Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_141223APB_FTO_319548
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-17-016-038-001/244
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510509 14/12/2023 Balu Munjaji Galande 1817016WL030939 Balu Munjaji Galande 00032 UTIB0001042 1365 1365 Processed 01/03/2024 A061240024793 Mr. BALU MUNJAJI GALANDE INDIAN BANK(607105)
2 PARBHANI MH-17-016-084-001/12
(SAVANGI (KHU.)) 		1817016000NRG24141220230510447 14/12/2023 Kavita Baliram Pandharkar 1817016WL030937 Kavita Baliram Pandharkar 00032 UTIB0001042 1638 1638 Processed 01/03/2024 A061240024792 KAVITA BALIRAM PANDHARKAR AXIS BANK(607153)
SubTotal 3003 3003
3 PARBHANI MH-17-016-014-001/124
(MIRKHEL) 		1817016000NRG24141220230510414 14/12/2023 Arunabai Vasant Deshmukh 1817016WL030935 Arunabai Vasant Deshmukh 00045 BARB0BASPAR 1365 1365 Processed 01/03/2024 A061240024863 ARUNABAI VASANTRAO D BANK OF BARODA(606985)
4 PARBHANI MH-17-016-014-001/463
(MIRKHEL) 		1817016000NRG24141220230510438 14/12/2023 Shobha Visnupant Deshmukh 1817016WL030935 Shobha Visnupant Deshmukh 00045 BARB0BASPAR 1365 1365 Processed 01/03/2024 A061240024864 SHOBHABAI VISHNU DES BANK OF BARODA(606985)
5 PARBHANI MH-17-016-060-001/125
(KINHOLA) 		1817016000NRG24141220230510339 14/12/2023 haribhai vishwanath 1817016WL030930 haribhai vishwanath 00045 BARB0BASPAR 1911 1911 Processed 01/03/2024 A061240024862 HARIBAI VISHWANATH K BANK OF BARODA(606985)
6 PARBHANI MH-17-016-060-001/125
(KINHOLA) 		1817016000NRG24141220230510338 14/12/2023 vishvanath devrao kharvade 1817016WL030930 vishvanath devrao kharvade 00045 BARB0BASPAR 1911 1911 Processed 01/03/2024 A061240024860 VISHWANATH DEVARAO K BANK OF BARODA(606985)
7 PARBHANI MH-17-016-060-001/185
(KINHOLA) 		1817016000NRG24141220230510342 14/12/2023 Purushottam Vitthalrao Tare 1817016WL030930 Purushottam Vitthalrao Tare 00045 BARB0BASPAR 1638 1638 Processed 01/03/2024 A061240024857 TARE PURUSHTOM VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-060-001/207
(KINHOLA) 		1817016000NRG24141220230510385 14/12/2023 BHIMASHANKAR R. KHARWADE 1817016WL030933 BHIMASHANKAR R. KHARWADE 00045 BARB0BASPAR 1638 1638 Processed 01/03/2024 A061240025055 BHIMASHANKAR R KHAR BANK OF BARODA(606985)
9 PARBHANI MH-17-016-060-001/361
(KINHOLA) 		1817016000NRG24141220230511109 14/12/2023 Prakash Sudhakarrao Kharwade 1817016WL030958 Prakash Sudhakarrao Kharwade 00045 BARB0BASPAR 1638 1638 Processed 01/03/2024 A061240024859 PRAKASH SUDHAKARRAO BANK OF BARODA(606985)
10 PARBHANI MH-17-016-060-001/526
(KINHOLA) 		1817016000NRG24141220230510409 14/12/2023 SURESH BALIRAMJI KHARWADE 1817016WL030934 SURESH BALIRAMJI KHARWADE 00045 BARB0BASPAR 1638 1638 Processed 01/03/2024 A061240024856 SURESH BALIRAMJI KHA BANK OF BARODA(606985)
SubTotal 13104 13104
11 PARBHANI MH-17-016-006-001/135
(BABHALI) 		1817016000NRG24141220230510245 14/12/2023 vitthal chimaji pandhare 1817016WL030927 vitthal chimaji pandhare 00045 BARB0PARBHA 1365 1365 Processed 01/03/2024 A061240025074 VITHAL CHIMAJI PANDH BANK OF BARODA(606985)
12 PARBHANI MH-17-016-034-001/591
(T.JAWALA) 		1817016000NRG24141220230511100 14/12/2023 Sunita Sopanrao Kadam 1817016WL030957 Sunita Sopanrao Kadam 00045 BARB0PARBHA 1638 1638 Processed 01/03/2024 A061240024964 SUNITA SOPANRAO KADA BANK OF BARODA(606985)
13 PARBHANI MH-17-016-060-001/13
(KINHOLA) 		1817016000NRG24141220230510399 14/12/2023 Choutrabai Maroti Horkal 1817016WL030934 Choutrabai Maroti Horkal 00045 BARB0PARBHA 1638 1638 Processed 01/03/2024 A061240024865 CHATURABAI MAROTI HO BANK OF BARODA(606985)
14 PARBHANI MH-17-016-060-001/253
(KINHOLA) 		1817016000NRG24141220230510350 14/12/2023 Vanarasibai Sudhakar Kharwade 1817016WL030930 Vanarasibai Sudhakar Kharwade 00045 BARB0PARBHA 1638 1638 Processed 01/03/2024 A061240024933 KHARVADE VANARSIBAI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-060-001/319
(KINHOLA) 		1817016000NRG24141220230511108 14/12/2023 Shaikh Shahin Shaikh Rahim 1817016WL030958 Shaikh Shahin Shaikh Rahim 00045 BARB0PARBHA 1638 1638 Processed 01/03/2024 A061240024858 SHAIKH SHAEEN SHAIKH BANK OF BARODA(606985)
16 PARBHANI MH-17-016-060-001/506
(KINHOLA) 		1817016000NRG24141220230511110 14/12/2023 Kamalbai Lakshman Giri 1817016WL030958 Kamalbai Lakshman Giri 00045 BARB0PARBHA 1638 1638 Processed 01/03/2024 A061240024861 KAMALABAI LAXMAN GIR BANK OF BARODA(606985)
17 PARBHANI MH-17-016-060-001/510
(KINHOLA) 		1817016000NRG24141220230511111 14/12/2023 Shridhar Laxmanrao Giri 1817016WL030958 Shridhar Laxmanrao Giri 00045 BARB0PARBHA 1638 1638 Processed 01/03/2024 A061240025056 MR SHRIDHAR LAXMAN GIRI STATE BANK OF INDIA(508548)
18 PARBHANI MH-17-016-127-001/920
(SALAPURI) 		1817016000NRG24141220230511089 14/12/2023 Padmaakar Laxman Tupsmindre 1817016WL030956 Padmaakar Laxman Tupsmindre 00045 BARB0PARBHA 1911 1911 Processed 01/03/2024 A061240024866 PADMAAKAR LAXMAN TUP BANK OF BARODA(606985)
SubTotal 13104 13104
19 PARBHANI MH-17-016-022-001/128
(GOVINDPUR) 		1817016000NRG24141220230509539 14/12/2023 Babarao Bhimrao Ranher 1817016WL030900 Babarao Bhimrao Ranher 00048 BKID0000755 1638 1638 Processed 01/03/2024 A061240025078 BABARAO BHIMRAO RANHER CANARA BANK(508532)
20 PARBHANI MH-17-016-073-001/115
(ISMAILPUR) 		1817016000NRG24141220230510807 14/12/2023 Akash Piraji Ranher 1817016WL030951 Akash Piraji Ranher 00048 BKID0000755 546 546 Processed 01/03/2024 A061240021779 RANHER AKASH PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-073-001/116
(ISMAILPUR) 		1817016000NRG24141220230510808 14/12/2023 Kailash Piraji Ranher 1817016WL030951 Kailash Piraji Ranher 00048 BKID0000755 819 819 Processed 01/03/2024 A061240021780 RANHER KAILAS PIRAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-073-001/118
(ISMAILPUR) 		1817016000NRG24141220230510809 14/12/2023 Nitin Atmaram Ranher 1817016WL030951 Nitin Atmaram Ranher 00048 BKID0000755 819 819 Processed 01/03/2024 A061240021777 SHIVRARAJE SHETKRI S SA BACHAT GAT ISMAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 PARBHANI MH-17-016-073-001/199
(ISMAILPUR) 		1817016000NRG24141220230510822 14/12/2023 KAVERI ASHOK RANHER 1817016WL030951 KAVERI ASHOK RANHER 00048 BKID0000755 273 273 Processed 01/03/2024 A061240021778 KAVERA ASHOK RANHER UNION BANK OF INDIA(508500)
24 PARBHANI MH-17-016-073-001/39
(ISMAILPUR) 		1817016000NRG24141220230510828 14/12/2023 Rangnath 1817016WL030951 Rangnath 00048 BKID0000755 546 546 Processed 01/03/2024 A061240021775 RANHER RANGNATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-073-001/56
(ISMAILPUR) 		1817016000NRG24141220230510831 14/12/2023 Hanumant Jannath Ranher 1817016WL030951 Hanumant Jannath Ranher 00048 BKID0000755 546 546 Processed 01/03/2024 A061240025077 RANER HANUMAN JAGNNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-073-001/66
(ISMAILPUR) 		1817016000NRG24141220230510833 14/12/2023 KANTABAI ROHIDAS 1817016WL030951 KANTABAI ROHIDAS 00048 BKID0000755 546 546 Processed 01/03/2024 A061240021782 KANTABAI ROHIDAS RANHER BANK OF INDIA(508505)
27 PARBHANI MH-17-016-073-001/66
(ISMAILPUR) 		1817016000NRG24141220230510832 14/12/2023 ROHIDAS GANPATRAO RANER 1817016WL030951 ROHIDAS GANPATRAO RANER 00048 BKID0000755 546 546 Processed 01/03/2024 A061240021781 RANER ROHIDAS GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-073-001/99
(ISMAILPUR) 		1817016000NRG24141220230510837 14/12/2023 Munjaji Jagannath Ranher 1817016WL030951 Munjaji Jagannath Ranher 00048 BKID0000755 546 546 Processed 01/03/2024 A061240021776 RANER MUNJAJI JAGNNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-132-001/147
(DIGRAS) 		1817016000NRG24141220230510312 14/12/2023 Rameshwar Gulabrao bombale 1817016WL030928 Rameshwar Gulabrao bombale 00048 BKID0000755 273 273 Processed 01/03/2024 A061240025076 RAMESHWAR GULABRAO BOBALE BANK OF INDIA(508505)
SubTotal 7098 7098
30 PARBHANI MH-17-016-006-001/160
(BABHALI) 		1817016000NRG24141220230510258 14/12/2023 govind baban pandhare 1817016WL030927 govind baban pandhare 00048 BKID0000781 1365 1365 Processed 01/03/2024 A061240021783 Mr. Govind Baban Pandhre MAHARASHTRA GRAMIN BANK(607000)
31 PARBHANI MH-17-016-006-001/247
(BABHALI) 		1817016000NRG24141220230510282 14/12/2023 PINGALA PRABHAKAR PANDHARE 1817016WL030927 PINGALA PRABHAKAR PANDHARE 00048 BKID0000781 1638 1638 Processed 01/03/2024 A061240021784 PINGALA PRABHAKAR PANDHARE BANK OF INDIA(508505)
32 PARBHANI MH-17-016-006-001/249
(BABHALI) 		1817016000NRG24141220230510284 14/12/2023 Amol Ramkishan Pandhare 1817016WL030927 Amol Ramkishan Pandhare 00048 BKID0000781 1365 1365 Processed 01/03/2024 A061240025075 PANDHARE AMOL RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4368 4368
33 PARBHANI MH-17-016-015-001/109
(WADIDAMAI) 		1817016000NRG24141220230510462 14/12/2023 S S BIDKAR 1817016WL030938 S S BIDKAR 00051 MAHB0000103 1638 1638 Processed 01/03/2024 A061240024972 SANDIP SHIVCHAND BIDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARBHANI MH-17-016-132-001/102
(DIGRAS) 		1817016000NRG24141220230510301 14/12/2023 Rajashri Anagadrao Ranher 1817016WL030928 Rajashri Anagadrao Ranher 00051 MAHB0000103 273 273 Processed 01/03/2024 A061240021817 Mr. RAJSHRI ANGAD RANHER BANK OF MAHARASHTRA(607387)
35 PARBHANI MH-17-016-132-001/111
(DIGRAS) 		1817016000NRG24141220230510305 14/12/2023 Munja Rambhau Ambhure 1817016WL030928 Munja Rambhau Ambhure 00051 MAHB0000103 273 273 Processed 01/03/2024 A061240024912 Mr. MUNJA RAMBHAU AMBHORE BANK OF MAHARASHTRA(607387)
36 PARBHANI MH-17-016-132-001/124
(DIGRAS) 		1817016000NRG24141220230510307 14/12/2023 Ayodhya Gopal Ranher 1817016WL030928 Ayodhya Gopal Ranher 00051 MAHB0000103 273 273 Processed 01/03/2024 A061240025061 Mr. AYODHYA GOPAL RANHER BANK OF MAHARASHTRA(607387)
37 PARBHANI MH-17-016-132-001/124
(DIGRAS) 		1817016000NRG24141220230510306 14/12/2023 Gayabai Dashrathrao Ranher 1817016WL030928 Gayabai Dashrathrao Ranher 00051 MAHB0000103 273 273 Processed 01/03/2024 A061240021818 Mr. GAYABAI DASHRATH RANHER BANK OF MAHARASHTRA(607387)
38 PARBHANI MH-17-016-132-001/155
(DIGRAS) 		1817016000NRG24141220230510314 14/12/2023 Daivashala Laxman Ranher 1817016WL030928 Daivashala Laxman Ranher 00051 MAHB0000103 273 273 Processed 01/03/2024 A061240024911 Mrs. DAIVSHALA LAXMANRAO RANHER BANK OF MAHARASHTRA(607387)
39 PARBHANI MH-17-016-132-001/178
(DIGRAS) 		1817016000NRG24141220230510315 14/12/2023 GAYABAI PRABHAKAR RANHER 1817016WL030928 GAYABAI PRABHAKAR RANHER 00051 MAHB0000103 273 273 Processed 01/03/2024 A061240021822 Mrs. gayabai prabhakar ranher BANK OF MAHARASHTRA(607387)
40 PARBHANI MH-17-016-132-001/180
(DIGRAS) 		1817016000NRG24141220230510316 14/12/2023 NITA PRATAP RANHER 1817016WL030928 NITA PRATAP RANHER 00051 MAHB0000103 273 273 Processed 01/03/2024 A061240021821 Mrs. neeta pratap ranher BANK OF MAHARASHTRA(607387)
41 PARBHANI MH-17-016-132-001/182
(DIGRAS) 		1817016000NRG24141220230510317 14/12/2023 PRABHAVATI EKNATH RANHER 1817016WL030928 PRABHAVATI EKNATH RANHER 00051 MAHB0000103 273 273 Processed 01/03/2024 A061240021820 RANHER PRABHAVATI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-132-001/45
(DIGRAS) 		1817016000NRG24141220230510323 14/12/2023 Vikram Rambhau 1817016WL030928 Vikram Rambhau 00051 MAHB0000103 273 273 Processed 01/03/2024 A061240021819 Mr. VIKRAM RAMRAO RANHER BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
43 PARBHANI MH-17-016-020-001/147
(SAYALA(KH)) 		1817016000NRG24141220230510520 14/12/2023 maroti 1817016WL030940 maroti 00089 CBIN0283674 1638 1638 Processed 01/03/2024 A061240024702 Mr. MAROTI BHAGWAN KHATING CENTRAL BANK OF INDIA(607115)
44 PARBHANI MH-17-016-020-001/165
(SAYALA(KH)) 		1817016000NRG24141220230510521 14/12/2023 SHOBHA KHATING 1817016WL030940 SHOBHA KHATING 00089 CBIN0283674 1638 1638 Processed 01/03/2024 A061240024975 Mr. SHOBHA RAMRAO KHATING CENTRAL BANK OF INDIA(607115)
45 PARBHANI MH-17-016-020-001/173
(SAYALA(KH)) 		1817016000NRG24141220230510524 14/12/2023 Bhagwat bhanudas khating 1817016WL030940 Bhagwat bhanudas khating 00089 CBIN0283674 1638 1638 Processed 01/03/2024 A061240021810 Mr. BHAGWAT BHANUDASRAO KHATING CENTRAL BANK OF INDIA(607115)
46 PARBHANI MH-17-016-020-001/173
(SAYALA(KH)) 		1817016000NRG24141220230510523 14/12/2023 Lakshman bhanudas khating 1817016WL030940 Lakshman bhanudas khating 00089 CBIN0283674 1638 1638 Processed 01/03/2024 A061240025067 Mr. LAXMAN BHANUDAS KHATING CENTRAL BANK OF INDIA(607115)
47 PARBHANI MH-17-016-020-001/197
(SAYALA(KH)) 		1817016000NRG24141220230510529 14/12/2023 Sonali Wamanrao Shinde 1817016WL030940 Sonali Wamanrao Shinde 00089 CBIN0283674 1365 1365 Processed 01/03/2024 A061240024704 Mrs. Sonali Wamanrao Shinde CENTRAL BANK OF INDIA(607115)
48 PARBHANI MH-17-016-020-001/210
(SAYALA(KH)) 		1817016000NRG24141220230510531 14/12/2023 Ashamati Dnyanoba Khating 1817016WL030940 Ashamati Dnyanoba Khating 00089 CBIN0283674 1365 1365 Processed 01/03/2024 A061240024706 Mrs. ASHAMATI DNYANOBA KHATING CENTRAL BANK OF INDIA(607115)
49 PARBHANI MH-17-016-020-001/256
(SAYALA(KH)) 		1817016000NRG24141220230510533 14/12/2023 Balaji Gopinath Khating 1817016WL030940 Balaji Gopinath Khating 00089 CBIN0283674 1365 1365 Processed 01/03/2024 A061240024696 Mr. BALAJI GOPINATH KHATING CENTRAL BANK OF INDIA(607115)
50 PARBHANI MH-17-016-020-001/266
(SAYALA(KH)) 		1817016000NRG24141220230510534 14/12/2023 Ankush Ramkishan Khating 1817016WL030940 Ankush Ramkishan Khating 00089 CBIN0283674 1365 1365 Processed 01/03/2024 A061240024703 Mr. Ankush Ramkishan Khating CENTRAL BANK OF INDIA(607115)
51 PARBHANI MH-17-016-020-001/366
(SAYALA(KH)) 		1817016000NRG24141220230510536 14/12/2023 SHANKAR MURLIDHAR KHATING 1817016WL030940 SHANKAR MURLIDHAR KHATING 00089 CBIN0283674 1365 1365 Processed 01/03/2024 A061240024700 KHATING SHAKER MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-020-001/367
(SAYALA(KH)) 		1817016000NRG24141220230510538 14/12/2023 MUNJA MURLIDHAR KHATING 1817016WL030940 MUNJA MURLIDHAR KHATING 00089 CBIN0283674 1365 1365 Processed 01/03/2024 A061240024699 KHATING MUNJA MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-020-001/368
(SAYALA(KH)) 		1817016000NRG24141220230510540 14/12/2023 murlidhar haribhau khating 1817016WL030940 murlidhar haribhau khating 00089 CBIN0283674 1365 1365 Processed 01/03/2024 A061240024688 Mr. MURLIDHR HARIHAU KHATING CENTRAL BANK OF INDIA(607115)
54 PARBHANI MH-17-016-020-001/454
(SAYALA(KH)) 		1817016000NRG24141220230510542 14/12/2023 SAVITA GAJANAN KHATING 1817016WL030940 SAVITA GAJANAN KHATING 00089 CBIN0283674 1365 1365 Processed 01/03/2024 A061240024705 Mrs. SAVITA GAJANAN KHATING CENTRAL BANK OF INDIA(607115)
55 PARBHANI MH-17-016-020-001/455
(SAYALA(KH)) 		1817016000NRG24141220230510543 14/12/2023 SUREKHA PRALHADRAO KHATING 1817016WL030940 SUREKHA PRALHADRAO KHATING 00089 CBIN0283674 1365 1365 Processed 01/03/2024 A061240024687 Mrs. SUREKHA PRALHADRAO KHATING CENTRAL BANK OF INDIA(607115)
56 PARBHANI MH-17-016-020-001/504
(SAYALA(KH)) 		1817016000NRG24141220230510544 14/12/2023 Arjun Laxman Khating 1817016WL030940 Arjun Laxman Khating 00089 CBIN0283674 1365 1365 Processed 01/03/2024 A061240024701 Mr. Arjun Laxmanrao Khating CENTRAL BANK OF INDIA(607115)
57 PARBHANI MH-17-016-020-001/504
(SAYALA(KH)) 		1817016000NRG24141220230510545 14/12/2023 Jijabai Arjun Khating 1817016WL030940 Jijabai Arjun Khating 00089 CBIN0283674 1365 1365 Processed 01/03/2024 A061240024931 Mrs. Jijabai Arjun Khating CENTRAL BANK OF INDIA(607115)
SubTotal 21567 21567
58 PARBHANI MH-17-016-001-001/149
(PEGARGAVAN) 		1817016000NRG24141220230510440 14/12/2023 Vasant Bhimrao Gavhane 1817016WL030936 Vasant Bhimrao Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025017 VASANT BHIMRAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARBHANI MH-17-016-001-001/164
(PEGARGAVAN) 		1817016000NRG24141220230510441 14/12/2023 ANKUSH BHIMRAO GAVHANE 1817016WL030936 ANKUSH BHIMRAO GAVHANE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025016 GAVHANE ANKUSH BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-006-001/180
(BABHALI) 		1817016000NRG24141220230510265 14/12/2023 Baban Chimaji Pandhare 1817016WL030927 Baban Chimaji Pandhare 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240025011 PANDHARE BABAN CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-006-001/242
(BABHALI) 		1817016000NRG24141220230510278 14/12/2023 VYANKATRAO SHANKARRAO PANDHARE 1817016WL030927 VYANKATRAO SHANKARRAO PANDHARE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025010 PANDHARE YANKATI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PARBHANI MH-17-016-006-001/247
(BABHALI) 		1817016000NRG24141220230510280 14/12/2023 PRABHAKAR VYANKATRAO PANDHARE 1817016WL030927 PRABHAKAR VYANKATRAO PANDHARE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025012 PANDHARE PRABHAKAR VANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-006-001/286
(BABHALI) 		1817016000NRG24141220230510285 14/12/2023 Anuradha Sadashiv Sontakke 1817016WL030927 Anuradha Sadashiv Sontakke 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240025015 SONTAKKE ANURADHA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-015-001/109
(WADIDAMAI) 		1817016000NRG24141220230510460 14/12/2023 SHIVCHANDRAN BIDKAR 1817016WL030938 SHIVCHANDRAN BIDKAR 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021761 BEEDKER SHIVCHND VISWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-015-001/160
(WADIDAMAI) 		1817016000NRG24141220230510464 14/12/2023 UDDHAV RAMBHAU TARWATE 1817016WL030938 UDDHAV RAMBHAU TARWATE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021758 TARWATE UDHAV RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-015-001/305
(WADIDAMAI) 		1817016000NRG24141220230510476 14/12/2023 SANGITA JAGANNATH PAWAR 1817016WL030938 SANGITA JAGANNATH PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021772 PAWAR SANGITA JAGNNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-015-001/321
(WADIDAMAI) 		1817016000NRG24141220230510478 14/12/2023 MANISHA AMOL TARWATE 1817016WL030938 MANISHA AMOL TARWATE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021769 MANISHA AMOL TARWATE INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARBHANI MH-17-016-015-001/322
(WADIDAMAI) 		1817016000NRG24141220230510479 14/12/2023 GAJANAN VINAYAK TARWATE 1817016WL030938 GAJANAN VINAYAK TARWATE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021771 MRS GAJANAN VINAYAKRAO TARWATE STATE BANK OF INDIA(508548)
69 PARBHANI MH-17-016-015-001/322
(WADIDAMAI) 		1817016000NRG24141220230510480 14/12/2023 RADHA GAJANAN TARWATE 1817016WL030938 RADHA GAJANAN TARWATE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021768 TARWATE RADHA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PARBHANI MH-17-016-015-001/323
(WADIDAMAI) 		1817016000NRG24141220230510481 14/12/2023 EKNATH CHAMPATRAO TARWATE 1817016WL030938 EKNATH CHAMPATRAO TARWATE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021770 TARWATE EKNATH CHAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PARBHANI MH-17-016-015-001/391
(WADIDAMAI) 		1817016000NRG24141220230510484 14/12/2023 DHARUBAI SHANKARAO BORAMANE 1817016WL030938 DHARUBAI SHANKARAO BORAMANE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021762 BORAMANE DHARUBAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PARBHANI MH-17-016-015-001/402
(WADIDAMAI) 		1817016000NRG24141220230510485 14/12/2023 SHIVPRASHAD SHANKARO BORAMANE 1817016WL030938 SHIVPRASHAD SHANKARO BORAMANE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021759 BORAMNE SHIVPRASAD SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PARBHANI MH-17-016-015-001/520
(WADIDAMAI) 		1817016000NRG24141220230510486 14/12/2023 Shakuntla Nagorao Boramane 1817016WL030938 Shakuntla Nagorao Boramane 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021760 BORMANE SHAKUNTALA NAGORAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-015-001/522
(WADIDAMAI) 		1817016000NRG24141220230510492 14/12/2023 Mohini Mahesh Boramane 1817016WL030938 Mohini Mahesh Boramane 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021767 BORAMANE MOHINI MAHESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-015-001/73
(WADIDAMAI) 		1817016000NRG24141220230510496 14/12/2023 manik shankar pawar 1817016WL030938 manik shankar pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021765 PAWAR MANIK SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-015-001/73
(WADIDAMAI) 		1817016000NRG24141220230510497 14/12/2023 sunita manikrao pawar 1817016WL030938 sunita manikrao pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021766 PAWAR SUNITA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-022-001/16
(GOVINDPUR) 		1817016000NRG24141220230509541 14/12/2023 Triyambak Vyankatrao Ghule 1817016WL030900 Triyambak Vyankatrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024814 TRYAMBAK VYANKATRAO GHULE IDBI BANK(607095)
78 PARBHANI MH-17-016-025-001/147
(JAMB) 		1817016000NRG24141220230510838 14/12/2023 Shivaji Rajaram Renge 1817016WL030952 Shivaji Rajaram Renge 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024815 RENGE SHIVAJI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-025-001/199
(JAMB) 		1817016000NRG24141220230510850 14/12/2023 Ranjit bapurao renge 1817016WL030952 Ranjit bapurao renge 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025035 RANGE RANJIT BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PARBHANI MH-17-016-025-001/508
(JAMB) 		1817016000NRG24141220230508716 14/12/2023 Ramesh Sopanrao Renge 1817016WL030832 Ramesh Sopanrao Renge 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024800 RENGE RAMESH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PARBHANI MH-17-016-025-001/663
(JAMB) 		1817016000NRG24141220230508720 14/12/2023 PRAKASH BHANUDAS LAD 1817016WL030832 PRAKASH BHANUDAS LAD 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024799 Prakash Bhanudas Lad AIRTEL PAYMENTS BANK LIMITED(990288)
82 PARBHANI MH-17-016-025-001/74490
(JAMB) 		1817016000NRG24141220230510867 14/12/2023 PRADUMNA RAJESHWARRAO RENGE 1817016WL030952 PRADUMNA RAJESHWARRAO RENGE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024820 RENGE PRADUMNA RAJESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 PARBHANI MH-17-016-028-001/108
(DAFWADI) 		1817016000NRG24141220230508672 14/12/2023 Maishra Channu Shaikh 1817016WL030830 Maishra Channu Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025029 SHAIKH MASIRA SHAIKH CHUNNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-028-001/13
(DAFWADI) 		1817016000NRG24141220230508673 14/12/2023 FATEMA 1817016WL030830 FATEMA 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024851 SHAIKH FATEMABI SHAIKH RASHID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-028-001/134
(DAFWADI) 		1817016000NRG24141220230508674 14/12/2023 Tayara Sayed Tilawat 1817016WL030830 Tayara Sayed Tilawat 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024853 SYED TAYARABE SYED TILAYATALI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PARBHANI MH-17-016-028-001/27
(DAFWADI) 		1817016000NRG24141220230508676 14/12/2023 sharifabi Nayum 1817016WL030830 sharifabi Nayum 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024852 PATHAN SHARIFABI NAIMKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PARBHANI MH-17-016-028-001/49
(DAFWADI) 		1817016000NRG24141220230508681 14/12/2023 LATIFABEE MASTANKHAN PATHAN 1817016WL030830 LATIFABEE MASTANKHAN PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024850 PATHAN LAIFABEE MASSTANKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 PARBHANI MH-17-016-028-001/49
(DAFWADI) 		1817016000NRG24141220230508682 14/12/2023 sikandarkhan 1817016WL030830 sikandarkhan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024855 SIKNDAR KHA MASTAN KHA PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-028-001/5
(DAFWADI) 		1817016000NRG24141220230508683 14/12/2023 Shardabi Shaikh Chand 1817016WL030830 Shardabi Shaikh Chand 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025028 SHAIKH SHAYADABI SHAIKH CHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-028-001/63
(DAFWADI) 		1817016000NRG24141220230508685 14/12/2023 Maheboob khan sharif khan pathan 1817016WL030830 Maheboob khan sharif khan pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024848 Mr. MAHEBOOBKHAN SHARIFKHAN PATHAN INDIAN BANK(607105)
91 PARBHANI MH-17-016-028-001/64
(DAFWADI) 		1817016000NRG24141220230508686 14/12/2023 Anwar 1817016WL030830 Anwar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025025 PATHAN ANVAR HASANKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-028-001/68
(DAFWADI) 		1817016000NRG24141220230508699 14/12/2023 rayasabi 1817016WL030831 rayasabi 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024854 SYED RAEISABI SYED NASIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-028-001/68
(DAFWADI) 		1817016000NRG24141220230508698 14/12/2023 sayyed nasir syyed banemiya 1817016WL030831 sayyed nasir syyed banemiya 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025024 SAYYED NASEER SAYYED BANEYMIYA UCO BANK(607066)
94 PARBHANI MH-17-016-028-001/81
(DAFWADI) 		1817016000NRG24141220230508689 14/12/2023 Harunnisa Sarvar Khan Pathan 1817016WL030830 Harunnisa Sarvar Khan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024846 PATHAN HURULNISA PATHAN SARVRKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-028-001/81
(DAFWADI) 		1817016000NRG24141220230508688 14/12/2023 Sarvar KHan Ashraf KHan Pathan 1817016WL030830 Sarvar KHan Ashraf KHan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025026 SARVAR KHA AREF KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-028-001/82
(DAFWADI) 		1817016000NRG24141220230508690 14/12/2023 Nusratbi Rahim Khan Pathan 1817016WL030830 Nusratbi Rahim Khan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025027 PATHAN NUSRAT RAHIMKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-028-001/86
(DAFWADI) 		1817016000NRG24141220230508692 14/12/2023 Asifabi Jaravarkhan 1817016WL030830 Asifabi Jaravarkhan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024844 PATHAN ASEFA BEE JORAVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-028-001/94
(DAFWADI) 		1817016000NRG24141220230508693 14/12/2023 Ansar khan akbar khan pathan 1817016WL030830 Ansar khan akbar khan pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024845 PATHAN ANSAR PATHAN AKBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-028-001/94
(DAFWADI) 		1817016000NRG24141220230508694 14/12/2023 Shabnam ansar khan 1817016WL030830 Shabnam ansar khan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024847 PATHAN SHABANAM PATHAN MAHEBUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-034-001/230
(T.JAWALA) 		1817016000NRG24141220230511092 14/12/2023 Mangal Pandurang DHage 1817016WL030957 Mangal Pandurang DHage 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025014 DHAGE MANGAL PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-048-001/176
(TARODA) 		1817016000NRG24141220230509589 14/12/2023 shalubai 1817016WL030901 shalubai 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025036 SHELKE SHALUBAI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-052-001/229
(DAITHANA) 		1817016000NRG24141220230508564 14/12/2023 shivling 1817016WL030825 shivling 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024977 SHIVLING VAIJANATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARBHANI MH-17-016-052-001/2722
(DAITHANA) 		1817016000NRG24141220230510657 14/12/2023 ANGAD MADHUKAR KACHAVE 1817016WL030946 ANGAD MADHUKAR KACHAVE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024985 ANGAD MADHUKAR KACHAVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-052-001/2791
(DAITHANA) 		1817016000NRG24141220230510659 14/12/2023 Archana Kailas Kachave 1817016WL030946 Archana Kailas Kachave 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024982 KACHAVE ARCHANA KAILASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-052-001/2791
(DAITHANA) 		1817016000NRG24141220230510658 14/12/2023 Kailas Madhukar Kachave 1817016WL030946 Kailas Madhukar Kachave 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025033 Kailash Madhukar Kachave THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-052-001/311
(DAITHANA) 		1817016000NRG24141220230508570 14/12/2023 Arjun d kachave 1817016WL030825 Arjun d kachave 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024981 KACHAVE ARJUN DINANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 PARBHANI MH-17-016-052-001/311
(DAITHANA) 		1817016000NRG24141220230508569 14/12/2023 Padminbai d kachave 1817016WL030825 Padminbai d kachave 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024976 KACHAVE PADMINBAI DINANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-052-001/322
(DAITHANA) 		1817016000NRG24141220230510664 14/12/2023 Ananta manjulnath avhad 1817016WL030946 Ananta manjulnath avhad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024834 ANANTA MANJULANATH AWAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-052-001/322
(DAITHANA) 		1817016000NRG24141220230510665 14/12/2023 Anita kundlik Avhad 1817016WL030946 Anita kundlik Avhad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024980 AVAD ANITA KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-052-001/3428
(DAITHANA) 		1817016000NRG24141220230510678 14/12/2023 govind sundarrao awad 1817016WL030946 govind sundarrao awad 00114 YESB0PDBHO1 1092 1092 Processed 01/03/2024 A061240024839 AVAD A GOVIND SUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-052-001/72
(DAITHANA) 		1817016000NRG24141220230508577 14/12/2023 Keshav Sopan kachhave 1817016WL030825 Keshav Sopan kachhave 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025034 KACHAVE KESHAV SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-053-001/511
(LOHGAON) 		1817016000NRG24141220230510333 14/12/2023 Amol Sopanrao Deshmukh 1817016WL030929 Amol Sopanrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025020 DESHMUKH AMOL SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 PARBHANI MH-17-016-060-001/109
(KINHOLA) 		1817016000NRG24141220230510336 14/12/2023 KATKAR BHARAT DEVIDAS 1817016WL030930 KATKAR BHARAT DEVIDAS 00114 YESB0PDBHO1 1911 1911 Processed 01/03/2024 A061240025031 KATKAR BHARAT DIVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-060-001/166
(KINHOLA) 		1817016000NRG24141220230510341 14/12/2023 VITTHAL TULSHIRAM KHARWADE 1817016WL030930 VITTHAL TULSHIRAM KHARWADE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025009 KHARWADE VITTAL TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-060-001/217
(KINHOLA) 		1817016000NRG24141220230510388 14/12/2023 Prabhakar atmaram kharawade 1817016WL030933 Prabhakar atmaram kharawade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025032 PRABHAKAR ATMARAM KH BANK OF BARODA(606985)
116 PARBHANI MH-17-016-060-001/217
(KINHOLA) 		1817016000NRG24141220230510389 14/12/2023 radhabai atmaram kharawade 1817016WL030933 radhabai atmaram kharawade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025030 RADHABAI ATMARAM KHA BANK OF BARODA(606985)
117 PARBHANI MH-17-016-060-001/254
(KINHOLA) 		1817016000NRG24141220230510400 14/12/2023 MAROTI MADHAVRAO BHONGAL 1817016WL030934 MAROTI MADHAVRAO BHONGAL 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024996 MAROTI MADHAVRAO BHO BANK OF BARODA(606985)
118 PARBHANI MH-17-016-060-001/511
(KINHOLA) 		1817016000NRG24141220230511113 14/12/2023 Sangita Udhavrao Kharwade 1817016WL030958 Sangita Udhavrao Kharwade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025002 KHARWADE SANGITA UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-060-001/511
(KINHOLA) 		1817016000NRG24141220230511112 14/12/2023 Udhav Sopanrao Kharwade 1817016WL030958 Udhav Sopanrao Kharwade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024995 KHARADE UDHAV SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-060-001/76
(KINHOLA) 		1817016000NRG24141220230510412 14/12/2023 Anusaya Nagorao Holkar 1817016WL030934 Anusaya Nagorao Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025008 ANUSAYABAI NAGORAO H BANK OF BARODA(606985)
121 PARBHANI MH-17-016-060-001/76
(KINHOLA) 		1817016000NRG24141220230510411 14/12/2023 NAGORAO ASHROBA HO 1817016WL030934 NAGORAO ASHROBA HO 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024993 HOLKAR NAGORAO ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PARBHANI MH-17-016-069-002/441
(PANHERA) 		1817016000NRG24141220230510157 14/12/2023 Mokind Manikrao Ghule 1817016WL030921 Mokind Manikrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024994 GHULE MOKINDRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-072-001/149
(SHIRSHI (BU.)) 		1817016000NRG24141220230508644 14/12/2023 Govind Ramkant Lavande 1817016WL030828 Govind Ramkant Lavande 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025021 LAVANDE GOVIND RAMAKANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 PARBHANI MH-17-016-072-001/34
(SHIRSHI (BU.)) 		1817016000NRG24141220230508656 14/12/2023 Nivritti 1817016WL030828 Nivritti 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025018 NIVRUTTI UMAJI RAIMALE INDIAN OVERSEAS BANK(508541)
125 PARBHANI MH-17-016-072-001/95
(SHIRSHI (BU.)) 		1817016000NRG24141220230508659 14/12/2023 datta b 1817016WL030828 datta b 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025019 RAYMALE DATTA BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-073-001/118
(ISMAILPUR) 		1817016000NRG24141220230510810 14/12/2023 Shital Nitin Ranher 1817016WL030951 Shital Nitin Ranher 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240024821 SHITAL NITIN RANHER INDIA POST PAYMENTS BANK LIMITED(508528)
127 PARBHANI MH-17-016-073-001/119
(ISMAILPUR) 		1817016000NRG24141220230510811 14/12/2023 Gokarna Limbaji Ranher 1817016WL030951 Gokarna Limbaji Ranher 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240024822 RANHER GOKARNA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-073-001/17
(ISMAILPUR) 		1817016000NRG24141220230510819 14/12/2023 Hanuman Ravan Ranher 1817016WL030951 Hanuman Ravan Ranher 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024827 RANHER HANUMAN RAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-073-001/17
(ISMAILPUR) 		1817016000NRG24141220230510820 14/12/2023 Nilawati Hanuman Ranher 1817016WL030951 Nilawati Hanuman Ranher 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024828 NILAVANTI HANUMAN RANHER UNION BANK OF INDIA(508500)
130 PARBHANI MH-17-016-073-001/81
(ISMAILPUR) 		1817016000NRG24141220230510834 14/12/2023 Madhukar 1817016WL030951 Madhukar 00114 YESB0PDBHO1 546 546 Processed 01/03/2024 A061240024795 RANER MADHUKAR SANJAPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-084-001/12
(SAVANGI (KHU.)) 		1817016000NRG24141220230510446 14/12/2023 baliram 1817016WL030937 baliram 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024840 PANDRKER BALIRAM RAMCHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-084-001/143
(SAVANGI (KHU.)) 		1817016000NRG24141220230510449 14/12/2023 Parvati bai Taterao 1817016WL030937 Parvati bai Taterao 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024841 PANDHARKAR PARWATIBAI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PARBHANI MH-17-016-084-001/143
(SAVANGI (KHU.)) 		1817016000NRG24141220230510448 14/12/2023 Taterao Bapurao Pandharkar 1817016WL030937 Taterao Bapurao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021756 TATERAO BAPURAO PANDHARKAR AXIS BANK(607153)
134 PARBHANI MH-17-016-084-001/161
(SAVANGI (KHU.)) 		1817016000NRG24141220230510452 14/12/2023 Navnath Bharat Pandharkar 1817016WL030937 Navnath Bharat Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025079 PANDHARKAR NAVNATH BHARATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PARBHANI MH-17-016-084-001/174
(SAVANGI (KHU.)) 		1817016000NRG24141220230510453 14/12/2023 Kalpana Gajanan Gorakh 1817016WL030937 Kalpana Gajanan Gorakh 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021764 GORAKH KALPANA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-084-001/189
(SAVANGI (KHU.)) 		1817016000NRG24141220230510454 14/12/2023 Kundlik Annasaheb Pandharkar 1817016WL030937 Kundlik Annasaheb Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021763 PANDHARKAR KUNDLIK ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-084-001/8
(SAVANGI (KHU.)) 		1817016000NRG24141220230510459 14/12/2023 DIGAMBAR TANAJI PUNJARE 1817016WL030937 DIGAMBAR TANAJI PUNJARE 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021757 PUNJARE DIGAMBAR TANAHJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-132-001/109
(DIGRAS) 		1817016000NRG24141220230510303 14/12/2023 Bharat Kondiramji Shinde 1817016WL030928 Bharat Kondiramji Shinde 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024798 SHINDE BHARAT KONDIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PARBHANI MH-17-016-132-001/109
(DIGRAS) 		1817016000NRG24141220230510304 14/12/2023 Datta Kondiramaji Shinde 1817016WL030928 Datta Kondiramaji Shinde 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024809 SHINDE DATTA KONDIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PARBHANI MH-17-016-132-001/131
(DIGRAS) 		1817016000NRG24141220230510308 14/12/2023 Ayodhya Shivnanda Ranher 1817016WL030928 Ayodhya Shivnanda Ranher 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024818 RANHER AYODYA SHIVNANDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-132-001/155
(DIGRAS) 		1817016000NRG24141220230510313 14/12/2023 Laxman Devrao Ranher 1817016WL030928 Laxman Devrao Ranher 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024808 RANHER LAXMAN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PARBHANI MH-17-016-132-001/185
(DIGRAS) 		1817016000NRG24141220230510318 14/12/2023 BHAGWAT RANGNATH RANHER 1817016WL030928 BHAGWAT RANGNATH RANHER 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024817 RANHER BHAGWAT RANGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-132-001/190
(DIGRAS) 		1817016000NRG24141220230510319 14/12/2023 SARJERAO PRASADRAO JATAL 1817016WL030928 SARJERAO PRASADRAO JATAL 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024829 JATAL SARJERAO PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PARBHANI MH-17-016-132-001/197
(DIGRAS) 		1817016000NRG24141220230510321 14/12/2023 SANTOSH TRIMBAK RANHER 1817016WL030928 SANTOSH TRIMBAK RANHER 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024813 RANER SANTOSH TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-132-001/62
(DIGRAS) 		1817016000NRG24141220230510325 14/12/2023 Gayabai Namdev 1817016WL030928 Gayabai Namdev 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240025022 BORADE GAYABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PARBHANI MH-17-016-132-001/62
(DIGRAS) 		1817016000NRG24141220230510324 14/12/2023 Namdev Kishan 1817016WL030928 Namdev Kishan 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240025023 BORADE NAMDEV KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-132-001/76
(DIGRAS) 		1817016000NRG24141220230510327 14/12/2023 DAIVASHALA PARASARAM 1817016WL030928 DAIVASHALA PARASARAM 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024816 RANHER DAIVSHALA PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PARBHANI MH-17-016-132-001/76
(DIGRAS) 		1817016000NRG24141220230510326 14/12/2023 PARASRAM KAMAJI RANHER 1817016WL030928 PARASRAM KAMAJI RANHER 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024805 RANHER PARASRAM KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 127764 127764
149 PARBHANI MH-17-016-006-001/185
(BABHALI) 		1817016000NRG24141220230510267 14/12/2023 Narayan Sahebrao Aanerao 1817016WL030927 Narayan Sahebrao Aanerao 00152 HDFC0001789 1365 1365 Processed 01/03/2024 A061240021785 ANERAO NARAYAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-025-001/589
(JAMB) 		1817016000NRG24141220230510855 14/12/2023 Nivrutti Manikrao Renge 1817016WL030952 Nivrutti Manikrao Renge 00152 HDFC0001789 1638 1638 Processed 01/03/2024 A061240024869 RENGE NIVRUTTI MANIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 PARBHANI MH-17-016-084-001/146
(SAVANGI (KHU.)) 		1817016000NRG24141220230510451 14/12/2023 Priyanka Yogesh Pandharkar 1817016WL030937 Priyanka Yogesh Pandharkar 00152 HDFC0001789 1638 1638 Processed 01/03/2024 A061240024871 PANDHAKAR PRYAKA YOGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-084-001/146
(SAVANGI (KHU.)) 		1817016000NRG24141220230510450 14/12/2023 Yogesh Taterao Pandharkar 1817016WL030937 Yogesh Taterao Pandharkar 00152 HDFC0001789 1638 1638 Processed 01/03/2024 A061240024870 PANDHARKARYOGESH TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6279 6279
153 PARBHANI MH-17-016-025-001/147
(JAMB) 		1817016000NRG24141220230510839 14/12/2023 Datta Shivaji Renge 1817016WL030952 Datta Shivaji Renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024881 Mr. DATTA SHIVAJIRAO RENGE INDIAN BANK(607105)
154 PARBHANI MH-17-016-025-001/191
(JAMB) 		1817016000NRG24141220230510841 14/12/2023 Eknath rambhau renge 1817016WL030952 Eknath rambhau renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024872 RANGE EKANATH RAMRAO / RANGE SIMA SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PARBHANI MH-17-016-025-001/191
(JAMB) 		1817016000NRG24141220230510840 14/12/2023 Rambhau umrao renge 1817016WL030952 Rambhau umrao renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240021786 RENGE RAMRAO UMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PARBHANI MH-17-016-025-001/191
(JAMB) 		1817016000NRG24141220230510842 14/12/2023 Swati eknath renge 1817016WL030952 Swati eknath renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024893 Mrs. Swati Eknathrao Renge INDIAN BANK(607105)
157 PARBHANI MH-17-016-025-001/195
(JAMB) 		1817016000NRG24141220230510845 14/12/2023 Vandana dnyaneshwar renge 1817016WL030952 Vandana dnyaneshwar renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024970 Mrs. VANDANA DNYANESHWAR RENGE INDIAN BANK(607105)
158 PARBHANI MH-17-016-025-001/318
(JAMB) 		1817016000NRG24141220230508702 14/12/2023 Bharat Chatrabhuj Renge 1817016WL030832 Bharat Chatrabhuj Renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024874 Mr. BHARAT CHATRABHUJ RENGE INDIAN BANK(607105)
159 PARBHANI MH-17-016-025-001/401
(JAMB) 		1817016000NRG24141220230510852 14/12/2023 Rekha SHankarrao Kharate 1817016WL030952 Rekha SHankarrao Kharate 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024896 Mrs. REKHA SHANKARRAO KARABE INDIAN BANK(607105)
160 PARBHANI MH-17-016-025-001/414
(JAMB) 		1817016000NRG24141220230510854 14/12/2023 Bhagyashri Bharat Renge 1817016WL030952 Bhagyashri Bharat Renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024884 Mrs. BHAGYASHREE BHARATRAO RENGE INDIAN BANK(607105)
161 PARBHANI MH-17-016-025-001/414
(JAMB) 		1817016000NRG24141220230510853 14/12/2023 Bharat Bapurao Renge 1817016WL030952 Bharat Bapurao Renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240021788 Mr. BHARAT BAPURAO RENGE INDIAN BANK(607105)
162 PARBHANI MH-17-016-025-001/425
(JAMB) 		1817016000NRG24141220230508710 14/12/2023 Anil Madhukar Renge 1817016WL030832 Anil Madhukar Renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024882 Mr. ANIL MADHUKAR RENGE INDIAN BANK(607105)
163 PARBHANI MH-17-016-025-001/43
(JAMB) 		1817016000NRG24141220230508712 14/12/2023 DNYANOBA 1817016WL030832 DNYANOBA 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240021787 RENGE DNYANOBA GANGADHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PARBHANI MH-17-016-025-001/5
(JAMB) 		1817016000NRG24141220230508714 14/12/2023 Baban Kishanrao Gange 1817016WL030832 Baban Kishanrao Gange 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240025073 GANGE BABAN KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-025-001/5
(JAMB) 		1817016000NRG24141220230508715 14/12/2023 Gangabai Baban Ganage 1817016WL030832 Gangabai Baban Ganage 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024899 Mrs. GANGABAI BABAN GANAGE INDIAN BANK(607105)
166 PARBHANI MH-17-016-025-001/645
(JAMB) 		1817016000NRG24141220230508719 14/12/2023 Eknath Dhondiba Renge 1817016WL030832 Eknath Dhondiba Renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240025071 RENGE EAKNATH DONDYAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PARBHANI MH-17-016-025-001/7322
(JAMB) 		1817016000NRG24141220230510858 14/12/2023 Mahananda 1817016WL030952 Mahananda 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024842 RENGE MAHANANDA RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PARBHANI MH-17-016-025-001/7322
(JAMB) 		1817016000NRG24141220230510857 14/12/2023 Rustumrao Taterao Renge 1817016WL030952 Rustumrao Taterao Renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240025072 RENGE RUSTUM TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-025-001/7322
(JAMB) 		1817016000NRG24141220230510859 14/12/2023 Suresh 1817016WL030952 Suresh 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024843 SURESH RUSTUMRAO RENGE IDBI BANK(607095)
170 PARBHANI MH-17-016-025-001/7353
(JAMB) 		1817016000NRG24141220230510861 14/12/2023 Baliram Sundarrao Renge 1817016WL030952 Baliram Sundarrao Renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240025069 RENGE BALIRAM SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 PARBHANI MH-17-016-025-001/7353
(JAMB) 		1817016000NRG24141220230510862 14/12/2023 Venubai Baliram Renge 1817016WL030952 Venubai Baliram Renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024895 RENGE VENUBAI BADIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PARBHANI MH-17-016-025-001/7355
(JAMB) 		1817016000NRG24141220230510865 14/12/2023 Balasaheb Sahebrao Khawane 1817016WL030952 Balasaheb Sahebrao Khawane 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024897 Mrs. BABASAHEB SAHEBRAO KHAVANE INDIAN BANK(607105)
173 PARBHANI MH-17-016-025-001/7355
(JAMB) 		1817016000NRG24141220230510864 14/12/2023 Samadhan Babasaheb Khawane 1817016WL030952 Samadhan Babasaheb Khawane 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024880 KHAVANE SAMADHAN BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
174 PARBHANI MH-17-016-025-001/7368
(JAMB) 		1817016000NRG24141220230510866 14/12/2023 Tukaram Baburao Renge 1817016WL030952 Tukaram Baburao Renge 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024894 Mr. TUKARAM BABURAO RENGE INDIAN BANK(607105)
175 PARBHANI MH-17-016-025-001/74508
(JAMB) 		1817016000NRG24141220230508721 14/12/2023 Vitthal Dagadoba Gunde 1817016WL030832 Vitthal Dagadoba Gunde 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240025070 Mr. Vitthal Dagdoba Gunde INDIAN BANK(607105)
176 PARBHANI MH-17-016-028-001/100
(DAFWADI) 		1817016000NRG24141220230508671 14/12/2023 shahin rauf khan pathan 1817016WL030830 shahin rauf khan pathan 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240024876 SHAHEEN RAUFKHAN PATHAN UCO BANK(607066)
177 PARBHANI MH-17-016-028-001/86
(DAFWADI) 		1817016000NRG24141220230508691 14/12/2023 Pathan Jaravar Khan AKbarkhan 1817016WL030830 Pathan Jaravar Khan AKbarkhan 00176 IDIB000J554 1638 1638 Processed 01/03/2024 A061240021789 PATHAN JARAVARKHA AKBARKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 40950 40950
178 PARBHANI MH-17-016-038-001/1100
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510498 14/12/2023 Santosh Devidas Samale 1817016WL030939 Santosh Devidas Samale 00176 IDIB000T506 1365 1365 Processed 01/03/2024 A061240024878 SAMALE SANTOSH DEVIDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 PARBHANI MH-17-016-038-001/1246
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510499 14/12/2023 Sunita Munjaji Bhisad 1817016WL030939 Sunita Munjaji Bhisad 00176 IDIB000T506 1092 1092 Processed 01/03/2024 A061240024873 Mrs. SUNITA AND MUNJAJI NARAYANRAO BHI INDIAN BANK(607105)
180 PARBHANI MH-17-016-038-001/1287
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510501 14/12/2023 MANIKRAO VISHWANATH SAMALE 1817016WL030939 MANIKRAO VISHWANATH SAMALE 00176 IDIB000T506 1092 1092 Processed 01/03/2024 A061240024867 Mr. MANIKRAO VISHVANATH SAMALE INDIAN BANK(607105)
181 PARBHANI MH-17-016-038-001/1606
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510502 14/12/2023 DATTARAO BALIRAM LINGAYAT 1817016WL030939 DATTARAO BALIRAM LINGAYAT 00176 IDIB000T506 1092 1092 Processed 01/03/2024 A061240021791 Mr. Dattarao Baliram Lingayat INDIAN BANK(607105)
182 PARBHANI MH-17-016-038-001/1665
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510503 14/12/2023 ABASAHEB KISHANRAO JADHAV 1817016WL030939 ABASAHEB KISHANRAO JADHAV 00176 IDIB000T506 1092 1092 Processed 01/03/2024 A061240024956 JADHAV ABASAHEB KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 PARBHANI MH-17-016-038-001/1665
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510504 14/12/2023 LATABAI ABASAHEB JADHAV 1817016WL030939 LATABAI ABASAHEB JADHAV 00176 IDIB000T506 1092 1092 Processed 01/03/2024 A061240024877 LATABAI ABASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 PARBHANI MH-17-016-038-001/1666
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510505 14/12/2023 SUNIL ABASAHEB JADHAV 1817016WL030939 SUNIL ABASAHEB JADHAV 00176 IDIB000T506 1092 1092 Processed 01/03/2024 A061240021792 Mr. SUNIL ABASAHEB JADHAV INDIAN BANK(607105)
185 PARBHANI MH-17-016-038-001/167
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510506 14/12/2023 ranjit 1817016WL030939 ranjit 00176 IDIB000T506 1092 1092 Processed 01/03/2024 A061240021793 Mr. RANJEET NARAYANRAO MUNDHE INDIAN BANK(607105)
186 PARBHANI MH-17-016-038-001/1782
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510507 14/12/2023 Ramesh Shrirang Kadam 1817016WL030939 Ramesh Shrirang Kadam 00176 IDIB000T506 1092 1092 Processed 01/03/2024 A061240021794 KADAM RAMESH SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-038-001/249
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510510 14/12/2023 Samale Limbaji Sakharam 1817016WL030939 Samale Limbaji Sakharam 00176 IDIB000T506 1365 1365 Processed 01/03/2024 A061240024875 LIMBAJI SAKHARAM SAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
188 PARBHANI MH-17-016-038-001/496
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510511 14/12/2023 vaijenath shakarrao pitale 1817016WL030939 vaijenath shakarrao pitale 00176 IDIB000T506 1365 1365 Processed 01/03/2024 A061240024879 Mr. VAIJNATH SHANKARRAO PITALE INDIAN BANK(607105)
189 PARBHANI MH-17-016-038-001/514
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510512 14/12/2023 santosh babarao bansode 1817016WL030939 santosh babarao bansode 00176 IDIB000T506 1365 1365 Processed 01/03/2024 A061240024957 Mr. Santosh Babarao Bansode INDIAN BANK(607105)
190 PARBHANI MH-17-016-038-001/521
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510513 14/12/2023 Ranoji umaji pote 1817016WL030939 Ranoji umaji pote 00176 IDIB000T506 1365 1365 Processed 01/03/2024 A061240024960 Mr. RANOJI UMAJI POTE INDIAN BANK(607105)
191 PARBHANI MH-17-016-038-001/816
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510515 14/12/2023 Balu Vitthalrao Bhale 1817016WL030939 Balu Vitthalrao Bhale 00176 IDIB000T506 1365 1365 Processed 01/03/2024 A061240024868 Mr. BALU VITTHALRAO BHALE INDIAN BANK(607105)
192 PARBHANI MH-17-016-038-001/868
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510516 14/12/2023 Dnyaneshwar Nilkanthrao Samale 1817016WL030939 Dnyaneshwar Nilkanthrao Samale 00176 IDIB000T506 1365 1365 Processed 01/03/2024 A061240021790 SAMALE DAYANESHWAR NILKANTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 PARBHANI MH-17-016-038-001/868
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510517 14/12/2023 Savita Dnyaneshwar Samale 1817016WL030939 Savita Dnyaneshwar Samale 00176 IDIB000T506 1365 1365 Processed 01/03/2024 A061240024958 Mrs. Savita Dnyaneshwar Samale INDIAN BANK(607105)
194 PARBHANI MH-17-016-038-001/920
(TAKLI KUMBHKARNA) 		1817016000NRG24141220230510518 14/12/2023 Rameshwar babanrao Bokhare 1817016WL030939 Rameshwar babanrao Bokhare 00176 IDIB000T506 1092 1092 Processed 01/03/2024 A061240024961 Mr. RAMESHWAR BABANRAO BOKHARE INDIAN BANK(607105)
195 PARBHANI MH-17-016-073-001/93
(ISMAILPUR) 		1817016000NRG24141220230510836 14/12/2023 Haribhau Dhondiram Ranher 1817016WL030951 Haribhau Dhondiram Ranher 00176 IDIB000T506 546 546 Processed 01/03/2024 A061240024906 RANER HARIBHAU DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
196 PARBHANI MH-17-016-053-001/168
(LOHGAON) 		1817016000NRG24141220230510328 14/12/2023 geeta jadhav 1817016WL030929 geeta jadhav 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021808 GEETA SACHINRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
197 PARBHANI MH-17-016-053-001/254
(LOHGAON) 		1817016000NRG24141220230510329 14/12/2023 SANGITA 1817016WL030929 SANGITA 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021806 SANGITA PANDITRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
198 PARBHANI MH-17-016-053-001/338
(LOHGAON) 		1817016000NRG24141220230510330 14/12/2023 Sopanrao Manikrao Deshmukh 1817016WL030929 Sopanrao Manikrao Deshmukh 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240025068 DESHAMUKH SOPANRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 PARBHANI MH-17-016-053-001/409
(LOHGAON) 		1817016000NRG24141220230511125 14/12/2023 Vinayak Sonerao Deshmukh 1817016WL030959 Vinayak Sonerao Deshmukh 00177 IOBA0002242 1365 1365 Processed 01/03/2024 A061240021804 DESHMUKH VINAYAK SONERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 PARBHANI MH-17-016-053-001/409
(LOHGAON) 		1817016000NRG24141220230511126 14/12/2023 Vinayak Sonerao Deshmukh 1817016WL030959 Vinayak Sonerao Deshmukh 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021805 DESHMUKH VINAYAK SONERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 PARBHANI MH-17-016-072-001/198
(SHIRSHI (BU.)) 		1817016000NRG24141220230508646 14/12/2023 Gajanan Kashinathrao Raymale 1817016WL030828 Gajanan Kashinathrao Raymale 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021797 GAJANAN KASHINATHRAO RAYMALE INDIAN OVERSEAS BANK(508541)
202 PARBHANI MH-17-016-072-001/198
(SHIRSHI (BU.)) 		1817016000NRG24141220230508647 14/12/2023 Mukta Gajanan Raymale 1817016WL030828 Mukta Gajanan Raymale 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021809 MUKTA GAJANAN RAYMALE INDIAN OVERSEAS BANK(508541)
203 PARBHANI MH-17-016-072-001/240
(SHIRSHI (BU.)) 		1817016000NRG24141220230508648 14/12/2023 dharu konibha raymale 1817016WL030828 dharu konibha raymale 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021795 RAYMALE DHARU KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PARBHANI MH-17-016-072-001/267
(SHIRSHI (BU.)) 		1817016000NRG24141220230508649 14/12/2023 vinayak ramdas raymale 1817016WL030828 vinayak ramdas raymale 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021796 VINAYAK RAMDAS RAIMALE INDIAN OVERSEAS BANK(508541)
205 PARBHANI MH-17-016-072-001/268
(SHIRSHI (BU.)) 		1817016000NRG24141220230508650 14/12/2023 Meera Amol Raymale 1817016WL030828 Meera Amol Raymale 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021807 MEERA AMOL RAYMALE INDIAN OVERSEAS BANK(508541)
206 PARBHANI MH-17-016-072-001/269
(SHIRSHI (BU.)) 		1817016000NRG24141220230508651 14/12/2023 Lata Dharu Raymale 1817016WL030828 Lata Dharu Raymale 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021799 LATA DHAROJI RAIMALE INDIAN OVERSEAS BANK(508541)
207 PARBHANI MH-17-016-072-001/270
(SHIRSHI (BU.)) 		1817016000NRG24141220230508652 14/12/2023 Dropadi Dattrao Raymale 1817016WL030828 Dropadi Dattrao Raymale 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021800 DURPATI DATTA RAYMALE INDIAN OVERSEAS BANK(508541)
208 PARBHANI MH-17-016-072-001/273
(SHIRSHI (BU.)) 		1817016000NRG24141220230508654 14/12/2023 Shakuntala Vanayak Raymale 1817016WL030828 Shakuntala Vanayak Raymale 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021801 SHAKUNTALA VINAYAK R BANK OF BARODA(606985)
209 PARBHANI MH-17-016-072-001/274
(SHIRSHI (BU.)) 		1817016000NRG24141220230508655 14/12/2023 Amol Dharoji Raymale 1817016WL030828 Amol Dharoji Raymale 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021798 AMOL DHAROJI RAIMALE INDIAN OVERSEAS BANK(508541)
210 PARBHANI MH-17-016-072-001/78
(SHIRSHI (BU.)) 		1817016000NRG24141220230508657 14/12/2023 Nagnath Umaji Raymale 1817016WL030828 Nagnath Umaji Raymale 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021803 NAGANATH UMAJI RAYMALE INDIAN OVERSEAS BANK(508541)
211 PARBHANI MH-17-016-072-001/78
(SHIRSHI (BU.)) 		1817016000NRG24141220230508658 14/12/2023 Shakuntala Nagnath Raymale 1817016WL030828 Shakuntala Nagnath Raymale 00177 IOBA0002242 1638 1638 Processed 01/03/2024 A061240021802 RAYMALE SHAKUNTALA NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 25935 25935
212 PARBHANI MH-17-016-006-001/185
(BABHALI) 		1817016000NRG24141220230510268 14/12/2023 Manda Narayan Aanerao 1817016WL030927 Manda Narayan Aanerao 00354 PUNB0781700 1365 1365 Processed 01/03/2024 A061240024915 MANDAKINI NARAYANRAO ANERAO PUNJAB NATIONAL BANK(508568)
213 PARBHANI MH-17-016-006-001/215
(BABHALI) 		1817016000NRG24141220230510274 14/12/2023 ANITA RAJKUMAR ANERAO 1817016WL030927 ANITA RAJKUMAR ANERAO 00354 PUNB0781700 1638 1638 Processed 01/03/2024 A061240024920 ANERAO ANITA RAJKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 PARBHANI MH-17-016-006-001/237
(BABHALI) 		1817016000NRG24141220230510277 14/12/2023 RAJKUMAR HARIBHAU GANDHARE 1817016WL030927 RAJKUMAR HARIBHAU GANDHARE 00354 PUNB0781700 1638 1638 Processed 01/03/2024 A061240024919 RAJKUMAR HARIBHAU GANDHARE PUNJAB NATIONAL BANK(508568)
215 PARBHANI MH-17-016-006-001/249
(BABHALI) 		1817016000NRG24141220230510283 14/12/2023 Godavari Ramkishan pandhare 1817016WL030927 Godavari Ramkishan pandhare 00354 PUNB0781700 1365 1365 Processed 01/03/2024 A061240024891 PANDAHRE GODAVARI RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PARBHANI MH-17-016-006-001/297
(BABHALI) 		1817016000NRG24141220230510287 14/12/2023 Sakshi Pandit Kubde 1817016WL030927 Sakshi Pandit Kubde 00354 PUNB0781700 1365 1365 Processed 01/03/2024 A061240024913 SAKSHI PANDITRAO KUBADE PUNJAB NATIONAL BANK(508568)
217 PARBHANI MH-17-016-006-001/318
(BABHALI) 		1817016000NRG24141220230510290 14/12/2023 VITTHAL MOHANRAO ANERAO 1817016WL030927 VITTHAL MOHANRAO ANERAO 00354 PUNB0781700 1365 1365 Processed 01/03/2024 A061240024914 VITTHAL MOHANRAV ANERAO PUNJAB NATIONAL BANK(508568)
218 PARBHANI MH-17-016-006-001/51
(BABHALI) 		1817016000NRG24141220230510297 14/12/2023 ahilyabai 1817016WL030927 ahilyabai 00354 PUNB0781700 1638 1638 Processed 01/03/2024 A061240024898 AHILYABAI DNYANOBA PANDHARE PUNJAB NATIONAL BANK(508568)
219 PARBHANI MH-17-016-006-001/51
(BABHALI) 		1817016000NRG24141220230510298 14/12/2023 pandurang pandhare 1817016WL030927 pandurang pandhare 00354 PUNB0781700 1638 1638 Processed 01/03/2024 A061240024917 PANDURANG DNYANESHWAR PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12012 12012
220 PARBHANI MH-17-016-060-001/225
(KINHOLA) 		1817016000NRG24141220230510346 14/12/2023 pratap pandurang kharwade 1817016WL030930 pratap pandurang kharwade 00415 SBIN0003667 1638 1638 Processed 01/03/2024 A061240024693 KHARWADE PRATAP PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 PARBHANI MH-17-016-060-001/319
(KINHOLA) 		1817016000NRG24141220230511107 14/12/2023 Shaikh Rahim Shaikh Karim 1817016WL030958 Shaikh Rahim Shaikh Karim 00415 SBIN0003667 1638 1638 Processed 01/03/2024 A061240024692 MR RAHIM KARIM SHAIKH STATE BANK OF INDIA(508548)
222 PARBHANI MH-17-016-069-002/12
(PANHERA) 		1817016000NRG24141220230510155 14/12/2023 sakharam 1817016WL030921 sakharam 00415 SBIN0003667 1638 1638 Processed 01/03/2024 A061240021823 RAUT SAKHARAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 PARBHANI MH-17-016-069-002/564
(PANHERA) 		1817016000NRG24141220230510165 14/12/2023 Savita Parmeshwar Ghule 1817016WL030921 Savita Parmeshwar Ghule 00415 SBIN0003667 1638 1638 Processed 01/03/2024 A061240025057 GHULE SAVITA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
224 PARBHANI MH-17-016-006-001/317
(BABHALI) 		1817016000NRG24141220230510289 14/12/2023 LAXMAN MOHANRAO ANERAO 1817016WL030927 LAXMAN MOHANRAO ANERAO 00415 SBIN0007918 1365 1365 Processed 01/03/2024 A061240024694 MASTER LAXMAN MOHANRAO ANERAO MINOR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
225 PARBHANI MH-17-016-025-001/7281
(JAMB) 		1817016000NRG24141220230510856 14/12/2023 Parmeshwar kashinathrao renge 1817016WL030952 Parmeshwar kashinathrao renge 00415 SBIN0012004 1638 1638 Processed 01/03/2024 A061240025059 RENGE PARMESHWAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 PARBHANI MH-17-016-132-001/134
(DIGRAS) 		1817016000NRG24141220230510309 14/12/2023 Triveni Satish Ranher 1817016WL030928 Triveni Satish Ranher 00415 SBIN0012004 273 273 Processed 01/03/2024 A061240024697 MRS TRIVENI SATISH RANHER STATE BANK OF INDIA(508548)
SubTotal 1911 1911
227 PARBHANI MH-17-016-006-001/152
(BABHALI) 		1817016000NRG24141220230510256 14/12/2023 Sambhaji motiram anerao 1817016WL030927 Sambhaji motiram anerao 00415 SBIN0020253 1365 1365 Processed 01/03/2024 A061240024890 ANERAO SABHAJI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PARBHANI MH-17-016-006-001/215
(BABHALI) 		1817016000NRG24141220230510273 14/12/2023 RAJKUMAR DHONDIBA ANERAO 1817016WL030927 RAJKUMAR DHONDIBA ANERAO 00415 SBIN0020253 1638 1638 Processed 01/03/2024 A061240024974 ANERAO RAJKUMAR DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 PARBHANI MH-17-016-015-001/109
(WADIDAMAI) 		1817016000NRG24141220230510461 14/12/2023 SARSWATI 1817016WL030938 SARSWATI 00415 SBIN0020253 1638 1638 Processed 01/03/2024 A061240024926 MRS SARASWATI SHIVCHAND BIDKAR STATE BANK OF INDIA(508548)
230 PARBHANI MH-17-016-015-001/262
(WADIDAMAI) 		1817016000NRG24141220230510472 14/12/2023 Santosh Rajanand Bidkar 1817016WL030938 Santosh Rajanand Bidkar 00415 SBIN0020253 1638 1638 Processed 01/03/2024 A061240024925 Mr. SANTOSH RAJANAND BIDKAR CENTRAL BANK OF INDIA(607115)
231 PARBHANI MH-17-016-015-001/521
(WADIDAMAI) 		1817016000NRG24141220230510488 14/12/2023 Shivraj shivprasad Boramane 1817016WL030938 Shivraj shivprasad Boramane 00415 SBIN0020253 1638 1638 Processed 01/03/2024 A061240024698 MR SHIVRAJ SHIVPRASAD BORAMANE STATE BANK OF INDIA(508548)
232 PARBHANI MH-17-016-015-001/522
(WADIDAMAI) 		1817016000NRG24141220230510491 14/12/2023 Mahesh Nagorao Boramane 1817016WL030938 Mahesh Nagorao Boramane 00415 SBIN0020253 1638 1638 Processed 01/03/2024 A061240024923 Mahesh Nagorao Boramane MAHESH URBAN CO-OPERATIVE BANK LTD PARBHANI(990281)
233 PARBHANI MH-17-016-028-001/100
(DAFWADI) 		1817016000NRG24141220230508670 14/12/2023 rauf khan jafar khan pathan 1817016WL030830 rauf khan jafar khan pathan 00415 SBIN0020253 1638 1638 Processed 01/03/2024 A061240024916 PATHAN RAUF KHA JAFAR KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PARBHANI MH-17-016-052-001/396
(DAITHANA) 		1817016000NRG24141220230508576 14/12/2023 Gajanan Hanuman Kachave 1817016WL030825 Gajanan Hanuman Kachave 00415 SBIN0020253 1638 1638 Processed 01/03/2024 A061240024952 MR GAJANAN HANUMAN KACHAVE STATE BANK OF INDIA(508548)
235 PARBHANI MH-17-016-084-001/776
(SAVANGI (KHU.)) 		1817016000NRG24141220230510458 14/12/2023 Shital Navnath Pandharkar 1817016WL030937 Shital Navnath Pandharkar 00415 SBIN0020253 1638 1638 Processed 01/03/2024 A061240025058 MRS SHITAL NAVNATH PANDHARKAR STATE BANK OF INDIA(508548)
SubTotal 14469 14469
236 PARBHANI MH-17-016-060-001/232
(KINHOLA) 		1817016000NRG24141220230510348 14/12/2023 Balasaheb Vithalrao Dhage 1817016WL030930 Balasaheb Vithalrao Dhage 00415 SBIN0020317 1638 1638 Processed 01/03/2024 A061240024708 DHAGE BALASHEB VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 PARBHANI MH-17-016-060-001/232
(KINHOLA) 		1817016000NRG24141220230510349 14/12/2023 Kushawati Balasaheb Dhage 1817016WL030930 Kushawati Balasaheb Dhage 00415 SBIN0020317 1638 1638 Processed 01/03/2024 A061240024709 KUSHAVANTI BALASAHEB BANK OF BARODA(606985)
SubTotal 3276 3276
238 PARBHANI MH-17-016-052-001/2625
(DAITHANA) 		1817016000NRG24141220230508565 14/12/2023 Kamlakar Sakharam Deshmane 1817016WL030825 Kamlakar Sakharam Deshmane 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024883 DESHMANE KAMALAKAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 PARBHANI MH-17-016-052-001/2632
(DAITHANA) 		1817016000NRG24141220230508541 14/12/2023 Munjaji Hanuman Kachave 1817016WL030823 Munjaji Hanuman Kachave 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024932 MR MUNJAJI HANUMAN KACHAVE STATE BANK OF INDIA(508548)
240 PARBHANI MH-17-016-052-001/2937
(DAITHANA) 		1817016000NRG24141220230508567 14/12/2023 Suresh vyakantrao Kachave 1817016WL030825 Suresh vyakantrao Kachave 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024949 KACHAVE SURESH VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 PARBHANI MH-17-016-052-001/3016
(DAITHANA) 		1817016000NRG24141220230510660 14/12/2023 munjaji Manjunath Awad 1817016WL030946 munjaji Manjunath Awad 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024944 MUNJAJI MANJULNATH AWAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 PARBHANI MH-17-016-052-001/3166
(DAITHANA) 		1817016000NRG24141220230510663 14/12/2023 Shivaji Nagorao Gaikwad 1817016WL030946 Shivaji Nagorao Gaikwad 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024946 GAIKAWAD SHIVAJI BALAJI PITA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 PARBHANI MH-17-016-052-001/3312
(DAITHANA) 		1817016000NRG24141220230510666 14/12/2023 NemajibTanaji Awad 1817016WL030946 NemajibTanaji Awad 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024941 AVAD NAMIJAI TANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 PARBHANI MH-17-016-052-001/3398
(DAITHANA) 		1817016000NRG24141220230510668 14/12/2023 Balu Ashroba Avhad 1817016WL030946 Balu Ashroba Avhad 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024953 MR BALU ASHROBA AVHAD STATE BANK OF INDIA(508548)
245 PARBHANI MH-17-016-052-001/3410
(DAITHANA) 		1817016000NRG24141220230508571 14/12/2023 Balasaheb Digambar Kachave 1817016WL030825 Balasaheb Digambar Kachave 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024945 kachave balasaheb digambar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 PARBHANI MH-17-016-052-001/3410
(DAITHANA) 		1817016000NRG24141220230508572 14/12/2023 Sunita Balasaheb Kachave 1817016WL030825 Sunita Balasaheb Kachave 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024707 MRS SUNITA BALASAHEB KACHAVE STATE BANK OF INDIA(508548)
247 PARBHANI MH-17-016-052-001/3419
(DAITHANA) 		1817016000NRG24141220230510677 14/12/2023 Renukabai Ashroba Awad 1817016WL030946 Renukabai Ashroba Awad 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024951 MRS RENUKABAI ASHROBA AWAD STATE BANK OF INDIA(508548)
248 PARBHANI MH-17-016-052-001/3436
(DAITHANA) 		1817016000NRG24141220230510679 14/12/2023 Dnyanoba 1817016WL030946 Dnyanoba 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024947 MR DNYANOBA MADHUKAR KACHAVE STATE BANK OF INDIA(508548)
249 PARBHANI MH-17-016-052-001/364
(DAITHANA) 		1817016000NRG24141220230510703 14/12/2023 baban santoba gaikwad 1817016WL030946 baban santoba gaikwad 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024943 GAYAKVAD BABURAO SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 PARBHANI MH-17-016-052-001/364
(DAITHANA) 		1817016000NRG24141220230510704 14/12/2023 santosh baban gaikwad 1817016WL030946 santosh baban gaikwad 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024950 GAYAKWAD SANTOSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 PARBHANI MH-17-016-052-001/364
(DAITHANA) 		1817016000NRG24141220230510705 14/12/2023 vyanktesh baban gaikwad 1817016WL030946 vyanktesh baban gaikwad 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024948 GAYAKAWAD VAYKATI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 PARBHANI MH-17-016-052-001/5
(DAITHANA) 		1817016000NRG24141220230510706 14/12/2023 Atmaram sakharam Gaikwad 1817016WL030946 Atmaram sakharam Gaikwad 00415 SBIN0020416 1638 1638 Processed 01/03/2024 A061240024965 ATMARAM SAKHARAM GAIKWAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 PARBHANI MH-17-016-127-001/343
(SALAPURI) 		1817016000NRG24141220230510925 14/12/2023 SURYABHN 1817016WL030954 SURYABHN 00415 SBIN0020416 1911 1911 Processed 01/03/2024 A061240024971 SURYABHAN TOLA CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 PARBHANI MH-17-016-127-001/742
(SALAPURI) 		1817016000NRG24141220230511088 14/12/2023 Pawan Digambar pawar 1817016WL030956 Pawan Digambar pawar 00415 SBIN0020416 1911 1911 Processed 01/03/2024 A061240024936 PAWAR PAVAN DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 28392 28392
255 PARBHANI MH-17-016-014-001/124
(MIRKHEL) 		1817016000NRG24141220230510413 14/12/2023 Balasaheb 1817016WL030935 Balasaheb 00462 UCBA0002419 1365 1365 Processed 01/03/2024 A061240025066 DESHAMUKH VASANT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 PARBHANI MH-17-016-014-001/124
(MIRKHEL) 		1817016000NRG24141220230510415 14/12/2023 Ramesh 1817016WL030935 Ramesh 00462 UCBA0002419 1365 1365 Processed 01/03/2024 A061240025062 RAMESH VASANTRAO DESHMUKH UCO BANK(607066)
257 PARBHANI MH-17-016-014-001/203
(MIRKHEL) 		1817016000NRG24141220230510422 14/12/2023 Kishor Deshmukh 1817016WL030935 Kishor Deshmukh 00462 UCBA0002419 546 546 Processed 01/03/2024 A061240021813 KISHOR NARAYANRAO DESHMUKH UCO BANK(607066)
258 PARBHANI MH-17-016-014-001/203
(MIRKHEL) 		1817016000NRG24141220230510421 14/12/2023 Ravindra Deshmukh 1817016WL030935 Ravindra Deshmukh 00462 UCBA0002419 546 546 Processed 01/03/2024 A061240021812 DESHAMUKH RAVIKANT NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 PARBHANI MH-17-016-014-001/203
(MIRKHEL) 		1817016000NRG24141220230510420 14/12/2023 vimalbai Deshmukh 1817016WL030935 vimalbai Deshmukh 00462 UCBA0002419 546 546 Processed 01/03/2024 A061240021814 DESHMUKH VIMALBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 PARBHANI MH-17-016-014-001/204
(MIRKHEL) 		1817016000NRG24141220230510424 14/12/2023 Gajanan Deshmukh 1817016WL030935 Gajanan Deshmukh 00462 UCBA0002419 1365 1365 Processed 01/03/2024 A061240021811 GAJANAN BALASAHEB DESHMUKH UCO BANK(607066)
261 PARBHANI MH-17-016-014-001/204
(MIRKHEL) 		1817016000NRG24141220230510423 14/12/2023 Kamalabai Deshmukh 1817016WL030935 Kamalabai Deshmukh 00462 UCBA0002419 1365 1365 Processed 01/03/2024 A061240021815 KAMALBAI BALASAHEB DESHMUKH UCO BANK(607066)
262 PARBHANI MH-17-016-014-001/204
(MIRKHEL) 		1817016000NRG24141220230510425 14/12/2023 Meena Deshmukh 1817016WL030935 Meena Deshmukh 00462 UCBA0002419 1365 1365 Processed 01/03/2024 A061240021816 MEENA GAJANAN DESHMUKH UCO BANK(607066)
263 PARBHANI MH-17-016-014-001/462
(MIRKHEL) 		1817016000NRG24141220230510435 14/12/2023 Suresh Vasanatrao Deshmukh 1817016WL030935 Suresh Vasanatrao Deshmukh 00462 UCBA0002419 1365 1365 Processed 01/03/2024 A061240025063 SURESH VASANTRAO DESHMUKH UCO BANK(607066)
264 PARBHANI MH-17-016-014-001/463
(MIRKHEL) 		1817016000NRG24141220230510437 14/12/2023 Visnupant Balasaheb Deshmukh 1817016WL030935 Visnupant Balasaheb Deshmukh 00462 UCBA0002419 1365 1365 Processed 01/03/2024 A061240025065 DESHMUKH VISHNUPAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 PARBHANI MH-17-016-028-001/139
(DAFWADI) 		1817016000NRG24141220230508695 14/12/2023 SAYED YASIN NASIR 1817016WL030831 SAYED YASIN NASIR 00462 UCBA0002419 1638 1638 Processed 01/03/2024 A061240025064 SD YASIN SD NASIR UCO BANK(607066)
SubTotal 12831 12831
266 PARBHANI MH-17-016-015-001/161
(WADIDAMAI) 		1817016000NRG24141220230510467 14/12/2023 indumati vinayak tarwate 1817016WL030938 indumati vinayak tarwate 00468 UBIN0532312 1638 1638 Processed 01/03/2024 A061240024689 TARWATE INDUBAI VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 PARBHANI MH-17-016-015-001/262
(WADIDAMAI) 		1817016000NRG24141220230510473 14/12/2023 Manisha Santosh Bidkar 1817016WL030938 Manisha Santosh Bidkar 00468 UBIN0532312 1638 1638 Processed 01/03/2024 A061240024690 MANISHA SANTOSH BIDKAR UNION BANK OF INDIA(508500)
268 PARBHANI MH-17-016-015-001/567
(WADIDAMAI) 		1817016000NRG24141220230510495 14/12/2023 Dipali devidas bidkar 1817016WL030938 Dipali devidas bidkar 00468 UBIN0532312 1638 1638 Processed 01/03/2024 A061240024691 DIPALI DEVIDAS BIDKAR UNION BANK OF INDIA(508500)
269 PARBHANI MH-17-016-084-001/565
(SAVANGI (KHU.)) 		1817016000NRG24141220230510457 14/12/2023 KAILAS DIGAMABR PUNJARE 1817016WL030937 KAILAS DIGAMABR PUNJARE 00468 UBIN0532312 1638 1638 Processed 01/03/2024 A061240025060 KAILAS DIGAMBAR PUJARE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
270 PARBHANI MH-17-016-048-001/176
(TARODA) 		1817016000NRG24141220230509588 14/12/2023 murlidhar dattrao shelke 1817016WL030901 murlidhar dattrao shelke 00620 KKBK0VUCB01 1638 1638 Processed 01/03/2024 A061240024804 Mr. MURLIDHAR DATTARAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
271 PARBHANI MH-17-016-033-001/24215
(PEDGAON) 		1817016000NRG24141220230510214 14/12/2023 POONAM DHANANJAY DESHMUKH 1817016WL030924 POONAM DHANANJAY DESHMUKH 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240021774 DESHAMUKH POONAM BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
272 PARBHANI MH-17-016-025-001/199
(JAMB) 		1817016000NRG24141220230510851 14/12/2023 USHA RANJITRO RENGE 1817016WL030952 USHA RANJITRO RENGE 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025037 RENGE USHABAI RANJITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 PARBHANI MH-17-016-028-001/146
(DAFWADI) 		1817016000NRG24141220230508697 14/12/2023 Anjumbee Sayed Khaja 1817016WL030831 Anjumbee Sayed Khaja 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024849 SAYED ANJUM SAYED KHAJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 PARBHANI MH-17-016-034-001/592
(T.JAWALA) 		1817016000NRG24141220230511101 14/12/2023 Omkar Laxmanrao Dhage 1817016WL030957 Omkar Laxmanrao Dhage 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025013 DHAGE ONKAR LAXMANRAO MG SHIVNAND LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 PARBHANI MH-17-016-052-001/2878
(DAITHANA) 		1817016000NRG24141220230508566 14/12/2023 PRABHKAR KACHAVE 1817016WL030825 PRABHKAR KACHAVE 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024830 KACHAVE PRABHAKAR HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 PARBHANI MH-17-016-052-001/2978
(DAITHANA) 		1817016000NRG24141220230508568 14/12/2023 Haribhau Santaram Awad 1817016WL030825 Haribhau Santaram Awad 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024837 AVADA HARIBHAU SANTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 PARBHANI MH-17-016-052-001/3021
(DAITHANA) 		1817016000NRG24141220230510662 14/12/2023 Ram pralhad Gaikwad 1817016WL030946 Ram pralhad Gaikwad 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024984 GAYAKWAD RAM PRAHLAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 PARBHANI MH-17-016-052-001/3397
(DAITHANA) 		1817016000NRG24141220230510667 14/12/2023 Navnath Ashroba Avad 1817016WL030946 Navnath Ashroba Avad 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024978 AVAD NAWANATH ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 PARBHANI MH-17-016-052-001/3400
(DAITHANA) 		1817016000NRG24141220230510670 14/12/2023 Kushawarta Baburao Gaikwad 1817016WL030946 Kushawarta Baburao Gaikwad 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024835 GAIKWAD KUSHAVARTA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 PARBHANI MH-17-016-052-001/3402
(DAITHANA) 		1817016000NRG24141220230510672 14/12/2023 Chandrabhaga Vyankati Gaikwad 1817016WL030946 Chandrabhaga Vyankati Gaikwad 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024987 CHANDRABHAGA VYANKATI GAIKWAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 PARBHANI MH-17-016-052-001/3403
(DAITHANA) 		1817016000NRG24141220230510673 14/12/2023 Bapu Ranba Avad 1817016WL030946 Bapu Ranba Avad 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024838 AVADE BAPIRAO RANABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 PARBHANI MH-17-016-052-001/3403
(DAITHANA) 		1817016000NRG24141220230510674 14/12/2023 Meera Bapurao Avad 1817016WL030946 Meera Bapurao Avad 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024986 AVAD MEERA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 PARBHANI MH-17-016-052-001/3404
(DAITHANA) 		1817016000NRG24141220230510675 14/12/2023 Gangubai Ranba Avad 1817016WL030946 Gangubai Ranba Avad 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024836 GAGNUBAI RANBA AVAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 PARBHANI MH-17-016-052-001/3419
(DAITHANA) 		1817016000NRG24141220230510676 14/12/2023 Ashroba Maroti Awad 1817016WL030946 Ashroba Maroti Awad 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024832 AVAD AHROBA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 PARBHANI MH-17-016-052-001/396
(DAITHANA) 		1817016000NRG24141220230508574 14/12/2023 Hanuman Dnyanoba Kachave 1817016WL030825 Hanuman Dnyanoba Kachave 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024833 HANUMAN DNYANOBA KACHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
286 PARBHANI MH-17-016-052-001/396
(DAITHANA) 		1817016000NRG24141220230508575 14/12/2023 Parvatibai Hanuman Kachave 1817016WL030825 Parvatibai Hanuman Kachave 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024979 KACHAVE PARVATI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 PARBHANI MH-17-016-052-001/82
(DAITHANA) 		1817016000NRG24141220230508579 14/12/2023 ANGAD KACHAVE 1817016WL030825 ANGAD KACHAVE 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024983 KACHAVE ANGAD BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 PARBHANI MH-17-016-052-001/82
(DAITHANA) 		1817016000NRG24141220230508578 14/12/2023 BHANUDAS MADHAVRAO KACHAVE 1817016WL030825 BHANUDAS MADHAVRAO KACHAVE 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024831 Bhanudas Mahadu Kachave THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 PARBHANI MH-17-016-060-001/164
(KINHOLA) 		1817016000NRG24141220230510340 14/12/2023 Datta Sopan Kharwade 1817016WL030930 Datta Sopan Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025001 KHARWADE DATTA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 PARBHANI MH-17-016-060-001/225
(KINHOLA) 		1817016000NRG24141220230510347 14/12/2023 nita nitinrao kharawade 1817016WL030930 nita nitinrao kharawade 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025005 NITA NITIN KHARAWADE BANK OF BARODA(606985)
291 PARBHANI MH-17-016-060-001/246
(KINHOLA) 		1817016000NRG24141220230510390 14/12/2023 Sundar Dnyanoba Labde 1817016WL030933 Sundar Dnyanoba Labde 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024999 LABADE SUNDAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 PARBHANI MH-17-016-060-001/256
(KINHOLA) 		1817016000NRG24141220230510391 14/12/2023 Ashok Munjaji Kharwade 1817016WL030933 Ashok Munjaji Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024991 KHARVADE ASHOK MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 PARBHANI MH-17-016-060-001/273
(KINHOLA) 		1817016000NRG24141220230510402 14/12/2023 Apparao pandharinath Kharwade 1817016WL030934 Apparao pandharinath Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240021773 KHARWADE APPARAO PANDHARINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 PARBHANI MH-17-016-060-001/279
(KINHOLA) 		1817016000NRG24141220230510395 14/12/2023 Vilas Munjajirao Kharwade 1817016WL030933 Vilas Munjajirao Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024992 KHARWADE VILLAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 PARBHANI MH-17-016-060-001/317
(KINHOLA) 		1817016000NRG24141220230510403 14/12/2023 Gopal Sopanrao Panchal 1817016WL030934 Gopal Sopanrao Panchal 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025004 PANCHAL GOPAL SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 PARBHANI MH-17-016-060-001/326
(KINHOLA) 		1817016000NRG24141220230510404 14/12/2023 Janabai Sopan Panchal 1817016WL030934 Janabai Sopan Panchal 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025000 JANABAI SOPAN PANCHA BANK OF BARODA(606985)
297 PARBHANI MH-17-016-060-001/486
(KINHOLA) 		1817016000NRG24141220230510352 14/12/2023 Shrirang Vitthalrao Kharwade 1817016WL030930 Shrirang Vitthalrao Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024990 KHRVADE SHRIRANG VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 PARBHANI MH-17-016-060-001/513
(KINHOLA) 		1817016000NRG24141220230510353 14/12/2023 Shubham Balasaheb Kharwade 1817016WL030930 Shubham Balasaheb Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025006 KHARWADE SHUBHAM BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 PARBHANI MH-17-016-060-001/514
(KINHOLA) 		1817016000NRG24141220230510354 14/12/2023 Shankarrao Raghoji Kharwade 1817016WL030930 Shankarrao Raghoji Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024988 KHARWADE SHANKARRAO RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 PARBHANI MH-17-016-060-001/527
(KINHOLA) 		1817016000NRG24141220230510410 14/12/2023 BALIRAM CHIMAJI KHARWADE 1817016WL030934 BALIRAM CHIMAJI KHARWADE 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024989 KHARWADE BALIRAM CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 PARBHANI MH-17-016-069-002/499
(PANHERA) 		1817016000NRG24141220230510159 14/12/2023 KEDARNATH NARYAN GHULE 1817016WL030921 KEDARNATH NARYAN GHULE 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024997 KEDARNATH NARAYAN GHULE UCO BANK(607066)
302 PARBHANI MH-17-016-069-002/613
(PANHERA) 		1817016000NRG24141220230510166 14/12/2023 Ranoba Maroti Ingale 1817016WL030921 Ranoba Maroti Ingale 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240024998 INGALE RANOBA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 PARBHANI MH-17-016-069-002/615
(PANHERA) 		1817016000NRG24141220230510167 14/12/2023 Ashwini Ranoba Ingale 1817016WL030921 Ashwini Ranoba Ingale 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025007 INGLE ASHWINI RANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 PARBHANI MH-17-016-069-002/618
(PANHERA) 		1817016000NRG24141220230510169 14/12/2023 Tukaram Hanumanrao Ghule 1817016WL030921 Tukaram Hanumanrao Ghule 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240025003 GHULE TUKARAM HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 PARBHANI MH-17-016-073-001/124
(ISMAILPUR) 		1817016000NRG24141220230510812 14/12/2023 MAROTRAO GANPATRAO RANHER 1817016WL030951 MAROTRAO GANPATRAO RANHER 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240024794 RANER MAROTRAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 PARBHANI MH-17-016-073-001/132
(ISMAILPUR) 		1817016000NRG24141220230510813 14/12/2023 Dasiram Vitthalrao Ranher 1817016WL030951 Dasiram Vitthalrao Ranher 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240024801 RANER DASIRAM VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 PARBHANI MH-17-016-073-001/133
(ISMAILPUR) 		1817016000NRG24141220230510814 14/12/2023 Balasaheb Baburao Ranher 1817016WL030951 Balasaheb Baburao Ranher 00736 YESB0PDBHO1 546 546 Processed 01/03/2024 A061240024810 RANER BALASAHEB BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 PARBHANI MH-17-016-073-001/15
(ISMAILPUR) 		1817016000NRG24141220230510815 14/12/2023 chabubai panditrao raner 1817016WL030951 chabubai panditrao raner 00736 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024825 RANER CHABUBAI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 PARBHANI MH-17-016-073-001/151
(ISMAILPUR) 		1817016000NRG24141220230510816 14/12/2023 Suresh Rustumrao Ranher 1817016WL030951 Suresh Rustumrao Ranher 00736 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024806 RANER SURESH RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 PARBHANI MH-17-016-073-001/155
(ISMAILPUR) 		1817016000NRG24141220230510817 14/12/2023 Achyut Uttam Ranher 1817016WL030951 Achyut Uttam Ranher 00736 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024807 RANER ACHUT UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 PARBHANI MH-17-016-073-001/165
(ISMAILPUR) 		1817016000NRG24141220230510818 14/12/2023 Balasaheb Ramrao Ranher 1817016WL030951 Balasaheb Ramrao Ranher 00736 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024812 RANER BALASAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 PARBHANI MH-17-016-073-001/178
(ISMAILPUR) 		1817016000NRG24141220230510821 14/12/2023 Dattarao Shesherao Ranher 1817016WL030951 Dattarao Shesherao Ranher 00736 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024802 RANER DATTARAO SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 PARBHANI MH-17-016-073-001/2
(ISMAILPUR) 		1817016000NRG24141220230510823 14/12/2023 vilas 1817016WL030951 vilas 00736 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024796 RANHER VILAS NARHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 PARBHANI MH-17-016-073-001/206
(ISMAILPUR) 		1817016000NRG24141220230510824 14/12/2023 Hanuman Balasaheb Ranher 1817016WL030951 Hanuman Balasaheb Ranher 00736 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240024819 RANHER HANUMAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 PARBHANI MH-17-016-073-001/208
(ISMAILPUR) 		1817016000NRG24141220230510825 14/12/2023 Sudam Babarav Londhe 1817016WL030951 Sudam Babarav Londhe 00736 YESB0PDBHO1 546 546 Processed 01/03/2024 A061240024823 LONDHE SUDAM BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PARBHANI MH-17-016-073-001/36
(ISMAILPUR) 		1817016000NRG24141220230510826 14/12/2023 balasaheb 1817016WL030951 balasaheb 00736 YESB0PDBHO1 546 546 Processed 01/03/2024 A061240024811 RANER BALASAHEB NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 PARBHANI MH-17-016-073-001/37
(ISMAILPUR) 		1817016000NRG24141220230510827 14/12/2023 atmaram 1817016WL030951 atmaram 00736 YESB0PDBHO1 546 546 Processed 01/03/2024 A061240024824 ATMARAM NARHOJI RANHER INDIA POST PAYMENTS BANK LIMITED(508528)
318 PARBHANI MH-17-016-073-001/44
(ISMAILPUR) 		1817016000NRG24141220230510829 14/12/2023 bandu 1817016WL030951 bandu 00736 YESB0PDBHO1 546 546 Processed 01/03/2024 A061240024803 RANHER BANDU BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 PARBHANI MH-17-016-073-001/48
(ISMAILPUR) 		1817016000NRG24141220230510830 14/12/2023 vimal 1817016WL030951 vimal 00736 YESB0PDBHO1 546 546 Processed 01/03/2024 A061240024826 RANHER VIMALBAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 PARBHANI MH-17-016-073-001/85
(ISMAILPUR) 		1817016000NRG24141220230510835 14/12/2023 udhhav 1817016WL030951 udhhav 00736 YESB0PDBHO1 546 546 Processed 01/03/2024 A061240024797 RANER UDHAV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 61425 61425
321 PARBHANI MH-17-016-048-001/277
(TARODA) 		1817016000NRG24141220230509598 14/12/2023 madhav narhari dudhe 1817016WL030901 madhav narhari dudhe 1143 MAHG0004158 1638 1638 Processed 01/03/2024 A061240024903 Mr. MADHAV NARHARI DUDHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
322 PARBHANI MH-17-016-006-001/128
(BABHALI) 		1817016000NRG24141220230510240 14/12/2023 DIGAMBAR NARAYAN ANERAO 1817016WL030927 DIGAMBAR NARAYAN ANERAO 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024905 ANERAO DIGAMBAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 PARBHANI MH-17-016-006-001/128
(BABHALI) 		1817016000NRG24141220230510241 14/12/2023 RATNMALA DIGAMBAR 1817016WL030927 RATNMALA DIGAMBAR 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024724 ANERAO RATNMALA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 PARBHANI MH-17-016-006-001/132
(BABHALI) 		1817016000NRG24141220230510242 14/12/2023 Vasant Narayanrao Anerao 1817016WL030927 Vasant Narayanrao Anerao 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024886 ANERAO VASANT NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 PARBHANI MH-17-016-006-001/137
(BABHALI) 		1817016000NRG24141220230510248 14/12/2023 manisha shrikant anerao 1817016WL030927 manisha shrikant anerao 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240025052 Mrs. MANISHA SHRIKANT ANERAO MAHARASHTRA GRAMIN BANK(607000)
326 PARBHANI MH-17-016-006-001/137
(BABHALI) 		1817016000NRG24141220230510246 14/12/2023 shivaji jayram anerao 1817016WL030927 shivaji jayram anerao 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024909 ANERAO SHIVAJI JAYRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 PARBHANI MH-17-016-006-001/137
(BABHALI) 		1817016000NRG24141220230510247 14/12/2023 shrikant shivajirao anerao 1817016WL030927 shrikant shivajirao anerao 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024887 ANERAO SHRIKANT SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 PARBHANI MH-17-016-006-001/140
(BABHALI) 		1817016000NRG24141220230510249 14/12/2023 narayan sitaram pandhare 1817016WL030927 narayan sitaram pandhare 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024888 PANDHARE NARAYAN SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 PARBHANI MH-17-016-006-001/140
(BABHALI) 		1817016000NRG24141220230510251 14/12/2023 sakharam narayan pandhare 1817016WL030927 sakharam narayan pandhare 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240025046 PANDHARE SAKHARAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 PARBHANI MH-17-016-006-001/140
(BABHALI) 		1817016000NRG24141220230510250 14/12/2023 vanubai narayan pandhare 1817016WL030927 vanubai narayan pandhare 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024723 VANITABAI NARAYANRAO PANDHARE PUNJAB NATIONAL BANK(508568)
331 PARBHANI MH-17-016-006-001/144
(BABHALI) 		1817016000NRG24141220230510252 14/12/2023 Baban dharmaji Pandhare 1817016WL030927 Baban dharmaji Pandhare 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024889 PANDARE BABAN DHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 PARBHANI MH-17-016-006-001/150
(BABHALI) 		1817016000NRG24141220230510253 14/12/2023 arun marotrao pandhare 1817016WL030927 arun marotrao pandhare 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024892 PANDHARE ARUN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 PARBHANI MH-17-016-006-001/150
(BABHALI) 		1817016000NRG24141220230510254 14/12/2023 Shobha Arun Pandhare 1817016WL030927 Shobha Arun Pandhare 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240025043 SHOBHA ARUN PANDHARE PUNJAB NATIONAL BANK(508568)
334 PARBHANI MH-17-016-006-001/152
(BABHALI) 		1817016000NRG24141220230510257 14/12/2023 girija sambhaji anerao 1817016WL030927 girija sambhaji anerao 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024720 GIRAJA SAMBHAJI ANERAO PUNJAB NATIONAL BANK(508568)
335 PARBHANI MH-17-016-006-001/162
(BABHALI) 		1817016000NRG24141220230510260 14/12/2023 govind prabhakar pandhare 1817016WL030927 govind prabhakar pandhare 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024782 Mr. Govind Prabhakar Pandhare MAHARASHTRA GRAMIN BANK(607000)
336 PARBHANI MH-17-016-006-001/162
(BABHALI) 		1817016000NRG24141220230510259 14/12/2023 sanjay prabhakar pandhare 1817016WL030927 sanjay prabhakar pandhare 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024722 PANDHARE SANJAY PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 PARBHANI MH-17-016-006-001/164
(BABHALI) 		1817016000NRG24141220230510261 14/12/2023 Viswambar Trimbak Margil 1817016WL030927 Viswambar Trimbak Margil 1143 MAHG0004203 1638 1638 Processed 01/03/2024 A061240024725 Mr. VISHVAMBAR TRYAMBAKRAO MARGIL MAHARASHTRA GRAMIN BANK(607000)
338 PARBHANI MH-17-016-006-001/165
(BABHALI) 		1817016000NRG24141220230510263 14/12/2023 Rekha Balasaheb Anerao 1817016WL030927 Rekha Balasaheb Anerao 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024721 REKHA BALASAHEB ANERAO PUNJAB NATIONAL BANK(508568)
339 PARBHANI MH-17-016-006-001/178
(BABHALI) 		1817016000NRG24141220230510264 14/12/2023 Vimal Umakant Aanerao 1817016WL030927 Vimal Umakant Aanerao 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240025048 VIMAL UMAKANT ANERAO PUNJAB NATIONAL BANK(508568)
340 PARBHANI MH-17-016-006-001/193
(BABHALI) 		1817016000NRG24141220230510269 14/12/2023 Dhondiba Vyankatrao Pandhare 1817016WL030927 Dhondiba Vyankatrao Pandhare 1143 MAHG0004203 1638 1638 Processed 01/03/2024 A061240025044 PANDHARE DHONDIBA VENKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 PARBHANI MH-17-016-006-001/193
(BABHALI) 		1817016000NRG24141220230510270 14/12/2023 Surekha Dhondiba Pandhare 1817016WL030927 Surekha Dhondiba Pandhare 1143 MAHG0004203 1638 1638 Processed 01/03/2024 A061240024781 Mrs. Surekha Dhondiba Pandhare MAHARASHTRA GRAMIN BANK(607000)
342 PARBHANI MH-17-016-006-001/200
(BABHALI) 		1817016000NRG24141220230510272 14/12/2023 Manisha Digambar Mulgir 1817016WL030927 Manisha Digambar Mulgir 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024780 Mrs. Manisha Digambar Mulgir MAHARASHTRA GRAMIN BANK(607000)
343 PARBHANI MH-17-016-006-001/225
(BABHALI) 		1817016000NRG24141220230510276 14/12/2023 DAIVSHALA TRYAMBAK MARGIL 1817016WL030927 DAIVSHALA TRYAMBAK MARGIL 1143 MAHG0004203 1638 1638 Processed 01/03/2024 A061240024763 DEVSHALA TRIMBAKRAO MARGIL PUNJAB NATIONAL BANK(508568)
344 PARBHANI MH-17-016-006-001/242
(BABHALI) 		1817016000NRG24141220230510279 14/12/2023 PRAYAGBAI VYANKATRAO PANDHARE 1817016WL030927 PRAYAGBAI VYANKATRAO PANDHARE 1143 MAHG0004203 1638 1638 Processed 01/03/2024 A061240025038 PANDHRE PARGABAI YENKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 PARBHANI MH-17-016-006-001/301
(BABHALI) 		1817016000NRG24141220230510288 14/12/2023 Basveshvar Ramesh Anerao 1817016WL030927 Basveshvar Ramesh Anerao 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240024783 Mr. Basveshvar Ramesh Anerao MAHARASHTRA GRAMIN BANK(607000)
346 PARBHANI MH-17-016-006-001/45
(BABHALI) 		1817016000NRG24141220230510294 14/12/2023 Dadarao Purbhaji Pandhare 1817016WL030927 Dadarao Purbhaji Pandhare 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240025045 PANDARE DADARAO PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 PARBHANI MH-17-016-006-001/45
(BABHALI) 		1817016000NRG24141220230510295 14/12/2023 Sangita Dadarao Pandhare 1817016WL030927 Sangita Dadarao Pandhare 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240025047 SANGITA DADARAO PANDHARE PUNJAB NATIONAL BANK(508568)
348 PARBHANI MH-17-016-006-001/51
(BABHALI) 		1817016000NRG24141220230510296 14/12/2023 dnyaneshwar 1817016WL030927 dnyaneshwar 1143 MAHG0004203 1638 1638 Processed 01/03/2024 A061240024885 PANDHARE DHYANESHWAR DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 PARBHANI MH-17-016-006-001/97
(BABHALI) 		1817016000NRG24141220230510300 14/12/2023 padminbai 1817016WL030927 padminbai 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240025051 PADMINBAI RAMRAO ANERAO PUNJAB NATIONAL BANK(508568)
350 PARBHANI MH-17-016-006-001/97
(BABHALI) 		1817016000NRG24141220230510299 14/12/2023 Umakant Ramrao Anerao 1817016WL030927 Umakant Ramrao Anerao 1143 MAHG0004203 1365 1365 Processed 01/03/2024 A061240025053 ANERAO UMAKANT RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 PARBHANI MH-17-016-020-001/168
(SAYALA(KH)) 		1817016000NRG24141220230510522 14/12/2023 uddhav baburao khating 1817016WL030940 uddhav baburao khating 1143 MAHG0004203 1638 1638 Processed 01/03/2024 A061240024778 KHATING UDDHAV BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 42861 42861
352 PARBHANI MH-17-016-048-001/1
(TARODA) 		1817016000NRG24141220230509542 14/12/2023 hanuman 1817016WL030901 hanuman 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024902 KADAM HANUMAN SAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 PARBHANI MH-17-016-048-001/1017
(TARODA) 		1817016000NRG24141220230509543 14/12/2023 MADAN ACHYUTRAO SHELKE 1817016WL030901 MADAN ACHYUTRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024743 Mr. Madan Achutarav Shelke MAHARASHTRA GRAMIN BANK(607000)
354 PARBHANI MH-17-016-048-001/1080
(TARODA) 		1817016000NRG24141220230509544 14/12/2023 keshav jalindhar khawle 1817016WL030901 keshav jalindhar khawle 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024718 KESHAV JALINDHAR KHA BANK OF BARODA(606985)
355 PARBHANI MH-17-016-048-001/1082
(TARODA) 		1817016000NRG24141220230509546 14/12/2023 Madhukar Machindra Khawle 1817016WL030901 Madhukar Machindra Khawle 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024736 MADHUKAR MACHCHINDRA KHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
356 PARBHANI MH-17-016-048-001/1082
(TARODA) 		1817016000NRG24141220230509547 14/12/2023 Usha Madhukar Khawle 1817016WL030901 Usha Madhukar Khawle 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024784 USHA LOBHAJI BARVE BANK OF INDIA(508505)
357 PARBHANI MH-17-016-048-001/1084
(TARODA) 		1817016000NRG24141220230509548 14/12/2023 Balu Machindra Khawle 1817016WL030901 Balu Machindra Khawle 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024758 MR BALU MACHINDRA KHAWALE STATE BANK OF INDIA(508548)
358 PARBHANI MH-17-016-048-001/1084
(TARODA) 		1817016000NRG24141220230509549 14/12/2023 Radha Balasaheb Khawle 1817016WL030901 Radha Balasaheb Khawle 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024759 Mrs. Radha Balasaheb Khavale MAHARASHTRA GRAMIN BANK(607000)
359 PARBHANI MH-17-016-048-001/1097
(TARODA) 		1817016000NRG24141220230509550 14/12/2023 anil limbaji shelke 1817016WL030901 anil limbaji shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024747 SHELKE ANIL LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 PARBHANI MH-17-016-048-001/1154
(TARODA) 		1817016000NRG24141220230509551 14/12/2023 Satish Jalindar Khawale 1817016WL030901 Satish Jalindar Khawale 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024753 Mr. Satish Jalindar Khawale MAHARASHTRA GRAMIN BANK(607000)
361 PARBHANI MH-17-016-048-001/1166
(TARODA) 		1817016000NRG24141220230509553 14/12/2023 Surekha Vitthal Shelke 1817016WL030901 Surekha Vitthal Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024761 Mrs. Surekha Vitthal Shelke MAHARASHTRA GRAMIN BANK(607000)
362 PARBHANI MH-17-016-048-001/1169
(TARODA) 		1817016000NRG24141220230509555 14/12/2023 Chaya Narayanrao Khavale 1817016WL030901 Chaya Narayanrao Khavale 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024731 Mrs. CHAYA NARAYANRAO KHAVALE MAHARASHTRA GRAMIN BANK(607000)
363 PARBHANI MH-17-016-048-001/1173
(TARODA) 		1817016000NRG24141220230509558 14/12/2023 Meera Narayan Shelke 1817016WL030901 Meera Narayan Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024732 SHELKE MEERA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 PARBHANI MH-17-016-048-001/1174
(TARODA) 		1817016000NRG24141220230509559 14/12/2023 Vaishnavi Narayan Shelke 1817016WL030901 Vaishnavi Narayan Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024756 VAISHNAVI NARAYAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
365 PARBHANI MH-17-016-048-001/1175
(TARODA) 		1817016000NRG24141220230509560 14/12/2023 Abhishek Narayan Shelke 1817016WL030901 Abhishek Narayan Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024734 ABHISHEK NARAYAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
366 PARBHANI MH-17-016-048-001/1176
(TARODA) 		1817016000NRG24141220230509561 14/12/2023 Rambhau Manchak Khavle 1817016WL030901 Rambhau Manchak Khavle 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024746 Mr. Rambhau Manchak Khavle MAHARASHTRA GRAMIN BANK(607000)
367 PARBHANI MH-17-016-048-001/1177
(TARODA) 		1817016000NRG24141220230509562 14/12/2023 Vishwanath Kishanrao Khawle 1817016WL030901 Vishwanath Kishanrao Khawle 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024927 KHAWLE VISHAVNATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 PARBHANI MH-17-016-048-001/1178
(TARODA) 		1817016000NRG24141220230509563 14/12/2023 Kishor Vishvnath Khawle 1817016WL030901 Kishor Vishvnath Khawle 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024713 MR KISHOR VISHVNATH KHAWLE STATE BANK OF INDIA(508548)
369 PARBHANI MH-17-016-048-001/1179
(TARODA) 		1817016000NRG24141220230509564 14/12/2023 Mainavati Uddhavrao Shelke 1817016WL030901 Mainavati Uddhavrao Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024742 Mrs. Mainavati Uddhavrao Shelke MAHARASHTRA GRAMIN BANK(607000)
370 PARBHANI MH-17-016-048-001/1180
(TARODA) 		1817016000NRG24141220230509565 14/12/2023 Uddhav Raosaheb Shelke 1817016WL030901 Uddhav Raosaheb Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024930 Mr. UDDHAV RAOSAHEB SHELKE MAHARASHTRA GRAMIN BANK(607000)
371 PARBHANI MH-17-016-048-001/1187
(TARODA) 		1817016000NRG24141220230509571 14/12/2023 Sita Rambhau Khawle 1817016WL030901 Sita Rambhau Khawle 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024787 Mrs. Sita Rambhau Khawle MAHARASHTRA GRAMIN BANK(607000)
372 PARBHANI MH-17-016-048-001/1188
(TARODA) 		1817016000NRG24141220230509572 14/12/2023 Shelke Bharat Dnyanoba 1817016WL030901 Shelke Bharat Dnyanoba 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024928 SHELKE BHARAT GNYNDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 PARBHANI MH-17-016-048-001/1189
(TARODA) 		1817016000NRG24141220230509573 14/12/2023 Shivnanda Munja Shelke 1817016WL030901 Shivnanda Munja Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024789 SHIVNANDA LAXMANRAO BANK OF BARODA(606985)
374 PARBHANI MH-17-016-048-001/1190
(TARODA) 		1817016000NRG24141220230509574 14/12/2023 Narayan Raosaheb Shelke 1817016WL030901 Narayan Raosaheb Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024929 Mr. NARAYAN RAOSAHEB SHELKE MAHARASHTRA GRAMIN BANK(607000)
375 PARBHANI MH-17-016-048-001/1191
(TARODA) 		1817016000NRG24141220230509575 14/12/2023 Krishna Murlidhar Khavale 1817016WL030901 Krishna Murlidhar Khavale 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024733 Mr. Krushna Murlidhar Khavale MAHARASHTRA GRAMIN BANK(607000)
376 PARBHANI MH-17-016-048-001/1191
(TARODA) 		1817016000NRG24141220230509576 14/12/2023 Rani Krishna Khavale 1817016WL030901 Rani Krishna Khavale 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024774 MISS RANI SADASHIV DADHALE STATE BANK OF INDIA(508548)
377 PARBHANI MH-17-016-048-001/1193
(TARODA) 		1817016000NRG24141220230509577 14/12/2023 Pralhad GAngadhar Shelke 1817016WL030901 Pralhad GAngadhar Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024786 Pralhad Gangadhar Shelke FINO PAYMENTS BANK LTD(608001)
378 PARBHANI MH-17-016-048-001/1196
(TARODA) 		1817016000NRG24141220230509579 14/12/2023 Shalubai Dattrao Tithe 1817016WL030901 Shalubai Dattrao Tithe 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024955 TITHE SALUBAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 PARBHANI MH-17-016-048-001/1199
(TARODA) 		1817016000NRG24141220230509580 14/12/2023 Chandrakalabai Pandurang Bondare 1817016WL030901 Chandrakalabai Pandurang Bondare 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024770 Mrs. Chandrakalabai Pandurang Bondare MAHARASHTRA GRAMIN BANK(607000)
380 PARBHANI MH-17-016-048-001/1207
(TARODA) 		1817016000NRG24141220230509581 14/12/2023 Rama Balasaheb Bhand 1817016WL030901 Rama Balasaheb Bhand 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024924 RAMA BALASAHEB BHAND BANK OF BARODA(606985)
381 PARBHANI MH-17-016-048-001/1210
(TARODA) 		1817016000NRG24141220230509583 14/12/2023 Vishnu Manikrao Shelke 1817016WL030901 Vishnu Manikrao Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024738 Mr. Vishnu Manikrao Shelke MAHARASHTRA GRAMIN BANK(607000)
382 PARBHANI MH-17-016-048-001/194
(TARODA) 		1817016000NRG24141220230509590 14/12/2023 Bhanudas Narhari Shelke 1817016WL030901 Bhanudas Narhari Shelke 1143 MAHG0004229 1638 1638 Rejected 01/03/2024 A061240024772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PARBHANI MH-17-016-048-001/194
(TARODA) 		1817016000NRG24141220230509592 14/12/2023 Vachistha Bhanudas Shelke 1817016WL030901 Vachistha Bhanudas Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024757 Mr. VASHIST BHANUDASRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
384 PARBHANI MH-17-016-048-001/224
(TARODA) 		1817016000NRG24141220230509650 14/12/2023 sultana 1817016WL030902 sultana 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024727 Mrs. SULTANABEGUM SAYED CHAND MAHARASHTRA GRAMIN BANK(607000)
385 PARBHANI MH-17-016-048-001/224
(TARODA) 		1817016000NRG24141220230509651 14/12/2023 sultana 1817016WL030902 sultana 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024728 Mrs. SULTANABEGUM SAYED CHAND MAHARASHTRA GRAMIN BANK(607000)
386 PARBHANI MH-17-016-048-001/277
(TARODA) 		1817016000NRG24141220230509599 14/12/2023 shamal 1817016WL030901 shamal 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024904 Mrs. SHAMAL MADHAV DUDHE MAHARASHTRA GRAMIN BANK(607000)
387 PARBHANI MH-17-016-048-001/289
(TARODA) 		1817016000NRG24141220230509600 14/12/2023 Datta Sopan Tithe 1817016WL030901 Datta Sopan Tithe 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024922 TITHE DATTARAO SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 PARBHANI MH-17-016-048-001/294
(TARODA) 		1817016000NRG24141220230509601 14/12/2023 Karbhari Ranoji Dugane 1817016WL030901 Karbhari Ranoji Dugane 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024735 DUGANE BHOJAJI RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 PARBHANI MH-17-016-048-001/308
(TARODA) 		1817016000NRG24141220230509652 14/12/2023 gunaji sakharam ahwad 1817016WL030902 gunaji sakharam ahwad 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024901 AVHAD GUNAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 PARBHANI MH-17-016-048-001/412
(TARODA) 		1817016000NRG24141220230509658 14/12/2023 Balaji Sakharam Bhand 1817016WL030902 Balaji Sakharam Bhand 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024715 BHAND BALAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 PARBHANI MH-17-016-048-001/436
(TARODA) 		1817016000NRG24141220230509603 14/12/2023 Anjum SHaikh Rafique 1817016WL030901 Anjum SHaikh Rafique 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024729 Mrs. BADRUNNISA RAFIK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
392 PARBHANI MH-17-016-048-001/436
(TARODA) 		1817016000NRG24141220230509602 14/12/2023 Shaikh Chand Shaikh Babamiya 1817016WL030901 Shaikh Chand Shaikh Babamiya 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024737 SK.CHAND SK.BAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 PARBHANI MH-17-016-048-001/436
(TARODA) 		1817016000NRG24141220230509604 14/12/2023 Shaikh Rahim Shaikh Chand 1817016WL030901 Shaikh Rahim Shaikh Chand 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024719 MR SHAIKHRAHIM SHAIKHCHAND PASHA STATE BANK OF INDIA(508548)
394 PARBHANI MH-17-016-048-001/439
(TARODA) 		1817016000NRG24141220230509660 14/12/2023 Bharat Kashinath Dugane 1817016WL030902 Bharat Kashinath Dugane 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024918 Mr. BHARAT KASHINATH DUGANE MAHARASHTRA GRAMIN BANK(607000)
395 PARBHANI MH-17-016-048-001/439
(TARODA) 		1817016000NRG24141220230509661 14/12/2023 Sunita Bharat Dugane 1817016WL030902 Sunita Bharat Dugane 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024754 Mrs. Sunita Bharat Dugane MAHARASHTRA GRAMIN BANK(607000)
396 PARBHANI MH-17-016-048-001/445
(TARODA) 		1817016000NRG24141220230509608 14/12/2023 Dattatray Munjaji Shelke 1817016WL030901 Dattatray Munjaji Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024968 DATTATRAY MUNJAJI SHELKE UCO BANK(607066)
397 PARBHANI MH-17-016-048-001/445
(TARODA) 		1817016000NRG24141220230509607 14/12/2023 Kushavarta Munjaji Shelke 1817016WL030901 Kushavarta Munjaji Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024769 Mrs. Kushavrta Munjaji Shelke MAHARASHTRA GRAMIN BANK(607000)
398 PARBHANI MH-17-016-048-001/445
(TARODA) 		1817016000NRG24141220230509606 14/12/2023 Munjaji Narhari Shelke 1817016WL030901 Munjaji Narhari Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024966 SHELKE MUNJAJI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 PARBHANI MH-17-016-048-001/446
(TARODA) 		1817016000NRG24141220230509662 14/12/2023 Gunderao Haribhau Dure 1817016WL030902 Gunderao Haribhau Dure 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024939 DURE GUNDERAO HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 PARBHANI MH-17-016-048-001/446
(TARODA) 		1817016000NRG24141220230509665 14/12/2023 Gunderao Haribhau Dure 1817016WL030902 Gunderao Haribhau Dure 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024940 DURE GUNDERAO HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 PARBHANI MH-17-016-048-001/446
(TARODA) 		1817016000NRG24141220230509667 14/12/2023 Rajebhau Gunderao Dure 1817016WL030902 Rajebhau Gunderao Dure 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024942 Mr. RAJABHAU GUNDERAV DURE MAHARASHTRA GRAMIN BANK(607000)
402 PARBHANI MH-17-016-048-001/446
(TARODA) 		1817016000NRG24141220230509664 14/12/2023 Rajebhau Gunderao Dure 1817016WL030902 Rajebhau Gunderao Dure 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240025054 Mr. RAJABHAU GUNDERAV DURE MAHARASHTRA GRAMIN BANK(607000)
403 PARBHANI MH-17-016-048-001/449
(TARODA) 		1817016000NRG24141220230509611 14/12/2023 Laxmibai Govindrao Dugane 1817016WL030901 Laxmibai Govindrao Dugane 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240025042 Mrs. LAXMIBAI GOVINDRAO DUGANE MAHARASHTRA GRAMIN BANK(607000)
404 PARBHANI MH-17-016-048-001/456
(TARODA) 		1817016000NRG24141220230509612 14/12/2023 GOVIND MANIKRAO SHELKE 1817016WL030901 GOVIND MANIKRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024765 SHELKE GOVIND MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 PARBHANI MH-17-016-048-001/481
(TARODA) 		1817016000NRG24141220230509616 14/12/2023 Jagannath Vishwanath Shelke 1817016WL030901 Jagannath Vishwanath Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024744 SHELKE JAGANNATH VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 PARBHANI MH-17-016-048-001/482
(TARODA) 		1817016000NRG24141220230509617 14/12/2023 Gangadhar Vishwanath Shelke 1817016WL030901 Gangadhar Vishwanath Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024969 Mr. Gangadhar Vishwanath Shelke MAHARASHTRA GRAMIN BANK(607000)
407 PARBHANI MH-17-016-048-001/497
(TARODA) 		1817016000NRG24141220230509621 14/12/2023 Gopal Ramrao Shelke 1817016WL030901 Gopal Ramrao Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024973 SHELKE GOPAL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 PARBHANI MH-17-016-048-001/497
(TARODA) 		1817016000NRG24141220230509619 14/12/2023 Ramrao Saitrao Shelke 1817016WL030901 Ramrao Saitrao Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024967 SHELKE RAMRAO SAINRAOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 PARBHANI MH-17-016-048-001/497
(TARODA) 		1817016000NRG24141220230509620 14/12/2023 Sitabai Ramrao Shelke 1817016WL030901 Sitabai Ramrao Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024768 Mrs. Seetabai Ramrao Shelke MAHARASHTRA GRAMIN BANK(607000)
410 PARBHANI MH-17-016-048-001/523
(TARODA) 		1817016000NRG24141220230509623 14/12/2023 BHAGYSHRI MAROTI DUGANE 1817016WL030901 BHAGYSHRI MAROTI DUGANE 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240025041 DUGANE MIRA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 PARBHANI MH-17-016-048-001/525
(TARODA) 		1817016000NRG24141220230509624 14/12/2023 SHANKAR BALASAHEB BHAND 1817016WL030901 SHANKAR BALASAHEB BHAND 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024771 Mr. Shankar Balasaheb Bhand MAHARASHTRA GRAMIN BANK(607000)
412 PARBHANI MH-17-016-048-001/529
(TARODA) 		1817016000NRG24141220230509625 14/12/2023 PRALHAD KHANDOJI JAWDE 1817016WL030901 PRALHAD KHANDOJI JAWDE 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024716 JAVADE PRALHAD KHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 PARBHANI MH-17-016-048-001/552
(TARODA) 		1817016000NRG24141220230509674 14/12/2023 ASHAMATI TATERAO KURDHANE 1817016WL030902 ASHAMATI TATERAO KURDHANE 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024710 Mr. Ashamati Taterao Kurdhane MAHARASHTRA GRAMIN BANK(607000)
414 PARBHANI MH-17-016-048-001/552
(TARODA) 		1817016000NRG24141220230509673 14/12/2023 TATERAO GUNDLIKRAO KURDHANE 1817016WL030902 TATERAO GUNDLIKRAO KURDHANE 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024959 Mr. TATERAO KUNDLIK KURDHANE MAHARASHTRA GRAMIN BANK(607000)
415 PARBHANI MH-17-016-048-001/588
(TARODA) 		1817016000NRG24141220230509628 14/12/2023 Nitin Munjaji Shelke 1817016WL030901 Nitin Munjaji Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024908 Mr. NITIN MUNJAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
416 PARBHANI MH-17-016-048-001/729
(TARODA) 		1817016000NRG24141220230509632 14/12/2023 Munjaji Shamrao Shelke 1817016WL030901 Munjaji Shamrao Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024910 Mr. MUNJAJI SHAMRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
417 PARBHANI MH-17-016-048-001/736
(TARODA) 		1817016000NRG24141220230509634 14/12/2023 Dashrath Pandurang Bondre 1817016WL030901 Dashrath Pandurang Bondre 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240025049 MASTER DASHRATH PANDURANG BONDARE MINOR STATE BANK OF INDIA(508548)
418 PARBHANI MH-17-016-048-001/737
(TARODA) 		1817016000NRG24141220230509675 14/12/2023 Shrikrushna Manikrao Dugane 1817016WL030902 Shrikrushna Manikrao Dugane 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024714 SHRIKRISHNA MANIKRAO DUGANE UNION BANK OF INDIA(508500)
419 PARBHANI MH-17-016-048-001/753
(TARODA) 		1817016000NRG24141220230509635 14/12/2023 Ramesh Ramrao Shelke 1817016WL030901 Ramesh Ramrao Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024717 SHELKE RAMESH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 PARBHANI MH-17-016-048-001/757
(TARODA) 		1817016000NRG24141220230509636 14/12/2023 Vitthal Ganpatrao Khawale 1817016WL030901 Vitthal Ganpatrao Khawale 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024907 VITTHAL GANAPAT KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
421 PARBHANI MH-17-016-048-001/761
(TARODA) 		1817016000NRG24141220230509641 14/12/2023 Bhagyashri Krushna Shelke 1817016WL030901 Bhagyashri Krushna Shelke 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024760 Mrs. Bhagyashri Krushna Shelke MAHARASHTRA GRAMIN BANK(607000)
422 PARBHANI MH-17-016-048-001/809
(TARODA) 		1817016000NRG24141220230509642 14/12/2023 Narayan Sundarrao Khavale 1817016WL030901 Narayan Sundarrao Khavale 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024730 KHAVLE NARAYAN SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 PARBHANI MH-17-016-048-001/944
(TARODA) 		1817016000NRG24141220230509643 14/12/2023 BHAGUBAI DATTARAO SHELKE 1817016WL030901 BHAGUBAI DATTARAO SHELKE 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024938 Mrs. BHAGUBAI DATTA SHELKE MAHARASHTRA GRAMIN BANK(607000)
424 PARBHANI MH-17-016-048-001/947
(TARODA) 		1817016000NRG24141220230509646 14/12/2023 SAVITA MUNJAJI SHELKE 1817016WL030901 SAVITA MUNJAJI SHELKE 1143 MAHG0004229 1638 1638 Processed 01/03/2024 A061240024752 Mrs. Savita Munjaji Shelke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 119574 119574
425 PARBHANI MH-17-016-034-001/230
(T.JAWALA) 		1817016000NRG24141220230511094 14/12/2023 Sachin Pandurang Dhage 1817016WL030957 Sachin Pandurang Dhage 1143 MAHG0004230 1638 1638 Processed 01/03/2024 A061240024779 MR SACHIN PANDURANG DHAGE STATE BANK OF INDIA(508548)
426 PARBHANI MH-17-016-034-001/359
(T.JAWALA) 		1817016000NRG24141220230511096 14/12/2023 Kasturabai Kondibarao Kadam 1817016WL030957 Kasturabai Kondibarao Kadam 1143 MAHG0004230 1638 1638 Processed 01/03/2024 A061240024921 Mrs. KASTURABAI KONDIBARAO KADAM MAHARASHTRA GRAMIN BANK(607000)
427 PARBHANI MH-17-016-034-001/485
(T.JAWALA) 		1817016000NRG24141220230511097 14/12/2023 Sumit Kailas Kadam 1817016WL030957 Sumit Kailas Kadam 1143 MAHG0004230 1638 1638 Processed 01/03/2024 A061240025039 MR SUMIT KAILAS KADAM STATE BANK OF INDIA(508548)
428 PARBHANI MH-17-016-034-001/588
(T.JAWALA) 		1817016000NRG24141220230511099 14/12/2023 Sopan Shankarrao Kadam 1817016WL030957 Sopan Shankarrao Kadam 1143 MAHG0004230 1638 1638 Processed 01/03/2024 A061240024785 Mr. Sopan Shankarrao Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
429 PARBHANI MH-17-016-025-001/198
(JAMB) 		1817016000NRG24141220230510846 14/12/2023 Gopinath bapurao renge 1817016WL030952 Gopinath bapurao renge 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024777 RENGE GOPINATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 PARBHANI MH-17-016-033-001/114
(PEDGAON) 		1817016000NRG24141220230510375 14/12/2023 savitribai balasaheb shingare 1817016WL030932 savitribai balasaheb shingare 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024962 SAVITRIBAI BALASAHEB SHINGARE IDBI BANK(607095)
431 PARBHANI MH-17-016-033-001/1269
(PEDGAON) 		1817016000NRG24141220230510219 14/12/2023 CHETAN VINODRAO DESHMUKH 1817016WL030925 CHETAN VINODRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024726 DESHMUKH CHETAN VINODRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 PARBHANI MH-17-016-033-001/1269
(PEDGAON) 		1817016000NRG24141220230510220 14/12/2023 MAHANANDA VINODRAO DESHMUKH 1817016WL030925 MAHANANDA VINODRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024776 DESHMUKH MAHANANDA VINODRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 PARBHANI MH-17-016-033-001/1269
(PEDGAON) 		1817016000NRG24141220230510221 14/12/2023 MANISH VINODRAO DESHMUKH 1817016WL030925 MANISH VINODRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024741 MANISH VINODRAO DESHMUKH IDBI BANK(607095)
434 PARBHANI MH-17-016-033-001/24173
(PEDGAON) 		1817016000NRG24141220230510205 14/12/2023 NARAYNRAO MANIKRAO DESHMUKH 1817016WL030924 NARAYNRAO MANIKRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240025050 DESHAMUKH NARAYAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 PARBHANI MH-17-016-033-001/24210
(PEDGAON) 		1817016000NRG24141220230510206 14/12/2023 NARAYNRAO MANIKRAO DESHMUKH 1817016WL030924 NARAYNRAO MANIKRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024788 RAJEBHAU NARAYANRAO DESHMUKH UNION BANK OF INDIA(508500)
436 PARBHANI MH-17-016-033-001/24212
(PEDGAON) 		1817016000NRG24141220230510210 14/12/2023 KISHOR MADHUKAR DESHMUKH 1817016WL030924 KISHOR MADHUKAR DESHMUKH 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024750 Mr. Kishor Madhukarrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
437 PARBHANI MH-17-016-033-001/24213
(PEDGAON) 		1817016000NRG24141220230510212 14/12/2023 DHANANJAY BHASKARRAO DESHMUKH 1817016WL030924 DHANANJAY BHASKARRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024751 DESHMUKH DHANAJAY BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 PARBHANI MH-17-016-033-001/24214
(PEDGAON) 		1817016000NRG24141220230510213 14/12/2023 VILAS VIJAYKUMAR DESHMUKH 1817016WL030924 VILAS VIJAYKUMAR DESHMUKH 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024767 DESHMUKH VILAS VIJAYKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 PARBHANI MH-17-016-033-001/24217
(PEDGAON) 		1817016000NRG24141220230510215 14/12/2023 DHONDIRAM BAPURAO DESHMUKH 1817016WL030924 DHONDIRAM BAPURAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024740 Mr. DHONDIRAM BAPURAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
440 PARBHANI MH-17-016-033-001/24226
(PEDGAON) 		1817016000NRG24141220230510172 14/12/2023 Vitthal Udhavrao Deshmukh 1817016WL030922 Vitthal Udhavrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024775 VITHAL UDHAVRAO DESHMUKH UNION BANK OF INDIA(508500)
441 PARBHANI MH-17-016-033-001/24228
(PEDGAON) 		1817016000NRG24141220230510174 14/12/2023 Balasaheb Apasaheb Deshmukh 1817016WL030922 Balasaheb Apasaheb Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024695 DESHMUKH BALASAHEB APPASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 PARBHANI MH-17-016-033-001/24229
(PEDGAON) 		1817016000NRG24141220230510175 14/12/2023 Fakirrao Narayanrao Deshmukh 1817016WL030922 Fakirrao Narayanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024954 DESHAMUKH FAKIR NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 PARBHANI MH-17-016-033-001/24241
(PEDGAON) 		1817016000NRG24141220230510176 14/12/2023 Jaya Manikrao Deshmukh 1817016WL030922 Jaya Manikrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024711 JAYA MANIKRAO DESHMUKH UNION BANK OF INDIA(508500)
444 PARBHANI MH-17-016-033-001/24243
(PEDGAON) 		1817016000NRG24141220230510177 14/12/2023 Jayshri Gajanan Deshmukh 1817016WL030922 Jayshri Gajanan Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024749 Mrs. Jayshri Gajanan Deshmukh MAHARASHTRA GRAMIN BANK(607000)
445 PARBHANI MH-17-016-033-001/2512
(PEDGAON) 		1817016000NRG24141220230510381 14/12/2023 RANI VITTHAL SINGARE 1817016WL030932 RANI VITTHAL SINGARE 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024766 RANI VITTHAL SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
446 PARBHANI MH-17-016-033-001/2514
(PEDGAON) 		1817016000NRG24141220230510382 14/12/2023 ASHWINI DNYANESHWAR SINGARE 1817016WL030932 ASHWINI DNYANESHWAR SINGARE 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240025040 ASHWINI DNYANESHWAR SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
447 PARBHANI MH-17-016-033-001/2530
(PEDGAON) 		1817016000NRG24141220230510216 14/12/2023 AKASH MURLIDHAR HARKAL 1817016WL030924 AKASH MURLIDHAR HARKAL 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024745 AKASH MURLIDHAR HARKAL UNION BANK OF INDIA(508500)
448 PARBHANI MH-17-016-033-001/2532
(PEDGAON) 		1817016000NRG24141220230510217 14/12/2023 KALINDA DNYANESHWAR SHIND 1817016WL030924 KALINDA DNYANESHWAR SHIND 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024764 KALINDA DNYANESHWAR SHINDE UNION BANK OF INDIA(508500)
449 PARBHANI MH-17-016-033-001/699
(PEDGAON) 		1817016000NRG24141220230510218 14/12/2023 Govind 1817016WL030924 Govind 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024900 Mr. GOVIND VITHAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
450 PARBHANI MH-17-016-060-001/13
(KINHOLA) 		1817016000NRG24141220230510398 14/12/2023 Maroti Bapurao Horkal 1817016WL030934 Maroti Bapurao Horkal 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024937 Mr. MAROTI BABURAO HORKAL MAHARASHTRA GRAMIN BANK(607000)
451 PARBHANI MH-17-016-060-001/205
(KINHOLA) 		1817016000NRG24141220230510383 14/12/2023 Maroti Rajebhav 1817016WL030933 Maroti Rajebhav 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024712 MAROTI RAJABHAU GHUL BANK OF BARODA(606985)
452 PARBHANI MH-17-016-060-001/285
(KINHOLA) 		1817016000NRG24141220230510351 14/12/2023 Vilas Purushottam Tare 1817016WL030930 Vilas Purushottam Tare 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024934 TARE VILAS PURUSHIUTTM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 PARBHANI MH-17-016-060-001/348
(KINHOLA) 		1817016000NRG24141220230510405 14/12/2023 Siddheshwar Vilasrao Kharwade 1817016WL030934 Siddheshwar Vilasrao Kharwade 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024773 Master Siddheshwar Vilasrao Kharwade MAHARASHTRA GRAMIN BANK(607000)
454 PARBHANI MH-17-016-060-001/349
(KINHOLA) 		1817016000NRG24141220230510407 14/12/2023 Rukhmin Vilas Kharwade 1817016WL030934 Rukhmin Vilas Kharwade 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024748 Mrs. Rukhmin Vilas Kharwade MAHARASHTRA GRAMIN BANK(607000)
455 PARBHANI MH-17-016-060-001/349
(KINHOLA) 		1817016000NRG24141220230510406 14/12/2023 Vilas Baliramji Kharwade 1817016WL030934 Vilas Baliramji Kharwade 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024935 VILAS BALIRAMJI KHAR BANK OF BARODA(606985)
456 PARBHANI MH-17-016-060-001/350
(KINHOLA) 		1817016000NRG24141220230510408 14/12/2023 Sunita Uddhavrao Bhongal 1817016WL030934 Sunita Uddhavrao Bhongal 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024739 SUNITA UDDHAVRAO BHO BANK OF BARODA(606985)
457 PARBHANI MH-17-016-069-002/441
(PANHERA) 		1817016000NRG24141220230510158 14/12/2023 Mangal Mokind Ghule 1817016WL030921 Mangal Mokind Ghule 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024791 MANGAL MOKIND GHULE STATE BANK OF INDIA(508548)
458 PARBHANI MH-17-016-069-002/564
(PANHERA) 		1817016000NRG24141220230510164 14/12/2023 Parmeshwar Mukundrao Ghule 1817016WL030921 Parmeshwar Mukundrao Ghule 1143 MAHG0004233 1638 1638 Processed 01/03/2024 A061240024790 PARMESHWAR MUKUNDRAO BANK OF BARODA(606985)
SubTotal 49140 49140
459 PARBHANI MH-17-016-033-001/24155
(PEDGAON) 		1817016000NRG24141220230510379 14/12/2023 DIGAMBAR BALAJI PUND 1817016WL030932 DIGAMBAR BALAJI PUND 1143 MAHG0004343 1638 1638 Rejected 01/03/2024 A061240024963 Account closed
460 PARBHANI MH-17-016-033-001/24161
(PEDGAON) 		1817016000NRG24141220230510171 14/12/2023 PUSHPA DEVENDRA GAIKWAD 1817016WL030922 PUSHPA DEVENDRA GAIKWAD 1143 MAHG0004343 1638 1638 Processed 01/03/2024 A061240024755 gaikwad pushpa devendra THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
461 PARBHANI MH-17-016-048-001/482
(TARODA) 		1817016000NRG24141220230509618 14/12/2023 Munja Gangadhar Shelke 1817016WL030901 Munja Gangadhar Shelke 1143 MAHG0004422 1638 1638 Processed 01/03/2024 A061240024762 Mr. Munjaji Gangadhar Shelke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 665301 665301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_141223APB_FTO_319548 AXIS BANK UTIB0001042 PARBHANI 3003
2 PARBHANI MH1817016999_141223APB_FTO_319548 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 13104
3 PARBHANI MH1817016999_141223APB_FTO_319548 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 13104
4 PARBHANI MH1817016999_141223APB_FTO_319548 Bank of India BKID0000755 PARBHANI 7098
5 PARBHANI MH1817016999_141223APB_FTO_319548 Bank of India BKID0000781 KAREGAON 4368
6 PARBHANI MH1817016999_141223APB_FTO_319548 Bank of Maharastra MAHB0000103 PARBHANI 4095
7 PARBHANI MH1817016999_141223APB_FTO_319548 Central Bank Of India CBIN0283674 PARBHANI 21567
8 PARBHANI MH1817016999_141223APB_FTO_319548 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 127764
9 PARBHANI MH1817016999_141223APB_FTO_319548 HDFC Bank HDFC0001789 PARBHANI 6279
10 PARBHANI MH1817016999_141223APB_FTO_319548 Indian Bank IDIB000J554 JAMB 40950
11 PARBHANI MH1817016999_141223APB_FTO_319548 Indian Bank IDIB000T506 KUMBHAKARN 21294
12 PARBHANI MH1817016999_141223APB_FTO_319548 Indian Overseas Bank IOBA0002242 PARBHANI 25935
13 PARBHANI MH1817016999_141223APB_FTO_319548 Punjab National Bank PUNB0781700 PARBHANI 12012
14 PARBHANI MH1817016999_141223APB_FTO_319548 State Bank of India SBIN0003667 PARBHANI 6552
15 PARBHANI MH1817016999_141223APB_FTO_319548 State Bank of India SBIN0007918 MIDC, PARBHANI 1365
16 PARBHANI MH1817016999_141223APB_FTO_319548 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1911
17 PARBHANI MH1817016999_141223APB_FTO_319548 State Bank of India SBIN0020253 PARBHANI ADB 14469
18 PARBHANI MH1817016999_141223APB_FTO_319548 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 3276
19 PARBHANI MH1817016999_141223APB_FTO_319548 State Bank of India SBIN0020416 DAITHANA 28392
20 PARBHANI MH1817016999_141223APB_FTO_319548 Uco Bank UCBA0002419 PARBHANI 12831
21 PARBHANI MH1817016999_141223APB_FTO_319548 Union Bank of India UBIN0532312 PARBHANI 6552
22 PARBHANI MH1817016999_141223APB_FTO_319548 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 1638
23 PARBHANI MH1817016999_141223APB_FTO_319548 India Post Payments Bank IPOS0000001 PARBHANI 1638
24 PARBHANI MH1817016999_141223APB_FTO_319548 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 61425
25 PARBHANI MH1817016999_141223APB_FTO_319548 Maharashtra Gramin Bank MAHG0004158 TARODA 1638
26 PARBHANI MH1817016999_141223APB_FTO_319548 Maharashtra Gramin Bank MAHG0004203 ASOLA 42861
27 PARBHANI MH1817016999_141223APB_FTO_319548 Maharashtra Gramin Bank MAHG0004229 Parbhani 119574
28 PARBHANI MH1817016999_141223APB_FTO_319548 Maharashtra Gramin Bank MAHG0004230 PINGLI 6552
29 PARBHANI MH1817016999_141223APB_FTO_319548 Maharashtra Gramin Bank MAHG0004233 PEDGAON 49140
30 PARBHANI MH1817016999_141223APB_FTO_319548 Maharashtra Gramin Bank MAHG0004343 PANGAON 3276
31 PARBHANI MH1817016999_141223APB_FTO_319548 Maharashtra Gramin Bank MAHG0004422 Parnda 1638

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