Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_150723APB_FTO_116632
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-17-016-034-001/617
(T.JAWALA) 		1817016000NRG24150720230188612 15/07/2023 Varsha Prbhakar kadam 1817016WL011158 Varsha Prbhakar kadam 00045 BARB0BASPAR 1638 1638 Processed 25/07/2023 A205230124054 VARSHA PRBHAKAR KADAM BANK OF BARODA(606985)
SubTotal 1638 1638
2 PARBHANI MH-17-016-010-001/189
(AMADAPUR) 		1817016000NRG24150720230189069 15/07/2023 SOPAN BABURAO SITAP 1817016WL011199 SOPAN BABURAO SITAP 00045 BARB0PARBHA 1638 1638 Processed 25/07/2023 A205230124053 SITAP SOPAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PARBHANI MH-17-016-109-001/115
(BORWAND (KH.)) 		1817016000NRG24150720230188854 15/07/2023 Sushila Dnyanoba 1817016WL011178 Sushila Dnyanoba 00045 BARB0PARBHA 1638 1638 Processed 25/07/2023 A205230124071 SUSHILA DNYANOBA LOKHANDE BANK OF BARODA(606985)
4 PARBHANI MH-17-016-109-001/404
(BORWAND (KH.)) 		1817016000NRG24150720230188864 15/07/2023 KUNTA DNYANRAJ DANDWATE 1817016WL011178 KUNTA DNYANRAJ DANDWATE 00045 BARB0PARBHA 1638 1638 Processed 25/07/2023 A205230124070 KUNTA DHANRAJ DANDVATE BANK OF BARODA(606985)
SubTotal 4914 4914
5 PARBHANI MH-17-016-109-001/116
(BORWAND (KH.)) 		1817016000NRG24150720230188857 15/07/2023 Yamunabai Ganesh Lokhande 1817016WL011178 Yamunabai Ganesh Lokhande 00048 BKID0000755 1638 1638 Processed 25/07/2023 A205230123977 YAMUNA BAPURAO GHANVATE INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARBHANI MH-17-016-109-001/331
(BORWAND (KH.)) 		1817016000NRG24150720230188881 15/07/2023 Hina Shamad Shaikh 1817016WL011180 Hina Shamad Shaikh 00048 BKID0000755 1638 1638 Processed 25/07/2023 A205230123976 HINA SHAMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
7 PARBHANI MH-17-016-131-001/117
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188776 15/07/2023 Angad Eknath Dhas 1817016WL011169 Angad Eknath Dhas 00048 BKID0000781 1638 1638 Processed 25/07/2023 A205230123980 ANGAD EKNATH DHAS BANK OF INDIA(508505)
8 PARBHANI MH-17-016-131-001/137
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188778 15/07/2023 Chadrbhaga Bajirao Chapke 1817016WL011169 Chadrbhaga Bajirao Chapke 00048 BKID0000781 1638 1638 Processed 25/07/2023 A205230123981 Mrs. Chandrabhaga Bajirao Chapke MAHARASHTRA GRAMIN BANK(607000)
9 PARBHANI MH-17-016-131-001/2
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188747 15/07/2023 Piraji ramrao narewad 1817016WL011168 Piraji ramrao narewad 00048 BKID0000781 1638 1638 Processed 25/07/2023 A205230124072 PIRAJI RAMRAO NAREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARBHANI MH-17-016-131-001/49
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188790 15/07/2023 sunita shivaji dhas 1817016WL011169 sunita shivaji dhas 00048 BKID0000781 1638 1638 Processed 25/07/2023 A205230123979 Mrs. Sunita Shivajirao Dhas MAHARASHTRA GRAMIN BANK(607000)
11 PARBHANI MH-17-016-131-001/66
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188756 15/07/2023 Dnyaneshwar Babanrao Dhas 1817016WL011168 Dnyaneshwar Babanrao Dhas 00048 BKID0000781 1638 1638 Processed 25/07/2023 A205230123982 Mr. Rameshwar Babanrao Dhas MAHARASHTRA GRAMIN BANK(607000)
12 PARBHANI MH-17-016-131-001/82
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188765 15/07/2023 Gulab Bhimrao Dhas 1817016WL011168 Gulab Bhimrao Dhas 00048 BKID0000781 1638 1638 Processed 25/07/2023 A205230123978 GULABRAO BHIMRAO DHAS BANK OF INDIA(508505)
SubTotal 9828 9828
13 PARBHANI MH-17-016-008-001/615
(SADEGAON) 		1817016000NRG24150720230188497 15/07/2023 Sanghrakshit Subhashrao Salve 1817016WL011149 Sanghrakshit Subhashrao Salve 00051 MAHB0000103 1911 1911 Processed 25/07/2023 A205230124219 Mr. SANGHRAKSHIT SUBHASHRAO SALVE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
14 PARBHANI MH-17-016-034-001/195
(T.JAWALA) 		1817016000NRG24150720230188592 15/07/2023 pardip parkash kadam 1817016WL011157 pardip parkash kadam 00051 MAHB0001375 1638 1638 Processed 25/07/2023 A205230124293 Mr. PRADEEP PRAKASHRAO KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
15 PARBHANI MH-17-016-109-001/116
(BORWAND (KH.)) 		1817016000NRG24150720230188856 15/07/2023 Ganesh Tukaram 1817016WL011178 Ganesh Tukaram 00078 CNRB0005939 1638 1638 Processed 25/07/2023 A205230124218 LOKHANDE GANESH TUKARM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PARBHANI MH-17-016-109-001/226
(BORWAND (KH.)) 		1817016000NRG24150720230188901 15/07/2023 Gangadhar 1817016WL011182 Gangadhar 00078 CNRB0005939 1638 1638 Processed 25/07/2023 A205230123983 KHUPSE GANGADHAR SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
17 PARBHANI MH-17-016-008-001/175
(SADEGAON) 		1817016000NRG24150720230188496 15/07/2023 KAMAL SUBHASH SALVE 1817016WL011149 KAMAL SUBHASH SALVE 00114 YESB0PDBHO1 1911 1911 Processed 25/07/2023 A205230124080 Mrs. KAMAL SUBHASH SALVE BANK OF MAHARASHTRA(607387)
18 PARBHANI MH-17-016-029-001/160
(AMBETAKLI) 		1817016000NRG24150720230188512 15/07/2023 Narayan Keshavrao Bele 1817016WL011152 Narayan Keshavrao Bele 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124164 BELE NARAYAN KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-029-001/160
(AMBETAKLI) 		1817016000NRG24150720230188514 15/07/2023 Santosh Narayan Bele 1817016WL011152 Santosh Narayan Bele 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123946 BELE SANTOSH NARAYNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PARBHANI MH-17-016-029-001/185
(AMBETAKLI) 		1817016000NRG24150720230188529 15/07/2023 Chandrakala Tikaram Barakhude 1817016WL011153 Chandrakala Tikaram Barakhude 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123956 BARAKHUDE CHANDRKALA TIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-029-001/187
(AMBETAKLI) 		1817016000NRG24150720230188530 15/07/2023 Ashok Tikaram Barakhude 1817016WL011153 Ashok Tikaram Barakhude 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123954 BARAKHUDE ASHOKE TIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-029-001/187
(AMBETAKLI) 		1817016000NRG24150720230188531 15/07/2023 Meera Ashok Barakhude 1817016WL011153 Meera Ashok Barakhude 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123955 BARAKHUDE MIRA ASHOKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 PARBHANI MH-17-016-029-001/188
(AMBETAKLI) 		1817016000NRG24150720230188516 15/07/2023 Mainabai Rambhau Shinde 1817016WL011152 Mainabai Rambhau Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123953 DALVE RADABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 PARBHANI MH-17-016-029-001/188
(AMBETAKLI) 		1817016000NRG24150720230188515 15/07/2023 Rambhau Laxman Shinde 1817016WL011152 Rambhau Laxman Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124160 SHINDE RAMBHAU LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-029-001/27
(AMBETAKLI) 		1817016000NRG24150720230188519 15/07/2023 Shreehari 1817016WL011152 Shreehari 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124159 BELE SHRIHARI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-029-001/28
(AMBETAKLI) 		1817016000NRG24150720230188521 15/07/2023 Apparao Digambar 1817016WL011152 Apparao Digambar 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124163 KHANDAGALE APPARAO DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-029-001/28
(AMBETAKLI) 		1817016000NRG24150720230188522 15/07/2023 Shushila Apparao 1817016WL011152 Shushila Apparao 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123960 KHANDAGLE SUSHILA APAARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-029-001/49
(AMBETAKLI) 		1817016000NRG24150720230188534 15/07/2023 dnyanoba 1817016WL011153 dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124239 BARAKHUDE DYANOBA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-029-001/49
(AMBETAKLI) 		1817016000NRG24150720230188536 15/07/2023 madhav Dnyanoba 1817016WL011153 madhav Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124084 Mr. MADHAV DNYANOBA BARAKHUDE BANK OF MAHARASHTRA(607387)
30 PARBHANI MH-17-016-029-001/49
(AMBETAKLI) 		1817016000NRG24150720230188535 15/07/2023 shivnanda Dnyanoba 1817016WL011153 shivnanda Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123963 BARAKHUDE SHIVNANDA DAYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 PARBHANI MH-17-016-029-001/90
(AMBETAKLI) 		1817016000NRG24150720230188538 15/07/2023 Madhukar Balaji 1817016WL011153 Madhukar Balaji 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123959 PAVLE MADUKAR BOLHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-029-001/90
(AMBETAKLI) 		1817016000NRG24150720230188539 15/07/2023 Suman Madhukar 1817016WL011153 Suman Madhukar 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123958 PAVLE SUMAN MADUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PARBHANI MH-17-016-033-001/1303
(PEDGAON) 		1817016000NRG24150720230189031 15/07/2023 Prakash Kishanrao Pardhi 1817016WL011197 Prakash Kishanrao Pardhi 00114 YESB0PDBHO1 1365 1365 Processed 25/07/2023 A205230124108 PARDHE PRAKASH KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-033-001/194
(PEDGAON) 		1817016000NRG24150720230189034 15/07/2023 rajebhau 1817016WL011197 rajebhau 00114 YESB0PDBHO1 1365 1365 Processed 25/07/2023 A205230124110 Mr. RAJEBHAU MUGAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
35 PARBHANI MH-17-016-034-001/110
(T.JAWALA) 		1817016000NRG24150720230188647 15/07/2023 vasant 1817016WL011161 vasant 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124114 MR VASANT RUSTUMRAO KADAM STATE BANK OF INDIA(508548)
36 PARBHANI MH-17-016-034-001/111
(T.JAWALA) 		1817016000NRG24150720230188589 15/07/2023 Laxmi 1817016WL011157 Laxmi 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124133 KADAM LAKSHMIBAI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 PARBHANI MH-17-016-034-001/122
(T.JAWALA) 		1817016000NRG24150720230188631 15/07/2023 shahaji 1817016WL011160 shahaji 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124116 KADAM SHAHAJI NANDRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PARBHANI MH-17-016-034-001/125
(T.JAWALA) 		1817016000NRG24150720230188542 15/07/2023 Manchak 1817016WL011154 Manchak 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124119 MR MANCHAK SADASHIV KADAM STATE BANK OF INDIA(508548)
39 PARBHANI MH-17-016-034-001/126
(T.JAWALA) 		1817016000NRG24150720230188633 15/07/2023 manohar 1817016WL011160 manohar 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124131 KADAM MANOHAR ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-034-001/13
(T.JAWALA) 		1817016000NRG24150720230188616 15/07/2023 Sudhakar 1817016WL011159 Sudhakar 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124242 KADAM SUDHAKAR UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-034-001/134
(T.JAWALA) 		1817016000NRG24150720230188634 15/07/2023 mandori vishwanath kadam 1817016WL011160 mandori vishwanath kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124245 KADAM MANDODARIBAI VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-034-001/159
(T.JAWALA) 		1817016000NRG24150720230188651 15/07/2023 gajanan pandurang kadam 1817016WL011161 gajanan pandurang kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124135 KADAM GAJANAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PARBHANI MH-17-016-034-001/238
(T.JAWALA) 		1817016000NRG24150720230188594 15/07/2023 SAKHARAM DATRAO KADAM 1817016WL011157 SAKHARAM DATRAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124246 KADAM SAKHARAM DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-034-001/274
(T.JAWALA) 		1817016000NRG24150720230188564 15/07/2023 KAILAS KONDIBARAO KADAM 1817016WL011155 KAILAS KONDIBARAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124123 MR KAILAS KONDIBARAO KADAM STATE BANK OF INDIA(508548)
45 PARBHANI MH-17-016-034-001/287
(T.JAWALA) 		1817016000NRG24150720230188566 15/07/2023 Datta Ravan Kadam 1817016WL011155 Datta Ravan Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124126 Datta Ravan Kadam BANK OF BARODA(606985)
46 PARBHANI MH-17-016-034-001/31
(T.JAWALA) 		1817016000NRG24150720230188617 15/07/2023 Munja 1817016WL011159 Munja 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124134 KADAM MUNJAJI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PARBHANI MH-17-016-034-001/32
(T.JAWALA) 		1817016000NRG24150720230188670 15/07/2023 Kavitabai sambhaji Kankute 1817016WL011162 Kavitabai sambhaji Kankute 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124144 MRS KAVITA SAMBHAJI KANKUTE STATE BANK OF INDIA(508548)
48 PARBHANI MH-17-016-034-001/399
(T.JAWALA) 		1817016000NRG24150720230188671 15/07/2023 PUSHPABAI NAVNATH KADAM 1817016WL011162 PUSHPABAI NAVNATH KADAM 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124142 KADAM PUSHAPA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-034-001/402
(T.JAWALA) 		1817016000NRG24150720230188595 15/07/2023 MAULI VITTHLARAO KADAM 1817016WL011157 MAULI VITTHLARAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124141 KADAM MAULI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 PARBHANI MH-17-016-034-001/46
(T.JAWALA) 		1817016000NRG24150720230188641 15/07/2023 BHAGIRATHI 1817016WL011160 BHAGIRATHI 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124132 Mrs. Bhagubai Babarao Kadam MAHARASHTRA GRAMIN BANK(607000)
51 PARBHANI MH-17-016-034-001/48
(T.JAWALA) 		1817016000NRG24150720230188626 15/07/2023 Taramati 1817016WL011159 Taramati 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124243 KADAM TARAMATI CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-034-001/48
(T.JAWALA) 		1817016000NRG24150720230188627 15/07/2023 Vitthal 1817016WL011159 Vitthal 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124244 KADAM VITHAL CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-034-001/52
(T.JAWALA) 		1817016000NRG24150720230188628 15/07/2023 Indubai 1817016WL011159 Indubai 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124249 CHAVAN INDUBAI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-034-001/58
(T.JAWALA) 		1817016000NRG24150720230188610 15/07/2023 Madhav Pandurang kadam 1817016WL011158 Madhav Pandurang kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124122 MADHAV PANDURANG KADAM UCO BANK(607066)
55 PARBHANI MH-17-016-034-001/75
(T.JAWALA) 		1817016000NRG24150720230188663 15/07/2023 angad 1817016WL011161 angad 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124247 MR ANGAD SHIVAJI KADAM STATE BANK OF INDIA(508548)
56 PARBHANI MH-17-016-034-001/9
(T.JAWALA) 		1817016000NRG24150720230188674 15/07/2023 laxman kadam 1817016WL011162 laxman kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124138 KADAM LAXMAN BAGHWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-034-001/91
(T.JAWALA) 		1817016000NRG24150720230188615 15/07/2023 Sumanbai Narayan Kadam 1817016WL011158 Sumanbai Narayan Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124248 KADAM SUMAN NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-037-001/1083
(ZARI) 		1817016000NRG24150720230188476 15/07/2023 Pratibha Sanjay Sawant 1817016WL011147 Pratibha Sanjay Sawant 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124241 SAWANT PRATIMA SANJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-043-001/378
(POKHARNI NRASINHA) 		1817016000NRG24150720230188385 15/07/2023 shivaji shankar modhal 1817016WL011143 shivaji shankar modhal 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124083 SHIVAJI SHANKARRAO MODHAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARBHANI MH-17-016-043-001/378
(POKHARNI NRASINHA) 		1817016000NRG24150720230188383 15/07/2023 shyam shivaji modhal 1817016WL011143 shyam shivaji modhal 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124162 Mr. SHAM SHIVAJIRAO MODHAL MAHARASHTRA GRAMIN BANK(607000)
61 PARBHANI MH-17-016-043-001/392
(POKHARNI NRASINHA) 		1817016000NRG24150720230188386 15/07/2023 Latabai 1817016WL011143 Latabai 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124088 DHOTRE LATABAI LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PARBHANI MH-17-016-043-001/420
(POKHARNI NRASINHA) 		1817016000NRG24150720230188396 15/07/2023 pandit lulaji madake 1817016WL011143 pandit lulaji madake 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123948 MADKE PANDITH LULAGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-043-001/433
(POKHARNI NRASINHA) 		1817016000NRG24150720230188400 15/07/2023 Madhukar Laxman Bhagade 1817016WL011143 Madhukar Laxman Bhagade 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124087 BADHARGE MADUKAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-043-001/451
(POKHARNI NRASINHA) 		1817016000NRG24150720230188402 15/07/2023 Govind Madhukar Shinde 1817016WL011143 Govind Madhukar Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124173 Mr. Govind Madhukar Shinde MAHARASHTRA GRAMIN BANK(607000)
65 PARBHANI MH-17-016-061-001/177
(PIMPLA) 		1817016000NRG24150720230189055 15/07/2023 Gajanan Janardhanrao Kajale 1817016WL011198 Gajanan Janardhanrao Kajale 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124150 KAJALE GAJANAN JANADHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-061-001/178
(PIMPLA) 		1817016000NRG24150720230189056 15/07/2023 Sonali Gajanan Kajale 1817016WL011198 Sonali Gajanan Kajale 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124153 KAJALE SONALI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-061-001/57
(PIMPLA) 		1817016000NRG24150720230189058 15/07/2023 dilip 1817016WL011198 dilip 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124149 MR DILIP DNYANOBA DOMBE STATE BANK OF INDIA(508548)
68 PARBHANI MH-17-016-061-001/57
(PIMPLA) 		1817016000NRG24150720230189057 15/07/2023 suman 1817016WL011198 suman 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124148 DHOBE SUMANBAI DAYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-076-001/169
(TADPANGARI) 		1817016000NRG24150720230188735 15/07/2023 godavari sampatrao vairagar 1817016WL011167 godavari sampatrao vairagar 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124158 WAIRAGAR GODAVARI SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PARBHANI MH-17-016-076-001/169
(TADPANGARI) 		1817016000NRG24150720230188734 15/07/2023 narhari sampatrao vairagar 1817016WL011167 narhari sampatrao vairagar 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124240 NARHARI SAMPATRAO VAIRAGAR AXIS BANK(607153)
71 PARBHANI MH-17-016-076-001/169
(TADPANGARI) 		1817016000NRG24150720230188733 15/07/2023 Sampatrao Narayanrao Vairagar 1817016WL011167 Sampatrao Narayanrao Vairagar 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124156 WAIRAGAR SAMPAT NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PARBHANI MH-17-016-076-001/347
(TADPANGARI) 		1817016000NRG24150720230188736 15/07/2023 maroti dagdoba vairagar 1817016WL011167 maroti dagdoba vairagar 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124154 Mr. MAROTI DAGDOBA WAIRAGAR MAHARASHTRA GRAMIN BANK(607000)
73 PARBHANI MH-17-016-076-001/483
(TADPANGARI) 		1817016000NRG24150720230188737 15/07/2023 Datta Marotrao Vairagar 1817016WL011167 Datta Marotrao Vairagar 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124082 DATTA MAROTRAO VAIRAGAR BANK OF BARODA(606985)
74 PARBHANI MH-17-016-076-001/485
(TADPANGARI) 		1817016000NRG24150720230188738 15/07/2023 Kamalabai Maroti Vairagar 1817016WL011167 Kamalabai Maroti Vairagar 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124157 WAIRAGAR KAMALBAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-076-001/531
(TADPANGARI) 		1817016000NRG24150720230188739 15/07/2023 Datta Rustumrao Vairagar 1817016WL011167 Datta Rustumrao Vairagar 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124174 VAIRAGAR DATTA RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-101-001/262
(ZADGAON) 		1817016000NRG24150720230188984 15/07/2023 Dnyaneshwar Shamrao Khating 1817016WL011190 Dnyaneshwar Shamrao Khating 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124147 KHATING DNYANESHWER SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-101-001/29
(ZADGAON) 		1817016000NRG24150720230188996 15/07/2023 raut kashinath purbhaji 1817016WL011191 raut kashinath purbhaji 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124146 RAUT KASHINATH PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 PARBHANI MH-17-016-109-001/124
(BORWAND (KH.)) 		1817016000NRG24150720230188896 15/07/2023 Annasaheb Ramrao Khupse 1817016WL011182 Annasaheb Ramrao Khupse 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123965 ANNASAHEB RAMBHAU KHUPASE ICICI BANK LTD(508534)
79 PARBHANI MH-17-016-109-001/124
(BORWAND (KH.)) 		1817016000NRG24150720230188897 15/07/2023 Ashamati Annasaheb Khupse 1817016WL011182 Ashamati Annasaheb Khupse 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123961 KHUPASE ASHYAMATI ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PARBHANI MH-17-016-109-001/154
(BORWAND (KH.)) 		1817016000NRG24150720230188875 15/07/2023 shaikh pashu 1817016WL011180 shaikh pashu 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124085 SAEKH PASHYA SAEKH MHEBUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PARBHANI MH-17-016-109-001/158
(BORWAND (KH.)) 		1817016000NRG24150720230188876 15/07/2023 shaikh nadan 1817016WL011180 shaikh nadan 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124086 SHAIKH NADAN PASHA CANARA BANK(508532)
82 PARBHANI MH-17-016-109-001/225
(BORWAND (KH.)) 		1817016000NRG24150720230188900 15/07/2023 Harishchandra 1817016WL011182 Harishchandra 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124171 HARISHCHANDRA GANGADHARRAO KHUPASE ICICI BANK LTD(508534)
83 PARBHANI MH-17-016-109-001/226
(BORWAND (KH.)) 		1817016000NRG24150720230188902 15/07/2023 Suwarnamala 1817016WL011182 Suwarnamala 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124167 KHUPSE SUWARNMALA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-109-001/293
(BORWAND (KH.)) 		1817016000NRG24150720230188873 15/07/2023 Maroti janardhan khupas 1817016WL011179 Maroti janardhan khupas 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124168 KHUPSE MAROTI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-109-001/331
(BORWAND (KH.)) 		1817016000NRG24150720230188880 15/07/2023 Shaikh Shamad Shaikh Pasha 1817016WL011180 Shaikh Shamad Shaikh Pasha 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124081 SHAIKH SHAMAD SHAIKH PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARBHANI MH-17-016-131-001/18
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188780 15/07/2023 DASHRAT MAROTRAO 1817016WL011169 DASHRAT MAROTRAO 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124031 DASHARATH MAROTRAO DHAS PUNJAB NATIONAL BANK(508568)
87 PARBHANI MH-17-016-131-001/80
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188764 15/07/2023 Abasaheb Bhujaji Dhas 1817016WL011168 Abasaheb Bhujaji Dhas 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124035 ABA BHUJAJI DHAS STATE BANK OF INDIA(508548)
88 PARBHANI MH-17-016-133-001/107
(SONNA) 		1817016000NRG24150720230188792 15/07/2023 Ramdas Ashroba Dandwate 1817016WL011170 Ramdas Ashroba Dandwate 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124099 DANDWATE RAMDAS ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-133-001/171
(SONNA) 		1817016000NRG24150720230188794 15/07/2023 bhagwat 1817016WL011170 bhagwat 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124102 GABALE BHAGWAT TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-133-001/293
(SONNA) 		1817016000NRG24150720230188799 15/07/2023 DIPAK CHIMAJI GAME 1817016WL011170 DIPAK CHIMAJI GAME 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124095 GAME DEEPAK CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-133-001/337
(SONNA) 		1817016000NRG24150720230188800 15/07/2023 Kalyan Asaramji Kolgane 1817016WL011170 Kalyan Asaramji Kolgane 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124098 KOLGANE KALYAN ASARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-133-001/69
(SONNA) 		1817016000NRG24150720230188802 15/07/2023 asamraji 1817016WL011170 asamraji 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124033 KOLGANE ASARAMJI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-133-001/69
(SONNA) 		1817016000NRG24150720230188803 15/07/2023 ragabai 1817016WL011170 ragabai 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124046 MRS SHAGABAI AASARAM KOLGANE STATE BANK OF INDIA(508548)
94 PARBHANI MH-17-016-133-001/85
(SONNA) 		1817016000NRG24150720230188849 15/07/2023 VILAS 1817016WL011176 VILAS 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124092 DESHMUKH VILAS PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 127491 127491
95 PARBHANI MH-17-016-055-001/198
(MANDAKHALI) 		1817016000NRG24150720230188908 15/07/2023 Bhagoji 1817016WL011183 Bhagoji 00165 IBKL0000637 1638 1638 Processed 25/07/2023 A205230124073 BHAGOJI SOPANRAO PANZADE IDBI BANK(607095)
96 PARBHANI MH-17-016-109-001/53
(BORWAND (KH.)) 		1817016000NRG24150720230188865 15/07/2023 Balasaheb Namdesh 1817016WL011178 Balasaheb Namdesh 00165 IBKL0000637 1638 1638 Processed 25/07/2023 A205230123975 BALASAHEB NAMDEV KUKADE ICICI BANK LTD(508534)
SubTotal 3276 3276
97 PARBHANI MH-17-016-055-001/177
(MANDAKHALI) 		1817016000NRG24150720230188949 15/07/2023 Bhimrao Bapurao Siral 1817016WL011186 Bhimrao Bapurao Siral 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230123987 SHIRAL BHIMRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-055-001/177
(MANDAKHALI) 		1817016000NRG24150720230188950 15/07/2023 Gangasagar Bhimrao Siral 1817016WL011186 Gangasagar Bhimrao Siral 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124027 SHIRAL GANGASAGAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-055-001/223
(MANDAKHALI) 		1817016000NRG24150720230188951 15/07/2023 Daulat Tulshiram Bhagwat 1817016WL011186 Daulat Tulshiram Bhagwat 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124320 Mr. DAULAT TULASHIRAM BHAGWAT INDIAN BANK(607105)
100 PARBHANI MH-17-016-055-001/250
(MANDAKHALI) 		1817016000NRG24150720230188952 15/07/2023 Sambhaji Baburao Siral 1817016WL011186 Sambhaji Baburao Siral 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124207 Mr. SAMBHAJI BABURAO SIRAL INDIAN BANK(607105)
101 PARBHANI MH-17-016-055-001/283
(MANDAKHALI) 		1817016000NRG24150720230188909 15/07/2023 Iswar Bhagwan Dolse 1817016WL011183 Iswar Bhagwan Dolse 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230123989 DOLSE ISHAWAR BHAGWNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-055-001/315
(MANDAKHALI) 		1817016000NRG24150720230188814 15/07/2023 Sunil 1817016WL011174 Sunil 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230123985 Mr. SUNIL ANNASAHEB JADHAV INDIAN BANK(607105)
103 PARBHANI MH-17-016-055-001/397
(MANDAKHALI) 		1817016000NRG24150720230188936 15/07/2023 Dilip shriram Lohat 1817016WL011185 Dilip shriram Lohat 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124068 Mr. DILIP SHRIRAM LOHAT INDIAN BANK(607105)
104 PARBHANI MH-17-016-055-001/402
(MANDAKHALI) 		1817016000NRG24150720230188910 15/07/2023 Parasaram Sambhaji Raut 1817016WL011183 Parasaram Sambhaji Raut 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124176 Mr. PARASRAM SAMBHAJI RAUT INDIAN BANK(607105)
105 PARBHANI MH-17-016-055-001/42
(MANDAKHALI) 		1817016000NRG24150720230188911 15/07/2023 Vinayak Arjun Jodh 1817016WL011183 Vinayak Arjun Jodh 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124209 JODH VINAYAK ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-055-001/444
(MANDAKHALI) 		1817016000NRG24150720230188937 15/07/2023 umesh nagorao panchal 1817016WL011185 umesh nagorao panchal 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124175 Mr. UMESH NAGORAO PANCHAL INDIAN BANK(607105)
107 PARBHANI MH-17-016-055-001/494
(MANDAKHALI) 		1817016000NRG24150720230188954 15/07/2023 vikas baliram jadhav 1817016WL011186 vikas baliram jadhav 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124210 Mr. VIJAY BALIRAM JADHAV INDIAN BANK(607105)
108 PARBHANI MH-17-016-055-001/508
(MANDAKHALI) 		1817016000NRG24150720230188852 15/07/2023 shivkanta gangadhar dolse 1817016WL011177 shivkanta gangadhar dolse 00176 IDIB000J554 1911 1911 Processed 25/07/2023 A205230124212 Mrs. Shivakanta Gangadhar Dolase INDIAN BANK(607105)
109 PARBHANI MH-17-016-055-001/539
(MANDAKHALI) 		1817016000NRG24150720230188923 15/07/2023 she mohesin yasin 1817016WL011184 she mohesin yasin 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230123990 Mr. SHAIKH MOHSIN SHAIKH YASIN INDIAN BANK(607105)
110 PARBHANI MH-17-016-055-001/564
(MANDAKHALI) 		1817016000NRG24150720230188938 15/07/2023 jamir kha khalil kha 1817016WL011185 jamir kha khalil kha 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124069 PATHAN JAMIRKHA KHALILKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-055-001/592
(MANDAKHALI) 		1817016000NRG24150720230188925 15/07/2023 HABIB KHAN SHERKHAN PATHAN 1817016WL011184 HABIB KHAN SHERKHAN PATHAN 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124028 Mr. HABIB KHAN SHER KHAN PATHAN INDIAN BANK(607105)
112 PARBHANI MH-17-016-055-001/592
(MANDAKHALI) 		1817016000NRG24150720230188926 15/07/2023 SHENAZBI HABIBKHAN 1817016WL011184 SHENAZBI HABIBKHAN 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124179 Mrs. SHAHENAJ BEE HABIB KHAN PATHAN INDIAN BANK(607105)
113 PARBHANI MH-17-016-055-001/594
(MANDAKHALI) 		1817016000NRG24150720230188941 15/07/2023 AASHISHSINGH ASHOKSINGH 1817016WL011185 AASHISHSINGH ASHOKSINGH 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230123991 Mr. ASHISH ASHOK JANAKWAR INDIAN BANK(607105)
114 PARBHANI MH-17-016-055-001/594
(MANDAKHALI) 		1817016000NRG24150720230188940 15/07/2023 ASHOKSINGH KISHANSINGH JANAKWAR 1817016WL011185 ASHOKSINGH KISHANSINGH JANAKWAR 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230123984 JANKWAR ASHOKSING KISANSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-055-001/614
(MANDAKHALI) 		1817016000NRG24150720230188943 15/07/2023 gayabai shivajirao lohat 1817016WL011185 gayabai shivajirao lohat 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124213 Mrs. Gayabai Shivaji Lohat INDIAN BANK(607105)
116 PARBHANI MH-17-016-055-001/627
(MANDAKHALI) 		1817016000NRG24150720230188913 15/07/2023 Santosh Bhanudas Shiral 1817016WL011183 Santosh Bhanudas Shiral 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124067 Mr. SANTOSH BHANUDAS SHIRAL INDIAN BANK(607105)
117 PARBHANI MH-17-016-055-001/650
(MANDAKHALI) 		1817016000NRG24150720230188915 15/07/2023 Ankush Munjaji Siral 1817016WL011183 Ankush Munjaji Siral 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230123986 SHIRAL ANKUSH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PARBHANI MH-17-016-055-001/650
(MANDAKHALI) 		1817016000NRG24150720230188916 15/07/2023 Shankar Ankush Siral 1817016WL011183 Shankar Ankush Siral 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124208 SHIRAL SHANKAR ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-055-001/664
(MANDAKHALI) 		1817016000NRG24150720230188959 15/07/2023 Ashok Haribhau Siral 1817016WL011186 Ashok Haribhau Siral 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124177 SHIRAL ASHOK HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-055-001/667
(MANDAKHALI) 		1817016000NRG24150720230188946 15/07/2023 Meena Appa Bhandwalkar 1817016WL011185 Meena Appa Bhandwalkar 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124178 MRS MINA APPA BHANDWALKAR STATE BANK OF INDIA(508548)
121 PARBHANI MH-17-016-055-001/718
(MANDAKHALI) 		1817016000NRG24150720230188927 15/07/2023 Ramesh Ranba Hatagle 1817016WL011184 Ramesh Ranba Hatagle 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124217 Mr. Ramesh Ranba Hatagale INDIAN BANK(607105)
122 PARBHANI MH-17-016-055-001/726
(MANDAKHALI) 		1817016000NRG24150720230188928 15/07/2023 Dishan Chandkhan Pathan 1817016WL011184 Dishan Chandkhan Pathan 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124216 Mr. DISHAN KHAN CHAND KHAN PATHAN INDIAN BANK(607105)
123 PARBHANI MH-17-016-055-001/73018
(MANDAKHALI) 		1817016000NRG24150720230188960 15/07/2023 Mohan Haribhau Kane 1817016WL011186 Mohan Haribhau Kane 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124214 Mr. Mohan Haribhau Kane INDIAN BANK(607105)
124 PARBHANI MH-17-016-055-001/73019
(MANDAKHALI) 		1817016000NRG24150720230188961 15/07/2023 Baburao Dadarao Shiral 1817016WL011186 Baburao Dadarao Shiral 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230123992 SIRAL BABURAO DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-055-001/774
(MANDAKHALI) 		1817016000NRG24150720230188919 15/07/2023 bhagwan rustum jodh 1817016WL011183 bhagwan rustum jodh 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230123993 Mr. BHAGVAN RUSTUMRAO JODH INDIAN BANK(607105)
126 PARBHANI MH-17-016-055-001/774
(MANDAKHALI) 		1817016000NRG24150720230188920 15/07/2023 sumitra bhagwan jodh 1817016WL011183 sumitra bhagwan jodh 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124211 Mrs. Somitra Bhagwan Jodh INDIAN BANK(607105)
127 PARBHANI MH-17-016-133-001/136
(SONNA) 		1817016000NRG24150720230188838 15/07/2023 Madhav Keshavrao Deshmukh 1817016WL011176 Madhav Keshavrao Deshmukh 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124022 Mr. MADHAV KESHAVRAO DESHMUKH INDIAN BANK(607105)
128 PARBHANI MH-17-016-133-001/161
(SONNA) 		1817016000NRG24150720230188825 15/07/2023 Pandurang Ambadas 1817016WL011175 Pandurang Ambadas 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124065 BANSKAR PANDURANG AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-133-001/171
(SONNA) 		1817016000NRG24150720230188795 15/07/2023 kashibai 1817016WL011170 kashibai 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124205 KASHIBAI BHAGVAT GABALE UNION BANK OF INDIA(508500)
130 PARBHANI MH-17-016-133-001/180
(SONNA) 		1817016000NRG24150720230188796 15/07/2023 gyanba 1817016WL011170 gyanba 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124206 Mr. GYANABA TUKARAM KADAM INDIAN BANK(607105)
131 PARBHANI MH-17-016-133-001/207
(SONNA) 		1817016000NRG24150720230188840 15/07/2023 santosh sakharam 1817016WL011176 santosh sakharam 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124215 Mr. Santosh Sakharam Rodage MAHARASHTRA GRAMIN BANK(607000)
132 PARBHANI MH-17-016-133-001/217
(SONNA) 		1817016000NRG24150720230188845 15/07/2023 Ashamati Munjaji Kanke 1817016WL011176 Ashamati Munjaji Kanke 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124026 Mrs. Ashamati Munjaji Kanake INDIAN BANK(607105)
133 PARBHANI MH-17-016-133-001/217
(SONNA) 		1817016000NRG24150720230188844 15/07/2023 Munjaji Viswanath Kanke 1817016WL011176 Munjaji Viswanath Kanke 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230123988 KANKE MUNJAJI VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 PARBHANI MH-17-016-133-001/231
(SONNA) 		1817016000NRG24150720230188827 15/07/2023 Rajesh Baburao Deshmukh 1817016WL011175 Rajesh Baburao Deshmukh 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230123994 RAJESH BABURAON DESHMUKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PARBHANI MH-17-016-133-001/258
(SONNA) 		1817016000NRG24150720230188846 15/07/2023 PALLAVI GANPATRAO 1817016WL011176 PALLAVI GANPATRAO 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124023 Mrs. Pallavi Ganpatrao Game INDIAN BANK(607105)
136 PARBHANI MH-17-016-133-001/259
(SONNA) 		1817016000NRG24150720230188830 15/07/2023 CHANDRAKANT SANTOBA GAME 1817016WL011175 CHANDRAKANT SANTOBA GAME 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124066 Mr. CHANDRAKANT SANTOBA GAME INDIAN BANK(607105)
137 PARBHANI MH-17-016-133-001/259
(SONNA) 		1817016000NRG24150720230188831 15/07/2023 DROPADI CHANDRAKANT 1817016WL011175 DROPADI CHANDRAKANT 00176 IDIB000J554 1638 1638 Processed 25/07/2023 A205230124024 Mrs. DROPADI CHANDRAKANT GAME INDIAN BANK(607105)
SubTotal 67431 67431
138 PARBHANI MH-17-016-119-001/126
(SHAHAPUR) 		1817016000NRG24150720230189012 15/07/2023 shivaji 1817016WL011194 shivaji 00176 IDIB000T506 1638 1638 Processed 25/07/2023 A205230124238 DESHMUKH SHIVAJI DEVIDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PARBHANI MH-17-016-119-001/166
(SHAHAPUR) 		1817016000NRG24150720230189027 15/07/2023 Nagorao Madhavrao More 1817016WL011196 Nagorao Madhavrao More 00176 IDIB000T506 1638 1638 Processed 25/07/2023 A205230124064 MORE NAGORAO MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PARBHANI MH-17-016-119-001/166
(SHAHAPUR) 		1817016000NRG24150720230189028 15/07/2023 Nandabai Nagorao More 1817016WL011196 Nandabai Nagorao More 00176 IDIB000T506 1638 1638 Processed 25/07/2023 A205230124063 Ms. NANDABAI NAGORAO MORE INDIAN BANK(607105)
141 PARBHANI MH-17-016-119-001/173
(SHAHAPUR) 		1817016000NRG24150720230189024 15/07/2023 Sidharth Bansidhar More 1817016WL011195 Sidharth Bansidhar More 00176 IDIB000T506 1638 1638 Processed 25/07/2023 A205230124180 MORE SHIDARTH BANSHIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PARBHANI MH-17-016-119-001/9
(SHAHAPUR) 		1817016000NRG24150720230189021 15/07/2023 meera 1817016WL011194 meera 00176 IDIB000T506 1638 1638 Processed 25/07/2023 A205230124025 MIRA BAPURAO KARHALE INDUSIND BANK(607189)
143 PARBHANI MH-17-016-133-001/81
(SONNA) 		1817016000NRG24150720230188848 15/07/2023 anil ramrao 1817016WL011176 anil ramrao 00176 IDIB000T506 1638 1638 Processed 25/07/2023 A205230124021 ANIL RAMRAO GUNGE UNION BANK OF INDIA(508500)
SubTotal 9828 9828
144 PARBHANI MH-17-016-034-001/23
(T.JAWALA) 		1817016000NRG24150720230188562 15/07/2023 DATTA 1817016WL011155 DATTA 00354 PUNB0781700 1638 1638 Processed 25/07/2023 A205230124403 DATTA ANANDRAO KADAM PUNJAB NATIONAL BANK(508568)
145 PARBHANI MH-17-016-034-001/23
(T.JAWALA) 		1817016000NRG24150720230188563 15/07/2023 SUVARNA 1817016WL011155 SUVARNA 00354 PUNB0781700 1638 1638 Processed 25/07/2023 A205230124295 SUWARNA DATTARAV KADAM PUNJAB NATIONAL BANK(508568)
146 PARBHANI MH-17-016-034-001/235
(T.JAWALA) 		1817016000NRG24150720230188579 15/07/2023 PRABHAKAR PANDURANG KADAM 1817016WL011156 PRABHAKAR PANDURANG KADAM 00354 PUNB0781700 1638 1638 Processed 25/07/2023 A205230124294 KADAM PRABHAKAR PANDURNGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-034-001/246
(T.JAWALA) 		1817016000NRG24150720230188544 15/07/2023 NAMDEV DATRAO KADAM 1817016WL011154 NAMDEV DATRAO KADAM 00354 PUNB0781700 1638 1638 Processed 25/07/2023 A205230124304 NAMDEV DATTARAV KADAM PUNJAB NATIONAL BANK(508568)
148 PARBHANI MH-17-016-034-001/32
(T.JAWALA) 		1817016000NRG24150720230188669 15/07/2023 SAMBHAJI CHOKHAJI KANKUTE 1817016WL011162 SAMBHAJI CHOKHAJI KANKUTE 00354 PUNB0781700 1638 1638 Processed 25/07/2023 A205230124302 SAMBHAJI CHOKHAJI KANKUTE PUNJAB NATIONAL BANK(508568)
149 PARBHANI MH-17-016-034-001/420
(T.JAWALA) 		1817016000NRG24150720230188569 15/07/2023 SHAHAJI PIRAJI KADAM 1817016WL011155 SHAHAJI PIRAJI KADAM 00354 PUNB0781700 1638 1638 Processed 25/07/2023 A205230124402 MR SHAHAJI PIRAJI KADAM STATE BANK OF INDIA(508548)
150 PARBHANI MH-17-016-034-001/532
(T.JAWALA) 		1817016000NRG24150720230188588 15/07/2023 Pawde Motiram Shivaji 1817016WL011156 Pawde Motiram Shivaji 00354 PUNB0781700 1638 1638 Processed 25/07/2023 A205230124322 Mr. Pawde Motiram Shivaji MAHARASHTRA GRAMIN BANK(607000)
151 PARBHANI MH-17-016-034-001/71
(T.JAWALA) 		1817016000NRG24150720230188662 15/07/2023 meera 1817016WL011161 meera 00354 PUNB0781700 1638 1638 Processed 25/07/2023 A205230124321 MEERA MAROTI KADAM PUNJAB NATIONAL BANK(508568)
SubTotal 13104 13104
152 PARBHANI MH-17-016-008-001/107
(SADEGAON) 		1817016000NRG24150720230188495 15/07/2023 balasaheb 1817016WL011149 balasaheb 00415 SBIN0003667 1911 1911 Processed 25/07/2023 A205230124269 SALVE BALASAHEB PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PARBHANI MH-17-016-101-001/23
(ZADGAON) 		1817016000NRG24150720230188995 15/07/2023 balasaheb purbhaji jadhav 1817016WL011191 balasaheb purbhaji jadhav 00415 SBIN0003667 1638 1638 Processed 25/07/2023 A205230124058 MR BALU PURBHAJI JADHAV STATE BANK OF INDIA(508548)
154 PARBHANI MH-17-016-101-001/26
(ZADGAON) 		1817016000NRG24150720230188983 15/07/2023 milind 1817016WL011190 milind 00415 SBIN0003667 1638 1638 Processed 25/07/2023 A205230124060 MR MILIND LADU KAMBALE STATE BANK OF INDIA(508548)
155 PARBHANI MH-17-016-101-001/29
(ZADGAON) 		1817016000NRG24150720230188997 15/07/2023 sakhubai kashinath raut 1817016WL011191 sakhubai kashinath raut 00415 SBIN0003667 1638 1638 Processed 25/07/2023 A205230124059 MRS SAKHUBAI KASHINATH RAUT STATE BANK OF INDIA(508548)
156 PARBHANI MH-17-016-101-001/51
(ZADGAON) 		1817016000NRG24150720230188998 15/07/2023 Vitthal 1817016WL011191 Vitthal 00415 SBIN0003667 1638 1638 Processed 25/07/2023 A205230124004 MR VITTHAL KISHANRAO ENGADE STATE BANK OF INDIA(508548)
157 PARBHANI MH-17-016-101-001/53
(ZADGAON) 		1817016000NRG24150720230189000 15/07/2023 KALPANA 1817016WL011191 KALPANA 00415 SBIN0003667 1638 1638 Processed 25/07/2023 A205230124056 MRS KALPANA MADHAVRAO SURYWANSHI STATE BANK OF INDIA(508548)
158 PARBHANI MH-17-016-101-001/53
(ZADGAON) 		1817016000NRG24150720230188999 15/07/2023 MADHAV 1817016WL011191 MADHAV 00415 SBIN0003667 1638 1638 Processed 25/07/2023 A205230124057 MR MADHAV BALASAHEB SURYAVANSHI STATE BANK OF INDIA(508548)
159 PARBHANI MH-17-016-101-001/76
(ZADGAON) 		1817016000NRG24150720230188990 15/07/2023 Rajebhau Manikrao Khating 1817016WL011190 Rajebhau Manikrao Khating 00415 SBIN0003667 1638 1638 Processed 25/07/2023 A205230124006 MR RAJEBHAU MANIKRAO KHATING STATE BANK OF INDIA(508548)
160 PARBHANI MH-17-016-101-001/76
(ZADGAON) 		1817016000NRG24150720230188991 15/07/2023 Vandanabai Rajebhau Khating 1817016WL011190 Vandanabai Rajebhau Khating 00415 SBIN0003667 1638 1638 Processed 25/07/2023 A205230124005 MRS VANDABAI RAJABHAU KHATING STATE BANK OF INDIA(508548)
161 PARBHANI MH-17-016-109-001/14
(BORWAND (KH.)) 		1817016000NRG24150720230188858 15/07/2023 Arjun khupase 1817016WL011178 Arjun khupase 00415 SBIN0003667 1638 1638 Processed 25/07/2023 A205230124223 KHUPSE ARJUN RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PARBHANI MH-17-016-109-001/167
(BORWAND (KH.)) 		1817016000NRG24150720230188861 15/07/2023 Bhagwan bapurao 1817016WL011178 Bhagwan bapurao 00415 SBIN0003667 1638 1638 Processed 25/07/2023 A205230124229 KHUPSE BHAGWAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 PARBHANI MH-17-016-109-001/341
(BORWAND (KH.)) 		1817016000NRG24150720230188863 15/07/2023 Arjun Namdev Kukde 1817016WL011178 Arjun Namdev Kukde 00415 SBIN0003667 1638 1638 Processed 25/07/2023 A205230124002 MR ARJUN NAMDEV KUKADE STATE BANK OF INDIA(508548)
164 PARBHANI MH-17-016-133-001/221
(SONNA) 		1817016000NRG24150720230188797 15/07/2023 Dnyaneshwar Balawantrao Kolgane 1817016WL011170 Dnyaneshwar Balawantrao Kolgane 00415 SBIN0003667 1638 1638 Processed 25/07/2023 A205230124003 DNYANESHWAR BALWANTRAO KOLGANE INDIA POST PAYMENTS BANK LIMITED(508528)
165 PARBHANI MH-17-016-133-001/6
(SONNA) 		1817016000NRG24150720230188837 15/07/2023 Sitabai Ramrao Dandwate 1817016WL011175 Sitabai Ramrao Dandwate 00415 SBIN0003667 1638 1638 Processed 25/07/2023 A205230124007 MRS DANDVATE SITABAI RAMRAO STATE BANK OF INDIA(508548)
SubTotal 23205 23205
166 PARBHANI MH-17-016-034-001/1
(T.JAWALA) 		1817016000NRG24150720230188541 15/07/2023 sudhakar 1817016WL011154 sudhakar 00415 SBIN0007918 1638 1638 Processed 25/07/2023 A205230124089 SUDHAKAR JANKIRAM KANKUTE PUNJAB NATIONAL BANK(508568)
167 PARBHANI MH-17-016-034-001/416
(T.JAWALA) 		1817016000NRG24150720230188639 15/07/2023 KRUSHNA SUBHASH KADAM 1817016WL011160 KRUSHNA SUBHASH KADAM 00415 SBIN0007918 1638 1638 Processed 25/07/2023 A205230124017 MR KRISHNA SUBHASH KADAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
168 PARBHANI MH-17-016-133-001/12
(SONNA) 		1817016000NRG24150720230188824 15/07/2023 Shaikh Rasheed 1817016WL011175 Shaikh Rasheed 00415 SBIN0012004 1638 1638 Processed 25/07/2023 A205230123998 MR SHEKH RASHID SHEKH HABIB STATE BANK OF INDIA(508548)
SubTotal 1638 1638
169 PARBHANI MH-17-016-037-001/7869
(ZARI) 		1817016000NRG24150720230189155 15/07/2023 SHARAD MOHANDAS BHUSARE 1817016WL011208 SHARAD MOHANDAS BHUSARE 00415 SBIN0014730 1638 1638 Processed 25/07/2023 A205230124018 Mr. SHARAD MOHANDAS BHUSARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
170 PARBHANI MH-17-016-131-001/74
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188759 15/07/2023 Dnyanoba Mohanrao DHas 1817016WL011168 Dnyanoba Mohanrao DHas 00415 SBIN0020016 1638 1638 Processed 25/07/2023 A205230124225 Mr. Dnyanoba Mohanrao Dhas MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
171 PARBHANI MH-17-016-012-001/14
(TADLIMBLA) 		1817016000NRG24150720230188498 15/07/2023 Narayan Sitaram Zinge 1817016WL011150 Narayan Sitaram Zinge 00415 SBIN0020253 1911 1911 Processed 25/07/2023 A205230124251 MR NARAYAN SITARAM ZINGE STATE BANK OF INDIA(508548)
172 PARBHANI MH-17-016-012-001/18
(TADLIMBLA) 		1817016000NRG24150720230188499 15/07/2023 madhav dugane 1817016WL011150 madhav dugane 00415 SBIN0020253 1911 1911 Processed 25/07/2023 A205230124250 MR MADHAV GUNAJI DUGANE STATE BANK OF INDIA(508548)
173 PARBHANI MH-17-016-034-001/101
(T.JAWALA) 		1817016000NRG24150720230188664 15/07/2023 Atmaram 1817016WL011162 Atmaram 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124253 KADAM ATAM PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PARBHANI MH-17-016-034-001/108
(T.JAWALA) 		1817016000NRG24150720230188558 15/07/2023 Dwarkabai 1817016WL011155 Dwarkabai 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124228 Mrs. DWARKA BALASAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
175 PARBHANI MH-17-016-034-001/113
(T.JAWALA) 		1817016000NRG24150720230188590 15/07/2023 Digambsr 1817016WL011157 Digambsr 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124260 MR DIGAMBAR PARVATRAO KADAM STATE BANK OF INDIA(508548)
176 PARBHANI MH-17-016-034-001/113
(T.JAWALA) 		1817016000NRG24150720230188591 15/07/2023 janardhan 1817016WL011157 janardhan 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124256 KADAM JANARDHAN PARBATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 PARBHANI MH-17-016-034-001/134
(T.JAWALA) 		1817016000NRG24150720230188559 15/07/2023 balasaheb 1817016WL011155 balasaheb 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124262 BALASAHEB VISHVANATH KADAM UCO BANK(607066)
178 PARBHANI MH-17-016-034-001/206
(T.JAWALA) 		1817016000NRG24150720230188653 15/07/2023 Indumati Ramrao Kadam 1817016WL011161 Indumati Ramrao Kadam 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124231 KADAM INDUBAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 PARBHANI MH-17-016-034-001/23
(T.JAWALA) 		1817016000NRG24150720230188560 15/07/2023 janardhan 1817016WL011155 janardhan 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124221 MR JANARDHAN ANANDRAO KADAM STATE BANK OF INDIA(508548)
180 PARBHANI MH-17-016-034-001/247
(T.JAWALA) 		1817016000NRG24150720230188603 15/07/2023 GOPAL DATRAO KADAM 1817016WL011158 GOPAL DATRAO KADAM 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124259 KADAM GOPAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PARBHANI MH-17-016-034-001/34
(T.JAWALA) 		1817016000NRG24150720230188621 15/07/2023 Gangadhar Vidhyadhar Kadam 1817016WL011159 Gangadhar Vidhyadhar Kadam 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124254 MR GANGADHAR VIDHYADHAR KADAM STATE BANK OF INDIA(508548)
182 PARBHANI MH-17-016-034-001/498
(T.JAWALA) 		1817016000NRG24150720230188553 15/07/2023 Anna Dattrao Kadam 1817016WL011154 Anna Dattrao Kadam 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124232 KADAM ANNASAHEB DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 PARBHANI MH-17-016-034-001/498
(T.JAWALA) 		1817016000NRG24150720230188554 15/07/2023 Supriya AnnaSaheb Kadam 1817016WL011154 Supriya AnnaSaheb Kadam 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124275 MRS SUPRIYA ANNA KADAM STATE BANK OF INDIA(508548)
184 PARBHANI MH-17-016-109-001/14
(BORWAND (KH.)) 		1817016000NRG24150720230188859 15/07/2023 rukhamin khupase 1817016WL011178 rukhamin khupase 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124274 RUKMIN ARJUNRAO KHUPSE ICICI BANK LTD(508534)
185 PARBHANI MH-17-016-109-001/16
(BORWAND (KH.)) 		1817016000NRG24150720230188860 15/07/2023 Purushottam 1817016WL011178 Purushottam 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124261 KHUPSE PURUSHOTTAM BALASA ICICI BANK LTD(508534)
186 PARBHANI MH-17-016-109-001/167
(BORWAND (KH.)) 		1817016000NRG24150720230188862 15/07/2023 seeta khupase 1817016WL011178 seeta khupase 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124292 SITA BHAGVAN KHUPSE ICICI BANK LTD(508534)
187 PARBHANI MH-17-016-131-001/46
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188788 15/07/2023 uttamrao 1817016WL011169 uttamrao 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124227 DHAS UTTAM BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PARBHANI MH-17-016-131-001/77
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188763 15/07/2023 Uttamrao SHivramji Dhas 1817016WL011168 Uttamrao SHivramji Dhas 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230124226 DHAS UTTAMRAV SHIVRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 PARBHANI MH-17-016-133-001/168
(SONNA) 		1817016000NRG24150720230188826 15/07/2023 Narayan Ramrao Deshmukh 1817016WL011175 Narayan Ramrao Deshmukh 00415 SBIN0020253 1638 1638 Processed 25/07/2023 A205230123974 MR NARAYAN RAMRAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 31668 31668
190 PARBHANI MH-17-016-101-001/34
(ZADGAON) 		1817016000NRG24150720230188986 15/07/2023 Pralhad Purbhaji Raut 1817016WL011190 Pralhad Purbhaji Raut 00415 SBIN0020317 1638 1638 Processed 25/07/2023 A205230124055 RAUT PRALAD PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
191 PARBHANI MH-17-016-037-001/1003
(ZARI) 		1817016000NRG24150720230188698 15/07/2023 jyoti sachin deshmukh 1817016WL011165 jyoti sachin deshmukh 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124220 JYOTI SACHIN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
192 PARBHANI MH-17-016-037-001/1013
(ZARI) 		1817016000NRG24150720230188701 15/07/2023 shankarrao ganeshrao deshmukh 1817016WL011165 shankarrao ganeshrao deshmukh 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124183 Mr. DESHMUKH SHANKARRAO GANESHRAO BANK OF MAHARASHTRA(607387)
193 PARBHANI MH-17-016-037-001/1058
(ZARI) 		1817016000NRG24150720230188680 15/07/2023 Kiran Nagorao Deshmukh 1817016WL011163 Kiran Nagorao Deshmukh 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124272 DESHMUKH KIRAN NAGESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-037-001/1058
(ZARI) 		1817016000NRG24150720230188679 15/07/2023 Nagesh Vitthalrao Deshmukh 1817016WL011163 Nagesh Vitthalrao Deshmukh 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124185 DESHMUKH NAGESH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 PARBHANI MH-17-016-037-001/1058
(ZARI) 		1817016000NRG24150720230188678 15/07/2023 Smita Santoshrao Deshmukh 1817016WL011163 Smita Santoshrao Deshmukh 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124012 MRS SMITA SANTOSHRAO DESHMUKH STATE BANK OF INDIA(508548)
196 PARBHANI MH-17-016-037-001/1058
(ZARI) 		1817016000NRG24150720230188681 15/07/2023 Vaijnath Vitthalrao Deshmukh 1817016WL011163 Vaijnath Vitthalrao Deshmukh 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124263 VAIJNATH VITTHALRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
197 PARBHANI MH-17-016-037-001/1083
(ZARI) 		1817016000NRG24150720230188477 15/07/2023 Nitin Prasadrao Sawant 1817016WL011147 Nitin Prasadrao Sawant 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124222 MR NITIN PRASADRAO SAWANT STATE BANK OF INDIA(508548)
198 PARBHANI MH-17-016-037-001/1083
(ZARI) 		1817016000NRG24150720230188478 15/07/2023 Sangeeta Nitinrao Sawant 1817016WL011147 Sangeeta Nitinrao Sawant 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124277 MRS SANGEETA NITIN SAWANT STATE BANK OF INDIA(508548)
199 PARBHANI MH-17-016-037-001/1131
(ZARI) 		1817016000NRG24150720230188480 15/07/2023 Mankarna Suryabhan Mule 1817016WL011147 Mankarna Suryabhan Mule 00415 SBIN0020456 1638 1638 Rejected 24/07/2023 A205230124280 Account closed
200 PARBHANI MH-17-016-037-001/1131
(ZARI) 		1817016000NRG24150720230188479 15/07/2023 Suryabhan Dadarao Mule 1817016WL011147 Suryabhan Dadarao Mule 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124276 MR SURYABHAN DADARAO MULE STATE BANK OF INDIA(508548)
201 PARBHANI MH-17-016-037-001/1149
(ZARI) 		1817016000NRG24150720230188682 15/07/2023 CHandrakala Baban Sable 1817016WL011163 CHandrakala Baban Sable 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124278 SABLE CHANDRAKALA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 PARBHANI MH-17-016-037-001/1354
(ZARI) 		1817016000NRG24150720230188702 15/07/2023 Shvaji Ganpatrao Vaidya 1817016WL011165 Shvaji Ganpatrao Vaidya 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124270 MR SHIVAJI GANPATRAO VAIDYA STATE BANK OF INDIA(508548)
203 PARBHANI MH-17-016-037-001/1355
(ZARI) 		1817016000NRG24150720230188704 15/07/2023 Govind Shivajirao Vaidy 1817016WL011165 Govind Shivajirao Vaidy 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124271 GOVIND SHIVAJIRAO VAIDY INDIA POST PAYMENTS BANK LIMITED(508528)
204 PARBHANI MH-17-016-037-001/1357
(ZARI) 		1817016000NRG24150720230188705 15/07/2023 Chaitan Maroti Tithe 1817016WL011165 Chaitan Maroti Tithe 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124283 MR CHAITAN MAROTI TITHE STATE BANK OF INDIA(508548)
205 PARBHANI MH-17-016-037-001/1364
(ZARI) 		1817016000NRG24150720230188707 15/07/2023 Ravi Jagannathrao Deshmukh 1817016WL011165 Ravi Jagannathrao Deshmukh 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124252 MR RAVI JAGANNATHRAO DESHMUKH STATE BANK OF INDIA(508548)
206 PARBHANI MH-17-016-037-001/1367
(ZARI) 		1817016000NRG24150720230188713 15/07/2023 Ratnmala Suresh Puri 1817016WL011166 Ratnmala Suresh Puri 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124264 RATNMALA SURESH PURI INDUSIND BANK(607189)
207 PARBHANI MH-17-016-037-001/1367
(ZARI) 		1817016000NRG24150720230188712 15/07/2023 Suresh Rambuva Puri 1817016WL011166 Suresh Rambuva Puri 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124282 MR SURESH RAMBUVA PURI STATE BANK OF INDIA(508548)
208 PARBHANI MH-17-016-037-001/1368
(ZARI) 		1817016000NRG24150720230188715 15/07/2023 Ananta Vilas Sarkate 1817016WL011166 Ananta Vilas Sarkate 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124279 MR ANANTA VILAS SARKATE STATE BANK OF INDIA(508548)
209 PARBHANI MH-17-016-037-001/1369
(ZARI) 		1817016000NRG24150720230188716 15/07/2023 Prasad Rambua Puri 1817016WL011166 Prasad Rambua Puri 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124016 PRASAD RAMBUA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
210 PARBHANI MH-17-016-037-001/1370
(ZARI) 		1817016000NRG24150720230188718 15/07/2023 Pallavi Kashinath sawant 1817016WL011166 Pallavi Kashinath sawant 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124009 MRS PALAVI KASHINATH SAWANT STATE BANK OF INDIA(508548)
211 PARBHANI MH-17-016-037-001/1371
(ZARI) 		1817016000NRG24150720230188721 15/07/2023 Milind Sudhakar Nannavare 1817016WL011166 Milind Sudhakar Nannavare 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124020 MR MILIND SUDHAKAR NANNAVARE STATE BANK OF INDIA(508548)
212 PARBHANI MH-17-016-037-001/1371
(ZARI) 		1817016000NRG24150720230188720 15/07/2023 Nandabai Sudhakar Nannavare 1817016WL011166 Nandabai Sudhakar Nannavare 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124291 MRS NANDABAI SUDHAKAR NANVARE STATE BANK OF INDIA(508548)
213 PARBHANI MH-17-016-037-001/1371
(ZARI) 		1817016000NRG24150720230188719 15/07/2023 Sudhakar Bandoji Nannavare 1817016WL011166 Sudhakar Bandoji Nannavare 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124266 MR SUDHAKAR BANDOJI NANNAVARE STATE BANK OF INDIA(508548)
214 PARBHANI MH-17-016-037-001/1373
(ZARI) 		1817016000NRG24150720230188723 15/07/2023 Santosh Rajebhau Savant 1817016WL011166 Santosh Rajebhau Savant 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124267 MR SANTOSH RAJBHAU SAWANT STATE BANK OF INDIA(508548)
215 PARBHANI MH-17-016-037-001/1373
(ZARI) 		1817016000NRG24150720230188724 15/07/2023 Shubhangi Santosh Savant 1817016WL011166 Shubhangi Santosh Savant 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124281 SHUBHANGI SANTOSH SAWANT INDUSIND BANK(607189)
216 PARBHANI MH-17-016-037-001/436
(ZARI) 		1817016000NRG24150720230188481 15/07/2023 Sakharam Guluba Nanware 1817016WL011147 Sakharam Guluba Nanware 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124224 SAKHARAM GULABRAO NANNAVARE CANARA BANK(508532)
217 PARBHANI MH-17-016-037-001/6215
(ZARI) 		1817016000NRG24150720230188685 15/07/2023 Krushna Munjaji Sawant 1817016WL011163 Krushna Munjaji Sawant 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124014 MR KRISHNA MUNJAJI SAWANT STATE BANK OF INDIA(508548)
218 PARBHANI MH-17-016-037-001/6215
(ZARI) 		1817016000NRG24150720230188683 15/07/2023 Munjaji Panditrao Sawant 1817016WL011163 Munjaji Panditrao Sawant 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124184 MR MUNJAJI PANDITRAO SAWANT STATE BANK OF INDIA(508548)
219 PARBHANI MH-17-016-037-001/6442
(ZARI) 		1817016000NRG24150720230188810 15/07/2023 tushar bhaskar sawant 1817016WL011173 tushar bhaskar sawant 00415 SBIN0020456 1911 1911 Processed 25/07/2023 A205230124268 TUSHAR BHASKAR SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
220 PARBHANI MH-17-016-037-001/6557
(ZARI) 		1817016000NRG24150720230188811 15/07/2023 Prabhakar Honaji Savant 1817016WL011173 Prabhakar Honaji Savant 00415 SBIN0020456 1911 1911 Processed 25/07/2023 A205230124230 MR PRABHAKAR HONAJI SAVANT STATE BANK OF INDIA(508548)
221 PARBHANI MH-17-016-037-001/7558
(ZARI) 		1817016000NRG24150720230188687 15/07/2023 SHIVLING GANESH RAUT 1817016WL011163 SHIVLING GANESH RAUT 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124290 MR SHIVLING GANESH RAUT STATE BANK OF INDIA(508548)
222 PARBHANI MH-17-016-037-001/7562
(ZARI) 		1817016000NRG24150720230188688 15/07/2023 SHANKAR KISHAN POORI 1817016WL011163 SHANKAR KISHAN POORI 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124285 MR SHANKAR KISAN PURI STATE BANK OF INDIA(508548)
223 PARBHANI MH-17-016-037-001/7866
(ZARI) 		1817016000NRG24150720230189152 15/07/2023 SHESHERAO LAXMAN BHUSARE 1817016WL011208 SHESHERAO LAXMAN BHUSARE 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124010 BHUSARE SHESHERAO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 PARBHANI MH-17-016-037-001/7868
(ZARI) 		1817016000NRG24150720230189154 15/07/2023 MAHESH RAMKISAN BHUSARE 1817016WL011208 MAHESH RAMKISAN BHUSARE 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124273 MR MAHESH RAMKISHAN BHUSARE STATE BANK OF INDIA(508548)
225 PARBHANI MH-17-016-037-001/7870
(ZARI) 		1817016000NRG24150720230189156 15/07/2023 MANOHAR SHIVAJI BHUSARE 1817016WL011208 MANOHAR SHIVAJI BHUSARE 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124011 Mr. Manohar Shivaji Bhusare BANK OF MAHARASHTRA(607387)
226 PARBHANI MH-17-016-037-001/7871
(ZARI) 		1817016000NRG24150720230189157 15/07/2023 KASHINATH SURESH NANNAVARE 1817016WL011208 KASHINATH SURESH NANNAVARE 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124013 KASHINATH SURESH NANNWARE INDIA POST PAYMENTS BANK LIMITED(508528)
227 PARBHANI MH-17-016-037-001/7873
(ZARI) 		1817016000NRG24150720230189159 15/07/2023 SURESH MAINAJI NANNAVARE 1817016WL011208 SURESH MAINAJI NANNAVARE 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124284 SURESH MAINAJI NANAVRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PARBHANI MH-17-016-037-001/7877
(ZARI) 		1817016000NRG24150720230189160 15/07/2023 SHIVAJI BHAGWANRAO BHUSARE 1817016WL011208 SHIVAJI BHAGWANRAO BHUSARE 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124288 MR SHIVAJI BHAGWANRAO BHUSARE STATE BANK OF INDIA(508548)
229 PARBHANI MH-17-016-037-001/7879
(ZARI) 		1817016000NRG24150720230189162 15/07/2023 SHOBHABAI RAMDAS BHUSARE 1817016WL011208 SHOBHABAI RAMDAS BHUSARE 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124008 MS SHOBHABAI RAMDAS BHUSARE STATE BANK OF INDIA(508548)
230 PARBHANI MH-17-016-037-001/7880
(ZARI) 		1817016000NRG24150720230189163 15/07/2023 SANTOSH SHVAJI BHUSARE 1817016WL011208 SANTOSH SHVAJI BHUSARE 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124286 MR SANTOSH SHIVAJI BHUSARE STATE BANK OF INDIA(508548)
231 PARBHANI MH-17-016-037-001/7881
(ZARI) 		1817016000NRG24150720230189164 15/07/2023 SHRIRAM BHAGWANRAO BHUSARE 1817016WL011208 SHRIRAM BHAGWANRAO BHUSARE 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124265 MR SHRIRAM BHAGWAN BHUSARE STATE BANK OF INDIA(508548)
232 PARBHANI MH-17-016-061-001/128
(PIMPLA) 		1817016000NRG24150720230189050 15/07/2023 Savata Setaram Kadam 1817016WL011198 Savata Setaram Kadam 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124015 KADAM SAWITRA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 PARBHANI MH-17-016-061-001/128
(PIMPLA) 		1817016000NRG24150720230189049 15/07/2023 Setaram Bajirao Kadam 1817016WL011198 Setaram Bajirao Kadam 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124255 KADAM SITARAM BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PARBHANI MH-17-016-061-001/172
(PIMPLA) 		1817016000NRG24150720230189051 15/07/2023 Balaji Prakash Dombe 1817016WL011198 Balaji Prakash Dombe 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124289 MR BALAJI PRAKASHRAO QOMBE STATE BANK OF INDIA(508548)
235 PARBHANI MH-17-016-061-001/173
(PIMPLA) 		1817016000NRG24150720230189052 15/07/2023 Sharad Ashroba Dombe 1817016WL011198 Sharad Ashroba Dombe 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124019 MR SHARAD ASHROBA DOMBE STATE BANK OF INDIA(508548)
236 PARBHANI MH-17-016-061-001/174
(PIMPLA) 		1817016000NRG24150720230189053 15/07/2023 Ashroba Dnyandev Dombe 1817016WL011198 Ashroba Dnyandev Dombe 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124257 MR ASHROBA DYANOBA DOMBE STATE BANK OF INDIA(508548)
237 PARBHANI MH-17-016-061-001/68
(PIMPLA) 		1817016000NRG24150720230189059 15/07/2023 shesehrao 1817016WL011198 shesehrao 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124258 MR SHESHRAO SAKHARAMJI DOMBE STATE BANK OF INDIA(508548)
238 PARBHANI MH-17-016-061-001/68
(PIMPLA) 		1817016000NRG24150720230189060 15/07/2023 sunita 1817016WL011198 sunita 00415 SBIN0020456 1638 1638 Processed 25/07/2023 A205230124287 MRS SUNITA SHESHRAO DOMBE STATE BANK OF INDIA(508548)
SubTotal 79170 79170
239 PARBHANI MH-17-016-055-001/474
(MANDAKHALI) 		1817016000NRG24150720230188912 15/07/2023 ganesh pratap shette 1817016WL011183 ganesh pratap shette 00462 UCBA0002419 1638 1638 Processed 25/07/2023 A205230123995 Mr. GANESH PRATAPRAO SHETE INDIAN BANK(607105)
240 PARBHANI MH-17-016-055-001/614
(MANDAKHALI) 		1817016000NRG24150720230188944 15/07/2023 vikas shivajirao lohat 1817016WL011185 vikas shivajirao lohat 00462 UCBA0002419 1638 1638 Processed 25/07/2023 A205230123996 LOHAT VIKAS SHIVAJIRAO UCO BANK(607066)
241 PARBHANI MH-17-016-109-001/116
(BORWAND (KH.)) 		1817016000NRG24150720230188855 15/07/2023 Tukaram Bapurao Lokhande 1817016WL011178 Tukaram Bapurao Lokhande 00462 UCBA0002419 1638 1638 Processed 25/07/2023 A205230124062 LOKHANDE TUKARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 PARBHANI MH-17-016-133-001/107
(SONNA) 		1817016000NRG24150720230188793 15/07/2023 Gayatri Ramdas Dandwate 1817016WL011170 Gayatri Ramdas Dandwate 00462 UCBA0002419 1638 1638 Processed 25/07/2023 A205230123997 GAYABAI ASHROBA PUNJARE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
243 PARBHANI MH-17-016-037-001/1358
(ZARI) 		1817016000NRG24150720230188706 15/07/2023 Karan Vitthal Jadhav 1817016WL011165 Karan Vitthal Jadhav 00468 UBIN0532312 1638 1638 Processed 25/07/2023 A205230123999 KARAN VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 PARBHANI MH-17-016-101-001/236
(ZADGAON) 		1817016000NRG24150720230188980 15/07/2023 Bharat Rammbhau Shinde 1817016WL011190 Bharat Rammbhau Shinde 00468 UBIN0532312 1638 1638 Processed 25/07/2023 A205230124078 BHARAT RAMBHAU SHINDE ICICI BANK LTD(508534)
245 PARBHANI MH-17-016-133-001/207
(SONNA) 		1817016000NRG24150720230188841 15/07/2023 kaushailya 1817016WL011176 kaushailya 00468 UBIN0532312 1638 1638 Processed 25/07/2023 A205230124000 KAUSALYA SANTRAM RODGE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
246 PARBHANI MH-17-016-101-001/148
(ZADGAON) 		1817016000NRG24150720230188992 15/07/2023 pandurang rustumrao khating 1817016WL011191 pandurang rustumrao khating 00468 UBIN0804151 1638 1638 Processed 25/07/2023 A205230124077 PANDURANG RUSTUMRAO KHATING UNION BANK OF INDIA(508500)
247 PARBHANI MH-17-016-101-001/158
(ZADGAON) 		1817016000NRG24150720230188993 15/07/2023 bharat rustumrao khating 1817016WL011191 bharat rustumrao khating 00468 UBIN0804151 1638 1638 Processed 25/07/2023 A205230124079 BHARAT RUSTUMRAO KHATING UNION BANK OF INDIA(508500)
248 PARBHANI MH-17-016-101-001/158
(ZADGAON) 		1817016000NRG24150720230188994 15/07/2023 meera bharat khating 1817016WL011191 meera bharat khating 00468 UBIN0804151 1638 1638 Processed 25/07/2023 A205230124076 MRS MEERABAI BHARAT KHATING STATE BANK OF INDIA(508548)
249 PARBHANI MH-17-016-101-001/236
(ZADGAON) 		1817016000NRG24150720230188981 15/07/2023 Mira Bharat Shinde 1817016WL011190 Mira Bharat Shinde 00468 UBIN0804151 1638 1638 Processed 25/07/2023 A205230124074 MEERA BHARAT SHINDE UNION BANK OF INDIA(508500)
250 PARBHANI MH-17-016-101-001/262
(ZADGAON) 		1817016000NRG24150720230188985 15/07/2023 Jyoti Dnyaneshwar Khating 1817016WL011190 Jyoti Dnyaneshwar Khating 00468 UBIN0804151 1638 1638 Processed 25/07/2023 A205230124075 MRS JYOTI DNYANESHWAR KHATING STATE BANK OF INDIA(508548)
251 PARBHANI MH-17-016-101-001/343
(ZADGAON) 		1817016000NRG24150720230188987 15/07/2023 Gajanan Shamrao Khating 1817016WL011190 Gajanan Shamrao Khating 00468 UBIN0804151 1638 1638 Processed 25/07/2023 A205230124061 GAJANAN SHYAMRAO KHATING UNION BANK OF INDIA(508500)
SubTotal 9828 9828
252 PARBHANI MH-17-016-010-001/181
(AMADAPUR) 		1817016000NRG24150720230189067 15/07/2023 MAHANANDA SAHEBRAO SIRSAT 1817016WL011199 MAHANANDA SAHEBRAO SIRSAT 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124145 SIRSATH MAHANANDA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 PARBHANI MH-17-016-029-001/119
(AMBETAKLI) 		1817016000NRG24150720230188526 15/07/2023 Laxmibai Kamaji Pavale 1817016WL011153 Laxmibai Kamaji Pavale 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123947 PAVLE LAXIMIBAI KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 PARBHANI MH-17-016-029-001/157
(AMBETAKLI) 		1817016000NRG24150720230188528 15/07/2023 Janakiram Shivaji Tipparkar 1817016WL011153 Janakiram Shivaji Tipparkar 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124165 JANKIRAM SHIVAJIRAO TIPPARKAR BANK OF BARODA(606985)
255 PARBHANI MH-17-016-029-001/157
(AMBETAKLI) 		1817016000NRG24150720230188527 15/07/2023 Munja Shiaji Tipparkar 1817016WL011153 Munja Shiaji Tipparkar 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123957 MUNJAJI SHIVAJI TIPPARKAR BANK OF BARODA(606985)
256 PARBHANI MH-17-016-029-001/195
(AMBETAKLI) 		1817016000NRG24150720230188517 15/07/2023 Narhari Gyanu Tiparkar 1817016WL011152 Narhari Gyanu Tiparkar 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124161 RIPKAR NARHARI GAYNBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 PARBHANI MH-17-016-029-001/395
(AMBETAKLI) 		1817016000NRG24150720230188532 15/07/2023 Anna Dnytanoba Barakhude 1817016WL011153 Anna Dnytanoba Barakhude 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123949 MR ANNA DNYANOBA BARAKHUDE STATE BANK OF INDIA(508548)
258 PARBHANI MH-17-016-029-001/399
(AMBETAKLI) 		1817016000NRG24150720230188533 15/07/2023 Vishnu Kashinath Dalvi 1817016WL011153 Vishnu Kashinath Dalvi 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123964 VISHNU KASHINATH DALVI BANK OF BARODA(606985)
259 PARBHANI MH-17-016-034-001/108
(T.JAWALA) 		1817016000NRG24150720230188557 15/07/2023 Anuradha Shridharrao Kadam 1817016WL011155 Anuradha Shridharrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124125 Mrs. Anuradha Shridharrao Kadam MAHARASHTRA GRAMIN BANK(607000)
260 PARBHANI MH-17-016-034-001/130
(T.JAWALA) 		1817016000NRG24150720230188577 15/07/2023 panchfula 1817016WL011156 panchfula 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124113 KADAM PANCHFULA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 PARBHANI MH-17-016-034-001/174
(T.JAWALA) 		1817016000NRG24150720230188666 15/07/2023 Bharat bhagwan kadam 1817016WL011162 Bharat bhagwan kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124139 KADAM BHARAT BHAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 PARBHANI MH-17-016-034-001/191
(T.JAWALA) 		1817016000NRG24150720230188578 15/07/2023 ramrao ganpatrao kadam 1817016WL011156 ramrao ganpatrao kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124121 KADAM RAM GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 PARBHANI MH-17-016-034-001/257
(T.JAWALA) 		1817016000NRG24150720230188667 15/07/2023 Jagannath Sudamrao kadam 1817016WL011162 Jagannath Sudamrao kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124130 MR JAGANNATH SUDAMRAO KADAM STATE BANK OF INDIA(508548)
264 PARBHANI MH-17-016-034-001/325
(T.JAWALA) 		1817016000NRG24150720230188618 15/07/2023 Manik Vishanath Kadam 1817016WL011159 Manik Vishanath Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124129 MR MANIK VISHWANATH KADAM STATE BANK OF INDIA(508548)
265 PARBHANI MH-17-016-034-001/331
(T.JAWALA) 		1817016000NRG24150720230188619 15/07/2023 Udhav Vishanath Kadam 1817016WL011159 Udhav Vishanath Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124136 UDHAV VISHVANATH KADAM PUNJAB NATIONAL BANK(508568)
266 PARBHANI MH-17-016-034-001/34
(T.JAWALA) 		1817016000NRG24150720230188620 15/07/2023 vidhyadhar 1817016WL011159 vidhyadhar 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124111 KADAM VIDHYDHAR EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 PARBHANI MH-17-016-034-001/348
(T.JAWALA) 		1817016000NRG24150720230188545 15/07/2023 Dnyandeo Shreerangrao Kadam 1817016WL011154 Dnyandeo Shreerangrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124112 KADAM DYANDEV SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 PARBHANI MH-17-016-034-001/386
(T.JAWALA) 		1817016000NRG24150720230188580 15/07/2023 SANTOSH MADHUKAR KADAM 1817016WL011156 SANTOSH MADHUKAR KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123971 KADAM SANTOSH MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 PARBHANI MH-17-016-034-001/414
(T.JAWALA) 		1817016000NRG24150720230188637 15/07/2023 ANITA SUBHASH KADAM 1817016WL011160 ANITA SUBHASH KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123973 KADAM ANITA SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 PARBHANI MH-17-016-034-001/431
(T.JAWALA) 		1817016000NRG24150720230188546 15/07/2023 Godavari Dnyandev Kadam 1817016WL011154 Godavari Dnyandev Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124115 KADAM GODAWARI DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 PARBHANI MH-17-016-034-001/493
(T.JAWALA) 		1817016000NRG24150720230188672 15/07/2023 Tukaram Kundlikrao Galande 1817016WL011162 Tukaram Kundlikrao Galande 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124128 GALANDE TUKARAM KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 PARBHANI MH-17-016-034-001/494
(T.JAWALA) 		1817016000NRG24150720230188547 15/07/2023 Sadashiv Parbatrao Kadam 1817016WL011154 Sadashiv Parbatrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123970 MR SADASHIV PARVATRAO KADAM STATE BANK OF INDIA(508548)
273 PARBHANI MH-17-016-034-001/496
(T.JAWALA) 		1817016000NRG24150720230188549 15/07/2023 Balasaheb Dattarao Kadam 1817016WL011154 Balasaheb Dattarao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124118 KADAM BALASAHEB DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 PARBHANI MH-17-016-034-001/502
(T.JAWALA) 		1817016000NRG24150720230188604 15/07/2023 Prabhakar narayanrao Kadam 1817016WL011158 Prabhakar narayanrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124120 KADAM PRABHAKAR NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 PARBHANI MH-17-016-034-001/505
(T.JAWALA) 		1817016000NRG24150720230188606 15/07/2023 Sulochana Yadavrao Kadam 1817016WL011158 Sulochana Yadavrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124137 KADAM SULOCHANA YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 PARBHANI MH-17-016-034-001/506
(T.JAWALA) 		1817016000NRG24150720230188607 15/07/2023 Laxmibai Sakharam Kadam 1817016WL011158 Laxmibai Sakharam Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124140 KADAM LAXMIBAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 PARBHANI MH-17-016-034-001/508
(T.JAWALA) 		1817016000NRG24150720230188609 15/07/2023 Shantabai Ganpatrao Kadam 1817016WL011158 Shantabai Ganpatrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124143 KADAM SANTABAI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 PARBHANI MH-17-016-034-001/530
(T.JAWALA) 		1817016000NRG24150720230188584 15/07/2023 Babarao Keshvrao Kadam 1817016WL011156 Babarao Keshvrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124117 KADAM BABARAO KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 PARBHANI MH-17-016-034-001/82
(T.JAWALA) 		1817016000NRG24150720230188630 15/07/2023 Bhanudas 1817016WL011159 Bhanudas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124127 SHINDE BHANUDAS BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 PARBHANI MH-17-016-034-001/82
(T.JAWALA) 		1817016000NRG24150720230188673 15/07/2023 Gangadhar Babarao Shinde 1817016WL011162 Gangadhar Babarao Shinde 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124124 SHINDE GANGADHAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 PARBHANI MH-17-016-034-001/89
(T.JAWALA) 		1817016000NRG24150720230188556 15/07/2023 Eknath Chimaji Kadam 1817016WL011154 Eknath Chimaji Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123972 KADAM EKNATH CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 PARBHANI MH-17-016-055-001/924
(MANDAKHALI) 		1817016000NRG24150720230188948 15/07/2023 Sagar Sunilsingh Janakwar 1817016WL011185 Sagar Sunilsingh Janakwar 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124109 JANAKWAR SAGAR SUNILSIH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 PARBHANI MH-17-016-061-001/127
(PIMPLA) 		1817016000NRG24150720230189048 15/07/2023 Aashok Sundarrao Dombe 1817016WL011198 Aashok Sundarrao Dombe 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124152 ASHOK SUNDARRAO DOMBE ICICI BANK LTD(508534)
284 PARBHANI MH-17-016-061-001/127
(PIMPLA) 		1817016000NRG24150720230189047 15/07/2023 Vimalbai Sundarrao Dombe 1817016WL011198 Vimalbai Sundarrao Dombe 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124151 DOMBE VIMAL SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 PARBHANI MH-17-016-109-001/114
(BORWAND (KH.)) 		1817016000NRG24150720230188895 15/07/2023 Tukaram Dnyanoba Khupse 1817016WL011182 Tukaram Dnyanoba Khupse 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123951 TUKARAM DNYANOBA KHUPASE CANARA BANK(508532)
286 PARBHANI MH-17-016-109-001/199
(BORWAND (KH.)) 		1817016000NRG24150720230188898 15/07/2023 Shahurao 1817016WL011182 Shahurao 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124169 MR SHAHU VITTHALRAO GIRAM STATE BANK OF INDIA(508548)
287 PARBHANI MH-17-016-109-001/224
(BORWAND (KH.)) 		1817016000NRG24150720230188899 15/07/2023 vishwanath 1817016WL011182 vishwanath 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124172 VISHVANATH MANIKRAO KHUPS ICICI BANK LTD(508534)
288 PARBHANI MH-17-016-109-001/227
(BORWAND (KH.)) 		1817016000NRG24150720230188903 15/07/2023 Govind Gangadhar Khupse 1817016WL011182 Govind Gangadhar Khupse 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124166 KUPSE GOVIND GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 PARBHANI MH-17-016-109-001/243
(BORWAND (KH.)) 		1817016000NRG24150720230188904 15/07/2023 Ankush DNaynoba Khupse 1817016WL011182 Ankush DNaynoba Khupse 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123950 KHUPSHE ANKUSH DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 PARBHANI MH-17-016-109-001/297
(BORWAND (KH.)) 		1817016000NRG24150720230188905 15/07/2023 vinayak haribhau khupas 1817016WL011182 vinayak haribhau khupas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123952 VINAYAK HARIBHAU KHUPSE ICICI BANK LTD(508534)
291 PARBHANI MH-17-016-109-001/419
(BORWAND (KH.)) 		1817016000NRG24150720230188887 15/07/2023 Ankush Ashroba Giram 1817016WL011181 Ankush Ashroba Giram 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123968 ANKUSH ASHROBA GIRAM UCO BANK(607066)
292 PARBHANI MH-17-016-109-001/420
(BORWAND (KH.)) 		1817016000NRG24150720230188890 15/07/2023 Manisha Suresh Giram 1817016WL011181 Manisha Suresh Giram 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123967 MISS MANISHA SHINDE STATE BANK OF INDIA(508548)
293 PARBHANI MH-17-016-109-001/420
(BORWAND (KH.)) 		1817016000NRG24150720230188889 15/07/2023 Suresh Bansi Giram 1817016WL011181 Suresh Bansi Giram 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124170 SURESH BANSIDHAR GIRAM IDBI BANK(607095)
294 PARBHANI MH-17-016-109-001/421
(BORWAND (KH.)) 		1817016000NRG24150720230188891 15/07/2023 Eknath Rambhau Giram 1817016WL011181 Eknath Rambhau Giram 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123962 GIRAM EAKNATH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 PARBHANI MH-17-016-109-001/72
(BORWAND (KH.)) 		1817016000NRG24150720230188892 15/07/2023 Shankar Ashroba Giram 1817016WL011181 Shankar Ashroba Giram 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123969 SHANKAR ASHROBA GIRAM ICICI BANK LTD(508534)
296 PARBHANI MH-17-016-109-001/72
(BORWAND (KH.)) 		1817016000NRG24150720230188893 15/07/2023 Somitra Shankar Giram 1817016WL011181 Somitra Shankar Giram 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230123966 SOMITRA SHANKAR GIRAM ICICI BANK LTD(508534)
297 PARBHANI MH-17-016-109-001/79
(BORWAND (KH.)) 		1817016000NRG24150720230188894 15/07/2023 Maroti Nanasaheb Giram 1817016WL011181 Maroti Nanasaheb Giram 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124155 MAROTI NANASAHEB GIRAM ICICI BANK LTD(508534)
298 PARBHANI MH-17-016-131-001/1
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188773 15/07/2023 Narbadabai Shriram Dhas 1817016WL011169 Narbadabai Shriram Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124042 Mrs. Narmaadabai Shrirangarav Dhas MAHARASHTRA GRAMIN BANK(607000)
299 PARBHANI MH-17-016-131-001/101
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188744 15/07/2023 Nivrutti Mohanji Dhas 1817016WL011168 Nivrutti Mohanji Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124052 DHAS NIVARTI MOHANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 PARBHANI MH-17-016-131-001/138
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188779 15/07/2023 Pandit Nivruti Dhas 1817016WL011169 Pandit Nivruti Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124044 Pandith Nivrutti Dhas AIRTEL PAYMENTS BANK LIMITED(990288)
301 PARBHANI MH-17-016-131-001/139
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188746 15/07/2023 Nivruti Ravji Dhas 1817016WL011168 Nivruti Ravji Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124029 NIVRUTI RAOJI DHAS STATE BANK OF INDIA(508548)
302 PARBHANI MH-17-016-131-001/24
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188750 15/07/2023 Janardhan Gangarajji Dhas 1817016WL011168 Janardhan Gangarajji Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124091 DHAS JANARDHAN GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 PARBHANI MH-17-016-131-001/26
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188752 15/07/2023 Narhari Ankushrao Dhas 1817016WL011168 Narhari Ankushrao Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124104 NARHARI ANKUSHRAV DHAS BANK OF BARODA(606985)
304 PARBHANI MH-17-016-131-001/36
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188784 15/07/2023 Babarao Tukaramji Dhas 1817016WL011169 Babarao Tukaramji Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124030 DHAS BABARAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 PARBHANI MH-17-016-131-001/36
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188785 15/07/2023 Bhimkabai Babarao Dhas 1817016WL011169 Bhimkabai Babarao Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124094 DHAS BHIMKABAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 PARBHANI MH-17-016-131-001/37
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188786 15/07/2023 Balasaheb Babarao Dhas 1817016WL011169 Balasaheb Babarao Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124034 DHAS BALASAHEB BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 PARBHANI MH-17-016-131-001/38
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188787 15/07/2023 Shivaji Babarao Dhas 1817016WL011169 Shivaji Babarao Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124093 MR SHIVAJI BABARAO DHAS STATE BANK OF INDIA(508548)
308 PARBHANI MH-17-016-131-001/49
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188791 15/07/2023 balasaheb raghunath dhas 1817016WL011169 balasaheb raghunath dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124101 DHAS BALASAHEB RAGHUNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 PARBHANI MH-17-016-131-001/49
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188789 15/07/2023 shivaji raghunath dhas 1817016WL011169 shivaji raghunath dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124090 DHAS SHIVAJI RAGHUNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 PARBHANI MH-17-016-131-001/70
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188757 15/07/2023 Uttamrao Nagorao Dhas 1817016WL011168 Uttamrao Nagorao Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124047 DHAS UTTAM NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 PARBHANI MH-17-016-131-001/76
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188761 15/07/2023 Babanrao Bajirao Rakhonde 1817016WL011168 Babanrao Bajirao Rakhonde 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124036 RAKHUNDE BABAN BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 PARBHANI MH-17-016-131-001/76
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188762 15/07/2023 Rekhabai Babanrao Rakhonde 1817016WL011168 Rekhabai Babanrao Rakhonde 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124051 RAKHONDE REKHABAI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 PARBHANI MH-17-016-131-001/84
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188766 15/07/2023 Shesherao Bhujaji Dhas 1817016WL011168 Shesherao Bhujaji Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124032 DHAS SHESERAO BHUJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 PARBHANI MH-17-016-131-001/84
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188767 15/07/2023 Vaijnath Sheshrao Dhas 1817016WL011168 Vaijnath Sheshrao Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124040 DHAS VAIJANATH SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 PARBHANI MH-17-016-131-001/85
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188768 15/07/2023 Ananta Govindrao Dhas 1817016WL011168 Ananta Govindrao Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124038 DHAS ANANTA GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PARBHANI MH-17-016-131-001/91
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188770 15/07/2023 Sadashiv Sakahramji Rakhonde 1817016WL011168 Sadashiv Sakahramji Rakhonde 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124106 RAKHONDE SADASHIV SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 PARBHANI MH-17-016-131-001/93
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188771 15/07/2023 Kailasrao Bapurao Dhas 1817016WL011168 Kailasrao Bapurao Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124041 DHAS KAILASRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 PARBHANI MH-17-016-131-001/97
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188772 15/07/2023 Baburao Dinaji Dhas 1817016WL011168 Baburao Dinaji Dhas 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124037 Mr. Baburao Dinaji Dhas MAHARASHTRA GRAMIN BANK(607000)
319 PARBHANI MH-17-016-133-001/256
(SONNA) 		1817016000NRG24150720230188829 15/07/2023 MEERATAI RANJIT DANDWATE 1817016WL011175 MEERATAI RANJIT DANDWATE 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124096 Mrs. MEERA RANJIT DANDAWATE INDIAN BANK(607105)
320 PARBHANI MH-17-016-133-001/256
(SONNA) 		1817016000NRG24150720230188828 15/07/2023 RANJEET RAKHMAJI DANDWATE 1817016WL011175 RANJEET RAKHMAJI DANDWATE 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124097 DANDWATE RANJIT RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 PARBHANI MH-17-016-133-001/257
(SONNA) 		1817016000NRG24150720230188798 15/07/2023 SATISH SANTOBA 1817016WL011170 SATISH SANTOBA 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124100 GAME SATISH SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 PARBHANI MH-17-016-133-001/295
(SONNA) 		1817016000NRG24150720230188832 15/07/2023 Balasaheb Manikrao Deshmukh 1817016WL011175 Balasaheb Manikrao Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124107 DESMUKH BALASAHEB MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 PARBHANI MH-17-016-133-001/295
(SONNA) 		1817016000NRG24150720230188833 15/07/2023 Lalita Balasaheb Deshmukh 1817016WL011175 Lalita Balasaheb Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124049 DESHMUKH LALITA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 PARBHANI MH-17-016-133-001/303
(SONNA) 		1817016000NRG24150720230188847 15/07/2023 uttam 1817016WL011176 uttam 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124043 Mr. UTTAM VITHOBA GADEWAD INDIAN BANK(607105)
325 PARBHANI MH-17-016-133-001/487
(SONNA) 		1817016000NRG24150720230188801 15/07/2023 Kishan Shrirang Game 1817016WL011170 Kishan Shrirang Game 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124103 GAME KISAN SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 PARBHANI MH-17-016-133-001/534
(SONNA) 		1817016000NRG24150720230188834 15/07/2023 BHAGOJI MUNJAJI GAME 1817016WL011175 BHAGOJI MUNJAJI GAME 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124105 GAME BHAGOJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 PARBHANI MH-17-016-133-001/534
(SONNA) 		1817016000NRG24150720230188835 15/07/2023 MANGALBAI BHAGOJI GAME 1817016WL011175 MANGALBAI BHAGOJI GAME 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124050 GAME MANGAL BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 PARBHANI MH-17-016-133-001/6
(SONNA) 		1817016000NRG24150720230188836 15/07/2023 Ramrao Baburao Dandwate 1817016WL011175 Ramrao Baburao Dandwate 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124039 DANDWATE RAMRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 PARBHANI MH-17-016-133-001/85
(SONNA) 		1817016000NRG24150720230188850 15/07/2023 sangita 1817016WL011176 sangita 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124048 Mrs. SANGITA VILAS DESHMUKH INDIAN BANK(607105)
330 PARBHANI MH-17-016-133-001/92
(SONNA) 		1817016000NRG24150720230188851 15/07/2023 sonaji 1817016WL011176 sonaji 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230124045 Mr. Sonaji Nivritti Dandwate INDIAN BANK(607105)
SubTotal 129402 129402
331 PARBHANI MH-17-016-131-001/1
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188774 15/07/2023 Digambar Shriram Dhas 1817016WL011169 Digambar Shriram Dhas 1143 MAHG0004203 1638 1638 Processed 25/07/2023 A205230124396 Mr. Digabar Sreerangrao Dhas MAHARASHTRA GRAMIN BANK(607000)
332 PARBHANI MH-17-016-131-001/1
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188775 15/07/2023 Jyoti Shriram Dhas 1817016WL011169 Jyoti Shriram Dhas 1143 MAHG0004203 1638 1638 Processed 25/07/2023 A205230124399 Mrs. Jyoti Digambarrao Dhas MAHARASHTRA GRAMIN BANK(607000)
333 PARBHANI MH-17-016-131-001/18
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188781 15/07/2023 Dwraka Dashrath 1817016WL011169 Dwraka Dashrath 1143 MAHG0004203 1638 1638 Processed 25/07/2023 A205230124400 Mrs. DWARKABAI DASHRATHRAO DHAS MAHARASHTRA GRAMIN BANK(607000)
334 PARBHANI MH-17-016-131-001/19
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188782 15/07/2023 Babarao Baliram Dhas 1817016WL011169 Babarao Baliram Dhas 1143 MAHG0004203 1638 1638 Processed 25/07/2023 A205230124397 DHAS BABARAO BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 PARBHANI MH-17-016-131-001/24
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188751 15/07/2023 Ranjana Janaradhan Dhas 1817016WL011168 Ranjana Janaradhan Dhas 1143 MAHG0004203 1638 1638 Processed 25/07/2023 A205230124413 Mrs. Ranjanabai Janardhan Dhas MAHARASHTRA GRAMIN BANK(607000)
336 PARBHANI MH-17-016-131-001/26
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188753 15/07/2023 Savita Narhari Dhas 1817016WL011168 Savita Narhari Dhas 1143 MAHG0004203 1638 1638 Processed 25/07/2023 A205230124401 Mrs. Savitabai Narhari Dhas MAHARASHTRA GRAMIN BANK(607000)
337 PARBHANI MH-17-016-131-001/70
(ALAPUR (PANDHARI)) 		1817016000NRG24150720230188758 15/07/2023 Sangeeta Uttamrao Dhas 1817016WL011168 Sangeeta Uttamrao Dhas 1143 MAHG0004203 1638 1638 Processed 25/07/2023 A205230124398 Mrs. Sangita Uttmarav Dhas MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
338 PARBHANI MH-17-016-010-001/161
(AMADAPUR) 		1817016000NRG24150720230189061 15/07/2023 Raosaheb Tulshiram Sirsat 1817016WL011199 Raosaheb Tulshiram Sirsat 1143 MAHG0004229 1638 1638 Processed 25/07/2023 A205230124202 SIRSATH RAOSAHEB TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 PARBHANI MH-17-016-010-001/161
(AMADAPUR) 		1817016000NRG24150720230189062 15/07/2023 Saraswati Raosaheb Sirsat 1817016WL011199 Saraswati Raosaheb Sirsat 1143 MAHG0004229 1638 1638 Processed 25/07/2023 A205230124201 SIRASAT SARASWATI RAVASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 PARBHANI MH-17-016-010-001/161
(AMADAPUR) 		1817016000NRG24150720230189063 15/07/2023 Vishnu Raosaheb Sirsat 1817016WL011199 Vishnu Raosaheb Sirsat 1143 MAHG0004229 1638 1638 Processed 25/07/2023 A205230124203 SIRSATH VISNU RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 PARBHANI MH-17-016-010-001/163
(AMADAPUR) 		1817016000NRG24150720230189064 15/07/2023 Dnyaneshwar Ganeshrao Sirsat 1817016WL011199 Dnyaneshwar Ganeshrao Sirsat 1143 MAHG0004229 1638 1638 Processed 25/07/2023 A205230124298 SIRSAT DNYANESHWER GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 PARBHANI MH-17-016-010-001/23
(AMADAPUR) 		1817016000NRG24150720230188966 15/07/2023 anil 1817016WL011188 anil 1143 MAHG0004229 1911 1911 Processed 25/07/2023 A205230124297 Mr. ANIL RANUJI BANMARE MAHARASHTRA GRAMIN BANK(607000)
343 PARBHANI MH-17-016-029-001/135
(AMBETAKLI) 		1817016000NRG24150720230188511 15/07/2023 Sunita bele 1817016WL011152 Sunita bele 1143 MAHG0004229 1638 1638 Processed 25/07/2023 A205230124372 BELE SUNITA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 PARBHANI MH-17-016-029-001/365
(AMBETAKLI) 		1817016000NRG24150720230188523 15/07/2023 Bhagwan Prabhakar Bele 1817016WL011152 Bhagwan Prabhakar Bele 1143 MAHG0004229 1638 1638 Processed 25/07/2023 A205230124181 BHAGWAN PRABHAKARRAO BELE BANK OF BARODA(606985)
345 PARBHANI MH-17-016-029-001/365
(AMBETAKLI) 		1817016000NRG24150720230188524 15/07/2023 Mira Bhagwan Bele 1817016WL011152 Mira Bhagwan Bele 1143 MAHG0004229 1638 1638 Processed 25/07/2023 A205230124373 BELE MIRA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 PARBHANI MH-17-016-029-001/379
(AMBETAKLI) 		1817016000NRG24150720230188525 15/07/2023 Jyoti Pratap Bele 1817016WL011152 Jyoti Pratap Bele 1143 MAHG0004229 1638 1638 Processed 25/07/2023 A205230124371 JYOTI PRATAPRAO BELE INDIA POST PAYMENTS BANK LIMITED(508528)
347 PARBHANI MH-17-016-076-001/126
(TADPANGARI) 		1817016000NRG24150720230188731 15/07/2023 gayabai gangadhar vairagar 1817016WL011167 gayabai gangadhar vairagar 1143 MAHG0004229 1638 1638 Processed 25/07/2023 A205230124182 GAYABAI GANGADHAR VAIRAGAR UNION BANK OF INDIA(508500)
SubTotal 16653 16653
348 PARBHANI MH-17-016-034-001/106
(T.JAWALA) 		1817016000NRG24150720230188574 15/07/2023 Kushvarta Mokinda Kadam 1817016WL011156 Kushvarta Mokinda Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124355 Mrs. Kushvarta Mokinda Kadam MAHARASHTRA GRAMIN BANK(607000)
349 PARBHANI MH-17-016-034-001/106
(T.JAWALA) 		1817016000NRG24150720230188573 15/07/2023 Mokind Pandurang kadam 1817016WL011156 Mokind Pandurang kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124325 MOKINDA PANDURANG KADAM PUNJAB NATIONAL BANK(508568)
350 PARBHANI MH-17-016-034-001/116
(T.JAWALA) 		1817016000NRG24150720230188665 15/07/2023 Satyabhama Piraji Kadam 1817016WL011162 Satyabhama Piraji Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124339 Mrs. Satyabhama Piraji Kadam MAHARASHTRA GRAMIN BANK(607000)
351 PARBHANI MH-17-016-034-001/122
(T.JAWALA) 		1817016000NRG24150720230188632 15/07/2023 shakuntala 1817016WL011160 shakuntala 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124364 KADAM SHAKUNTALA SHAHAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 PARBHANI MH-17-016-034-001/125
(T.JAWALA) 		1817016000NRG24150720230188543 15/07/2023 Ranjana Manchakrao Kadam 1817016WL011154 Ranjana Manchakrao Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124337 Mrs. Ranjana Manchakrao Kadam MAHARASHTRA GRAMIN BANK(607000)
353 PARBHANI MH-17-016-034-001/128
(T.JAWALA) 		1817016000NRG24150720230188575 15/07/2023 Pushpa 1817016WL011156 Pushpa 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124347 Mrs. Pushpa Madhavrao Kadam MAHARASHTRA GRAMIN BANK(607000)
354 PARBHANI MH-17-016-034-001/130
(T.JAWALA) 		1817016000NRG24150720230188576 15/07/2023 Pandurang 1817016WL011156 Pandurang 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124350 KADAM PANDURANG MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 PARBHANI MH-17-016-034-001/140
(T.JAWALA) 		1817016000NRG24150720230188648 15/07/2023 balasaheb subhashrao kadam 1817016WL011161 balasaheb subhashrao kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124324 KADAM BALASHEB SUBHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 PARBHANI MH-17-016-034-001/140
(T.JAWALA) 		1817016000NRG24150720230188649 15/07/2023 Maroti 1817016WL011161 Maroti 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124338 Mrs. Muktabai Balasaheb Kadam MAHARASHTRA GRAMIN BANK(607000)
357 PARBHANI MH-17-016-034-001/159
(T.JAWALA) 		1817016000NRG24150720230188650 15/07/2023 Pandurang subhanrao kadam 1817016WL011161 Pandurang subhanrao kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124186 Mr. PANDURANG SUBHANRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
358 PARBHANI MH-17-016-034-001/195
(T.JAWALA) 		1817016000NRG24150720230188593 15/07/2023 Nikita Gopichand kadam 1817016WL011157 Nikita Gopichand kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124354 Mrs. Nikita Gopichand Kadam MAHARASHTRA GRAMIN BANK(607000)
359 PARBHANI MH-17-016-034-001/206
(T.JAWALA) 		1817016000NRG24150720230188652 15/07/2023 ramrao shopan kadam 1817016WL011161 ramrao shopan kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124351 RAMRAO SOPANRAO KADAM STATE BANK OF INDIA(508548)
360 PARBHANI MH-17-016-034-001/23
(T.JAWALA) 		1817016000NRG24150720230188561 15/07/2023 LAXMI 1817016WL011155 LAXMI 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124408 Mrs. Laxmibai Janardhan Kadam MAHARASHTRA GRAMIN BANK(607000)
361 PARBHANI MH-17-016-034-001/257
(T.JAWALA) 		1817016000NRG24150720230188668 15/07/2023 Prabhavati jagannath Kadam 1817016WL011162 Prabhavati jagannath Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124341 Mrs. Prabhavati Jagannath Kadam MAHARASHTRA GRAMIN BANK(607000)
362 PARBHANI MH-17-016-034-001/271
(T.JAWALA) 		1817016000NRG24150720230188654 15/07/2023 BHAGWAN RAMRAO KADAM 1817016WL011161 BHAGWAN RAMRAO KADAM 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124326 KADAM BHAGWAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 PARBHANI MH-17-016-034-001/300
(T.JAWALA) 		1817016000NRG24150720230188656 15/07/2023 Surekha Janardhan Jogdand 1817016WL011161 Surekha Janardhan Jogdand 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124327 JOGDAND GAJANANJANARDHAN M/G SUREKHA JAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 PARBHANI MH-17-016-034-001/34
(T.JAWALA) 		1817016000NRG24150720230188622 15/07/2023 Aruna Gangadhar Kadam 1817016WL011159 Aruna Gangadhar Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124409 Mrs. Aruna Gangadhar Kadam MAHARASHTRA GRAMIN BANK(607000)
365 PARBHANI MH-17-016-034-001/359
(T.JAWALA) 		1817016000NRG24150720230188567 15/07/2023 Kasturabai Kondibarao Kadam 1817016WL011155 Kasturabai Kondibarao Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124323 Mrs. KASTURABAI KONDIBARAO KADAM MAHARASHTRA GRAMIN BANK(607000)
366 PARBHANI MH-17-016-034-001/377
(T.JAWALA) 		1817016000NRG24150720230188657 15/07/2023 Bhanudas Pandurangarao Kadam 1817016WL011161 Bhanudas Pandurangarao Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124188 Mr. BHANUDAS PANDURANG KADAM MAHARASHTRA GRAMIN BANK(607000)
367 PARBHANI MH-17-016-034-001/383
(T.JAWALA) 		1817016000NRG24150720230188568 15/07/2023 DEVIDAS RAMRAO KADAM 1817016WL011155 DEVIDAS RAMRAO KADAM 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124333 Mr. Devidas Ramrao Kadam MAHARASHTRA GRAMIN BANK(607000)
368 PARBHANI MH-17-016-034-001/391
(T.JAWALA) 		1817016000NRG24150720230188658 15/07/2023 YAMUNA SOPAN KADAM 1817016WL011161 YAMUNA SOPAN KADAM 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124410 YAMUNA SOPAN KADAM BANK OF BARODA(606985)
369 PARBHANI MH-17-016-034-001/392
(T.JAWALA) 		1817016000NRG24150720230188659 15/07/2023 DNYANESHWAR GULABRAO KADAM 1817016WL011161 DNYANESHWAR GULABRAO KADAM 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124411 Mr. Dnyaneshwar Gulabrao Kadam MAHARASHTRA GRAMIN BANK(607000)
370 PARBHANI MH-17-016-034-001/393
(T.JAWALA) 		1817016000NRG24150720230188623 15/07/2023 BALASAHEB SOPAN PAWADE 1817016WL011159 BALASAHEB SOPAN PAWADE 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124405 Mr. Balasaheb Sopanrao Pavade MAHARASHTRA GRAMIN BANK(607000)
371 PARBHANI MH-17-016-034-001/396
(T.JAWALA) 		1817016000NRG24150720230188660 15/07/2023 MAHANANDA TUKRAM KADAM 1817016WL011161 MAHANANDA TUKRAM KADAM 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124328 Mr. Mahanda Tukaram Kadam MAHARASHTRA GRAMIN BANK(607000)
372 PARBHANI MH-17-016-034-001/396
(T.JAWALA) 		1817016000NRG24150720230188625 15/07/2023 TUKARAM GULABRAO KADAM 1817016WL011159 TUKARAM GULABRAO KADAM 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124362 Mr. Tukaram Gulabrao Kadam MAHARASHTRA GRAMIN BANK(607000)
373 PARBHANI MH-17-016-034-001/404
(T.JAWALA) 		1817016000NRG24150720230188596 15/07/2023 DHANANJAY BHIMRAO KADAM 1817016WL011157 DHANANJAY BHIMRAO KADAM 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124412 Mr. Dhananjay Bhimrao Kadam MAHARASHTRA GRAMIN BANK(607000)
374 PARBHANI MH-17-016-034-001/427
(T.JAWALA) 		1817016000NRG24150720230188597 15/07/2023 Jyoti Krushna Kadam 1817016WL011157 Jyoti Krushna Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124348 Mrs. Jyoti Krushna Kadam MAHARASHTRA GRAMIN BANK(607000)
375 PARBHANI MH-17-016-034-001/429
(T.JAWALA) 		1817016000NRG24150720230188598 15/07/2023 Madhav Shivaji Kadam 1817016WL011157 Madhav Shivaji Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124344 Mr. Madhav Shivaji Kadam MAHARASHTRA GRAMIN BANK(607000)
376 PARBHANI MH-17-016-034-001/449
(T.JAWALA) 		1817016000NRG24150720230188570 15/07/2023 Vandana Sudhakarrao Kadam 1817016WL011155 Vandana Sudhakarrao Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124343 Mrs. Vandana Sudhakarrao Kadam MAHARASHTRA GRAMIN BANK(607000)
377 PARBHANI MH-17-016-034-001/485
(T.JAWALA) 		1817016000NRG24150720230188572 15/07/2023 Sumit Kailas Kadam 1817016WL011155 Sumit Kailas Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124340 MR SUMIT KAILAS KADAM STATE BANK OF INDIA(508548)
378 PARBHANI MH-17-016-034-001/496
(T.JAWALA) 		1817016000NRG24150720230188550 15/07/2023 Sunita Balasaheb Kadam 1817016WL011154 Sunita Balasaheb Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124335 Mrs. Sunita Balasaheb Kadam MAHARASHTRA GRAMIN BANK(607000)
379 PARBHANI MH-17-016-034-001/497
(T.JAWALA) 		1817016000NRG24150720230188551 15/07/2023 Ambadas Dattarao Kadam 1817016WL011154 Ambadas Dattarao Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124345 KADAM AMBADAS DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 PARBHANI MH-17-016-034-001/497
(T.JAWALA) 		1817016000NRG24150720230188552 15/07/2023 Mukta Ambadas Kadam 1817016WL011154 Mukta Ambadas Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124334 Mrs. Mukta Ambadas Kadam MAHARASHTRA GRAMIN BANK(607000)
381 PARBHANI MH-17-016-034-001/500
(T.JAWALA) 		1817016000NRG24150720230188555 15/07/2023 Manisha Eknathrao Kadam 1817016WL011154 Manisha Eknathrao Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124346 Mrs. Manisha Eknathrao Kadam MAHARASHTRA GRAMIN BANK(607000)
382 PARBHANI MH-17-016-034-001/504
(T.JAWALA) 		1817016000NRG24150720230188605 15/07/2023 Saraswati Gopalrao Kadam 1817016WL011158 Saraswati Gopalrao Kadam 1143 MAHG0004230 1638 1638 Rejected 24/07/2023 A205230124369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PARBHANI MH-17-016-034-001/510
(T.JAWALA) 		1817016000NRG24150720230188581 15/07/2023 Nagesh Sopanrao pawde 1817016WL011156 Nagesh Sopanrao pawde 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124370 PAWADE NAGESH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 PARBHANI MH-17-016-034-001/525
(T.JAWALA) 		1817016000NRG24150720230188599 15/07/2023 Godavaribai Ramkishan kadam 1817016WL011157 Godavaribai Ramkishan kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124332 Mr. Godavaribai Ramkishin Kadam MAHARASHTRA GRAMIN BANK(607000)
385 PARBHANI MH-17-016-034-001/525
(T.JAWALA) 		1817016000NRG24150720230188600 15/07/2023 Ramkishan Keshavrao kadam 1817016WL011157 Ramkishan Keshavrao kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124187 KADAM RAMKISHAN KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 PARBHANI MH-17-016-034-001/526
(T.JAWALA) 		1817016000NRG24150720230188601 15/07/2023 Somitra Bhanudasrao Kadam 1817016WL011157 Somitra Bhanudasrao Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124330 Mr. Somitra Bhanudasrao Kadam MAHARASHTRA GRAMIN BANK(607000)
387 PARBHANI MH-17-016-034-001/528
(T.JAWALA) 		1817016000NRG24150720230188582 15/07/2023 Krushna Mokindrao Kadam 1817016WL011156 Krushna Mokindrao Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124352 Mr. Krushna Mokindrao Kadam MAHARASHTRA GRAMIN BANK(607000)
388 PARBHANI MH-17-016-034-001/529
(T.JAWALA) 		1817016000NRG24150720230188583 15/07/2023 Maroti Mokinda Kadam 1817016WL011156 Maroti Mokinda Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124349 MAROTI MOKINDA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 PARBHANI MH-17-016-034-001/530
(T.JAWALA) 		1817016000NRG24150720230188585 15/07/2023 Renuka Babarao Kadam 1817016WL011156 Renuka Babarao Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124336 Mrs. Renuka Babarao Kadam MAHARASHTRA GRAMIN BANK(607000)
390 PARBHANI MH-17-016-034-001/530
(T.JAWALA) 		1817016000NRG24150720230188586 15/07/2023 Tejas Babarao Kadam 1817016WL011156 Tejas Babarao Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124353 Mr. Tejas Babarao Kadam MAHARASHTRA GRAMIN BANK(607000)
391 PARBHANI MH-17-016-034-001/531
(T.JAWALA) 		1817016000NRG24150720230188587 15/07/2023 Adinath Vijay Kadam 1817016WL011156 Adinath Vijay Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124329 KADAM AADINATH VIJAY M/GVIJAYA NANDARAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 PARBHANI MH-17-016-034-001/536
(T.JAWALA) 		1817016000NRG24150720230188629 15/07/2023 Urmila Shriram kadam 1817016WL011159 Urmila Shriram kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124407 Mr. Urmila Shriram Kadam MAHARASHTRA GRAMIN BANK(607000)
393 PARBHANI MH-17-016-034-001/539
(T.JAWALA) 		1817016000NRG24150720230188642 15/07/2023 Chandrashekhar Munjaji Kadam 1817016WL011160 Chandrashekhar Munjaji Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124361 Mr. Chandrashekhar Munjaji Kadam MAHARASHTRA GRAMIN BANK(607000)
394 PARBHANI MH-17-016-034-001/540
(T.JAWALA) 		1817016000NRG24150720230188643 15/07/2023 Aditya Vitthalrao Kapse 1817016WL011160 Aditya Vitthalrao Kapse 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124360 Master ADITYA VITTHALRAO KAPSE MAHARASHTRA GRAMIN BANK(607000)
395 PARBHANI MH-17-016-034-001/541
(T.JAWALA) 		1817016000NRG24150720230188644 15/07/2023 Anjali govind Kadam 1817016WL011160 Anjali govind Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124363 Mrs. Anjali Govind Kadam MAHARASHTRA GRAMIN BANK(607000)
396 PARBHANI MH-17-016-034-001/542
(T.JAWALA) 		1817016000NRG24150720230188645 15/07/2023 Parvati Namdev Kadam 1817016WL011160 Parvati Namdev Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124368 Mrs. Parvati Namdev Kadam MAHARASHTRA GRAMIN BANK(607000)
397 PARBHANI MH-17-016-034-001/543
(T.JAWALA) 		1817016000NRG24150720230188646 15/07/2023 Venutai Manohar Kadam 1817016WL011160 Venutai Manohar Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124367 VENUTAI MANOHAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 PARBHANI MH-17-016-034-001/616
(T.JAWALA) 		1817016000NRG24150720230188611 15/07/2023 Venu Samadhan Kadam 1817016WL011158 Venu Samadhan Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124406 Mr. Venu Samadhan Kadam MAHARASHTRA GRAMIN BANK(607000)
399 PARBHANI MH-17-016-034-001/71
(T.JAWALA) 		1817016000NRG24150720230188661 15/07/2023 maroti kadam 1817016WL011161 maroti kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124299 Mr. MAROTI BALASAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
400 PARBHANI MH-17-016-034-001/74
(T.JAWALA) 		1817016000NRG24150720230188613 15/07/2023 RAJU NAMDEV KADAM 1817016WL011158 RAJU NAMDEV KADAM 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124365 Mr. Raju Namdevrao Kadam MAHARASHTRA GRAMIN BANK(607000)
401 PARBHANI MH-17-016-034-001/74
(T.JAWALA) 		1817016000NRG24150720230188614 15/07/2023 Saumitrabai Raju Kadam 1817016WL011158 Saumitrabai Raju Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124366 Mrs. Saumitra Raju Kadam MAHARASHTRA GRAMIN BANK(607000)
402 PARBHANI MH-17-016-034-001/9
(T.JAWALA) 		1817016000NRG24150720230188675 15/07/2023 jyoti 1817016WL011162 jyoti 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124331 Mr. Jooti Laxman Kadam MAHARASHTRA GRAMIN BANK(607000)
403 PARBHANI MH-17-016-034-001/9
(T.JAWALA) 		1817016000NRG24150720230188677 15/07/2023 Radhabai Ramrao Kadam 1817016WL011162 Radhabai Ramrao Kadam 1143 MAHG0004230 1638 1638 Processed 25/07/2023 A205230124342 KADAM RADHABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 91728 91728
404 PARBHANI MH-17-016-033-001/1535
(PEDGAON) 		1817016000NRG24150720230189033 15/07/2023 PANDURANG AMBADAS WAGHMARE 1817016WL011197 PANDURANG AMBADAS WAGHMARE 1143 MAHG0004233 1365 1365 Processed 25/07/2023 A205230124191 Mr. PANDURANG AMBADAS VAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
405 PARBHANI MH-17-016-033-001/24197
(PEDGAON) 		1817016000NRG24150720230188969 15/07/2023 Prasad Namdevrao Gaikwad 1817016WL011189 Prasad Namdevrao Gaikwad 1143 MAHG0004233 1638 1638 Processed 25/07/2023 A205230124189 GAIKAWAD PRASAD NAMDEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 PARBHANI MH-17-016-033-001/24199
(PEDGAON) 		1817016000NRG24150720230188970 15/07/2023 Manik Pandurang Jevnaar 1817016WL011189 Manik Pandurang Jevnaar 1143 MAHG0004233 1638 1638 Processed 25/07/2023 A205230124001 JEVANAR MANIK PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 PARBHANI MH-17-016-033-001/24201
(PEDGAON) 		1817016000NRG24150720230188971 15/07/2023 Sanjay Prabhakar Pund 1817016WL011189 Sanjay Prabhakar Pund 1143 MAHG0004233 1638 1638 Processed 25/07/2023 A205230124192 Mr. SANJAY PRABHAKAR PUND MAHARASHTRA GRAMIN BANK(607000)
408 PARBHANI MH-17-016-033-001/24202
(PEDGAON) 		1817016000NRG24150720230188972 15/07/2023 Ravi Laxman Bhondve 1817016WL011189 Ravi Laxman Bhondve 1143 MAHG0004233 1638 1638 Processed 25/07/2023 A205230124356 BHONDAVE RAVI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 PARBHANI MH-17-016-033-001/2912
(PEDGAON) 		1817016000NRG24150720230188974 15/07/2023 Vishal Prasadrao Gaykwad 1817016WL011189 Vishal Prasadrao Gaykwad 1143 MAHG0004233 1638 1638 Processed 25/07/2023 A205230124190 GAYAKAWAD VISHAL PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 PARBHANI MH-17-016-033-001/2938
(PEDGAON) 		1817016000NRG24150720230188975 15/07/2023 Suresh Bhimrao Kale 1817016WL011189 Suresh Bhimrao Kale 1143 MAHG0004233 1638 1638 Processed 25/07/2023 A205230124359 SURESH BHIMRAO KALE UNION BANK OF INDIA(508500)
411 PARBHANI MH-17-016-033-001/2939
(PEDGAON) 		1817016000NRG24150720230188976 15/07/2023 Seema Suresh Kale 1817016WL011189 Seema Suresh Kale 1143 MAHG0004233 1638 1638 Processed 25/07/2023 A205230124357 Mrs. Sima Suresh Kale MAHARASHTRA GRAMIN BANK(607000)
412 PARBHANI MH-17-016-033-001/2986
(PEDGAON) 		1817016000NRG24150720230188977 15/07/2023 Anjali Munja Jawnar 1817016WL011189 Anjali Munja Jawnar 1143 MAHG0004233 1638 1638 Processed 25/07/2023 A205230124358 MISS ANJALI BHAGVANRAO BOBADE STATE BANK OF INDIA(508548)
413 PARBHANI MH-17-016-043-001/415
(POKHARNI NRASINHA) 		1817016000NRG24150720230188395 15/07/2023 Jaishree Arjun Wagh 1817016WL011143 Jaishree Arjun Wagh 1143 MAHG0004233 1638 1638 Processed 25/07/2023 A205230124382 WAGH JAYSHRI ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 PARBHANI MH-17-016-043-001/560
(POKHARNI NRASINHA) 		1817016000NRG24150720230188414 15/07/2023 Digambar Dharba Avhad 1817016WL011143 Digambar Dharba Avhad 1143 MAHG0004233 1638 1638 Processed 25/07/2023 A205230124318 AVHAD DIGAMBAR DHAROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 PARBHANI MH-17-016-043-001/560
(POKHARNI NRASINHA) 		1817016000NRG24150720230188415 15/07/2023 Kushavarti Digamabar Avhad 1817016WL011143 Kushavarti Digamabar Avhad 1143 MAHG0004233 1638 1638 Processed 25/07/2023 A205230124319 Mrs. Kushawarti Digambar Avhad MAHARASHTRA GRAMIN BANK(607000)
416 PARBHANI MH-17-016-043-001/787
(POKHARNI NRASINHA) 		1817016000NRG24150720230188420 15/07/2023 PRALHAD NARAYANRAO WAGH 1817016WL011143 PRALHAD NARAYANRAO WAGH 1143 MAHG0004233 1638 1638 Processed 25/07/2023 A205230124378 Mr. PRAHLAD NARAYAN WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21021 21021
417 PARBHANI MH-17-016-029-001/49
(AMBETAKLI) 		1817016000NRG24150720230188537 15/07/2023 Barakhude Hema Madhav 1817016WL011153 Barakhude Hema Madhav 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124390 Ms. BARAKHUDE HEMA MADHAV MAHARASHTRA GRAMIN BANK(607000)
418 PARBHANI MH-17-016-029-001/98
(AMBETAKLI) 		1817016000NRG24150720230188540 15/07/2023 Gayabai Sarnath Pavle 1817016WL011153 Gayabai Sarnath Pavle 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124414 Mrs. GAYA SARNATH PAVALE MAHARASHTRA GRAMIN BANK(607000)
419 PARBHANI MH-17-016-043-001/176
(POKHARNI NRASINHA) 		1817016000NRG24150720230188367 15/07/2023 narhari 1817016WL011143 narhari 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124317 EADKE NARHARI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 PARBHANI MH-17-016-043-001/183
(POKHARNI NRASINHA) 		1817016000NRG24150720230188371 15/07/2023 Bhagwat Kishan Panchal 1817016WL011143 Bhagwat Kishan Panchal 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124303 Mr. BHAGVAT KISHANRAO PANCHAL MAHARASHTRA GRAMIN BANK(607000)
421 PARBHANI MH-17-016-043-001/185
(POKHARNI NRASINHA) 		1817016000NRG24150720230188372 15/07/2023 GANGADHAR 1817016WL011143 GANGADHAR 1143 MAHG0004235 1092 1092 Processed 25/07/2023 A205230124376 SATPUTE GANGADHAR VITHLRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 PARBHANI MH-17-016-043-001/19
(POKHARNI NRASINHA) 		1817016000NRG24150720230188441 15/07/2023 Dnyanoba 1817016WL011144 Dnyanoba 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124237 Mr. DNYANOBA YOGAJI GAYKAWAD MAHARASHTRA GRAMIN BANK(607000)
423 PARBHANI MH-17-016-043-001/19
(POKHARNI NRASINHA) 		1817016000NRG24150720230188442 15/07/2023 Vijay Dnyanoba Gaikwad 1817016WL011144 Vijay Dnyanoba Gaikwad 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124296 Mr. VIJAY DNYANOBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
424 PARBHANI MH-17-016-043-001/201
(POKHARNI NRASINHA) 		1817016000NRG24150720230188463 15/07/2023 rukhmini 1817016WL011146 rukhmini 1143 MAHG0004235 1911 1911 Processed 25/07/2023 A205230124404 WAGH RUKHAMINBAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 PARBHANI MH-17-016-043-001/23
(POKHARNI NRASINHA) 		1817016000NRG24150720230188374 15/07/2023 MUNJABHAU MANIKRAO WAGH 1817016WL011143 MUNJABHAU MANIKRAO WAGH 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124374 WAGH MUNJA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 PARBHANI MH-17-016-043-001/364
(POKHARNI NRASINHA) 		1817016000NRG24150720230188377 15/07/2023 Sachin Dadarao Wagh 1817016WL011143 Sachin Dadarao Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124312 SACHIN DADARAO WAGH UCO BANK(607066)
427 PARBHANI MH-17-016-043-001/373
(POKHARNI NRASINHA) 		1817016000NRG24150720230188379 15/07/2023 Aanuja Vishnu Wagh 1817016WL011143 Aanuja Vishnu Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124305 Mrs. ANUJA VISHNU WAGH MAHARASHTRA GRAMIN BANK(607000)
428 PARBHANI MH-17-016-043-001/373
(POKHARNI NRASINHA) 		1817016000NRG24150720230188378 15/07/2023 Virsha Vinodrao Wagh 1817016WL011143 Virsha Vinodrao Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124301 Mrs. VARSHA VINODRAO WAGH MAHARASHTRA GRAMIN BANK(607000)
429 PARBHANI MH-17-016-043-001/375
(POKHARNI NRASINHA) 		1817016000NRG24150720230188381 15/07/2023 Balasahaeb 1817016WL011143 Balasahaeb 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124309 Mr. BALASAHEB MADHUKARRAO WAGH MAHARASHTRA GRAMIN BANK(607000)
430 PARBHANI MH-17-016-043-001/375
(POKHARNI NRASINHA) 		1817016000NRG24150720230188382 15/07/2023 Lata Balasavb Wagh 1817016WL011143 Lata Balasavb Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124379 Mrs. LATA BALASAHEB WAGH MAHARASHTRA GRAMIN BANK(607000)
431 PARBHANI MH-17-016-043-001/375
(POKHARNI NRASINHA) 		1817016000NRG24150720230188380 15/07/2023 Sarjabai 1817016WL011143 Sarjabai 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124310 WAGH SHARDABAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 PARBHANI MH-17-016-043-001/378
(POKHARNI NRASINHA) 		1817016000NRG24150720230188384 15/07/2023 sandip shivaji modhal 1817016WL011143 sandip shivaji modhal 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124234 SANDIP SHIVAJIRAO MODHAL CANARA BANK(508532)
433 PARBHANI MH-17-016-043-001/390
(POKHARNI NRASINHA) 		1817016000NRG24150720230188465 15/07/2023 Ganesh marotrao moghal 1817016WL011146 Ganesh marotrao moghal 1143 MAHG0004235 1911 1911 Processed 25/07/2023 A205230124194 MODHAL GANESH MAROTRAO . MAHARASHTRA GRAMIN BANK(607000)
434 PARBHANI MH-17-016-043-001/390
(POKHARNI NRASINHA) 		1817016000NRG24150720230188466 15/07/2023 munja ganeshrao moghal 1817016WL011146 munja ganeshrao moghal 1143 MAHG0004235 1911 1911 Processed 25/07/2023 A205230124300 Mr. Munjabhau Ganeshrao Modhal MAHARASHTRA GRAMIN BANK(607000)
435 PARBHANI MH-17-016-043-001/412
(POKHARNI NRASINHA) 		1817016000NRG24150720230188392 15/07/2023 janardhan vishwanath yadav 1817016WL011143 janardhan vishwanath yadav 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124235 MR JANARDHAN VISHWANATH YADAV STATE BANK OF INDIA(508548)
436 PARBHANI MH-17-016-043-001/415
(POKHARNI NRASINHA) 		1817016000NRG24150720230188394 15/07/2023 Arjun Sakharam Wagh 1817016WL011143 Arjun Sakharam Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124311 WAGH ARJUUN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 PARBHANI MH-17-016-043-001/427
(POKHARNI NRASINHA) 		1817016000NRG24150720230188397 15/07/2023 gajanan baburao wagh 1817016WL011143 gajanan baburao wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124384 WAGH GAJANAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 PARBHANI MH-17-016-043-001/429
(POKHARNI NRASINHA) 		1817016000NRG24150720230188399 15/07/2023 kanchan bhagwat rustum wagh 1817016WL011143 kanchan bhagwat rustum wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124381 Mrs. Kanchan Bhagwat Wagh MAHARASHTRA GRAMIN BANK(607000)
439 PARBHANI MH-17-016-043-001/45
(POKHARNI NRASINHA) 		1817016000NRG24150720230188401 15/07/2023 Keshav Santram Bhalerao 1817016WL011143 Keshav Santram Bhalerao 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124306 VIJAYMALA KESHAV SANTARAM BHALERAO MAHARASHTRA GRAMIN BANK(607000)
440 PARBHANI MH-17-016-043-001/466
(POKHARNI NRASINHA) 		1817016000NRG24150720230188468 15/07/2023 Gajanan Uttamrao Wagh 1817016WL011146 Gajanan Uttamrao Wagh 1143 MAHG0004235 1911 1911 Processed 25/07/2023 A205230124308 WAGH GAJANAN UTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 PARBHANI MH-17-016-043-001/466
(POKHARNI NRASINHA) 		1817016000NRG24150720230188469 15/07/2023 lalita gajanan Wagh 1817016WL011146 lalita gajanan Wagh 1143 MAHG0004235 1911 1911 Processed 25/07/2023 A205230124307 WAGH LALITA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 PARBHANI MH-17-016-043-001/496
(POKHARNI NRASINHA) 		1817016000NRG24150720230188404 15/07/2023 Narayan Bhadrinath Shinde 1817016WL011143 Narayan Bhadrinath Shinde 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124199 NARAYAN BADRINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
443 PARBHANI MH-17-016-043-001/502
(POKHARNI NRASINHA) 		1817016000NRG24150720230188408 15/07/2023 Dipak Rustumrao Wagh 1817016WL011143 Dipak Rustumrao Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124380 WAGH DIPAK RUSTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 PARBHANI MH-17-016-043-001/508
(POKHARNI NRASINHA) 		1817016000NRG24150720230188410 15/07/2023 Urmila Laxman Edke 1817016WL011143 Urmila Laxman Edke 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124316 Mrs. Urmila Laxman Edake MAHARASHTRA GRAMIN BANK(607000)
445 PARBHANI MH-17-016-043-001/509
(POKHARNI NRASINHA) 		1817016000NRG24150720230188411 15/07/2023 Rambhau Tukaram Edke 1817016WL011143 Rambhau Tukaram Edke 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124196 EADKE RAMBHU TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 PARBHANI MH-17-016-043-001/509
(POKHARNI NRASINHA) 		1817016000NRG24150720230188412 15/07/2023 Seeta Rambhau Edke 1817016WL011143 Seeta Rambhau Edke 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124315 Mrs. Sita Rambhau Edake MAHARASHTRA GRAMIN BANK(607000)
447 PARBHANI MH-17-016-043-001/550
(POKHARNI NRASINHA) 		1817016000NRG24150720230188413 15/07/2023 Shriniwas Laxmanrao wagh 1817016WL011143 Shriniwas Laxmanrao wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124375 WAGH SHRINIWAS LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 PARBHANI MH-17-016-043-001/618
(POKHARNI NRASINHA) 		1817016000NRG24150720230188417 15/07/2023 Mukta Parmshwar Panchal 1817016WL011143 Mukta Parmshwar Panchal 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124392 MRS MUKTA BALAJI JYOTISHE STATE BANK OF INDIA(508548)
449 PARBHANI MH-17-016-043-001/618
(POKHARNI NRASINHA) 		1817016000NRG24150720230188416 15/07/2023 PARMESHWAR GOPALRAO PANCHAL 1817016WL011143 PARMESHWAR GOPALRAO PANCHAL 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124391 PARMESHWAR GOPALRAO PANCHAL AIRTEL PAYMENTS BANK LIMITED(990288)
450 PARBHANI MH-17-016-043-001/734
(POKHARNI NRASINHA) 		1817016000NRG24150720230188419 15/07/2023 MANJULA SANJAY LOKHANDE 1817016WL011143 MANJULA SANJAY LOKHANDE 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124314 Mrs. Manjula Sanjayraw Lokhande MAHARASHTRA GRAMIN BANK(607000)
451 PARBHANI MH-17-016-043-001/734
(POKHARNI NRASINHA) 		1817016000NRG24150720230188418 15/07/2023 SANJAY GANPATRAO LOKHANDE 1817016WL011143 SANJAY GANPATRAO LOKHANDE 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124236 SANJAY GANPATRAO LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
452 PARBHANI MH-17-016-043-001/8053
(POKHARNI NRASINHA) 		1817016000NRG24150720230188475 15/07/2023 LAKHAN DILIPRAO BINDE 1817016WL011146 LAKHAN DILIPRAO BINDE 1143 MAHG0004235 1911 1911 Processed 25/07/2023 A205230124415 LAKHAN DILIPRAO BINDE INDIA POST PAYMENTS BANK LIMITED(508528)
453 PARBHANI MH-17-016-043-001/8124
(POKHARNI NRASINHA) 		1817016000NRG24150720230188425 15/07/2023 Dnyaneshwar Rambhau Wagh 1817016WL011143 Dnyaneshwar Rambhau Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124394 Mr. Dnyanoba Rambhau Wagh MAHARASHTRA GRAMIN BANK(607000)
454 PARBHANI MH-17-016-043-001/8124
(POKHARNI NRASINHA) 		1817016000NRG24150720230188423 15/07/2023 Rambhau Pandurang Wagh 1817016WL011143 Rambhau Pandurang Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124193 RAMBHAU PANDURANG WAGH MAHARASHTRA GRAMIN BANK(607000)
455 PARBHANI MH-17-016-043-001/8125
(POKHARNI NRASINHA) 		1817016000NRG24150720230188426 15/07/2023 Gopal Govindrao Panchal 1817016WL011143 Gopal Govindrao Panchal 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124395 PANCHAL GOPAL GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 PARBHANI MH-17-016-043-001/8125
(POKHARNI NRASINHA) 		1817016000NRG24150720230188427 15/07/2023 Shobhabai Gopal Panchal 1817016WL011143 Shobhabai Gopal Panchal 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124393 Mrs. Shobhabai Gopalrao Panchal MAHARASHTRA GRAMIN BANK(607000)
457 PARBHANI MH-17-016-043-001/821
(POKHARNI NRASINHA) 		1817016000NRG24150720230188428 15/07/2023 NANASAHEB KASHINATH YADAV 1817016WL011143 NANASAHEB KASHINATH YADAV 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124197 YADAV NANASAHEB KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 PARBHANI MH-17-016-043-001/853
(POKHARNI NRASINHA) 		1817016000NRG24150720230188430 15/07/2023 Yamuna Pandurang Wagh 1817016WL011143 Yamuna Pandurang Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124389 Mrs. YAMUNA PANDURANG WAGH MAHARASHTRA GRAMIN BANK(607000)
459 PARBHANI MH-17-016-043-001/854
(POKHARNI NRASINHA) 		1817016000NRG24150720230188431 15/07/2023 Rajabhau Nivrati Wagh 1817016WL011143 Rajabhau Nivrati Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124200 RAJABHAU NIVRATI WAGH MAHARASHTRA GRAMIN BANK(607000)
460 PARBHANI MH-17-016-043-001/855
(POKHARNI NRASINHA) 		1817016000NRG24150720230188434 15/07/2023 Shital Sureshrao Wagh 1817016WL011143 Shital Sureshrao Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124385 Mrs. SHITAL SURESHRAO WAGH MAHARASHTRA GRAMIN BANK(607000)
461 PARBHANI MH-17-016-043-001/855
(POKHARNI NRASINHA) 		1817016000NRG24150720230188433 15/07/2023 Suresh Shivajirao Wagh 1817016WL011143 Suresh Shivajirao Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124387 Mr. Suresh Shivajirao Wagh MAHARASHTRA GRAMIN BANK(607000)
462 PARBHANI MH-17-016-043-001/856
(POKHARNI NRASINHA) 		1817016000NRG24150720230188435 15/07/2023 Shivaji Panditrao Wagh 1817016WL011143 Shivaji Panditrao Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124198 WAGH SHIVAJI PANDITRAO . MAHARASHTRA GRAMIN BANK(607000)
463 PARBHANI MH-17-016-043-001/856
(POKHARNI NRASINHA) 		1817016000NRG24150720230188436 15/07/2023 Usha Shivaji Wagh 1817016WL011143 Usha Shivaji Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124386 Mrs. USHA SHIVAJI WAGH MAHARASHTRA GRAMIN BANK(607000)
464 PARBHANI MH-17-016-043-001/857
(POKHARNI NRASINHA) 		1817016000NRG24150720230188438 15/07/2023 Chandrakala Rambhau Wagh 1817016WL011143 Chandrakala Rambhau Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124388 Mrs. Chandrakala Rambhau Wagh MAHARASHTRA GRAMIN BANK(607000)
465 PARBHANI MH-17-016-043-001/857
(POKHARNI NRASINHA) 		1817016000NRG24150720230188437 15/07/2023 Rambhau Namdev Wagh 1817016WL011143 Rambhau Namdev Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124383 Mr. RAMBHAU NAMDEV WAGH MAHARASHTRA GRAMIN BANK(607000)
466 PARBHANI MH-17-016-043-001/858
(POKHARNI NRASINHA) 		1817016000NRG24150720230188439 15/07/2023 Dashrath Panditrao Wagh 1817016WL011143 Dashrath Panditrao Wagh 1143 MAHG0004235 1638 1638 Processed 25/07/2023 A205230124195 WAGH DASHRTH PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 82992 82992
467 PARBHANI MH-17-016-010-001/180
(AMADAPUR) 		1817016000NRG24150720230189065 15/07/2023 DNYANOBA GANGADHAR SIRSAT 1817016WL011199 DNYANOBA GANGADHAR SIRSAT 1143 MAHG0004243 1638 1638 Processed 25/07/2023 A205230124233 SHIRSATH DANYNOBA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 PARBHANI MH-17-016-010-001/181
(AMADAPUR) 		1817016000NRG24150720230189068 15/07/2023 KAILASH SAHEBRAO SIRSAT 1817016WL011199 KAILASH SAHEBRAO SIRSAT 1143 MAHG0004243 1638 1638 Processed 25/07/2023 A205230124204 SIRSATH KAILASH SAHBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 PARBHANI MH-17-016-010-001/181
(AMADAPUR) 		1817016000NRG24150720230189066 15/07/2023 SAHEBRAO NARHARI SIRSAT 1817016WL011199 SAHEBRAO NARHARI SIRSAT 1143 MAHG0004243 1638 1638 Processed 25/07/2023 A205230124377 SIRSATH SAHEBRAO NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 PARBHANI MH-17-016-010-001/337
(AMADAPUR) 		1817016000NRG24150720230189071 15/07/2023 Bhagwat Manchakrao Sitap 1817016WL011199 Bhagwat Manchakrao Sitap 1143 MAHG0004243 1638 1638 Processed 25/07/2023 A205230124416 SITAP BHAGWAT MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 PARBHANI MH-17-016-010-001/557
(AMADAPUR) 		1817016000NRG24150720230189072 15/07/2023 Gajanan Ramdhan Sirsat 1817016WL011199 Gajanan Ramdhan Sirsat 1143 MAHG0004243 1638 1638 Processed 25/07/2023 A205230124313 SHIRSATH GAJANAN RAMDHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 PARBHANI MH-17-016-010-001/803
(AMADAPUR) 		1817016000NRG24150720230189073 15/07/2023 Vaijanath Digambar Sitap 1817016WL011199 Vaijanath Digambar Sitap 1143 MAHG0004243 1638 1638 Processed 25/07/2023 A205230124417 Mr. Vaijanath Digambar Sitap MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
Total 775866 775866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_150723APB_FTO_116632 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 1638
2 PARBHANI MH1817016999_150723APB_FTO_116632 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 4914
3 PARBHANI MH1817016999_150723APB_FTO_116632 Bank of India BKID0000755 PARBHANI 3276
4 PARBHANI MH1817016999_150723APB_FTO_116632 Bank of India BKID0000781 KAREGAON 9828
5 PARBHANI MH1817016999_150723APB_FTO_116632 Bank of Maharastra MAHB0000103 PARBHANI 1911
6 PARBHANI MH1817016999_150723APB_FTO_116632 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
7 PARBHANI MH1817016999_150723APB_FTO_116632 Canara Bank CNRB0005939 PARBHANI 3276
8 PARBHANI MH1817016999_150723APB_FTO_116632 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 127491
9 PARBHANI MH1817016999_150723APB_FTO_116632 IDBI BANK IBKL0000637 PARBHANI 3276
10 PARBHANI MH1817016999_150723APB_FTO_116632 Indian Bank IDIB000J554 JAMB 67431
11 PARBHANI MH1817016999_150723APB_FTO_116632 Indian Bank IDIB000T506 KUMBHAKARN 9828
12 PARBHANI MH1817016999_150723APB_FTO_116632 Punjab National Bank PUNB0781700 PARBHANI 13104
13 PARBHANI MH1817016999_150723APB_FTO_116632 State Bank of India SBIN0003667 PARBHANI 23205
14 PARBHANI MH1817016999_150723APB_FTO_116632 State Bank of India SBIN0007918 MIDC, PARBHANI 3276
15 PARBHANI MH1817016999_150723APB_FTO_116632 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1638
16 PARBHANI MH1817016999_150723APB_FTO_116632 State Bank of India SBIN0014730 SANGVI 1638
17 PARBHANI MH1817016999_150723APB_FTO_116632 State Bank of India SBIN0020016 PARBHANI MAIN 1638
18 PARBHANI MH1817016999_150723APB_FTO_116632 State Bank of India SBIN0020253 PARBHANI ADB 31668
19 PARBHANI MH1817016999_150723APB_FTO_116632 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1638
20 PARBHANI MH1817016999_150723APB_FTO_116632 State Bank of India SBIN0020456 ZARI 79170
21 PARBHANI MH1817016999_150723APB_FTO_116632 Uco Bank UCBA0002419 PARBHANI 6552
22 PARBHANI MH1817016999_150723APB_FTO_116632 Union Bank of India UBIN0532312 PARBHANI 4914
23 PARBHANI MH1817016999_150723APB_FTO_116632 Union Bank of India UBIN0804151 PARBHANI 9828
24 PARBHANI MH1817016999_150723APB_FTO_116632 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 129402
25 PARBHANI MH1817016999_150723APB_FTO_116632 Maharashtra Gramin Bank MAHG0004203 ASOLA 11466
26 PARBHANI MH1817016999_150723APB_FTO_116632 Maharashtra Gramin Bank MAHG0004229 Parbhani 16653
27 PARBHANI MH1817016999_150723APB_FTO_116632 Maharashtra Gramin Bank MAHG0004230 PINGLI 91728
28 PARBHANI MH1817016999_150723APB_FTO_116632 Maharashtra Gramin Bank MAHG0004233 PEDGAON 21021
29 PARBHANI MH1817016999_150723APB_FTO_116632 Maharashtra Gramin Bank MAHG0004235 POKHARNI 82992
30 PARBHANI MH1817016999_150723APB_FTO_116632 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 9828

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