Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_201223APB_FTO_329394
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-17-016-031-001/145
(SAHAJPUR JAWALA) 		1817016000NRG24201220230545417 20/12/2023 Kamalbai Madhavrao Changbhale 1817016WL032772 Kamalbai Madhavrao Changbhale 00045 BARB0PARBHA 1638 1638 Processed 21/12/2023 8806270261 CHANGBHALE KAMALBAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 PARBHANI MH-17-016-108-001/19
(ALAND) 		1817016000NRG24201220230546030 20/12/2023 Shaikh Irfan Shaikh Imam 1817016WL032791 Shaikh Irfan Shaikh Imam 00045 BARB0PARBHA 1638 1638 Processed 21/12/2023 8806270224 SHAIKH IRFAN SHAIKH BANK OF BARODA(606985)
SubTotal 3276 3276
3 PARBHANI MH-17-016-025-001/409
(JAMB) 		1817016000NRG24201220230544676 20/12/2023 Vilas Ramchandra Renge 1817016WL032743 Vilas Ramchandra Renge 00048 BKID0000755 1638 1638 Processed 21/12/2023 8806270199 RENGE VILAS RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 PARBHANI MH-17-016-109-001/116
(BORWAND (KH.)) 		1817016000NRG24201220230544061 20/12/2023 Yamunabai Ganesh Lokhande 1817016WL032713 Yamunabai Ganesh Lokhande 00048 BKID0000755 1638 1638 Processed 21/12/2023 8806270259 YAMUNA BAPURAO GHANVATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
5 PARBHANI MH-17-016-025-001/640
(JAMB) 		1817016000NRG24201220230544523 20/12/2023 Dnyaneshwar maroti Sable 1817016WL032735 Dnyaneshwar maroti Sable 00051 MAHB0000103 1638 1638 Processed 21/12/2023 8806270448 Mr. DNYANESHWAR MAROTI SABLE BANK OF MAHARASHTRA(607387)
6 PARBHANI MH-17-016-067-001/483
(ARVI) 		1817016000NRG24201220230543973 20/12/2023 Ganesh dagdoba harkal 1817016WL032708 Ganesh dagdoba harkal 00051 MAHB0000103 1638 1638 Processed 21/12/2023 8806270158 Mr. GANESH DAGDOBA HARKAL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 PARBHANI MH-17-016-034-001/195
(T.JAWALA) 		1817016000NRG24201220230545680 20/12/2023 pardip parkash kadam 1817016WL032778 pardip parkash kadam 00051 MAHB0001375 1638 1638 Processed 21/12/2023 8806270487 Mr. PRADEEP PRAKASHRAO KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 PARBHANI MH-17-016-025-001/448
(JAMB) 		1817016000NRG24201220230544776 20/12/2023 Krushna Pandurang Renge 1817016WL032750 Krushna Pandurang Renge 00078 CNRB0005939 1638 1638 Processed 21/12/2023 8806270441 Mr. SHRIKRUSHNA PANDURAGRAO RENGE INDIAN BANK(607105)
9 PARBHANI MH-17-016-109-001/116
(BORWAND (KH.)) 		1817016000NRG24201220230544060 20/12/2023 Ganesh Tukaram 1817016WL032713 Ganesh Tukaram 00078 CNRB0005939 1638 1638 Processed 21/12/2023 8806270511 LOKHANDE GANESH TUKARM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PARBHANI MH-17-016-134-001/705
(KUMBHARI) 		1817016000NRG24201220230544898 20/12/2023 ramesh sudamrao pawar 1817016WL032755 ramesh sudamrao pawar 00078 CNRB0005939 1638 1638 Processed 21/12/2023 8806270484 PAWAR RAMESH SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
11 PARBHANI MH-17-016-024-001/184
(ITHLAPUR DESHMUKH) 		1817016000NRG24201220230546178 20/12/2023 Udhav Mahadu Renge 1817016WL032800 Udhav Mahadu Renge 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270353 RENGE UDDHAV MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PARBHANI MH-17-016-024-001/54
(ITHLAPUR DESHMUKH) 		1817016000NRG24201220230546187 20/12/2023 mangalbai shrirang renge 1817016WL032800 mangalbai shrirang renge 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270352 Mrs. MANGALBAI SHIRANG RENGE CENTRAL BANK OF INDIA(607115)
13 PARBHANI MH-17-016-089-001/122
(PARALGAVAN) 		1817016000NRG24201220230545103 20/12/2023 balasaheb bapurao shinde 1817016WL032766 balasaheb bapurao shinde 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270339 Mr. BALASAHEB BAPURAO SHINDE CENTRAL BANK OF INDIA(607115)
14 PARBHANI MH-17-016-089-001/122
(PARALGAVAN) 		1817016000NRG24201220230545105 20/12/2023 kaveri bhagwan shinde 1817016WL032766 kaveri bhagwan shinde 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270340 Mrs. KAVERA BHAGVAN SHINDE CENTRAL BANK OF INDIA(607115)
15 PARBHANI MH-17-016-089-001/122
(PARALGAVAN) 		1817016000NRG24201220230545104 20/12/2023 vachhlabai balasaheb shinde 1817016WL032766 vachhlabai balasaheb shinde 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270341 Mrs. VACHCHALABAI BALASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
16 PARBHANI MH-17-016-089-001/128
(PARALGAVAN) 		1817016000NRG24201220230545107 20/12/2023 vandana ram shinde 1817016WL032766 vandana ram shinde 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270380 Mrs. VANDANA RAMRAO SHINDE CENTRAL BANK OF INDIA(607115)
17 PARBHANI MH-17-016-089-001/179
(PARALGAVAN) 		1817016000NRG24201220230545129 20/12/2023 Machindranath Vinayak Shinde 1817016WL032766 Machindranath Vinayak Shinde 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270395 SHINDE MACHINDRA VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-089-001/179
(PARALGAVAN) 		1817016000NRG24201220230545128 20/12/2023 Mankarnabai Vinayak Shinde 1817016WL032766 Mankarnabai Vinayak Shinde 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270397 Mrs. MANKARNA VINAYAKRAO SHINDE CENTRAL BANK OF INDIA(607115)
19 PARBHANI MH-17-016-089-001/179
(PARALGAVAN) 		1817016000NRG24201220230545130 20/12/2023 Renuka Machindranath Shinde 1817016WL032766 Renuka Machindranath Shinde 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270396 Mrs. RENUKA MACHINDRANATH SHINDE CENTRAL BANK OF INDIA(607115)
20 PARBHANI MH-17-016-089-001/19
(PARALGAVAN) 		1817016000NRG24201220230546232 20/12/2023 Iswar Kishan Kamble 1817016WL032804 Iswar Kishan Kamble 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270305 KAMBALE ISHWAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-089-001/19
(PARALGAVAN) 		1817016000NRG24201220230546234 20/12/2023 sunil 1817016WL032804 sunil 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270291 SUNIL ISHWAR KAMBLE BANK OF BARODA(606985)
22 PARBHANI MH-17-016-089-001/19
(PARALGAVAN) 		1817016000NRG24201220230546233 20/12/2023 vimal 1817016WL032804 vimal 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270304 Mrs. VIMALBAI ISHEWAR KAMBLE CENTRAL BANK OF INDIA(607115)
23 PARBHANI MH-17-016-089-001/57
(PARALGAVAN) 		1817016000NRG24201220230545166 20/12/2023 BHAGYASHRI PARMESHWAR SHINDE 1817016WL032766 BHAGYASHRI PARMESHWAR SHINDE 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270381 Mrs. BHAGYASHRI PARMESHWAR SHINDE CENTRAL BANK OF INDIA(607115)
24 PARBHANI MH-17-016-089-001/59
(PARALGAVAN) 		1817016000NRG24201220230545168 20/12/2023 SANGITA 1817016WL032766 SANGITA 00089 CBIN0283674 1638 1638 Processed 21/12/2023 8806270346 Mrs. SANGITA SANJAY SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
25 PARBHANI MH-17-016-016-001/256
(WADGAON(SUKRE)) 		1817016000NRG24201220230545960 20/12/2023 Sarika Arjun Sukre 1817016WL032789 Sarika Arjun Sukre 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270251 SUKARE SARIKA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-016-001/293
(WADGAON(SUKRE)) 		1817016000NRG24201220230545918 20/12/2023 Aruna Dattrao Bidgar 1817016WL032788 Aruna Dattrao Bidgar 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270229 BIDGAR ARUNABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-016-001/293
(WADGAON(SUKRE)) 		1817016000NRG24201220230545919 20/12/2023 Satish Dattrao Bidgar 1817016WL032788 Satish Dattrao Bidgar 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270230 BIDGAR SATISH DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-025-001/136
(JAMB) 		1817016000NRG24201220230544613 20/12/2023 vitthal sahebrao garud 1817016WL032741 vitthal sahebrao garud 00114 YESB0PDBHO1 1365 1365 Processed 21/12/2023 8806270145 GARUD VITHAL SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-025-001/252
(JAMB) 		1817016000NRG24201220230544772 20/12/2023 Sarika tukaram Renge 1817016WL032750 Sarika tukaram Renge 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270171 Mrs. SARIKA TUKARAM RENGE INDIAN BANK(607105)
30 PARBHANI MH-17-016-025-001/252
(JAMB) 		1817016000NRG24201220230544769 20/12/2023 vitthal rustum renge 1817016WL032750 vitthal rustum renge 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270143 RENGE VITAL RUSTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 PARBHANI MH-17-016-025-001/254
(JAMB) 		1817016000NRG24201220230544583 20/12/2023 UDDHAV RATANBUVA GIRI 1817016WL032738 UDDHAV RATANBUVA GIRI 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270150 Udhav Ratanbua Giri AIRTEL PAYMENTS BANK LIMITED(990288)
32 PARBHANI MH-17-016-025-001/290
(JAMB) 		1817016000NRG24201220230544466 20/12/2023 munjaji vankatrao renge 1817016WL032734 munjaji vankatrao renge 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270146 RENGE MUNJAJI VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PARBHANI MH-17-016-025-001/292
(JAMB) 		1817016000NRG24201220230544587 20/12/2023 Kailash Dnyanoba Renge 1817016WL032738 Kailash Dnyanoba Renge 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270166 RENGE KAILASH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-025-001/313
(JAMB) 		1817016000NRG24201220230544754 20/12/2023 Bhanudas Panditrao Renge 1817016WL032749 Bhanudas Panditrao Renge 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270160 RENGE BHANUDAS PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-025-001/316
(JAMB) 		1817016000NRG24201220230544758 20/12/2023 Babasaheb Sarjerao Renge 1817016WL032749 Babasaheb Sarjerao Renge 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270161 RENGE BABASAHEB SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PARBHANI MH-17-016-025-001/7114
(JAMB) 		1817016000NRG24201220230544525 20/12/2023 Lad Janardhan Nivruttirao 1817016WL032735 Lad Janardhan Nivruttirao 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270154 Mr. JANARDHAN NIVRUTTIRAO LAD INDIAN BANK(607105)
37 PARBHANI MH-17-016-025-001/7315
(JAMB) 		1817016000NRG24201220230544684 20/12/2023 Munjaji Marotrao Renge 1817016WL032743 Munjaji Marotrao Renge 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270144 RENGE MUNJAJI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PARBHANI MH-17-016-025-001/74675
(JAMB) 		1817016000NRG24201220230544671 20/12/2023 GEETA MOHANRAO RENGE 1817016WL032742 GEETA MOHANRAO RENGE 00114 YESB0PDBHO1 1365 1365 Processed 21/12/2023 8806270149 Ms. Gitanjali Mohanrao Renge INDIAN BANK(607105)
39 PARBHANI MH-17-016-025-001/74675
(JAMB) 		1817016000NRG24201220230544606 20/12/2023 MOHAN VITTHALRAO RENGE 1817016WL032740 MOHAN VITTHALRAO RENGE 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270148 RENGE MOHAN VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-025-001/828
(JAMB) 		1817016000NRG24201220230544635 20/12/2023 Kamal Sahebrao Lad 1817016WL032741 Kamal Sahebrao Lad 00114 YESB0PDBHO1 1092 1092 Processed 21/12/2023 8806270174 LAD KAMAL SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-025-001/828
(JAMB) 		1817016000NRG24201220230544636 20/12/2023 SAHEBRAO CHIMAJIRAO LAD 1817016WL032741 SAHEBRAO CHIMAJIRAO LAD 00114 YESB0PDBHO1 1092 1092 Processed 21/12/2023 8806270142 LAD SAHEBRAO CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-027-002/111
(JALALPUR) 		1817016000NRG24181220230528144 20/12/2023 KANTA 1817016WL031979 KANTA 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270231 PUNJARE KUNTA MONOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PARBHANI MH-17-016-027-002/135
(JALALPUR) 		1817016000NRG24181220230528151 20/12/2023 shankar 1817016WL031979 shankar 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270214 TAKALE SHANKAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-027-002/135
(JALALPUR) 		1817016000NRG24181220230528152 20/12/2023 Urmila 1817016WL031979 Urmila 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270218 TEKALE URMILA .SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PARBHANI MH-17-016-027-002/139
(JALALPUR) 		1817016000NRG24181220230528155 20/12/2023 Anusaya 1817016WL031979 Anusaya 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270208 TEKALE ANUSAYA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-027-002/139
(JALALPUR) 		1817016000NRG24181220230528154 20/12/2023 Marotrao 1817016WL031979 Marotrao 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270207 TEKALE MAROTI KISANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PARBHANI MH-17-016-027-002/214
(JALALPUR) 		1817016000NRG24181220230528162 20/12/2023 Angad Balasaheb Takale 1817016WL031979 Angad Balasaheb Takale 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270216 TEKALE ANGAD BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PARBHANI MH-17-016-027-002/214
(JALALPUR) 		1817016000NRG24181220230528163 20/12/2023 Surekha Angad Tekale 1817016WL031979 Surekha Angad Tekale 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270217 TEKALE SUREKHA ANGADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-027-002/216
(JALALPUR) 		1817016000NRG24181220230528164 20/12/2023 Manik balasaheb Tekale 1817016WL031979 Manik balasaheb Tekale 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270226 TEKALE MANIK BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 PARBHANI MH-17-016-027-002/222
(JALALPUR) 		1817016000NRG24181220230528168 20/12/2023 Apurva Arun Tekale 1817016WL031979 Apurva Arun Tekale 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270210 TEKALE APURVA ARUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 PARBHANI MH-17-016-027-002/222
(JALALPUR) 		1817016000NRG24181220230528167 20/12/2023 Arun Marotrao Tekale 1817016WL031979 Arun Marotrao Tekale 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270209 TEKALE ARUN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-027-002/60
(JALALPUR) 		1817016000NRG24181220230528185 20/12/2023 Ashok Dattrao Punjare 1817016WL031979 Ashok Dattrao Punjare 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270227 PUNJARE ASHOK DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-027-002/60
(JALALPUR) 		1817016000NRG24181220230528184 20/12/2023 dattarao haribhau pujare 1817016WL031979 dattarao haribhau pujare 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270215 PUNJARE DATARAO HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-027-002/99
(JALALPUR) 		1817016000NRG24181220230528198 20/12/2023 HARIBAI SUKHDEV 1817016WL031979 HARIBAI SUKHDEV 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270219 DHGULE HARIBAI SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PARBHANI MH-17-016-027-002/99
(JALALPUR) 		1817016000NRG24181220230528197 20/12/2023 sukhdev gangaram dighule 1817016WL031979 sukhdev gangaram dighule 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270213 DIGOLE SUKHDEV GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-028-001/14
(DAFWADI) 		1817016000NRG24201220230544281 20/12/2023 Aashraf 1817016WL032727 Aashraf 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270204 ASHRAF KHAN HASAN KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-028-001/14
(DAFWADI) 		1817016000NRG24201220230544282 20/12/2023 Zamir Khan Ashrafkhan Pathan 1817016WL032727 Zamir Khan Ashrafkhan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270203 PATHAN JAMEERKHA PATHAN ASHRAFKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-028-001/19
(DAFWADI) 		1817016000NRG24201220230544306 20/12/2023 Taslimabi Shaikh Ismail 1817016WL032727 Taslimabi Shaikh Ismail 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270245 SHAIKH TASHALIMBI SHAIKH ISMAIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-028-001/20
(DAFWADI) 		1817016000NRG24201220230544308 20/12/2023 Taslimbee Shaikh Ajam 1817016WL032727 Taslimbee Shaikh Ajam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270243 TASLIMBI SHAIKH AZAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-028-001/21
(DAFWADI) 		1817016000NRG24201220230544310 20/12/2023 Jayadabi Shaikh Nijam 1817016WL032727 Jayadabi Shaikh Nijam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270244 SHAIKH JAYEDABI SHAIKH NIJAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-028-001/24
(DAFWADI) 		1817016000NRG24201220230544313 20/12/2023 moin 1817016WL032727 moin 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270228 SHAIKH MOIN SHAIKH MOHAMMAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PARBHANI MH-17-016-028-001/69
(DAFWADI) 		1817016000NRG24201220230544327 20/12/2023 Aminabee 1817016WL032727 Aminabee 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270239 SHAIKH AIMNABEE SHAIKH RASUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-028-001/69
(DAFWADI) 		1817016000NRG24201220230544326 20/12/2023 Shaikh Rasul Shaikh Faiju 1817016WL032727 Shaikh Rasul Shaikh Faiju 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270205 SK RASUL SK FAIZU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-028-001/80
(DAFWADI) 		1817016000NRG24201220230544330 20/12/2023 Goribi Samsher Khan Pathan 1817016WL032727 Goribi Samsher Khan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270237 PATHAN GOREBI SAMSHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-034-001/116
(T.JAWALA) 		1817016000NRG24201220230545672 20/12/2023 Piraji 1817016WL032778 Piraji 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270256 KADAM PIRAJI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-034-001/125
(T.JAWALA) 		1817016000NRG24201220230545673 20/12/2023 Manchak 1817016WL032778 Manchak 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270185 KADAM MANCHAK SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-034-001/131
(T.JAWALA) 		1817016000NRG24201220230545675 20/12/2023 madan kishan kadam 1817016WL032778 madan kishan kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270165 KADAM MADAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 PARBHANI MH-17-016-034-001/199
(T.JAWALA) 		1817016000NRG24201220230545730 20/12/2023 madhav marotrao kadam 1817016WL032779 madhav marotrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270167 KADAM MADHAV MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-034-001/274
(T.JAWALA) 		1817016000NRG24201220230545773 20/12/2023 KAILAS KONDIBARAO KADAM 1817016WL032784 KAILAS KONDIBARAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270186 KADAM KAILAS KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PARBHANI MH-17-016-034-001/397
(T.JAWALA) 		1817016000NRG24201220230545736 20/12/2023 JYOTI MADHAV PAWADE 1817016WL032779 JYOTI MADHAV PAWADE 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270193 PAWADE JYOTI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PARBHANI MH-17-016-039-001/322
(BHOGAO) 		1817016000NRG24201220230540250 20/12/2023 Kailash Rangnathrao Sable 1817016WL032486 Kailash Rangnathrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270194 SABALE KAILAS RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PARBHANI MH-17-016-039-001/322
(BHOGAO) 		1817016000NRG24201220230540251 20/12/2023 Madhubala Kailashrao Sable 1817016WL032486 Madhubala Kailashrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270196 SABALE MADHUBALA KAILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PARBHANI MH-17-016-039-001/322
(BHOGAO) 		1817016000NRG24201220230540252 20/12/2023 Shankuntalabai Rangnathrao Sable 1817016WL032486 Shankuntalabai Rangnathrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270195 SABALE SHAKUNTALA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-043-001/392
(POKHARNI NRASINHA) 		1817016000NRG24201220230545232 20/12/2023 Latabai 1817016WL032769 Latabai 00114 YESB0PDBHO1 1365 1365 Processed 21/12/2023 8806270201 DHOTRE LATABAI LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-043-001/392
(POKHARNI NRASINHA) 		1817016000NRG24201220230545233 20/12/2023 Madhav 1817016WL032769 Madhav 00114 YESB0PDBHO1 1365 1365 Processed 21/12/2023 8806270200 DHOTRE MADHV LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-043-001/393
(POKHARNI NRASINHA) 		1817016000NRG24201220230545235 20/12/2023 nur kha dolat kha pathan 1817016WL032769 nur kha dolat kha pathan 00114 YESB0PDBHO1 1365 1365 Processed 21/12/2023 8806270262 NUR KHAN DAULATKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-043-001/399
(POKHARNI NRASINHA) 		1817016000NRG24201220230545241 20/12/2023 nandabai narayan aarsul 1817016WL032769 nandabai narayan aarsul 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270263 ARASUL NANDABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 PARBHANI MH-17-016-048-001/160
(TARODA) 		1817016000NRG24201220230545809 20/12/2023 eknath 1817016WL032785 eknath 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270147 SHELKE EKANATH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-052-001/405
(DAITHANA) 		1817016000NRG24201220230544363 20/12/2023 Ahilyabai Pralhadrao Kachave 1817016WL032728 Ahilyabai Pralhadrao Kachave 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270175 KACHAVE AHILYABAI PRALADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PARBHANI MH-17-016-057-001/311
(HINGOLA) 		1817016000NRG24191220230536275 20/12/2023 Hanuman Baburao Abdagire 1817016WL032262 Hanuman Baburao Abdagire 00114 YESB0PDBHO1 1365 1365 Processed 21/12/2023 8806270169 ABDAGIRE HANUMAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PARBHANI MH-17-016-057-001/311
(HINGOLA) 		1817016000NRG24191220230536276 20/12/2023 Manisha Hanuman Abdagire 1817016WL032262 Manisha Hanuman Abdagire 00114 YESB0PDBHO1 1365 1365 Processed 21/12/2023 8806270170 ABDAGIRE MANISHA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PARBHANI MH-17-016-067-001/443
(ARVI) 		1817016000NRG24201220230543968 20/12/2023 Sonali Balasaheb Kadam 1817016WL032708 Sonali Balasaheb Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270176 SONALI BALASAHEB KAD BANK OF BARODA(606985)
83 PARBHANI MH-17-016-067-001/941
(ARVI) 		1817016000NRG24201220230543985 20/12/2023 VITTHAL NARAYAN HARKAL 1817016WL032708 VITTHAL NARAYAN HARKAL 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270151 HARKAL VITHAL NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-069-002/49
(PANHERA) 		1817016000NRG24201220230545081 20/12/2023 ashamati 1817016WL032765 ashamati 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270164 GHULE ASHAMATI ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-074-001/140
(MIRZAPUR) 		1817016000NRG24201220230545024 20/12/2023 Chandrakant Bapurao Kale 1817016WL032761 Chandrakant Bapurao Kale 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270222 KALE CHANDRKANT BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PARBHANI MH-17-016-074-001/140
(MIRZAPUR) 		1817016000NRG24201220230545025 20/12/2023 Janabai Chandrakant Kale 1817016WL032761 Janabai Chandrakant Kale 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270234 JANA CHANDRAKANT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARBHANI MH-17-016-074-001/175
(MIRZAPUR) 		1817016000NRG24201220230545029 20/12/2023 BALASAHEB BAPURAO PAWAR 1817016WL032761 BALASAHEB BAPURAO PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270206 BALASAHEB BAPURAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARBHANI MH-17-016-074-001/63
(MIRZAPUR) 		1817016000NRG24201220230545034 20/12/2023 Atmaram Munjaji Nagre 1817016WL032761 Atmaram Munjaji Nagre 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270221 NAGRE ATMARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-080-001/237
(SAMBAR) 		1817016000NRG24191220230534209 20/12/2023 Jyoti Hanuman Kale 1817016WL032159 Jyoti Hanuman Kale 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270265 KALE JYOTI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-081-001/3
(BHARASWADA) 		1817016000NRG24201220230544039 20/12/2023 Kashinath 1817016WL032712 Kashinath 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270258 TOKWAR KASHINATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-089-001/138
(PARALGAVAN) 		1817016000NRG24201220230546228 20/12/2023 mukta mukesh shinde 1817016WL032804 mukta mukesh shinde 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270236 MUKTABAI MUKESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARBHANI MH-17-016-089-001/139
(PARALGAVAN) 		1817016000NRG24201220230546230 20/12/2023 rohini rupesh shinde 1817016WL032804 rohini rupesh shinde 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270179 ROHINI RUPESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARBHANI MH-17-016-089-001/139
(PARALGAVAN) 		1817016000NRG24201220230546229 20/12/2023 rupesh madhav shinde 1817016WL032804 rupesh madhav shinde 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270178 RUPESH MADHAVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARBHANI MH-17-016-104-001/239
(PORWAD) 		1817016000NRG24201220230545323 20/12/2023 sandip haribhau tidke 1817016WL032770 sandip haribhau tidke 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270187 TIDAKE SUNDIP HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-104-001/384
(PORWAD) 		1817016000NRG24201220230545327 20/12/2023 ranjana rameshwar giram 1817016WL032770 ranjana rameshwar giram 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270173 GIRAM RANJANA RAMESHVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-108-001/76
(ALAND) 		1817016000NRG24201220230546056 20/12/2023 manchak ganpatrao tekale 1817016WL032792 manchak ganpatrao tekale 00114 YESB0PDBHO1 1092 1092 Processed 21/12/2023 8806270172 TEKALE MANCHAK GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-108-001/76
(ALAND) 		1817016000NRG24201220230546057 20/12/2023 venubai manchakrao tekale 1817016WL032792 venubai manchakrao tekale 00114 YESB0PDBHO1 1092 1092 Processed 21/12/2023 8806270168 TEKALE VENUBAI MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-109-001/380
(BORWAND (KH.)) 		1817016000NRG24201220230544165 20/12/2023 BHAGYASHRI RAVI GIRAM 1817016WL032723 BHAGYASHRI RAVI GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270212 BHAGYSHRI RAVI GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARBHANI MH-17-016-109-001/59
(BORWAND (KH.)) 		1817016000NRG24201220230544127 20/12/2023 PARMESHWAR SHESHERAO GIRAM 1817016WL032720 PARMESHWAR SHESHERAO GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270223 PARMESHWAR SHESHRAO GIRAM ICICI BANK LTD(508534)
100 PARBHANI MH-17-016-109-001/97
(BORWAND (KH.)) 		1817016000NRG24201220230544169 20/12/2023 Girja Pandit 1817016WL032723 Girja Pandit 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270220 GIRAM GIRJA PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-134-001/4
(KUMBHARI) 		1817016134NRG24201220230540169 20/12/2023 Bala 1817016134WL032482 Bala 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270152 SAMRATKAR BALASHEB SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-134-001/720
(KUMBHARI) 		1817016000NRG24201220230544905 20/12/2023 ganpati bapurao jumbade 1817016WL032755 ganpati bapurao jumbade 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270153 GANPATI BAPURAO JUMBADE UNION BANK OF INDIA(508500)
103 PARBHANI MH-17-016-134-001/747
(KUMBHARI) 		1817016134NRG24201220230540183 20/12/2023 Vasudev Ranoji Korde 1817016134WL032482 Vasudev Ranoji Korde 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270163 KORDE VASUDEV RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-134-001/750
(KUMBHARI) 		1817016134NRG24201220230540188 20/12/2023 Eknath Dattrao Vaidya 1817016134WL032482 Eknath Dattrao Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270177 VAIDYA EKNATH DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 126945 126945
105 PARBHANI MH-17-016-025-001/353
(JAMB) 		1817016000NRG24201220230544692 20/12/2023 Kundlik Marotrao Renge 1817016WL032744 Kundlik Marotrao Renge 00152 HDFC0001789 1638 1638 Processed 21/12/2023 8806270360 Mr. KUNDALIK MAROTARAO RENGE INDIAN BANK(607105)
106 PARBHANI MH-17-016-109-001/207
(BORWAND (KH.)) 		1817016000NRG24201220230546141 20/12/2023 Ganesh 1817016WL032797 Ganesh 00152 HDFC0001789 1638 1638 Processed 21/12/2023 8806270388 GANESH RAMDHAN GIRAM ICICI BANK LTD(508534)
107 PARBHANI MH-17-016-118-001/53
(BABHALGAON) 		1817016000NRG24201220230543997 20/12/2023 Ramrao Nagorao Maske 1817016WL032709 Ramrao Nagorao Maske 00152 HDFC0001789 1638 1638 Processed 21/12/2023 8806270320 MASKE RAMRAO NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-118-001/53
(BABHALGAON) 		1817016000NRG24201220230543998 20/12/2023 Sakhubai ramrao maske 1817016WL032709 Sakhubai ramrao maske 00152 HDFC0001789 1638 1638 Processed 21/12/2023 8806270321 MASKE SHAKUNTALA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
109 PARBHANI MH-17-016-025-001/135
(JAMB) 		1817016000NRG24201220230544610 20/12/2023 prakash sahebrao garud 1817016WL032741 prakash sahebrao garud 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270198 GARUD PRAKASH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-025-001/135
(JAMB) 		1817016000NRG24201220230544611 20/12/2023 rajamati prakash garud 1817016WL032741 rajamati prakash garud 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270312 RAJAMATI PRAKASH GARUD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-025-001/135
(JAMB) 		1817016000NRG24201220230544612 20/12/2023 rama prakash garud 1817016WL032741 rama prakash garud 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270329 GARUD RAMA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-025-001/138
(JAMB) 		1817016000NRG24201220230544640 20/12/2023 Alkabai Rajebhau Range 1817016WL032742 Alkabai Rajebhau Range 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270298 Mrs. ALKA RAJEBHAU RENGE INDIAN BANK(607105)
113 PARBHANI MH-17-016-025-001/138
(JAMB) 		1817016000NRG24201220230544639 20/12/2023 Kantabai Kundlikrao Range 1817016WL032742 Kantabai Kundlikrao Range 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270338 RENGE KANTABAI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-025-001/162
(JAMB) 		1817016000NRG24201220230544620 20/12/2023 bharat haribhau 1817016WL032741 bharat haribhau 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270296 BHARAT HARIBHAU RENG BANK OF BARODA(606985)
115 PARBHANI MH-17-016-025-001/162
(JAMB) 		1817016000NRG24201220230544618 20/12/2023 pushpa rohidas 1817016WL032741 pushpa rohidas 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270446 Mrs. Pushpa Rohidas Renge INDIAN BANK(607105)
116 PARBHANI MH-17-016-025-001/162
(JAMB) 		1817016000NRG24201220230544619 20/12/2023 ratan haribhau 1817016WL032741 ratan haribhau 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270328 RENGE RATANBAI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PARBHANI MH-17-016-025-001/162
(JAMB) 		1817016000NRG24201220230544617 20/12/2023 ROHIDAS HARIBHAU RENGE 1817016WL032741 ROHIDAS HARIBHAU RENGE 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270429 Mrs. ROHIDAS HARIBHAU RENGE INDIAN BANK(607105)
118 PARBHANI MH-17-016-025-001/177
(JAMB) 		1817016000NRG24201220230544750 20/12/2023 Mandodhari babarao renge 1817016WL032749 Mandodhari babarao renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270299 Mrs. MANDODARIBAI BABARAO RENGE INDIAN BANK(607105)
119 PARBHANI MH-17-016-025-001/177
(JAMB) 		1817016000NRG24201220230544749 20/12/2023 Venubai babarao renge 1817016WL032749 Venubai babarao renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270300 Mrs. VENUBAI BABARAO RENGE INDIAN BANK(607105)
120 PARBHANI MH-17-016-025-001/181
(JAMB) 		1817016000NRG24201220230544621 20/12/2023 Ananta sopanrao renge 1817016WL032741 Ananta sopanrao renge 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270272 RENGE ANANTA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PARBHANI MH-17-016-025-001/181
(JAMB) 		1817016000NRG24201220230544622 20/12/2023 anita sopanrao reng 1817016WL032741 anita sopanrao reng 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270278 RENGE ANITA ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PARBHANI MH-17-016-025-001/182
(JAMB) 		1817016000NRG24201220230544623 20/12/2023 Kusum prakashrao renge 1817016WL032741 Kusum prakashrao renge 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270279 Mrs. KUSUM PRAKASHRAO RENGE INDIAN BANK(607105)
123 PARBHANI MH-17-016-025-001/186
(JAMB) 		1817016000NRG24201220230544458 20/12/2023 Rukhminbai babarao renge 1817016WL032734 Rukhminbai babarao renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270404 Mrs. RUKMINBAI BABARAO RENGE INDIAN BANK(607105)
124 PARBHANI MH-17-016-025-001/186
(JAMB) 		1817016000NRG24201220230544457 20/12/2023 Vandana vithal renge 1817016WL032734 Vandana vithal renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270273 Mrs. VANDANA VITTHALRAO RENGE INDIAN BANK(607105)
125 PARBHANI MH-17-016-025-001/186
(JAMB) 		1817016000NRG24201220230544456 20/12/2023 Vithal babarao renge 1817016WL032734 Vithal babarao renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270293 RENGE VITTHAL BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-025-001/197
(JAMB) 		1817016000NRG24201220230544460 20/12/2023 Kunta narhari solanke 1817016WL032734 Kunta narhari solanke 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270308 Mrs. KUNTA NARHARI SOLANKE INDIAN BANK(607105)
127 PARBHANI MH-17-016-025-001/219
(JAMB) 		1817016000NRG24201220230544625 20/12/2023 Vimal rambhau renge 1817016WL032741 Vimal rambhau renge 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270454 RENGE VIMAL RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-025-001/252
(JAMB) 		1817016000NRG24201220230544768 20/12/2023 kamalbai dadarao renge 1817016WL032750 kamalbai dadarao renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270357 Kamalabai Dadarao Renge AIRTEL PAYMENTS BANK LIMITED(990288)
129 PARBHANI MH-17-016-025-001/252
(JAMB) 		1817016000NRG24201220230544771 20/12/2023 Tukaram Dadarao Renge 1817016WL032750 Tukaram Dadarao Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270335 RANGE DADARAO RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-025-001/252
(JAMB) 		1817016000NRG24201220230544770 20/12/2023 vimalbai vitthalrao renge 1817016WL032750 vimalbai vitthalrao renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270271 Mrs. VIMALABAI VITTHALRAO RENGE INDIAN BANK(607105)
131 PARBHANI MH-17-016-025-001/254
(JAMB) 		1817016000NRG24201220230544581 20/12/2023 anita pandurang renge 1817016WL032738 anita pandurang renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270269 RENGE ANITA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-025-001/254
(JAMB) 		1817016000NRG24201220230544582 20/12/2023 kusumbai hanumant renge 1817016WL032738 kusumbai hanumant renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270386 Kusumbai Hanumantrao Renge AIRTEL PAYMENTS BANK LIMITED(990288)
133 PARBHANI MH-17-016-025-001/254
(JAMB) 		1817016000NRG24201220230544580 20/12/2023 pandurang hanumant renge 1817016WL032738 pandurang hanumant renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270289 RENGE PANDURANG HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 PARBHANI MH-17-016-025-001/284
(JAMB) 		1817016000NRG24201220230544753 20/12/2023 Aswini Kundlik Renge 1817016WL032749 Aswini Kundlik Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270413 Mrs. ASHWINI KUNDALIK RENGE INDIAN BANK(607105)
135 PARBHANI MH-17-016-025-001/284
(JAMB) 		1817016000NRG24201220230544752 20/12/2023 Kundlik Sarjerao Renge 1817016WL032749 Kundlik Sarjerao Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270268 Mr. KUNDLIK SARJERAO RENGE INDIAN BANK(607105)
136 PARBHANI MH-17-016-025-001/292
(JAMB) 		1817016000NRG24201220230544588 20/12/2023 Meera Kailas Renge 1817016WL032738 Meera Kailas Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270306 RENGE MEERA KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-025-001/292
(JAMB) 		1817016000NRG24201220230544586 20/12/2023 Sagarbai Dnyanoba Renge 1817016WL032738 Sagarbai Dnyanoba Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270297 RENGE SAGARBAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-025-001/313
(JAMB) 		1817016000NRG24201220230544755 20/12/2023 Suman Bhanudas Renge 1817016WL032749 Suman Bhanudas Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270406 Mrs. SUMANBAI BHANUDAS RENGE INDIAN BANK(607105)
139 PARBHANI MH-17-016-025-001/316
(JAMB) 		1817016000NRG24201220230544757 20/12/2023 Kalawantibai Sarjerao Renge 1817016WL032749 Kalawantibai Sarjerao Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270425 RENGE KALAVANTIBAI SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PARBHANI MH-17-016-025-001/316
(JAMB) 		1817016000NRG24201220230544759 20/12/2023 Malan Babasaheb Renge 1817016WL032749 Malan Babasaheb Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270426 Mrs. MALANBAI BABASAHEB RENGE INDIAN BANK(607105)
141 PARBHANI MH-17-016-025-001/326
(JAMB) 		1817016000NRG24201220230544689 20/12/2023 Pandurang Namdev Renge 1817016WL032744 Pandurang Namdev Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270365 PANDURANG NAMDEVRAO RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
142 PARBHANI MH-17-016-025-001/326
(JAMB) 		1817016000NRG24201220230544688 20/12/2023 Sunita Namdev Renge 1817016WL032744 Sunita Namdev Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270468 Mrs. Sunita Namdevrao Renge INDIAN BANK(607105)
143 PARBHANI MH-17-016-025-001/353
(JAMB) 		1817016000NRG24201220230544690 20/12/2023 Maroti Janardhan Renge 1817016WL032744 Maroti Janardhan Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270301 Mr. MAROTRAO JANARDHANRAO RENGE INDIAN BANK(607105)
144 PARBHANI MH-17-016-025-001/353
(JAMB) 		1817016000NRG24201220230544691 20/12/2023 Meera Maroti Renge 1817016WL032744 Meera Maroti Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270302 Mrs. MIRA MAROTIRAO RENGE INDIAN BANK(607105)
145 PARBHANI MH-17-016-025-001/40
(JAMB) 		1817016000NRG24201220230544469 20/12/2023 Laxmi Maroti Jamre 1817016WL032734 Laxmi Maroti Jamre 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270318 JAMRE LAKSHMIBAI MARUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PARBHANI MH-17-016-025-001/409
(JAMB) 		1817016000NRG24201220230544678 20/12/2023 Dnyaneshwar Vilas Renge 1817016WL032743 Dnyaneshwar Vilas Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270447 RENGE DNYANESHWAR VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-025-001/416
(JAMB) 		1817016000NRG24201220230546206 20/12/2023 Dadarao Bapurao Renge 1817016WL032802 Dadarao Bapurao Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270333 RANGE DADARAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PARBHANI MH-17-016-025-001/416
(JAMB) 		1817016000NRG24201220230544589 20/12/2023 Mandodari Dadarao Renge 1817016WL032738 Mandodari Dadarao Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270290 RENGE MANDODARIBAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-025-001/428
(JAMB) 		1817016000NRG24201220230544762 20/12/2023 Mahesh Pandurang Renge 1817016WL032749 Mahesh Pandurang Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270415 RENGE MAHESH PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-025-001/428
(JAMB) 		1817016000NRG24201220230544760 20/12/2023 Shobha Pandurang Renge 1817016WL032749 Shobha Pandurang Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270416 RENGE SHOBHABAI PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-025-001/428
(JAMB) 		1817016000NRG24201220230544761 20/12/2023 Vishnu Pandurang Renge 1817016WL032749 Vishnu Pandurang Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270417 RENGE VISHNU PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-025-001/441
(JAMB) 		1817016000NRG24201220230544682 20/12/2023 Dilip Munjaji Sherkar 1817016WL032743 Dilip Munjaji Sherkar 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270281 SHERKAR DILIP MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PARBHANI MH-17-016-025-001/442
(JAMB) 		1817016000NRG24201220230544590 20/12/2023 Mangalbai Balasaheb Renge 1817016WL032738 Mangalbai Balasaheb Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270130 Mrs. MANGALABAI BALASAHEB RENGE INDIAN BANK(607105)
154 PARBHANI MH-17-016-025-001/442
(JAMB) 		1817016000NRG24201220230546208 20/12/2023 Pandurang Balasaheb Renge 1817016WL032802 Pandurang Balasaheb Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270280 Mrs. PANDURANG BALASAHEB RENGE INDIAN BANK(607105)
155 PARBHANI MH-17-016-025-001/442
(JAMB) 		1817016000NRG24201220230544591 20/12/2023 Sarjerao Balasaheb Renge 1817016WL032738 Sarjerao Balasaheb Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270509 Mr. SARJERAO BALASAHEB RENGE INDIAN BANK(607105)
156 PARBHANI MH-17-016-025-001/448
(JAMB) 		1817016000NRG24201220230544774 20/12/2023 Pandurang Namdevrao Renge 1817016WL032750 Pandurang Namdevrao Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270284 RENGE PANDURAG NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-025-001/471
(JAMB) 		1817016000NRG24201220230544474 20/12/2023 Nitin Dnyanoba renge 1817016WL032734 Nitin Dnyanoba renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270453 Mr. NITIN DNYANOBA RENGE INDIAN BANK(607105)
158 PARBHANI MH-17-016-025-001/490
(JAMB) 		1817016000NRG24201220230544778 20/12/2023 Wachalabai Balasaheb Renge 1817016WL032750 Wachalabai Balasaheb Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270499 Mrs. VATSALABAI BALASAHEB RENGE INDIAN BANK(607105)
159 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24201220230544549 20/12/2023 Kamal Maroti Tayade 1817016WL032736 Kamal Maroti Tayade 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270287 Mrs. KAMAL MAROTI TAYADE INDIAN BANK(607105)
160 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24201220230544547 20/12/2023 Maroti Rangnath Tayed 1817016WL032736 Maroti Rangnath Tayed 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270285 Mr. MAROTI RANGNATHRAO TAYADE INDIAN BANK(607105)
161 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24201220230544550 20/12/2023 Shivakanta Vaijanath Tayade 1817016WL032736 Shivakanta Vaijanath Tayade 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270286 Mrs. SHIVAKANTA VAIJANATH TAYADE INDIAN BANK(607105)
162 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24201220230544548 20/12/2023 Viajnath Rangnath Tayade 1817016WL032736 Viajnath Rangnath Tayade 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270295 Mr. VIAJNATH RANGNATH TAYEDE INDIAN BANK(607105)
163 PARBHANI MH-17-016-025-001/617
(JAMB) 		1817016000NRG24201220230544629 20/12/2023 Dipak Baburao Renge 1817016WL032741 Dipak Baburao Renge 00176 IDIB000J554 1092 1092 Processed 21/12/2023 8806270456 Mr. DEEPAK BABURAO RENGE INDIAN BANK(607105)
164 PARBHANI MH-17-016-025-001/617
(JAMB) 		1817016000NRG24201220230544628 20/12/2023 Vimal Baburao Renge 1817016WL032741 Vimal Baburao Renge 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270457 Mrs. VIMAL BABURAO RENGE INDIAN BANK(607105)
165 PARBHANI MH-17-016-025-001/62
(JAMB) 		1817016000NRG24201220230544552 20/12/2023 APPARAO KERBA URADE 1817016WL032736 APPARAO KERBA URADE 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270332 Mr. Apparao Keraba Urade INDIAN BANK(607105)
166 PARBHANI MH-17-016-025-001/62
(JAMB) 		1817016000NRG24201220230544553 20/12/2023 Meena Gangadhar 1817016WL032736 Meena Gangadhar 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270331 Mrs. MINA GANGADHAR URADE INDIAN BANK(607105)
167 PARBHANI MH-17-016-025-001/623
(JAMB) 		1817016000NRG24201220230544651 20/12/2023 Ambadasrao Shankarrao renge 1817016WL032742 Ambadasrao Shankarrao renge 00176 IDIB000J554 546 546 Processed 21/12/2023 8806270327 RENGE AMBADAS SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PARBHANI MH-17-016-025-001/623
(JAMB) 		1817016000NRG24201220230544652 20/12/2023 Anita Ambadas Renge 1817016WL032742 Anita Ambadas Renge 00176 IDIB000J554 546 546 Processed 21/12/2023 8806270444 RENGE ANITA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-025-001/623
(JAMB) 		1817016000NRG24201220230544650 20/12/2023 Munja Ambadasrao Renge 1817016WL032742 Munja Ambadasrao Renge 00176 IDIB000J554 546 546 Processed 21/12/2023 8806270445 RENGE MUNJA & RAMA AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-025-001/656
(JAMB) 		1817016000NRG24201220230544594 20/12/2023 Anjana Ankush Renge 1817016WL032738 Anjana Ankush Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270384 Mrs. ANJANA ANKUSHRAO RENGE CENTRAL BANK OF INDIA(607115)
171 PARBHANI MH-17-016-025-001/656
(JAMB) 		1817016000NRG24201220230544593 20/12/2023 Ankush narayan Renge 1817016WL032738 Ankush narayan Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270508 RENGE ANKUSH NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PARBHANI MH-17-016-025-001/656
(JAMB) 		1817016000NRG24201220230544595 20/12/2023 SHAMBALA KUNDLIK RENGE 1817016WL032738 SHAMBALA KUNDLIK RENGE 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270330 RENGE SHAMBALA KUNDALIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 PARBHANI MH-17-016-025-001/656
(JAMB) 		1817016000NRG24201220230544596 20/12/2023 Vanchalbai Kishanrao Agham 1817016WL032738 Vanchalbai Kishanrao Agham 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270382 AGHAM VANCHALABAI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PARBHANI MH-17-016-025-001/7
(JAMB) 		1817016000NRG24201220230544558 20/12/2023 Hanuman Nivruti Lad 1817016WL032736 Hanuman Nivruti Lad 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270267 LAD HANUMAN NIVRITTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PARBHANI MH-17-016-025-001/7
(JAMB) 		1817016000NRG24201220230544556 20/12/2023 nivratti 1817016WL032736 nivratti 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270405 LAD NIVRATI TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PARBHANI MH-17-016-025-001/7209
(JAMB) 		1817016000NRG24201220230544781 20/12/2023 Dilip 1817016WL032750 Dilip 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270282 RENGE DILIP DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 PARBHANI MH-17-016-025-001/7209
(JAMB) 		1817016000NRG24201220230544782 20/12/2023 Nadabai Dilip Range 1817016WL032750 Nadabai Dilip Range 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270283 RENGE NANDABAI DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 PARBHANI MH-17-016-025-001/7209
(JAMB) 		1817016000NRG24201220230544783 20/12/2023 Nitin Diliprao Renge 1817016WL032750 Nitin Diliprao Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270440 NITIN DILIPRAO RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
179 PARBHANI MH-17-016-025-001/7234
(JAMB) 		1817016000NRG24201220230544489 20/12/2023 Kalushing Ramesh Thakur 1817016WL032734 Kalushing Ramesh Thakur 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270275 THAKUR KALUSING RAMESHSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 PARBHANI MH-17-016-025-001/7238
(JAMB) 		1817016000NRG24201220230544495 20/12/2023 sangeta 1817016WL032734 sangeta 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270274 RENGE SANGITA SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PARBHANI MH-17-016-025-001/7263
(JAMB) 		1817016000NRG24201220230544656 20/12/2023 Prayagbai Balasaheb Range 1817016WL032742 Prayagbai Balasaheb Range 00176 IDIB000J554 273 273 Processed 21/12/2023 8806270420 RENGE PRAYAGBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-025-001/7263
(JAMB) 		1817016000NRG24201220230544657 20/12/2023 Rajebhau Balasaheb Range 1817016WL032742 Rajebhau Balasaheb Range 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270419 RENGE RAJABHAU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 PARBHANI MH-17-016-025-001/7263
(JAMB) 		1817016000NRG24201220230544659 20/12/2023 Rohini Madhukarrao Range 1817016WL032742 Rohini Madhukarrao Range 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270421 Mrs. Rohini Madhukar Renge INDIAN BANK(607105)
184 PARBHANI MH-17-016-025-001/7275
(JAMB) 		1817016000NRG24201220230544500 20/12/2023 Anjana Gajanan Range 1817016WL032734 Anjana Gajanan Range 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270311 Mrs. ANJANA GAJANAN RENGE INDIAN BANK(607105)
185 PARBHANI MH-17-016-025-001/7282
(JAMB) 		1817016000NRG24201220230544790 20/12/2023 Aruna krishna Renge 1817016WL032751 Aruna krishna Renge 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270402 Mrs. ARUNA KRISHNA RENGE INDIAN BANK(607105)
186 PARBHANI MH-17-016-025-001/7282
(JAMB) 		1817016000NRG24201220230544789 20/12/2023 Krishna Sarjerao Renge 1817016WL032751 Krishna Sarjerao Renge 00176 IDIB000J554 1365 1365 Processed 21/12/2023 8806270428 Mr. KRISHNA SARJERAV RANGE INDIAN BANK(607105)
187 PARBHANI MH-17-016-025-001/7315
(JAMB) 		1817016000NRG24201220230544686 20/12/2023 Gangadhar Munjaji Renge 1817016WL032743 Gangadhar Munjaji Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270270 RENGE GANGADHAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PARBHANI MH-17-016-025-001/7315
(JAMB) 		1817016000NRG24201220230544685 20/12/2023 Saraswati Munjaji Renge 1817016WL032743 Saraswati Munjaji Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270408 Mrs. SARASWATIBAI MUNJAJI RENGE INDIAN BANK(607105)
189 PARBHANI MH-17-016-025-001/7328
(JAMB) 		1817016000NRG24201220230544734 20/12/2023 ASHAMATI BAPURAO RENGE 1817016WL032747 ASHAMATI BAPURAO RENGE 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270510 Mrs. Ashamati Bapurao Renge INDIAN BANK(607105)
190 PARBHANI MH-17-016-025-001/7328
(JAMB) 		1817016000NRG24201220230544736 20/12/2023 GANESH BAPURAO RENGE 1817016WL032747 GANESH BAPURAO RENGE 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270507 Mr. Ganesh Bapurao Renge INDIAN BANK(607105)
191 PARBHANI MH-17-016-025-001/7328
(JAMB) 		1817016000NRG24201220230544735 20/12/2023 HANUMAN BAPURAO RENGE 1817016WL032747 HANUMAN BAPURAO RENGE 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270506 HANUMAN BAPURAO RENGE UCO BANK(607066)
192 PARBHANI MH-17-016-025-001/733
(JAMB) 		1817016000NRG24201220230544740 20/12/2023 Jivan Madhukar Renge 1817016WL032748 Jivan Madhukar Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270477 RENGE JIVAN MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 PARBHANI MH-17-016-025-001/7349
(JAMB) 		1817016000NRG24201220230544533 20/12/2023 Anita Prabhakar Renge 1817016WL032735 Anita Prabhakar Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270476 RENGE ANITA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-025-001/7349
(JAMB) 		1817016000NRG24201220230544534 20/12/2023 Madhukar Tukaramji Renge 1817016WL032735 Madhukar Tukaramji Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270225 RENGE MADHUKAR TUKARMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 PARBHANI MH-17-016-025-001/7349
(JAMB) 		1817016000NRG24201220230544535 20/12/2023 Shanta Madhukar Renge 1817016WL032735 Shanta Madhukar Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270345 Mrs. SHANTA MADHUKAR RENGE INDIAN BANK(607105)
196 PARBHANI MH-17-016-025-001/7357
(JAMB) 		1817016000NRG24201220230544742 20/12/2023 Govind Annasaheb Renge 1817016WL032748 Govind Annasaheb Renge 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270266 RENGE GOVIND ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 PARBHANI MH-17-016-025-001/7361
(JAMB) 		1817016000NRG24201220230544633 20/12/2023 Dadarao Tukaram Renge 1817016WL032741 Dadarao Tukaram Renge 00176 IDIB000J554 1092 1092 Processed 21/12/2023 8806270473 RENGE DADARAO TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 PARBHANI MH-17-016-025-001/7361
(JAMB) 		1817016000NRG24201220230544632 20/12/2023 Rajabhau Dadarao renge 1817016WL032741 Rajabhau Dadarao renge 00176 IDIB000J554 1092 1092 Processed 21/12/2023 8806270359 RAJABHAU DADARAO RENGE AIRTEL PAYMENTS BANK LIMITED(990288)
199 PARBHANI MH-17-016-025-001/7383
(JAMB) 		1817016000NRG24201220230544509 20/12/2023 KAUSHALYA BANDU BANSODE 1817016WL032734 KAUSHALYA BANDU BANSODE 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270478 Mrs. KAUSHALLYA BANDU BANSODE INDIAN BANK(607105)
200 PARBHANI MH-17-016-025-001/7443
(JAMB) 		1817016000NRG24201220230544514 20/12/2023 mahananda Suresh yadav 1817016WL032734 mahananda Suresh yadav 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270325 Mrs. MAHANANADA SURESHARAO YADAV INDIAN BANK(607105)
201 PARBHANI MH-17-016-025-001/7443
(JAMB) 		1817016000NRG24201220230544515 20/12/2023 Sandip Suresh Yadav 1817016WL032734 Sandip Suresh Yadav 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270443 YADAV SANDEEP SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 PARBHANI MH-17-016-025-001/7443
(JAMB) 		1817016000NRG24201220230544513 20/12/2023 Suresh Ganpatrao yadav 1817016WL032734 Suresh Ganpatrao yadav 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270324 SURESH GANPATRAO YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
203 PARBHANI MH-17-016-025-001/848
(JAMB) 		1817016000NRG24201220230544746 20/12/2023 Bhagubai Laxman Lad 1817016WL032748 Bhagubai Laxman Lad 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270351 Mrs. BHAGABAI LAXMANRAO LAD INDIAN BANK(607105)
204 PARBHANI MH-17-016-025-001/848
(JAMB) 		1817016000NRG24201220230544745 20/12/2023 Laxman Vitthalrao Lad 1817016WL032748 Laxman Vitthalrao Lad 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270350 LAD LAXMAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 PARBHANI MH-17-016-055-001/164
(MANDAKHALI) 		1817016000NRG24201220230544982 20/12/2023 Rambhau Satwaji Kane 1817016WL032758 Rambhau Satwaji Kane 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270373 KANE RAMRAO SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 PARBHANI MH-17-016-055-001/164
(MANDAKHALI) 		1817016000NRG24201220230544983 20/12/2023 Sushila Rambhau Kane 1817016WL032758 Sushila Rambhau Kane 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270309 KANE SUSHILABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PARBHANI MH-17-016-055-001/170
(MANDAKHALI) 		1817016000NRG24201220230544985 20/12/2023 Rekha 1817016WL032758 Rekha 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270483 Mr. REKHA VISHWANATH SIRAL INDIAN BANK(607105)
208 PARBHANI MH-17-016-055-001/173
(MANDAKHALI) 		1817016000NRG24201220230544986 20/12/2023 PANDHARINATH 1817016WL032758 PANDHARINATH 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270310 TAYNATH PANDHRINATH VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 PARBHANI MH-17-016-055-001/192
(MANDAKHALI) 		1817016000NRG24201220230544988 20/12/2023 BHAGWAN RAM PAWDE 1817016WL032758 BHAGWAN RAM PAWDE 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270276 PAWALE BHAGAWAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 PARBHANI MH-17-016-055-001/249
(MANDAKHALI) 		1817016000NRG24201220230544992 20/12/2023 EKNATH 1817016WL032758 EKNATH 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270307 PAVALE EKNATH KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 PARBHANI MH-17-016-055-001/249
(MANDAKHALI) 		1817016000NRG24201220230544993 20/12/2023 MALAN 1817016WL032758 MALAN 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270369 PAWALE MALBAI EKHNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 PARBHANI MH-17-016-055-001/277
(MANDAKHALI) 		1817016000NRG24201220230544995 20/12/2023 Sangeeta Vishnu Raut 1817016WL032758 Sangeeta Vishnu Raut 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270432 Mrs. SANGATI VISHNU RAUT INDIAN BANK(607105)
213 PARBHANI MH-17-016-055-001/277
(MANDAKHALI) 		1817016000NRG24201220230544994 20/12/2023 Visnu Kondiba 1817016WL032758 Visnu Kondiba 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270277 RAUT VISHNU KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 PARBHANI MH-17-016-055-001/356
(MANDAKHALI) 		1817016000NRG24201220230544998 20/12/2023 ANITA 1817016WL032758 ANITA 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270368 KANE ANITA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 PARBHANI MH-17-016-055-001/356
(MANDAKHALI) 		1817016000NRG24201220230544997 20/12/2023 Manik 1817016WL032758 Manik 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270202 KANE MANIK GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PARBHANI MH-17-016-055-001/386
(MANDAKHALI) 		1817016000NRG24201220230545000 20/12/2023 Gajedransingh Lalsingh Janakwar 1817016WL032758 Gajedransingh Lalsingh Janakwar 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270372 JANKWAR GAJENDRASING LALSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 PARBHANI MH-17-016-055-001/386
(MANDAKHALI) 		1817016000NRG24201220230544999 20/12/2023 Latabai Lalsingh Jankwar 1817016WL032758 Latabai Lalsingh Jankwar 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270472 Mrs. Latabai Lalasing Janakwar INDIAN BANK(607105)
218 PARBHANI MH-17-016-055-001/500
(MANDAKHALI) 		1817016000NRG24201220230545007 20/12/2023 angad madhukar silwane 1817016WL032758 angad madhukar silwane 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270434 Mr. ANGAD MADHUKAR SHILWANE INDIAN BANK(607105)
219 PARBHANI MH-17-016-055-001/500
(MANDAKHALI) 		1817016000NRG24201220230545006 20/12/2023 madhukar dadarao silwane 1817016WL032758 madhukar dadarao silwane 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270371 SHILWANE MADHUKAR DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 PARBHANI MH-17-016-055-001/661
(MANDAKHALI) 		1817016000NRG24201220230546218 20/12/2023 Baliram Bhagoji Kane 1817016WL032803 Baliram Bhagoji Kane 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270374 KANE BALIRAM BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 PARBHANI MH-17-016-055-001/661
(MANDAKHALI) 		1817016000NRG24201220230546220 20/12/2023 Madhav Baliram Kane 1817016WL032803 Madhav Baliram Kane 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270316 kane madhav baliram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 PARBHANI MH-17-016-055-001/661
(MANDAKHALI) 		1817016000NRG24201220230546219 20/12/2023 Manik Baliram Kane 1817016WL032803 Manik Baliram Kane 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270317 Mr. MANIK BALIRAM KANE INDIAN BANK(607105)
223 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24201220230546040 20/12/2023 Abasaheb Laxmanrao Tekale 1817016WL032792 Abasaheb Laxmanrao Tekale 00176 IDIB000J554 1092 1092 Processed 21/12/2023 8806270303 TEKALE ABASAHEB LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24201220230546042 20/12/2023 Kalyan Abasaheb Tekale 1817016WL032792 Kalyan Abasaheb Tekale 00176 IDIB000J554 1092 1092 Processed 21/12/2023 8806270449 Mr. Kalyan Abasaheb Tekale INDIAN BANK(607105)
225 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24201220230546043 20/12/2023 Kalyan Abasaheb Tekale 1817016WL032792 Kalyan Abasaheb Tekale 00176 IDIB000J554 1092 1092 Processed 21/12/2023 8806270326 TEKALE KAILASH LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 PARBHANI MH-17-016-108-001/177
(ALAND) 		1817016000NRG24201220230546047 20/12/2023 Asha Bhagwan Tekale 1817016WL032792 Asha Bhagwan Tekale 00176 IDIB000J554 1092 1092 Processed 21/12/2023 8806270337 TAKALE ASHA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 PARBHANI MH-17-016-108-001/177
(ALAND) 		1817016000NRG24201220230546046 20/12/2023 Bhagwan Vasant Tekale 1817016WL032792 Bhagwan Vasant Tekale 00176 IDIB000J554 1092 1092 Processed 21/12/2023 8806270336 TAKALE BHAGWAN VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PARBHANI MH-17-016-108-001/177
(ALAND) 		1817016000NRG24201220230546045 20/12/2023 Nandubai Vasant Tekale 1817016WL032792 Nandubai Vasant Tekale 00176 IDIB000J554 1092 1092 Processed 21/12/2023 8806270348 TAKALE MAHANANDA VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 PARBHANI MH-17-016-108-001/177
(ALAND) 		1817016000NRG24201220230546044 20/12/2023 Vasant Dadarao Tekale 1817016WL032792 Vasant Dadarao Tekale 00176 IDIB000J554 1092 1092 Processed 21/12/2023 8806270343 TEKALE VASANT DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 PARBHANI MH-17-016-108-001/32
(ALAND) 		1817016000NRG24201220230546050 20/12/2023 Pandurang Ashok Lode 1817016WL032792 Pandurang Ashok Lode 00176 IDIB000J554 1092 1092 Processed 21/12/2023 8806270131 Mr. Pandurang Ashok Lode INDIAN BANK(607105)
231 PARBHANI MH-17-016-108-001/59
(ALAND) 		1817016000NRG24201220230546035 20/12/2023 Eknath Balwantrao 1817016WL032791 Eknath Balwantrao 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270367 TEKALE EKNATH BALVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 185913 185913
232 PARBHANI MH-17-016-119-001/162
(SHAHAPUR) 		1817016000NRG24201220230545608 20/12/2023 Anita Rajeshwar Deshmukh 1817016WL032776 Anita Rajeshwar Deshmukh 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270385 Mrs. ANITA RAJESHWAR DESHMUKH INDIAN BANK(607105)
233 PARBHANI MH-17-016-119-001/162
(SHAHAPUR) 		1817016000NRG24201220230545607 20/12/2023 Rajeshwar Sopanrao Deshmuk 1817016WL032776 Rajeshwar Sopanrao Deshmuk 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270294 DESHMUKH RAJESHWAR SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PARBHANI MH-17-016-119-001/165
(SHAHAPUR) 		1817016000NRG24201220230545610 20/12/2023 Meera Prakashrao Deshmukh 1817016WL032776 Meera Prakashrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270383 Mrs. MIRABAI PRAKASHRAO DESHMUKH INDIAN BANK(607105)
235 PARBHANI MH-17-016-119-001/165
(SHAHAPUR) 		1817016000NRG24201220230545609 20/12/2023 Prakash Sopanrao Deshmukh 1817016WL032776 Prakash Sopanrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270292 DESHMUKH PARKASH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 PARBHANI MH-17-016-119-001/251
(SHAHAPUR) 		1817016000NRG24201220230545624 20/12/2023 Joyti Asaram Dudhate 1817016WL032776 Joyti Asaram Dudhate 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270156 JYOTI ASARAM DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
237 PARBHANI MH-17-016-034-001/277
(T.JAWALA) 		1817016000NRG24201220230545742 20/12/2023 DNYANESHWAR 1817016WL032780 DNYANESHWAR 00177 IOBA0002242 1638 1638 Processed 21/12/2023 8806270399 MR DNYANESHWAR KUNDLIKRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
238 PARBHANI MH-17-016-043-001/393
(POKHARNI NRASINHA) 		1817016000NRG24201220230545237 20/12/2023 toherkha 1817016WL032769 toherkha 00415 SBIN0003667 1365 1365 Processed 21/12/2023 8806270398 Mr. TAHERKHA NOORKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
239 PARBHANI MH-17-016-069-002/40
(PANHERA) 		1817016000NRG24201220230545069 20/12/2023 shankar pandurang gavli 1817016WL032765 shankar pandurang gavli 00415 SBIN0003667 1638 1638 Processed 21/12/2023 8806270361 MR SHANKAR PANDURANG GAVLI STATE BANK OF INDIA(508548)
240 PARBHANI MH-17-016-069-002/448
(PANHERA) 		1817016000NRG24201220230545076 20/12/2023 Nivrutti Suryabhan Ghule 1817016WL032765 Nivrutti Suryabhan Ghule 00415 SBIN0003667 1638 1638 Processed 21/12/2023 8806270235 GHULE NIRVATI SURAYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 PARBHANI MH-17-016-069-002/632
(PANHERA) 		1817016000NRG24201220230545090 20/12/2023 Urmila Shubham Ghule 1817016WL032765 Urmila Shubham Ghule 00415 SBIN0003667 1638 1638 Processed 21/12/2023 8806270366 KALE URMILA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 PARBHANI MH-17-016-109-001/167
(BORWAND (KH.)) 		1817016000NRG24201220230544062 20/12/2023 Bhagwan bapurao 1817016WL032713 Bhagwan bapurao 00415 SBIN0003667 1638 1638 Processed 21/12/2023 8806270512 KHUPSE BHAGWAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 7917 7917
243 PARBHANI MH-17-016-025-001/136
(JAMB) 		1817016000NRG24201220230544615 20/12/2023 kiran vitthal garud 1817016WL032741 kiran vitthal garud 00415 SBIN0012004 1365 1365 Processed 21/12/2023 8806270344 GARUD KIRANKUMAR VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1365 1365
244 PARBHANI MH-17-016-034-001/113
(T.JAWALA) 		1817016000NRG24201220230545669 20/12/2023 Digambsr 1817016WL032778 Digambsr 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270431 KADAM DIGAMBAR PARBATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 PARBHANI MH-17-016-034-001/113
(T.JAWALA) 		1817016000NRG24201220230545671 20/12/2023 janardhan 1817016WL032778 janardhan 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270430 KADAM JANARDHAN PARBATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 PARBHANI MH-17-016-050-001/1040
(DHARMAPURI) 		1817016000NRG24181220230528200 20/12/2023 Angad Bhanudas Sapkal 1817016WL031980 Angad Bhanudas Sapkal 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270466 MR ANGAD BHANUDAS SAPKAL STATE BANK OF INDIA(508548)
247 PARBHANI MH-17-016-050-001/1040
(DHARMAPURI) 		1817016000NRG24181220230528201 20/12/2023 Kalpana angad sapkal 1817016WL031980 Kalpana angad sapkal 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270463 MRS KALPANA ANGAD SAPKAL STATE BANK OF INDIA(508548)
248 PARBHANI MH-17-016-050-001/196
(DHARMAPURI) 		1817016000NRG24181220230528213 20/12/2023 Balasaheb 1817016WL031980 Balasaheb 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270479 BETKAR BABASAHEB LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 PARBHANI MH-17-016-050-001/298
(DHARMAPURI) 		1817016000NRG24181220230528257 20/12/2023 Rama Gitaram Ghorad 1817016WL031981 Rama Gitaram Ghorad 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270481 MR RAMA GITARAM GHORAD STATE BANK OF INDIA(508548)
250 PARBHANI MH-17-016-050-001/430
(DHARMAPURI) 		1817016000NRG24181220230528230 20/12/2023 Arun Vitthal Survase 1817016WL031980 Arun Vitthal Survase 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270467 MR ARUN VITTHAL SURAVASE STATE BANK OF INDIA(508548)
251 PARBHANI MH-17-016-050-001/430
(DHARMAPURI) 		1817016000NRG24181220230528231 20/12/2023 Chavtra Arun Survase 1817016WL031980 Chavtra Arun Survase 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270465 MRS CHAVTRA ARUN SURVASE STATE BANK OF INDIA(508548)
252 PARBHANI MH-17-016-050-001/491
(DHARMAPURI) 		1817016000NRG24181220230528234 20/12/2023 Balasaheb Bapurao Nirval 1817016WL031980 Balasaheb Bapurao Nirval 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270480 MR BALASAHEB BABURAO NIRVAL STATE BANK OF INDIA(508548)
253 PARBHANI MH-17-016-050-001/491
(DHARMAPURI) 		1817016000NRG24181220230528235 20/12/2023 Santabai Balasaheb Nirval 1817016WL031980 Santabai Balasaheb Nirval 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270482 MRS SANTABAI BALASAHEB NIRVAL STATE BANK OF INDIA(508548)
254 PARBHANI MH-17-016-050-001/523
(DHARMAPURI) 		1817016000NRG24181220230528236 20/12/2023 Rambhau Ganpat Jadhav 1817016WL031980 Rambhau Ganpat Jadhav 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270349 MR RAMBHAU GANPAT JADHAV STATE BANK OF INDIA(508548)
255 PARBHANI MH-17-016-050-001/523
(DHARMAPURI) 		1817016000NRG24181220230528237 20/12/2023 Rukhmin Rambhau Jadhav 1817016WL031980 Rukhmin Rambhau Jadhav 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270464 MRS RUKHMINI RAMBHAU JADHAV STATE BANK OF INDIA(508548)
256 PARBHANI MH-17-016-057-001/46
(HINGOLA) 		1817016000NRG24191220230536281 20/12/2023 baliram 1817016WL032262 baliram 00415 SBIN0020253 1365 1365 Processed 21/12/2023 8806270436 ABDAGIRE BALIRAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 PARBHANI MH-17-016-057-001/46
(HINGOLA) 		1817016000NRG24191220230536279 20/12/2023 pandurang 1817016WL032262 pandurang 00415 SBIN0020253 1365 1365 Processed 21/12/2023 8806270439 ABDAGIRE PANDURANG KONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 PARBHANI MH-17-016-057-001/46
(HINGOLA) 		1817016000NRG24191220230536280 20/12/2023 vilas 1817016WL032262 vilas 00415 SBIN0020253 1365 1365 Processed 21/12/2023 8806270438 ABDAGIRE VILAS PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 PARBHANI MH-17-016-057-001/46
(HINGOLA) 		1817016000NRG24191220230536282 20/12/2023 vimala 1817016WL032262 vimala 00415 SBIN0020253 1365 1365 Processed 21/12/2023 8806270437 ABDAGIRE VIMAL PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 PARBHANI MH-17-016-067-001/114
(ARVI) 		1817016000NRG24201220230543959 20/12/2023 Godavari Tukaram Kadam 1817016WL032708 Godavari Tukaram Kadam 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270469 KADAM GODAVARIBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 PARBHANI MH-17-016-067-001/443
(ARVI) 		1817016000NRG24201220230543967 20/12/2023 Balasaheb Kundlik Kadam 1817016WL032708 Balasaheb Kundlik Kadam 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270407 KADAM BALASHAB PUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 PARBHANI MH-17-016-067-001/443
(ARVI) 		1817016000NRG24201220230543969 20/12/2023 Koushalya Pundlik Kadam 1817016WL032708 Koushalya Pundlik Kadam 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270412 KADAM KAOSHYLABAI PUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 PARBHANI MH-17-016-067-001/483
(ARVI) 		1817016000NRG24201220230543971 20/12/2023 kalpana dagdoba harkal 1817016WL032708 kalpana dagdoba harkal 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270458 KALPANA DAGADUBA HARKAL UNION BANK OF INDIA(508500)
264 PARBHANI MH-17-016-067-001/483
(ARVI) 		1817016000NRG24201220230543972 20/12/2023 Ram dagdoba harkal 1817016WL032708 Ram dagdoba harkal 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270435 MR RAM DAGDOBA HARKAL STATE BANK OF INDIA(508548)
265 PARBHANI MH-17-016-109-001/167
(BORWAND (KH.)) 		1817016000NRG24201220230544063 20/12/2023 seeta khupase 1817016WL032713 seeta khupase 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270513 SITA BHAGVAN KHUPSE ICICI BANK LTD(508534)
266 PARBHANI MH-17-016-109-001/167
(BORWAND (KH.)) 		1817016000NRG24201220230544078 20/12/2023 vaijenath khupse 1817016WL032715 vaijenath khupse 00415 SBIN0020253 1638 1638 Processed 21/12/2023 8806270455 KHUPSE VAIJENATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 36582 36582
267 PARBHANI MH-17-016-051-001/112
(DHASADI) 		1817016000NRG24201220230544375 20/12/2023 maroti sahebrao shinde 1817016WL032729 maroti sahebrao shinde 00415 SBIN0020416 1638 1638 Processed 21/12/2023 8806270451 SHINDE MARAOTI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 PARBHANI MH-17-016-051-001/112
(DHASADI) 		1817016000NRG24201220230544376 20/12/2023 yamuna maroti shinde 1817016WL032729 yamuna maroti shinde 00415 SBIN0020416 1638 1638 Processed 21/12/2023 8806270452 SHINDE YAMUNABAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 PARBHANI MH-17-016-051-001/138
(DHASADI) 		1817016000NRG24201220230544384 20/12/2023 ahilyabai vitthalrao dhondage 1817016WL032729 ahilyabai vitthalrao dhondage 00415 SBIN0020416 1911 1911 Processed 21/12/2023 8806270422 GHADGE AHILYABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 PARBHANI MH-17-016-052-001/337
(DAITHANA) 		1817016000NRG24201220230544346 20/12/2023 lakshmi narayan kachhave 1817016WL032728 lakshmi narayan kachhave 00415 SBIN0020416 1638 1638 Processed 21/12/2023 8806270411 MRS LAXMIBAI NARAYAN KACHAVE STATE BANK OF INDIA(508548)
271 PARBHANI MH-17-016-052-001/337
(DAITHANA) 		1817016000NRG24201220230544345 20/12/2023 puja uttam kachhave 1817016WL032728 puja uttam kachhave 00415 SBIN0020416 1638 1638 Processed 21/12/2023 8806270410 MRS POOJA UTTAM KACHAVE KACHAVE STATE BANK OF INDIA(508548)
272 PARBHANI MH-17-016-052-001/337
(DAITHANA) 		1817016000NRG24201220230544344 20/12/2023 uttam narayan kachhave 1817016WL032728 uttam narayan kachhave 00415 SBIN0020416 1638 1638 Processed 21/12/2023 8806270409 KACHAVE UTTAM HANUMAN P NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 PARBHANI MH-17-016-081-001/45
(BHARASWADA) 		1817016000NRG24201220230544053 20/12/2023 Rameswar Gangadhar Pawanwar 1817016WL032712 Rameswar Gangadhar Pawanwar 00415 SBIN0020416 1638 1638 Processed 21/12/2023 8806270427 PAWANWAR RAMESHWAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 PARBHANI MH-17-016-104-001/384
(PORWAD) 		1817016000NRG24201220230545326 20/12/2023 rameshwar bhagwan giram 1817016WL032770 rameshwar bhagwan giram 00415 SBIN0020416 1638 1638 Processed 21/12/2023 8806270450 GIRAM RAMESHWAR BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13377 13377
275 PARBHANI MH-17-016-016-001/333
(WADGAON(SUKRE)) 		1817016000NRG24201220230545974 20/12/2023 Sham Balasaheb Bhosle 1817016WL032789 Sham Balasaheb Bhosle 00415 SBIN0020438 1638 1638 Processed 21/12/2023 8806270378 SHAM BALASAHEB BHOSA BANK OF BARODA(606985)
SubTotal 1638 1638
276 PARBHANI MH-17-016-074-001/164
(MIRZAPUR) 		1817016000NRG24201220230545028 20/12/2023 Rama Hausaji Nagre 1817016WL032761 Rama Hausaji Nagre 00415 SBIN0020456 1638 1638 Processed 21/12/2023 8806270414 NAGARE RAMA HAUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
277 PARBHANI MH-17-016-014-001/68
(MIRKHEL) 		1817016000NRG24201220230545023 20/12/2023 Govind Dattarao Ghongde 1817016WL032760 Govind Dattarao Ghongde 00462 UCBA0002419 1911 1911 Processed 21/12/2023 8806270375 GOVIND DATTARAO GHONGADE UCO BANK(607066)
278 PARBHANI MH-17-016-025-001/7209
(JAMB) 		1817016000NRG24201220230544784 20/12/2023 Murli Sahebrao Renge 1817016WL032750 Murli Sahebrao Renge 00462 UCBA0002419 1638 1638 Processed 21/12/2023 8806270322 MURLI SAHEBRAO RENGE UCO BANK(607066)
279 PARBHANI MH-17-016-025-001/7357
(JAMB) 		1817016000NRG24201220230544743 20/12/2023 Jyoti govind Renge 1817016WL032748 Jyoti govind Renge 00462 UCBA0002419 1638 1638 Processed 21/12/2023 8806270347 JYOTI GOVINDRAO RENGE UCO BANK(607066)
280 PARBHANI MH-17-016-028-001/24
(DAFWADI) 		1817016000NRG24201220230544312 20/12/2023 Hurabi 1817016WL032727 Hurabi 00462 UCBA0002419 1638 1638 Processed 21/12/2023 8806270400 shikh hurabee mahammad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 PARBHANI MH-17-016-028-001/24
(DAFWADI) 		1817016000NRG24201220230544311 20/12/2023 shaikh mohammad 1817016WL032727 shaikh mohammad 00462 UCBA0002419 1638 1638 Processed 21/12/2023 8806270401 SK MAHAMAD SK FAIZU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 PARBHANI MH-17-016-028-001/93
(DAFWADI) 		1817016000NRG24201220230544331 20/12/2023 Anis khan noor khan pathan 1817016WL032727 Anis khan noor khan pathan 00462 UCBA0002419 1638 1638 Processed 21/12/2023 8806270363 PATHAN ANEES KHAN NOOR KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 PARBHANI MH-17-016-028-001/93
(DAFWADI) 		1817016000NRG24201220230544333 20/12/2023 Aslam khan anis khan pathan 1817016WL032727 Aslam khan anis khan pathan 00462 UCBA0002419 1638 1638 Processed 21/12/2023 8806270364 ASLAM KHAN ANIS KHAN PATHAN UCO BANK(607066)
284 PARBHANI MH-17-016-028-001/95
(DAFWADI) 		1817016000NRG24201220230544335 20/12/2023 Samina Begum Shaikh Bashir 1817016WL032727 Samina Begum Shaikh Bashir 00462 UCBA0002419 1638 1638 Processed 21/12/2023 8806270342 SAMINA BEGUM SK BASHIR UCO BANK(607066)
285 PARBHANI MH-17-016-031-001/145
(SAHAJPUR JAWALA) 		1817016000NRG24201220230545418 20/12/2023 Balasaheb Madhavrao Changbhale 1817016WL032772 Balasaheb Madhavrao Changbhale 00462 UCBA0002419 1638 1638 Processed 21/12/2023 8806270389 BALASAHEB MADHAVRAO CHANGBHALE INDIA POST PAYMENTS BANK LIMITED(508528)
286 PARBHANI MH-17-016-109-001/116
(BORWAND (KH.)) 		1817016000NRG24201220230544059 20/12/2023 Tukaram Bapurao Lokhande 1817016WL032713 Tukaram Bapurao Lokhande 00462 UCBA0002419 1638 1638 Processed 21/12/2023 8806270392 LOKHANDE TUKARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 PARBHANI MH-17-016-118-001/53
(BABHALGAON) 		1817016000NRG24201220230543996 20/12/2023 Nremalbai 1817016WL032709 Nremalbai 00462 UCBA0002419 1638 1638 Processed 21/12/2023 8806270393 Mrs. Nirmala Balasaheb Maske INDIAN BANK(607105)
288 PARBHANI MH-17-016-134-001/712
(KUMBHARI) 		1817016000NRG24201220230544902 20/12/2023 renuka 1817016WL032755 renuka 00462 UCBA0002419 1638 1638 Processed 21/12/2023 8806270319 RENUKA TUKARAM JUMBDE UNION BANK OF INDIA(508500)
289 PARBHANI MH-17-016-134-001/712
(KUMBHARI) 		1817016000NRG24201220230544903 20/12/2023 tukaram 1817016WL032755 tukaram 00462 UCBA0002419 1638 1638 Processed 21/12/2023 8806270323 TUKARAM GANGADHAR JUMBADE UCO BANK(607066)
SubTotal 21567 21567
290 PARBHANI MH-17-016-081-001/310
(BHARASWADA) 		1817016000NRG24201220230544041 20/12/2023 Dattarao Ambaji Bhosle 1817016WL032712 Dattarao Ambaji Bhosle 00468 UBIN0532312 1638 1638 Processed 21/12/2023 8806270356 BHOSALE DATTARAO ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 PARBHANI MH-17-016-081-001/310
(BHARASWADA) 		1817016000NRG24201220230544043 20/12/2023 Sonali Bhagwan Bhosale 1817016WL032712 Sonali Bhagwan Bhosale 00468 UBIN0532312 1638 1638 Processed 21/12/2023 8806270355 SONALI BHAGWAN BHOSALE UNION BANK OF INDIA(508500)
292 PARBHANI MH-17-016-134-001/4
(KUMBHARI) 		1817016134NRG24201220230540170 20/12/2023 Shobha Balasaheb samrutkar 1817016134WL032482 Shobha Balasaheb samrutkar 00468 UBIN0532312 1638 1638 Processed 21/12/2023 8806270370 SHOBHA BALASAHEB SAMRUTKAR UNION BANK OF INDIA(508500)
293 PARBHANI MH-17-016-134-001/865
(KUMBHARI) 		1817016134NRG24201220230540196 20/12/2023 Ranjana Someshwar Samrathkar 1817016134WL032482 Ranjana Someshwar Samrathkar 00468 UBIN0532312 1638 1638 Processed 21/12/2023 8806270248 RANJANA SOMESHWAR SAMRATKAR UNION BANK OF INDIA(508500)
SubTotal 6552 6552
294 PARBHANI MH-17-016-134-001/105
(KUMBHARI) 		1817016000NRG24201220230544881 20/12/2023 ASHAMATI GANGADHAR 1817016WL032755 ASHAMATI GANGADHAR 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806270246 ASHAMATI GANGADHAR SAMRITKAR UNION BANK OF INDIA(508500)
295 PARBHANI MH-17-016-134-001/105
(KUMBHARI) 		1817016000NRG24201220230544880 20/12/2023 GANGADHAR SANTOBA 1817016WL032755 GANGADHAR SANTOBA 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806270247 SAMRATKAR GANGADHAR SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 PARBHANI MH-17-016-134-001/706
(KUMBHARI) 		1817016000NRG24201220230544901 20/12/2023 ashwini ramprasad pawar 1817016WL032755 ashwini ramprasad pawar 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806270253 ASHVINI RAMPRASAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 PARBHANI MH-17-016-134-001/706
(KUMBHARI) 		1817016000NRG24201220230544900 20/12/2023 ramprasad sudam pawar 1817016WL032755 ramprasad sudam pawar 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806270254 RAMPRASAD SUDAMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 PARBHANI MH-17-016-134-001/730
(KUMBHARI) 		1817016134NRG24201220230540176 20/12/2023 Ashwini Narayan Garud 1817016134WL032482 Ashwini Narayan Garud 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806270250 ASHWINI NARAYAN GARUD UNION BANK OF INDIA(508500)
299 PARBHANI MH-17-016-134-001/730
(KUMBHARI) 		1817016134NRG24201220230540175 20/12/2023 Narayan Pralhad Garud 1817016134WL032482 Narayan Pralhad Garud 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806270249 NARAYAN PRALHADRAO GARUD UNION BANK OF INDIA(508500)
300 PARBHANI MH-17-016-134-001/76
(KUMBHARI) 		1817016000NRG24201220230544908 20/12/2023 Sudamrao Laxman Pawar 1817016WL032755 Sudamrao Laxman Pawar 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806270255 PAWAR SUDAM LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 PARBHANI MH-17-016-134-001/76
(KUMBHARI) 		1817016000NRG24201220230544909 20/12/2023 Sushila sudamrao Pawar 1817016WL032755 Sushila sudamrao Pawar 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806270252 PAWAR SUSHILABAI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 PARBHANI MH-17-016-134-001/786
(KUMBHARI) 		1817016134NRG24201220230540189 20/12/2023 Balasaheb Limbaji Kadam 1817016134WL032482 Balasaheb Limbaji Kadam 00468 UBIN0804151 1638 1638 Rejected 21/12/2023 8806270232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PARBHANI MH-17-016-134-001/786
(KUMBHARI) 		1817016134NRG24201220230540190 20/12/2023 Kashibai Balasaheb Kadam 1817016134WL032482 Kashibai Balasaheb Kadam 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806270233 KASHIBAI BALU KADAM UNION BANK OF INDIA(508500)
304 PARBHANI MH-17-016-134-001/79
(KUMBHARI) 		1817016134NRG24201220230540192 20/12/2023 Gayabai 1817016134WL032482 Gayabai 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806270211 GAYABAI DIGAMBAR IKKAR UNION BANK OF INDIA(508500)
SubTotal 18018 18018
305 PARBHANI MH-17-016-016-001/441
(WADGAON(SUKRE)) 		1817016000NRG24201220230545984 20/12/2023 Radhika Ashok Bochre 1817016WL032789 Radhika Ashok Bochre 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270257 RADHIKA ASHOK BOCHAR BANK OF BARODA(606985)
306 PARBHANI MH-17-016-028-001/130
(DAFWADI) 		1817016000NRG24201220230544277 20/12/2023 Nazma shaikh afsar 1817016WL032727 Nazma shaikh afsar 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270242 SHAIKH NAJIMABI SHAIKH AFSAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 PARBHANI MH-17-016-028-001/24
(DAFWADI) 		1817016000NRG24201220230544314 20/12/2023 Pravin Shailk Moin 1817016WL032727 Pravin Shailk Moin 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270241 shaikh parvin moin THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 PARBHANI MH-17-016-028-001/58
(DAFWADI) 		1817016000NRG24201220230544323 20/12/2023 Shainash Shaikh Alim 1817016WL032727 Shainash Shaikh Alim 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270238 SHAIKH SHAINASH SHAIKH AJIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 PARBHANI MH-17-016-028-001/93
(DAFWADI) 		1817016000NRG24201220230544332 20/12/2023 Jaibunnisa Anis khan pathan 1817016WL032727 Jaibunnisa Anis khan pathan 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270240 khan jaibunisa anis THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 PARBHANI MH-17-016-034-001/195
(T.JAWALA) 		1817016000NRG24201220230545681 20/12/2023 gopichand parkash kadam 1817016WL032778 gopichand parkash kadam 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270197 KADAM GOPICHAND PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 PARBHANI MH-17-016-034-001/214
(T.JAWALA) 		1817016000NRG24201220230545684 20/12/2023 govind shivaji pavade 1817016WL032778 govind shivaji pavade 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270191 PARDE GOVIND SHIVAJI M.G.SHIVAJI PANDURA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 PARBHANI MH-17-016-034-001/214
(T.JAWALA) 		1817016000NRG24201220230545682 20/12/2023 shivaji padurang pavade 1817016WL032778 shivaji padurang pavade 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270190 PAWADE SHIVAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 PARBHANI MH-17-016-034-001/214
(T.JAWALA) 		1817016000NRG24201220230545683 20/12/2023 surekh shivaji pavade 1817016WL032778 surekh shivaji pavade 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270192 PAWDE SUREKHA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 PARBHANI MH-17-016-050-001/196
(DHARMAPURI) 		1817016000NRG24181220230528214 20/12/2023 Suvarna Babasaheb Betkar 1817016WL031980 Suvarna Babasaheb Betkar 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270162 BETKAR SWARNA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 PARBHANI MH-17-016-055-001/920
(MANDAKHALI) 		1817016000NRG24201220230545013 20/12/2023 Sanjay Narayan Siral 1817016WL032758 Sanjay Narayan Siral 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270181 SHIRAL SANJAY NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PARBHANI MH-17-016-055-001/920
(MANDAKHALI) 		1817016000NRG24201220230545014 20/12/2023 Usha Sanjay Siral 1817016WL032758 Usha Sanjay Siral 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270184 Mrs. Usha Sanjay Siral INDIAN BANK(607105)
317 PARBHANI MH-17-016-069-002/419
(PANHERA) 		1817016000NRG24201220230545072 20/12/2023 Nilavanti Vashisht Ghule 1817016WL032765 Nilavanti Vashisht Ghule 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270188 GHULE NILWANTI VACHIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 PARBHANI MH-17-016-069-002/419
(PANHERA) 		1817016000NRG24201220230545071 20/12/2023 Vashisht Vitthalrao Ghule 1817016WL032765 Vashisht Vitthalrao Ghule 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270189 GHULE VASHISHTH VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 PARBHANI MH-17-016-108-001/250
(ALAND) 		1817016000NRG24201220230546033 20/12/2023 Anita naresh Tekale 1817016WL032791 Anita naresh Tekale 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270182 ANITA NARESH TEKALE UNION BANK OF INDIA(508500)
320 PARBHANI MH-17-016-108-001/250
(ALAND) 		1817016000NRG24201220230546032 20/12/2023 Naresh Pandharinath Tekale 1817016WL032791 Naresh Pandharinath Tekale 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270183 TEKALE NARESH PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 PARBHANI MH-17-016-108-001/250
(ALAND) 		1817016000NRG24201220230546031 20/12/2023 pandharinath Balwantrao Tekale 1817016WL032791 pandharinath Balwantrao Tekale 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270180 TEKALE PANDHARINATH BALWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 PARBHANI MH-17-016-109-001/207
(BORWAND (KH.)) 		1817016000NRG24201220230546140 20/12/2023 Gajanan Ramdhan Giram 1817016WL032797 Gajanan Ramdhan Giram 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270260 GAJANAN RAMDHAN GIRAM ICICI BANK LTD(508534)
323 PARBHANI MH-17-016-109-001/207
(BORWAND (KH.)) 		1817016000NRG24201220230546139 20/12/2023 RAMDHAN 1817016WL032797 RAMDHAN 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270264 GIRAM RAMDHAN RAOSHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
324 PARBHANI MH-17-016-048-001/277
(TARODA) 		1817016000NRG24201220230545821 20/12/2023 madhav narhari dudhe 1817016WL032785 madhav narhari dudhe 1143 MAHG0004158 1638 1638 Processed 21/12/2023 8806270313 Mr. MADHAV NARHARI DUDHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
325 PARBHANI MH-17-016-024-001/184
(ITHLAPUR DESHMUKH) 		1817016000NRG24201220230546179 20/12/2023 Ankush Mahadu Renge 1817016WL032800 Ankush Mahadu Renge 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270354 RENGE ANKUSH MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 PARBHANI MH-17-016-024-001/184
(ITHLAPUR DESHMUKH) 		1817016000NRG24201220230546177 20/12/2023 Mahadu Rangnath Renge 1817016WL032800 Mahadu Rangnath Renge 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270376 RENGE MAHADU RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 PARBHANI MH-17-016-024-001/54
(ITHLAPUR DESHMUKH) 		1817016000NRG24201220230546186 20/12/2023 Shrirang Pandurang Renge 1817016WL032800 Shrirang Pandurang Renge 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270159 RENGE SRIRANG PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 PARBHANI MH-17-016-031-002/121
(SAHAJPUR JAWALA) 		1817016000NRG24201220230545435 20/12/2023 meera manchak ghadge 1817016WL032772 meera manchak ghadge 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270442 Miss. Meera Manchakrao Ghadge MAHARASHTRA GRAMIN BANK(607000)
329 PARBHANI MH-17-016-048-001/1080
(TARODA) 		1817016000NRG24201220230545787 20/12/2023 dvaraka keshavrao khawale 1817016WL032785 dvaraka keshavrao khawale 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270460 Mrs. Dvaraka Keshavrao Khawale MAHARASHTRA GRAMIN BANK(607000)
330 PARBHANI MH-17-016-048-001/1080
(TARODA) 		1817016000NRG24201220230545786 20/12/2023 keshav jalindhar khawle 1817016WL032785 keshav jalindhar khawle 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270459 KESHAV JALINDHAR KHA BANK OF BARODA(606985)
331 PARBHANI MH-17-016-048-001/1082
(TARODA) 		1817016000NRG24201220230545789 20/12/2023 Usha Madhukar Khawle 1817016WL032785 Usha Madhukar Khawle 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270126 USHA LOBHAJI BARVE BANK OF INDIA(508505)
332 PARBHANI MH-17-016-048-001/1084
(TARODA) 		1817016000NRG24201220230545791 20/12/2023 Radha Balasaheb Khawle 1817016WL032785 Radha Balasaheb Khawle 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270129 Mrs. Radha Balasaheb Khavale MAHARASHTRA GRAMIN BANK(607000)
333 PARBHANI MH-17-016-048-001/2
(TARODA) 		1817016000NRG24201220230545817 20/12/2023 baliram 1817016WL032785 baliram 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270315 KADAM BALIRAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 PARBHANI MH-17-016-048-001/2
(TARODA) 		1817016000NRG24201220230545819 20/12/2023 shivaji 1817016WL032785 shivaji 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270314 Mr. SHIVAJI BALIRAM KADAM MAHARASHTRA GRAMIN BANK(607000)
335 PARBHANI MH-17-016-048-001/277
(TARODA) 		1817016000NRG24201220230545822 20/12/2023 shamal 1817016WL032785 shamal 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270433 Mrs. SHAMAL MADHAV DUDHE MAHARASHTRA GRAMIN BANK(607000)
336 PARBHANI MH-17-016-048-001/464
(TARODA) 		1817016000NRG24201220230545838 20/12/2023 Altaf khan akbar khan pathan 1817016WL032785 Altaf khan akbar khan pathan 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270128 ALTAF KHAN AKBAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 PARBHANI MH-17-016-048-001/464
(TARODA) 		1817016000NRG24201220230545837 20/12/2023 Harun khan akbar khan pathan 1817016WL032785 Harun khan akbar khan pathan 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270394 Mr. HARUN AKBARKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
338 PARBHANI MH-17-016-048-001/464
(TARODA) 		1817016000NRG24201220230545836 20/12/2023 Sultanabi Akbar khan pathan 1817016WL032785 Sultanabi Akbar khan pathan 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270391 Mrs. SULATANA BI AKABAR KHAN MAHARASHTRA GRAMIN BANK(607000)
339 PARBHANI MH-17-016-048-001/516
(TARODA) 		1817016000NRG24201220230545887 20/12/2023 GIRJABAI BHAND 1817016WL032786 GIRJABAI BHAND 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270125 BHANDA DAGDHUBAI / GIRJABAI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 PARBHANI MH-17-016-048-001/516
(TARODA) 		1817016000NRG24201220230545886 20/12/2023 PURBHAJI HARIBHAU BHAND 1817016WL032786 PURBHAJI HARIBHAU BHAND 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270390 BHAND PUBHAJI HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 PARBHANI MH-17-016-048-001/535
(TARODA) 		1817016000NRG24201220230545889 20/12/2023 BALAJI GUNAJI AVHAD 1817016WL032786 BALAJI GUNAJI AVHAD 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270474 MR BALAJI GUNAJI AWHAD STATE BANK OF INDIA(508548)
342 PARBHANI MH-17-016-048-001/588
(TARODA) 		1817016000NRG24201220230545851 20/12/2023 Nitin Munjaji Shelke 1817016WL032785 Nitin Munjaji Shelke 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270334 Mr. NITIN MUNJAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
343 PARBHANI MH-17-016-118-001/53
(BABHALGAON) 		1817016000NRG24201220230543995 20/12/2023 balasaheb maske 1817016WL032709 balasaheb maske 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806270424 MASKE BALASAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
344 PARBHANI MH-17-016-034-001/105
(T.JAWALA) 		1817016000NRG24201220230545664 20/12/2023 Maroti 1817016WL032778 Maroti 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270377 KADAM MAROTI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 PARBHANI MH-17-016-034-001/105
(T.JAWALA) 		1817016000NRG24201220230545666 20/12/2023 Renuka 1817016WL032778 Renuka 1143 MAHG0004230 1638 1638 Rejected 21/12/2023 8806270490 Account Closed
346 PARBHANI MH-17-016-034-001/105
(T.JAWALA) 		1817016000NRG24201220230545665 20/12/2023 Sitabai 1817016WL032778 Sitabai 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270489 Mrs. Seeta Marotrao Kadam MAHARASHTRA GRAMIN BANK(607000)
347 PARBHANI MH-17-016-034-001/113
(T.JAWALA) 		1817016000NRG24201220230545670 20/12/2023 Laxmibai Digambar Kadam 1817016WL032778 Laxmibai Digambar Kadam 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270157 LAXMIBAI DIGAMBER KADAM PUNJAB NATIONAL BANK(508568)
348 PARBHANI MH-17-016-034-001/125
(T.JAWALA) 		1817016000NRG24201220230545674 20/12/2023 Ranjana Manchakrao Kadam 1817016WL032778 Ranjana Manchakrao Kadam 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270488 Mrs. Ranjana Manchakrao Kadam MAHARASHTRA GRAMIN BANK(607000)
349 PARBHANI MH-17-016-034-001/131
(T.JAWALA) 		1817016000NRG24201220230545676 20/12/2023 vijay kishan kadam 1817016WL032778 vijay kishan kadam 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270423 KADAM VIJAYKUMAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 PARBHANI MH-17-016-034-001/277
(T.JAWALA) 		1817016000NRG24201220230545740 20/12/2023 KUNDLIK ROHIDAS KADAM 1817016WL032780 KUNDLIK ROHIDAS KADAM 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270141 KADAM KUNDLIK ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 PARBHANI MH-17-016-034-001/277
(T.JAWALA) 		1817016000NRG24201220230545741 20/12/2023 salubai 1817016WL032780 salubai 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270155 KADAM SALUBAI KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 PARBHANI MH-17-016-034-001/397
(T.JAWALA) 		1817016000NRG24201220230545735 20/12/2023 MADHAV GOVIND PAWADE 1817016WL032779 MADHAV GOVIND PAWADE 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270503 Mr. Madhav Govindrao Pawade MAHARASHTRA GRAMIN BANK(607000)
353 PARBHANI MH-17-016-034-001/427
(T.JAWALA) 		1817016000NRG24201220230545746 20/12/2023 Krushna Shivajirao Kadam 1817016WL032780 Krushna Shivajirao Kadam 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270137 Mr. Krushna Shivajirao Kadam MAHARASHTRA GRAMIN BANK(607000)
354 PARBHANI MH-17-016-034-001/74
(T.JAWALA) 		1817016000NRG24201220230545722 20/12/2023 RAJU NAMDEV KADAM 1817016WL032778 RAJU NAMDEV KADAM 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270504 Mr. Raju Namdevrao Kadam MAHARASHTRA GRAMIN BANK(607000)
355 PARBHANI MH-17-016-034-001/74
(T.JAWALA) 		1817016000NRG24201220230545723 20/12/2023 Saumitrabai Raju Kadam 1817016WL032778 Saumitrabai Raju Kadam 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270505 Mrs. Saumitra Raju Kadam MAHARASHTRA GRAMIN BANK(607000)
356 PARBHANI MH-17-016-089-001/13
(PARALGAVAN) 		1817016000NRG24201220230545108 20/12/2023 MUNJABHAU RAMRAO SHINDE 1817016WL032766 MUNJABHAU RAMRAO SHINDE 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270362 Mr. MUNJABHAU RAMRAO SHINDE CENTRAL BANK OF INDIA(607115)
357 PARBHANI MH-17-016-089-001/153
(PARALGAVAN) 		1817016000NRG24201220230545117 20/12/2023 Madhav Balasaheb Khating 1817016WL032766 Madhav Balasaheb Khating 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270475 KHATING MADHAV BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 PARBHANI MH-17-016-089-001/333
(PARALGAVAN) 		1817016000NRG24201220230545154 20/12/2023 Eknath Madhavrao Jogdand 1817016WL032766 Eknath Madhavrao Jogdand 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270500 JOGDAND EKNATH MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 PARBHANI MH-17-016-089-001/333
(PARALGAVAN) 		1817016000NRG24201220230545156 20/12/2023 Namdev Madhavrao Jogdand 1817016WL032766 Namdev Madhavrao Jogdand 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270501 JOGDAND NAMDEV MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 PARBHANI MH-17-016-089-001/333
(PARALGAVAN) 		1817016000NRG24201220230545155 20/12/2023 Varsha Eknath Jogdand 1817016WL032766 Varsha Eknath Jogdand 1143 MAHG0004230 1638 1638 Processed 21/12/2023 8806270502 Mrs. Varsha Eknath Jogdand MAHARASHTRA GRAMIN BANK(607000)
361 PARBHANI MH-17-016-094-001/137
(PANDHARI) 		1817016000NRG24201220230545057 20/12/2023 TUKARAM PURBHAJI CHAVAN 1817016WL032764 TUKARAM PURBHAJI CHAVAN 1143 MAHG0004230 1365 1365 Processed 21/12/2023 8806270358 TUKARAM P CHAVAN INDIAN OVERSEAS BANK(508541)
SubTotal 29211 29211
362 PARBHANI MH-17-016-043-001/404
(POKHARNI NRASINHA) 		1817016000NRG24201220230545246 20/12/2023 gangasagar rambhau banayat 1817016WL032769 gangasagar rambhau banayat 1143 MAHG0004233 1365 1365 Processed 21/12/2023 8806270121 Mrs. Gangasagar Rambhau Banayat MAHARASHTRA GRAMIN BANK(607000)
363 PARBHANI MH-17-016-043-001/404
(POKHARNI NRASINHA) 		1817016000NRG24201220230545249 20/12/2023 khandu rambhau banayat 1817016WL032769 khandu rambhau banayat 1143 MAHG0004233 1365 1365 Processed 21/12/2023 8806270117 Mr. KHANDU RAMBHAU BANAYAT MAHARASHTRA GRAMIN BANK(607000)
364 PARBHANI MH-17-016-043-001/404
(POKHARNI NRASINHA) 		1817016000NRG24201220230545245 20/12/2023 rambhau sopanrao banayat 1817016WL032769 rambhau sopanrao banayat 1143 MAHG0004233 1365 1365 Processed 21/12/2023 8806270120 BANAYAT RAMBHAU SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 PARBHANI MH-17-016-043-001/560
(POKHARNI NRASINHA) 		1817016000NRG24201220230545265 20/12/2023 Digambar Dharba Avhad 1817016WL032769 Digambar Dharba Avhad 1143 MAHG0004233 1365 1365 Processed 21/12/2023 8806270461 AVHAD DIGAMBAR DHAROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 PARBHANI MH-17-016-043-001/560
(POKHARNI NRASINHA) 		1817016000NRG24201220230545266 20/12/2023 Kushavarti Digamabar Avhad 1817016WL032769 Kushavarti Digamabar Avhad 1143 MAHG0004233 1365 1365 Processed 21/12/2023 8806270462 Mrs. Kushawarti Digambar Avhad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6825 6825
367 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016000NRG24201220230545956 20/12/2023 Santosh Tukaram Gavli 1817016WL032789 Santosh Tukaram Gavli 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270122 SANTOSH TUKARAM GAWA BANK OF BARODA(606985)
368 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016000NRG24201220230545953 20/12/2023 tukaram vithhalrao gavali 1817016WL032789 tukaram vithhalrao gavali 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270387 GAVALI TUKARAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016000NRG24201220230545955 20/12/2023 varsha narayan gavali 1817016WL032789 varsha narayan gavali 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270124 VARSHA NARAYAN GAVLI BANK OF BARODA(606985)
370 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016000NRG24201220230545954 20/12/2023 venubai tukaram gavali 1817016WL032789 venubai tukaram gavali 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270123 Mrs. VENUBAI TUKARAM GAWALI MAHARASHTRA GRAMIN BANK(607000)
371 PARBHANI MH-17-016-016-001/293
(WADGAON(SUKRE)) 		1817016000NRG24201220230545961 20/12/2023 Nitesh Dattrao Bidgar 1817016WL032789 Nitesh Dattrao Bidgar 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270470 BIDGAR NITISH DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 PARBHANI MH-17-016-016-001/293
(WADGAON(SUKRE)) 		1817016000NRG24201220230545962 20/12/2023 Pallavi Nitish Bidgar 1817016WL032789 Pallavi Nitish Bidgar 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270471 BIDGAR PALLAVI NITISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 PARBHANI MH-17-016-016-001/306
(WADGAON(SUKRE)) 		1817016000NRG24201220230545964 20/12/2023 Vimal Namdev Sukre 1817016WL032789 Vimal Namdev Sukre 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270496 VIMAL NAMDEVRAO SUKR BANK OF BARODA(606985)
374 PARBHANI MH-17-016-016-001/319
(WADGAON(SUKRE)) 		1817016000NRG24201220230545967 20/12/2023 Chandrabhaga Vishwanath Sukre 1817016WL032789 Chandrabhaga Vishwanath Sukre 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270492 CHANDRABHAGABAI VISHVNATH SUKRE INDIA POST PAYMENTS BANK LIMITED(508528)
375 PARBHANI MH-17-016-016-001/319
(WADGAON(SUKRE)) 		1817016000NRG24201220230545968 20/12/2023 Nrusinh Vishwanath Sukre 1817016WL032789 Nrusinh Vishwanath Sukre 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270493 SUKRE NARSING VISHAVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 PARBHANI MH-17-016-016-001/319
(WADGAON(SUKRE)) 		1817016000NRG24201220230545969 20/12/2023 Suvarnmala Nrusinh Sukre 1817016WL032789 Suvarnmala Nrusinh Sukre 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270494 SUVARNMALA NRUSINH S BANK OF BARODA(606985)
377 PARBHANI MH-17-016-016-001/319
(WADGAON(SUKRE)) 		1817016000NRG24201220230545966 20/12/2023 Vishwanath Sahebrao Sukre 1817016WL032789 Vishwanath Sahebrao Sukre 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270495 SUKRE VISHWNATH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 PARBHANI MH-17-016-016-001/333
(WADGAON(SUKRE)) 		1817016000NRG24201220230545972 20/12/2023 Balasaheb Sahebrao Bhosle 1817016WL032789 Balasaheb Sahebrao Bhosle 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270379 BHOASLE BALASAHEB SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 PARBHANI MH-17-016-016-001/370
(WADGAON(SUKRE)) 		1817016000NRG24201220230545979 20/12/2023 Ashamati Munjabhau Bidgar 1817016WL032789 Ashamati Munjabhau Bidgar 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270485 AASHAMATI MUNJABHAU BANK OF BARODA(606985)
380 PARBHANI MH-17-016-016-001/450
(WADGAON(SUKRE)) 		1817016000NRG24201220230545987 20/12/2023 PARMESHWAR DATTARAO BHOSLE 1817016WL032789 PARMESHWAR DATTARAO BHOSLE 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270491 BHOSALE PRAMESHWR URF DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 PARBHANI MH-17-016-016-001/458
(WADGAON(SUKRE)) 		1817016000NRG24201220230545992 20/12/2023 MAINAVATI SURESH BIDGAR 1817016WL032789 MAINAVATI SURESH BIDGAR 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270486 Mrs. MAINAWATI SURESH BIDGAR WADGAON MAHARASHTRA GRAMIN BANK(607000)
382 PARBHANI MH-17-016-016-001/550
(WADGAON(SUKRE)) 		1817016000NRG24201220230545995 20/12/2023 KAMALBAI AMRUT BHOSLE 1817016WL032789 KAMALBAI AMRUT BHOSLE 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270497 AMRUTRAO BHAGWANRAO BANK OF BARODA(606985)
383 PARBHANI MH-17-016-016-001/819
(WADGAON(SUKRE)) 		1817016000NRG24201220230546020 20/12/2023 Hanuman Amratorao Bhosale 1817016WL032789 Hanuman Amratorao Bhosale 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270498 Mr. Hanuman Amrutrao Bhosale MAHARASHTRA GRAMIN BANK(607000)
384 PARBHANI MH-17-016-043-001/19
(POKHARNI NRASINHA) 		1817016000NRG24201220230545215 20/12/2023 Vijay Dnyanoba Gaikwad 1817016WL032769 Vijay Dnyanoba Gaikwad 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806270403 Mr. VIJAY DNYANOBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
385 PARBHANI MH-17-016-043-001/375
(POKHARNI NRASINHA) 		1817016000NRG24201220230545231 20/12/2023 Lata Balasavb Wagh 1817016WL032769 Lata Balasavb Wagh 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806270127 Mrs. LATA BALASAHEB WAGH MAHARASHTRA GRAMIN BANK(607000)
386 PARBHANI MH-17-016-043-001/393
(POKHARNI NRASINHA) 		1817016000NRG24201220230545238 20/12/2023 ruksana taherkha pathan 1817016WL032769 ruksana taherkha pathan 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806270132 Mrs. RUKSANA TAHEWRKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
387 PARBHANI MH-17-016-043-001/399
(POKHARNI NRASINHA) 		1817016000NRG24201220230545240 20/12/2023 dnyanoba narayanrao aarsul 1817016WL032769 dnyanoba narayanrao aarsul 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270133 DNYANESHWAR NARAYAN ARSUL ICICI BANK LTD(508534)
388 PARBHANI MH-17-016-043-001/399
(POKHARNI NRASINHA) 		1817016000NRG24201220230545243 20/12/2023 Jyoti dnyanoba aarsul 1817016WL032769 Jyoti dnyanoba aarsul 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270139 Miss. Jyoti Dnyaneshwar Arsul MAHARASHTRA GRAMIN BANK(607000)
389 PARBHANI MH-17-016-043-001/399
(POKHARNI NRASINHA) 		1817016000NRG24201220230545242 20/12/2023 manikrao narayan aarsul 1817016WL032769 manikrao narayan aarsul 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270134 ARSUL MANIK NARAYANRO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 PARBHANI MH-17-016-043-001/399
(POKHARNI NRASINHA) 		1817016000NRG24201220230545244 20/12/2023 mira manikao aarsul 1817016WL032769 mira manikao aarsul 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270138 Miss. Meera Manik Arsul MAHARASHTRA GRAMIN BANK(607000)
391 PARBHANI MH-17-016-043-001/404
(POKHARNI NRASINHA) 		1817016000NRG24201220230545247 20/12/2023 pandurang rambhau banayat 1817016WL032769 pandurang rambhau banayat 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806270119 Mr. Pandurang Rambhau Banayat MAHARASHTRA GRAMIN BANK(607000)
392 PARBHANI MH-17-016-043-001/404
(POKHARNI NRASINHA) 		1817016000NRG24201220230545248 20/12/2023 tukaram rambhau banayat 1817016WL032769 tukaram rambhau banayat 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806270118 Mr. TUKARAM RAMBHAU BANAYAT POKHARNI N MAHARASHTRA GRAMIN BANK(607000)
393 PARBHANI MH-17-016-043-001/496
(POKHARNI NRASINHA) 		1817016000NRG24201220230545262 20/12/2023 Kedarnath Bhadrinath shinde 1817016WL032769 Kedarnath Bhadrinath shinde 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806270418 Mr. KEDATNATH BADRINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
394 PARBHANI MH-17-016-043-001/496
(POKHARNI NRASINHA) 		1817016000NRG24201220230545260 20/12/2023 Narayan Bhadrinath Shinde 1817016WL032769 Narayan Bhadrinath Shinde 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806270288 NARAYAN BADRINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
395 PARBHANI MH-17-016-043-001/8119
(POKHARNI NRASINHA) 		1817016000NRG24201220230545288 20/12/2023 Bhagwan Namdev Wagh 1817016WL032769 Bhagwan Namdev Wagh 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270136 WHAG BHAGWAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 PARBHANI MH-17-016-043-001/8119
(POKHARNI NRASINHA) 		1817016000NRG24201220230545289 20/12/2023 Datta Bhagwan Wagh 1817016WL032769 Datta Bhagwan Wagh 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270135 WAGH DATTA BHAGAWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 PARBHANI MH-17-016-043-001/8119
(POKHARNI NRASINHA) 		1817016000NRG24201220230545290 20/12/2023 Dipak Bhagwan Wagh 1817016WL032769 Dipak Bhagwan Wagh 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806270140 WAGH DIPAK BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 48867 48867
Total 625989 625989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_201223APB_FTO_329394 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 3276
2 PARBHANI MH1817016999_201223APB_FTO_329394 Bank of India BKID0000755 PARBHANI 3276
3 PARBHANI MH1817016999_201223APB_FTO_329394 Bank of Maharastra MAHB0000103 PARBHANI 3276
4 PARBHANI MH1817016999_201223APB_FTO_329394 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
5 PARBHANI MH1817016999_201223APB_FTO_329394 Canara Bank CNRB0005939 PARBHANI 4914
6 PARBHANI MH1817016999_201223APB_FTO_329394 Central Bank Of India CBIN0283674 PARBHANI 22932
7 PARBHANI MH1817016999_201223APB_FTO_329394 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 126945
8 PARBHANI MH1817016999_201223APB_FTO_329394 HDFC Bank HDFC0001789 PARBHANI 6552
9 PARBHANI MH1817016999_201223APB_FTO_329394 Indian Bank IDIB000J554 JAMB 185913
10 PARBHANI MH1817016999_201223APB_FTO_329394 Indian Bank IDIB000T506 KUMBHAKARN 8190
11 PARBHANI MH1817016999_201223APB_FTO_329394 Indian Overseas Bank IOBA0002242 PARBHANI 1638
12 PARBHANI MH1817016999_201223APB_FTO_329394 State Bank of India SBIN0003667 PARBHANI 7917
13 PARBHANI MH1817016999_201223APB_FTO_329394 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1365
14 PARBHANI MH1817016999_201223APB_FTO_329394 State Bank of India SBIN0020253 PARBHANI ADB 36582
15 PARBHANI MH1817016999_201223APB_FTO_329394 State Bank of India SBIN0020416 DAITHANA 13377
16 PARBHANI MH1817016999_201223APB_FTO_329394 State Bank of India SBIN0020438 NANALPET 1638
17 PARBHANI MH1817016999_201223APB_FTO_329394 State Bank of India SBIN0020456 ZARI 1638
18 PARBHANI MH1817016999_201223APB_FTO_329394 Uco Bank UCBA0002419 PARBHANI 21567
19 PARBHANI MH1817016999_201223APB_FTO_329394 Union Bank of India UBIN0532312 PARBHANI 6552
20 PARBHANI MH1817016999_201223APB_FTO_329394 Union Bank of India UBIN0804151 PARBHANI 18018
21 PARBHANI MH1817016999_201223APB_FTO_329394 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 31122
22 PARBHANI MH1817016999_201223APB_FTO_329394 Maharashtra Gramin Bank MAHG0004158 TARODA 1638
23 PARBHANI MH1817016999_201223APB_FTO_329394 Maharashtra Gramin Bank MAHG0004229 Parbhani 31122
24 PARBHANI MH1817016999_201223APB_FTO_329394 Maharashtra Gramin Bank MAHG0004230 PINGLI 29211
25 PARBHANI MH1817016999_201223APB_FTO_329394 Maharashtra Gramin Bank MAHG0004233 PEDGAON 6825
26 PARBHANI MH1817016999_201223APB_FTO_329394 Maharashtra Gramin Bank MAHG0004235 POKHARNI 48867

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