Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:53:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_140324APB_FTO_424821
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-17-016-109-001/105
(BORWAND (KH.)) 		1817016109NRG24060320240885128 14/03/2024 Bhimrao Nivruti Gaikwad 1817016109WL053684 Bhimrao Nivruti Gaikwad 00032 UTIB0001042 1638 1638 Processed 25/04/2024 A115240886321 GAYIKWAD BHIMRAO NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 PARBHANI MH-17-016-016-001/729
(WADGAON(SUKRE)) 		1817016000NRG24130320240918943 14/03/2024 Anita Ashok Sukre 1817016WL055634 Anita Ashok Sukre 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240881615 SUKRE ANNAPURNA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PARBHANI MH-17-016-080-001/624
(SAMBAR) 		1817016080NRG24010320240859155 14/03/2024 Dilip indrajit pawar 1817016080WL052302 Dilip indrajit pawar 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240881612 MR DILIP INDRAJIT PAWAR STATE BANK OF INDIA(508548)
4 PARBHANI MH-17-016-080-001/625
(SAMBAR) 		1817016080NRG24010320240859156 14/03/2024 Ritesh Marotrao Pawar 1817016080WL052302 Ritesh Marotrao Pawar 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240881611 RITESH MAROTRAO PAWA BANK OF BARODA(606985)
SubTotal 4914 4914
5 PARBHANI MH-17-016-016-001/184
(WADGAON(SUKRE)) 		1817016000NRG24130320240918917 14/03/2024 SHITAL RAMESH GAVHANE 1817016WL055634 SHITAL RAMESH GAVHANE 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240881614 Mrs. Sita Narhari Sakhare INDIAN BANK(607105)
6 PARBHANI MH-17-016-016-001/331
(WADGAON(SUKRE)) 		1817016000NRG24130320240918933 14/03/2024 Savta Vishwanath shingne 1817016WL055634 Savta Vishwanath shingne 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240881610 SHINGNE SAWATA VISHAVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-016-001/427
(WADGAON(SUKRE)) 		1817016000NRG24130320240918934 14/03/2024 Angad Marotrao Sukre 1817016WL055634 Angad Marotrao Sukre 00045 BARB0PARBHA 1365 1365 Processed 25/04/2024 A115240881609 ANGAD MAROTRAO SUKRE BANK OF BARODA(606985)
8 PARBHANI MH-17-016-016-001/428
(WADGAON(SUKRE)) 		1817016000NRG24130320240918936 14/03/2024 Vilas Marotrao Sukre 1817016WL055634 Vilas Marotrao Sukre 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240881608 VILAS MAROTRAO SUKRE BANK OF BARODA(606985)
9 PARBHANI MH-17-016-016-001/714
(WADGAON(SUKRE)) 		1817016000NRG24130320240918940 14/03/2024 SHIVAJI BABARAO GAVAHNE 1817016WL055634 SHIVAJI BABARAO GAVAHNE 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240881616 GAVHANE SHIVAJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PARBHANI MH-17-016-038-001/1877
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918973 14/03/2024 Prabhakar bhausaheb kadam 1817016WL055635 Prabhakar bhausaheb kadam 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240881617 KADAM PRABHAKAR BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-074-001/14
(MIRZAPUR) 		1817016074NRG24230220240819299 14/03/2024 Prakash Yamaji Dhale 1817016074WL050047 Prakash Yamaji Dhale 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240881607 PRAKASH YAMAJI DHALE BANK OF BARODA(606985)
12 PARBHANI MH-17-016-074-001/14
(MIRZAPUR) 		1817016074NRG24290220240848134 14/03/2024 Prakash Yamaji Dhale 1817016074WL051744 Prakash Yamaji Dhale 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240881606 PRAKASH YAMAJI DHALE BANK OF BARODA(606985)
13 PARBHANI MH-17-016-120-001/476
(SURPIMPRI) 		1817016000NRG24130320240918419 14/03/2024 Kamlesh Dnyanoba Thenge 1817016WL055612 Kamlesh Dnyanoba Thenge 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240889005 THENGE KAMLESH DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-120-001/476
(SURPIMPRI) 		1817016000NRG24130320240918420 14/03/2024 Kartiki Kamlesh Thenge 1817016WL055612 Kartiki Kamlesh Thenge 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240881613 KARTIKI KAMLESH THEN BANK OF BARODA(606985)
15 PARBHANI MH-17-016-120-001/60
(SURPIMPRI) 		1817016000NRG24130320240918287 14/03/2024 meena 1817016WL055607 meena 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240886451 MEENA PARAJI BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17745 17745
16 PARBHANI MH-17-016-109-001/331
(BORWAND (KH.)) 		1817016109NRG24060320240885139 14/03/2024 Hina Shamad Shaikh 1817016109WL053684 Hina Shamad Shaikh 00048 BKID0000755 1638 1638 Processed 25/04/2024 A115240886326 HINA SHAMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
17 PARBHANI MH-17-016-012-001/531
(TADLIMBLA) 		1817016000NRG24130320240918636 14/03/2024 Manik Bharat Kolhe 1817016WL055621 Manik Bharat Kolhe 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240888897 KOLHE MANIK BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-012-001/533
(TADLIMBLA) 		1817016000NRG24130320240918638 14/03/2024 Bharat Raybhanrao Kolhe 1817016WL055621 Bharat Raybhanrao Kolhe 00048 BKID0000781 1638 1638 Rejected 24/04/2024 A115240888898 Participant not mapped to the product
19 PARBHANI MH-17-016-120-001/214
(SURPIMPRI) 		1817016000NRG24130320240918343 14/03/2024 sitabai digambar gayakwad 1817016WL055610 sitabai digambar gayakwad 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240886332 SITABAI DIGAMBAR GANGARAM GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
20 PARBHANI MH-17-016-120-001/238
(SURPIMPRI) 		1817016000NRG24130320240918400 14/03/2024 vimal 1817016WL055612 vimal 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240886450 KADAM VIMAL VISNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-120-001/361
(SURPIMPRI) 		1817016000NRG24130320240918430 14/03/2024 pandhari marotrao babar 1817016WL055613 pandhari marotrao babar 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240889001 BABAR PANDHARINATH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-120-001/491
(SURPIMPRI) 		1817016000NRG24130320240918355 14/03/2024 arjun marotrao babar 1817016WL055610 arjun marotrao babar 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240888957 BABAR ARJUN MAROTRAO UCO BANK(607066)
SubTotal 9828 9828
23 PARBHANI MH-17-016-120-001/161
(SURPIMPRI) 		1817016000NRG24130320240918244 14/03/2024 chagan Dattrao babar 1817016WL055607 chagan Dattrao babar 00051 MAHB0000103 1638 1638 Processed 25/04/2024 A115240886301 BABAR CHAGAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
24 PARBHANI MH-17-016-043-001/8093
(POKHARNI NRASINHA) 		1817016043NRG24020320240862422 14/03/2024 Laxmibai Baban Edke 1817016043WL052458 Laxmibai Baban Edke 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240886366 LAXMIBAI BABANRAO EDKE CANARA BANK(508532)
25 PARBHANI MH-17-016-109-001/190
(BORWAND (KH.)) 		1817016109NRG24060320240885131 14/03/2024 AKASH 1817016109WL053684 AKASH 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240881687 AKASH MADHUKAR GIRAM UCO BANK(607066)
26 PARBHANI MH-17-016-109-001/190
(BORWAND (KH.)) 		1817016109NRG24060320240885132 14/03/2024 SACHIN 1817016109WL053684 SACHIN 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240881686 SACHIN MADHUKAR GIRAM ICICI BANK LTD(508534)
27 PARBHANI MH-17-016-120-001/421
(SURPIMPRI) 		1817016000NRG24130320240918279 14/03/2024 sohel shaikh chotu 1817016WL055607 sohel shaikh chotu 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240886355 SEKH SOHEL SK CHOTU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-128-001/482
(KARADGAON) 		1817016128NRG24140320240921286 14/03/2024 JANARDHAN SHESHRAO MUNDHE 1817016128WL055734 JANARDHAN SHESHRAO MUNDHE 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240881688 MR JANARDHAN SAHEBRAO MUNDHE STATE BANK OF INDIA(508548)
29 PARBHANI MH-17-016-128-001/760
(KARADGAON) 		1817016128NRG24140320240921289 14/03/2024 Kishor Marotrao Mundhe 1817016128WL055734 Kishor Marotrao Mundhe 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240888992 Mr. KISHOR MAROTRAO MUNDHE BANK OF MAHARASHTRA(607387)
30 PARBHANI MH-17-016-128-001/763
(KARADGAON) 		1817016128NRG24140320240921294 14/03/2024 Mahesh Sudam Mundhe 1817016128WL055734 Mahesh Sudam Mundhe 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240888991 MAHESH SUDAM MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
31 PARBHANI MH-17-016-020-001/129
(SAYALA(KH)) 		1817016000NRG24140320240926323 14/03/2024 vitthal purbhaji khating 1817016WL056065 vitthal purbhaji khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889070 KHATING VITHAL PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-020-001/14
(SAYALA(KH)) 		1817016000NRG24140320240926508 14/03/2024 ANUSAYA BHIMRAO BOBADE 1817016WL056074 ANUSAYA BHIMRAO BOBADE 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889075 Mrs. ANUSAYA BHIMRAO BOBADE CENTRAL BANK OF INDIA(607115)
33 PARBHANI MH-17-016-020-001/152
(SAYALA(KH)) 		1817016000NRG24140320240926498 14/03/2024 kalyan 1817016WL056073 kalyan 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886356 KHATING KALYAN NARSINGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-020-001/155
(SAYALA(KH)) 		1817016000NRG24140320240926509 14/03/2024 GANESH PURBHAJI KHATING 1817016WL056074 GANESH PURBHAJI KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889067 Mr. GANESH PURBHAJI KHATING CENTRAL BANK OF INDIA(607115)
35 PARBHANI MH-17-016-020-001/155
(SAYALA(KH)) 		1817016000NRG24140320240926510 14/03/2024 JAYSHRI GANESH KHATING 1817016WL056074 JAYSHRI GANESH KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881587 Mrs. JAYSHRI GANESH KHATING CENTRAL BANK OF INDIA(607115)
36 PARBHANI MH-17-016-020-001/155
(SAYALA(KH)) 		1817016000NRG24140320240926511 14/03/2024 laxman ganesh khating 1817016WL056074 laxman ganesh khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881582 Mr. LAXMAN GANESH KHATING CENTRAL BANK OF INDIA(607115)
37 PARBHANI MH-17-016-020-001/155
(SAYALA(KH)) 		1817016000NRG24140320240926512 14/03/2024 NITA LAXMAN KHATING 1817016WL056074 NITA LAXMAN KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881585 Mrs. NITA LAXMAN KHATING CENTRAL BANK OF INDIA(607115)
38 PARBHANI MH-17-016-020-001/189
(SAYALA(KH)) 		1817016000NRG24140320240926500 14/03/2024 narsingh kalyanrao khating 1817016WL056073 narsingh kalyanrao khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886314 KHATING NARSING KALAYNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PARBHANI MH-17-016-020-001/198
(SAYALA(KH)) 		1817016000NRG24140320240926481 14/03/2024 aruna 1817016WL056072 aruna 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881579 Mrs. ARUNA SHIVAJI KHATING CENTRAL BANK OF INDIA(607115)
40 PARBHANI MH-17-016-020-001/198
(SAYALA(KH)) 		1817016000NRG24140320240926480 14/03/2024 shivaji 1817016WL056072 shivaji 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886317 Mr. SHIVAJI TATERAO KHATING CENTRAL BANK OF INDIA(607115)
41 PARBHANI MH-17-016-020-001/212
(SAYALA(KH)) 		1817016000NRG24140320240926501 14/03/2024 Govind Kishanrao Khating 1817016WL056073 Govind Kishanrao Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886379 KHATING GOVIND KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-020-001/218
(SAYALA(KH)) 		1817016000NRG24140320240926454 14/03/2024 RENUKABAI GANESH KHATING 1817016WL056071 RENUKABAI GANESH KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240888832 Mrs. RENUKA GANESH KHATING CENTRAL BANK OF INDIA(607115)
43 PARBHANI MH-17-016-020-001/221
(SAYALA(KH)) 		1817016000NRG24140320240926326 14/03/2024 DNYANOBA PURBHAJI KHATING 1817016WL056065 DNYANOBA PURBHAJI KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889077 Mr. Dnyanoba Purbhaji Khating CENTRAL BANK OF INDIA(607115)
44 PARBHANI MH-17-016-020-001/221
(SAYALA(KH)) 		1817016000NRG24140320240926327 14/03/2024 HARIBAI DNYANOBA KHATING 1817016WL056065 HARIBAI DNYANOBA KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889078 Mrs. Haribai Dnyanoba Khating CENTRAL BANK OF INDIA(607115)
45 PARBHANI MH-17-016-020-001/234
(SAYALA(KH)) 		1817016000NRG24140320240926328 14/03/2024 Narayan Pandurang Khating 1817016WL056065 Narayan Pandurang Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889081 Mr. Narayan Pandurang Khating CENTRAL BANK OF INDIA(607115)
46 PARBHANI MH-17-016-020-001/241
(SAYALA(KH)) 		1817016000NRG24140320240926482 14/03/2024 Bhagwat Shripati Khating 1817016WL056072 Bhagwat Shripati Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240888830 KHANTING BHAGWAN SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PARBHANI MH-17-016-020-001/242
(SAYALA(KH)) 		1817016000NRG24140320240926483 14/03/2024 Mangal Manikrao Khating 1817016WL056072 Mangal Manikrao Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886382 Mrs. MANGAL MANIKRAO KHATING CENTRAL BANK OF INDIA(607115)
48 PARBHANI MH-17-016-020-001/245
(SAYALA(KH)) 		1817016000NRG24140320240926330 14/03/2024 KALAVANTI VISHWANTHA KHATING 1817016WL056065 KALAVANTI VISHWANTHA KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889071 Mrs. KALAVANTI VISHWANATH KHATING CENTRAL BANK OF INDIA(607115)
49 PARBHANI MH-17-016-020-001/245
(SAYALA(KH)) 		1817016000NRG24140320240926329 14/03/2024 VISHWANATH PURBHAJI KHATING 1817016WL056065 VISHWANATH PURBHAJI KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889066 Mr. VISHWANATH PURBHAJI KHATING CENTRAL BANK OF INDIA(607115)
50 PARBHANI MH-17-016-020-001/246
(SAYALA(KH)) 		1817016000NRG24140320240926484 14/03/2024 SONALI RAMRAO KHATING 1817016WL056072 SONALI RAMRAO KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881588 Mrs. SONALI RAMRAO KHATING CENTRAL BANK OF INDIA(607115)
51 PARBHANI MH-17-016-020-001/247
(SAYALA(KH)) 		1817016000NRG24140320240926331 14/03/2024 Abasaheb Manikrao Khating 1817016WL056065 Abasaheb Manikrao Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889069 KHATING ABASAHEB MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-020-001/248
(SAYALA(KH)) 		1817016000NRG24140320240926332 14/03/2024 Laxman Ganeshrao Khating 1817016WL056065 Laxman Ganeshrao Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886381 Mr. LAXIMAN GANESHRAO KHATING CENTRAL BANK OF INDIA(607115)
53 PARBHANI MH-17-016-020-001/249
(SAYALA(KH)) 		1817016000NRG24140320240926334 14/03/2024 Anita Ramkishan Khating 1817016WL056065 Anita Ramkishan Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881577 KHATING ANITA RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-020-001/249
(SAYALA(KH)) 		1817016000NRG24140320240926333 14/03/2024 Ramkishan Ganeshrao Khating 1817016WL056065 Ramkishan Ganeshrao Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889065 KHATING RAMKISHANRAO GANESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PARBHANI MH-17-016-020-001/251
(SAYALA(KH)) 		1817016000NRG24140320240926485 14/03/2024 Varsha Govind Khating 1817016WL056072 Varsha Govind Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881591 VARSHA DNYANESHWAR K BANK OF BARODA(606985)
56 PARBHANI MH-17-016-020-001/252
(SAYALA(KH)) 		1817016000NRG24140320240926486 14/03/2024 Mina Pandit Khating 1817016WL056072 Mina Pandit Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886385 Mrs. MINA PANDITRAO KHATING CENTRAL BANK OF INDIA(607115)
57 PARBHANI MH-17-016-020-001/254
(SAYALA(KH)) 		1817016000NRG24140320240926513 14/03/2024 Shamrao Santoba Garude 1817016WL056074 Shamrao Santoba Garude 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889072 Mr. SHAMRAO SANTOBA GARUDE CENTRAL BANK OF INDIA(607115)
58 PARBHANI MH-17-016-020-001/254
(SAYALA(KH)) 		1817016000NRG24140320240926514 14/03/2024 Shantabai Shamrao Garude 1817016WL056074 Shantabai Shamrao Garude 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889073 Mrs. SHANTABAI SHAMRAO GARUDE CENTRAL BANK OF INDIA(607115)
59 PARBHANI MH-17-016-020-001/260
(SAYALA(KH)) 		1817016000NRG24140320240926487 14/03/2024 Baliram Marotrao Khating 1817016WL056072 Baliram Marotrao Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886383 Mr. BALIRAM MAROTRAO KHATING CENTRAL BANK OF INDIA(607115)
60 PARBHANI MH-17-016-020-001/267
(SAYALA(KH)) 		1817016000NRG24140320240926502 14/03/2024 Bhagwan Trimbak Bharose 1817016WL056073 Bhagwan Trimbak Bharose 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240888836 Mr. Bhagawan Tryambakrao Bharose CENTRAL BANK OF INDIA(607115)
61 PARBHANI MH-17-016-020-001/267
(SAYALA(KH)) 		1817016000NRG24140320240926503 14/03/2024 Janabai Bhagwan Bharose 1817016WL056073 Janabai Bhagwan Bharose 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240888834 Mrs. JANA BHAGWAN BHAROSE CENTRAL BANK OF INDIA(607115)
62 PARBHANI MH-17-016-020-001/284
(SAYALA(KH)) 		1817016000NRG24140320240926489 14/03/2024 Laxman Marotrao Khating 1817016WL056072 Laxman Marotrao Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886384 Mr. LAXMAN MAROTRAO KHATING CENTRAL BANK OF INDIA(607115)
63 PARBHANI MH-17-016-020-001/285
(SAYALA(KH)) 		1817016000NRG24140320240926335 14/03/2024 KISHOR PANDHARINATH KHATING 1817016WL056065 KISHOR PANDHARINATH KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889080 Mr. Kishor Pandharinath Khating CENTRAL BANK OF INDIA(607115)
64 PARBHANI MH-17-016-020-001/286
(SAYALA(KH)) 		1817016000NRG24140320240926515 14/03/2024 CHAYA TUKARAM KHATING 1817016WL056074 CHAYA TUKARAM KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889076 Mrs. CHAYA TUKARAM KHATING CENTRAL BANK OF INDIA(607115)
65 PARBHANI MH-17-016-020-001/306
(SAYALA(KH)) 		1817016000NRG24140320240926491 14/03/2024 Shripati Marotrao Khating 1817016WL056072 Shripati Marotrao Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886380 Mr. SHRIPATI MAROTI KHATING CENTRAL BANK OF INDIA(607115)
66 PARBHANI MH-17-016-020-001/314
(SAYALA(KH)) 		1817016000NRG24140320240926336 14/03/2024 SHANKAR DATTRAO KHATING 1817016WL056065 SHANKAR DATTRAO KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889068 Mr. SHANKAR DATTARAO KHATING CENTRAL BANK OF INDIA(607115)
67 PARBHANI MH-17-016-020-001/320
(SAYALA(KH)) 		1817016000NRG24140320240926457 14/03/2024 ARCHANA BALIRAM BOBADE 1817016WL056071 ARCHANA BALIRAM BOBADE 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881666 MR ARCHANA MUKTIRAM DHAPSE STATE BANK OF INDIA(508548)
68 PARBHANI MH-17-016-020-001/320
(SAYALA(KH)) 		1817016000NRG24140320240926456 14/03/2024 BALIRAM SHANKAR BOBADE 1817016WL056071 BALIRAM SHANKAR BOBADE 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881667 Mr. Baliram Shankarrao Bobade CENTRAL BANK OF INDIA(607115)
69 PARBHANI MH-17-016-020-001/356
(SAYALA(KH)) 		1817016000NRG24140320240926459 14/03/2024 ASHWINI PARMESHWAR KHATING 1817016WL056071 ASHWINI PARMESHWAR KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881583 Mrs. ASHVINI PARAMESHVAR KHATING CENTRAL BANK OF INDIA(607115)
70 PARBHANI MH-17-016-020-001/356
(SAYALA(KH)) 		1817016000NRG24140320240926458 14/03/2024 PARMESHWAR BABASAHEB KHATING 1817016WL056071 PARMESHWAR BABASAHEB KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881668 Mr. Parmeshwar Babasaheb Khating CENTRAL BANK OF INDIA(607115)
71 PARBHANI MH-17-016-020-001/40
(SAYALA(KH)) 		1817016000NRG24140320240926344 14/03/2024 Laxmibai manik Khating 1817016WL056065 Laxmibai manik Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889082 Mrs. Laxmibai Manikrao Khating CENTRAL BANK OF INDIA(607115)
72 PARBHANI MH-17-016-020-001/40
(SAYALA(KH)) 		1817016000NRG24140320240926345 14/03/2024 manik Dnyanoba Khating 1817016WL056065 manik Dnyanoba Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886312 KHATING MANIK DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PARBHANI MH-17-016-020-001/453
(SAYALA(KH)) 		1817016000NRG24140320240926507 14/03/2024 SATYBHAMA SANDIP KHATING 1817016WL056073 SATYBHAMA SANDIP KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881664 SATYBHAMA SANDIP KHATING INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARBHANI MH-17-016-020-001/49
(SAYALA(KH)) 		1817016000NRG24140320240926463 14/03/2024 Laxmibai Shrirang Parsode 1817016WL056071 Laxmibai Shrirang Parsode 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881586 Mrs. LAXMIBAI SHRIRANG PARASODE CENTRAL BANK OF INDIA(607115)
75 PARBHANI MH-17-016-020-001/49
(SAYALA(KH)) 		1817016000NRG24140320240926464 14/03/2024 SHRIRANG 1817016WL056071 SHRIRANG 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881590 Mr. SHRIRANG HARIBHAU PARASODE CENTRAL BANK OF INDIA(607115)
76 PARBHANI MH-17-016-020-001/525
(SAYALA(KH)) 		1817016000NRG24140320240926494 14/03/2024 Bhaskar pandurang Khating 1817016WL056072 Bhaskar pandurang Khating 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240888831 Mr. BHASKAR PANDURANG KHATING CENTRAL BANK OF INDIA(607115)
77 PARBHANI MH-17-016-020-001/529
(SAYALA(KH)) 		1817016000NRG24140320240926346 14/03/2024 SANDIP PANDHARINATH KHATING 1817016WL056065 SANDIP PANDHARINATH KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889074 Mr. SANDEEP PANDHARINATH KHATING CENTRAL BANK OF INDIA(607115)
78 PARBHANI MH-17-016-020-001/538
(SAYALA(KH)) 		1817016000NRG24140320240926465 14/03/2024 Sopan Mokindrao Garud 1817016WL056071 Sopan Mokindrao Garud 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881584 Mr. SOPAN MOKINDRAO GARUDE CENTRAL BANK OF INDIA(607115)
79 PARBHANI MH-17-016-020-001/539
(SAYALA(KH)) 		1817016000NRG24140320240926466 14/03/2024 Ganesh Mokindrao Garude 1817016WL056071 Ganesh Mokindrao Garude 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881576 GARUDE GANESH MOKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PARBHANI MH-17-016-020-001/540
(SAYALA(KH)) 		1817016000NRG24140320240926467 14/03/2024 Sainath Balasaheb Bobde 1817016WL056071 Sainath Balasaheb Bobde 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240888891 Mr. SAINATH BALASAHEB BOBDE CENTRAL BANK OF INDIA(607115)
81 PARBHANI MH-17-016-020-001/541
(SAYALA(KH)) 		1817016000NRG24140320240926468 14/03/2024 Vishnu Balasaheb Bobade 1817016WL056071 Vishnu Balasaheb Bobade 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881580 Mr. VISHNU BALASAHEB BOBADE CENTRAL BANK OF INDIA(607115)
82 PARBHANI MH-17-016-020-001/542
(SAYALA(KH)) 		1817016000NRG24140320240926469 14/03/2024 Omkar Shivaji Bobade 1817016WL056071 Omkar Shivaji Bobade 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240888893 Mr. OMKAR SHIVAJI BOBADE CENTRAL BANK OF INDIA(607115)
83 PARBHANI MH-17-016-020-001/543
(SAYALA(KH)) 		1817016000NRG24140320240926470 14/03/2024 Yogita Pandharinath Garude 1817016WL056071 Yogita Pandharinath Garude 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881589 Mrs. YOGITA PANDHARINATH GARUDE CENTRAL BANK OF INDIA(607115)
84 PARBHANI MH-17-016-020-001/544
(SAYALA(KH)) 		1817016000NRG24140320240926471 14/03/2024 Yogesh Shiwaji Bobde 1817016WL056071 Yogesh Shiwaji Bobde 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240888892 Mr. YOGESH SHIVAJI BOBADE CENTRAL BANK OF INDIA(607115)
85 PARBHANI MH-17-016-020-001/546
(SAYALA(KH)) 		1817016000NRG24140320240926516 14/03/2024 SUNIL MANIKRAO KHATING 1817016WL056074 SUNIL MANIKRAO KHATING 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240889079 Mr. Sunil Manikrao Khating CENTRAL BANK OF INDIA(607115)
86 PARBHANI MH-17-016-020-001/61
(SAYALA(KH)) 		1817016000NRG24140320240926517 14/03/2024 janabai vitthalrao garude 1817016WL056074 janabai vitthalrao garude 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881578 Mrs. Janabai Vitthalrao Garude CENTRAL BANK OF INDIA(607115)
87 PARBHANI MH-17-016-020-001/65
(SAYALA(KH)) 		1817016000NRG24140320240926472 14/03/2024 Shankar Madhavrao bobade 1817016WL056071 Shankar Madhavrao bobade 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240888890 BOBADE SHANKAR MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 PARBHANI MH-17-016-020-001/70
(SAYALA(KH)) 		1817016000NRG24140320240926473 14/03/2024 MOKINDA ABAJI GARUDE 1817016WL056071 MOKINDA ABAJI GARUDE 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240888889 GARUD MOKINDA AMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-020-001/79
(SAYALA(KH)) 		1817016000NRG24140320240926475 14/03/2024 Anitta maroti 1817016WL056071 Anitta maroti 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881581 Mrs. ANITA MAROTI KHATING CENTRAL BANK OF INDIA(607115)
90 PARBHANI MH-17-016-020-001/79
(SAYALA(KH)) 		1817016000NRG24140320240926474 14/03/2024 Maroti nagorao 1817016WL056071 Maroti nagorao 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886310 Mr. MAROTI NAGORAO KHATING CENTRAL BANK OF INDIA(607115)
91 PARBHANI MH-17-016-020-001/8
(SAYALA(KH)) 		1817016000NRG24140320240926476 14/03/2024 BALASAHEB 1817016WL056071 BALASAHEB 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240888833 Mr. BALAJI BHAGWAT ALSE CENTRAL BANK OF INDIA(607115)
92 PARBHANI MH-17-016-020-001/8
(SAYALA(KH)) 		1817016000NRG24140320240926477 14/03/2024 Laxmibai 1817016WL056071 Laxmibai 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240881595 Mrs. Laxmi Balasaheb Alse CENTRAL BANK OF INDIA(607115)
93 PARBHANI MH-17-016-020-001/83
(SAYALA(KH)) 		1817016000NRG24140320240926478 14/03/2024 Laxmibai 1817016WL056071 Laxmibai 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886295 Mrs. LAXMIBAI DAULATRAO KHATING CENTRAL BANK OF INDIA(607115)
94 PARBHANI MH-17-016-020-001/99
(SAYALA(KH)) 		1817016000NRG24140320240926479 14/03/2024 satybhama 1817016WL056071 satybhama 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886313 Mrs. SATYABHAMA KHEMAJI PAVALE CENTRAL BANK OF INDIA(607115)
95 PARBHANI MH-17-016-120-001/207
(SURPIMPRI) 		1817016000NRG24130320240918398 14/03/2024 Pandurang Baburao Khule 1817016WL055612 Pandurang Baburao Khule 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240886302 KHALE PANDURANG BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 106470 106470
96 PARBHANI MH-17-016-009-001/381
(UMARI (MA)) 		1817016000NRG24130320240918827 14/03/2024 VAIJANATH MUNJAJI GORE 1817016WL055629 VAIJANATH MUNJAJI GORE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886363 GORE VIJANATH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-009-001/381
(UMARI (MA)) 		1817016000NRG24130320240918828 14/03/2024 VAIJANATH MUNJAJI GORE 1817016WL055629 VAIJANATH MUNJAJI GORE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886364 GORE VIJANATH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-016-001/114
(WADGAON(SUKRE)) 		1817016000NRG24130320240918914 14/03/2024 Limbaji 1817016WL055634 Limbaji 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881506 KUSHAVARTA LIMBAJI S BANK OF BARODA(606985)
99 PARBHANI MH-17-016-016-001/171
(WADGAON(SUKRE)) 		1817016000NRG24140320240925010 14/03/2024 Taramati 1817016WL055987 Taramati 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881533 SUKARE TARAMTI TRABAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-016-001/184
(WADGAON(SUKRE)) 		1817016000NRG24130320240918916 14/03/2024 Ramesh 1817016WL055634 Ramesh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881536 GAVANE RAMESH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-016-001/197
(WADGAON(SUKRE)) 		1817016000NRG24130320240918921 14/03/2024 sumita 1817016WL055634 sumita 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881531 GAWALI SUMIDHA DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-016-001/203
(WADGAON(SUKRE)) 		1817016000NRG24130320240918922 14/03/2024 Rustu.m 1817016WL055634 Rustu.m 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881534 SHINGNE RUSTUMRAO BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
103 PARBHANI MH-17-016-016-001/203
(WADGAON(SUKRE)) 		1817016000NRG24130320240918923 14/03/2024 Savita 1817016WL055634 Savita 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881520 SHINGANE SAVITA RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-016-001/205
(WADGAON(SUKRE)) 		1817016000NRG24130320240918924 14/03/2024 prashant santram gadage 1817016WL055634 prashant santram gadage 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881527 GADGE PRASHANT SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-016-001/206
(WADGAON(SUKRE)) 		1817016000NRG24130320240918925 14/03/2024 devidas lakshman sukre 1817016WL055634 devidas lakshman sukre 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881512 DEVIDAS LAXMANRAO SU BANK OF BARODA(606985)
106 PARBHANI MH-17-016-016-001/206
(WADGAON(SUKRE)) 		1817016000NRG24130320240918926 14/03/2024 shalubai devidas sukre 1817016WL055634 shalubai devidas sukre 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889013 SUKRE SHALUBAI DEVIDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 PARBHANI MH-17-016-016-001/217
(WADGAON(SUKRE)) 		1817016000NRG24130320240918927 14/03/2024 namdev narayan thavare 1817016WL055634 namdev narayan thavare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881572 THAVRE NAMDEV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-016-001/274
(WADGAON(SUKRE)) 		1817016000NRG24140320240926203 14/03/2024 Bhagwat Baliram Shendge 1817016WL056059 Bhagwat Baliram Shendge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881501 SHENDGE BHAGWAT BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-016-001/712
(WADGAON(SUKRE)) 		1817016000NRG24130320240918938 14/03/2024 DHONDIRAM BABURAO SHINGE 1817016WL055634 DHONDIRAM BABURAO SHINGE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886344 DHONDIRAM BABURAO SHINGNE UNION BANK OF INDIA(508500)
110 PARBHANI MH-17-016-016-001/714
(WADGAON(SUKRE)) 		1817016000NRG24130320240918941 14/03/2024 VARSHA SHIVAJI GAVHANE 1817016WL055634 VARSHA SHIVAJI GAVHANE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886336 DUBBE VARSHA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-041-001/427
(TAKALI BOBDE) 		1817016000NRG24130320240918837 14/03/2024 Rahibai Dnyaneshwar Bobade 1817016WL055630 Rahibai Dnyaneshwar Bobade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886329 RAHIBAI DNYANESHWAR BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
112 PARBHANI MH-17-016-041-001/586
(TAKALI BOBDE) 		1817016000NRG24130320240918839 14/03/2024 Anita Prataprao Bobde 1817016WL055630 Anita Prataprao Bobde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886285 ANITA PRATAPRAO BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARBHANI MH-17-016-041-001/586
(TAKALI BOBDE) 		1817016000NRG24130320240918838 14/03/2024 Pratap Shahurao Bobde 1817016WL055630 Pratap Shahurao Bobde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886347 PRATAP SHAHURAO BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
114 PARBHANI MH-17-016-043-001/389
(POKHARNI NRASINHA) 		1817016043NRG24020320240862406 14/03/2024 ganesh bhagwan wagh 1817016043WL052458 ganesh bhagwan wagh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881519 WAGH GANESH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-074-001/85
(MIRZAPUR) 		1817016074NRG24220220240816265 14/03/2024 ASHAMATI SHIVAJI 1817016074WL049859 ASHAMATI SHIVAJI 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886353 KALE AASHAMATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-080-001/187
(SAMBAR) 		1817016080NRG24010320240859147 14/03/2024 Ananta sahebrao Pawar 1817016080WL052302 Ananta sahebrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886445 PAWAR ANANTA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PARBHANI MH-17-016-080-001/214
(SAMBAR) 		1817016080NRG24130220240770436 14/03/2024 Geeta Taterao Bobade 1817016080WL046806 Geeta Taterao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888873 BOBADE GEETA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PARBHANI MH-17-016-080-001/214
(SAMBAR) 		1817016080NRG24260220240833263 14/03/2024 Geeta Taterao Bobade 1817016080WL050861 Geeta Taterao Bobade 00114 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888871 BOBADE GEETA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-080-001/214
(SAMBAR) 		1817016080NRG24010320240859098 14/03/2024 Geeta Taterao Bobade 1817016080WL052299 Geeta Taterao Bobade 00114 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888872 BOBADE GEETA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-080-001/214
(SAMBAR) 		1817016080NRG24010320240859099 14/03/2024 Pandit Sahebrao Bobade 1817016080WL052299 Pandit Sahebrao Bobade 00114 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888869 BOBADE PANDIT SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PARBHANI MH-17-016-080-001/214
(SAMBAR) 		1817016080NRG24130220240770437 14/03/2024 Pandit Sahebrao Bobade 1817016080WL046806 Pandit Sahebrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888870 BOBADE PANDIT SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PARBHANI MH-17-016-080-001/214
(SAMBAR) 		1817016080NRG24130220240770435 14/03/2024 Taterao Sahebrao bobade 1817016080WL046806 Taterao Sahebrao bobade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888854 BOBDE TATERAO SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-080-001/214
(SAMBAR) 		1817016080NRG24260220240833262 14/03/2024 Taterao Sahebrao bobade 1817016080WL050861 Taterao Sahebrao bobade 00114 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888856 BOBDE TATERAO SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 PARBHANI MH-17-016-080-001/214
(SAMBAR) 		1817016080NRG24010320240859097 14/03/2024 Taterao Sahebrao bobade 1817016080WL052299 Taterao Sahebrao bobade 00114 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888855 BOBDE TATERAO SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-080-001/585
(SAMBAR) 		1817016080NRG24010320240859151 14/03/2024 DIPALI MAROTI PAWAR 1817016080WL052302 DIPALI MAROTI PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886447 PAWAR DIPALI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-080-001/585
(SAMBAR) 		1817016080NRG24010320240859150 14/03/2024 MAROTI ASHOK PAWAR 1817016080WL052302 MAROTI ASHOK PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886443 PAWAR MAROTI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PARBHANI MH-17-016-080-001/67
(SAMBAR) 		1817016080NRG24010320240859159 14/03/2024 Gajanan Pawar 1817016080WL052302 Gajanan Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886449 pawar gajanan vamanrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-080-001/67
(SAMBAR) 		1817016080NRG24010320240859158 14/03/2024 Waman Pawar 1817016080WL052302 Waman Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886442 PAWAR WAMAN PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-081-001/1
(BHARASWADA) 		1817016000NRG24140320240923273 14/03/2024 Pralhad Manchak Suryavanshi 1817016WL055879 Pralhad Manchak Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881514 SURYAWANSHI PRALHAD MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-081-001/106
(BHARASWADA) 		1817016000NRG24140320240923274 14/03/2024 rukhamin hanuman kale 1817016WL055879 rukhamin hanuman kale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881515 KALE RUKHMINBAI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-081-001/125
(BHARASWADA) 		1817016000NRG24140320240923277 14/03/2024 baburao rukhmin kardale 1817016WL055879 baburao rukhmin kardale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881523 KARTULE BABU RUKHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-081-001/132
(BHARASWADA) 		1817016000NRG24140320240923278 14/03/2024 gajanan baburao gurve 1817016WL055879 gajanan baburao gurve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881524 MULE GAJANAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PARBHANI MH-17-016-081-001/135
(BHARASWADA) 		1817016000NRG24140320240923282 14/03/2024 kantabai rama asore 1817016WL055879 kantabai rama asore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881574 ASORE KANTABAI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 PARBHANI MH-17-016-081-001/135
(BHARASWADA) 		1817016000NRG24140320240923281 14/03/2024 rama devrao asore 1817016WL055879 rama devrao asore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881516 RAMRAO DEVRAO ASORE INDIA POST PAYMENTS BANK LIMITED(508528)
135 PARBHANI MH-17-016-099-001/86
(PATHRA) 		1817016000NRG24130320240918029 14/03/2024 shaikh nawaz shaikh amen 1817016WL055588 shaikh nawaz shaikh amen 00114 YESB0PDBHO1 1911 1911 Processed 25/04/2024 A115240886278 SHEKH NAVAJ SHEKH AMIN UCO BANK(607066)
136 PARBHANI MH-17-016-109-001/154
(BORWAND (KH.)) 		1817016109NRG24060320240885129 14/03/2024 shaikh pashu 1817016109WL053684 shaikh pashu 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881558 SAEKH PASHYA SAEKH MHEBUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-109-001/158
(BORWAND (KH.)) 		1817016109NRG24060320240885130 14/03/2024 shaikh nadan 1817016109WL053684 shaikh nadan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881557 SHAIKH NADAN PASHA CANARA BANK(508532)
138 PARBHANI MH-17-016-109-001/252
(BORWAND (KH.)) 		1817016109NRG24060320240885135 14/03/2024 HANUMAN RAMESH GIRAM 1817016109WL053684 HANUMAN RAMESH GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881560 HANUMAN RAMESHRAO GIRAM ICICI BANK LTD(508534)
139 PARBHANI MH-17-016-109-001/331
(BORWAND (KH.)) 		1817016109NRG24060320240885138 14/03/2024 Shaikh Shamad Shaikh Pasha 1817016109WL053684 Shaikh Shamad Shaikh Pasha 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886325 SHAIKH SHAMAD SHAIKH PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PARBHANI MH-17-016-113-001/173
(NAGAPUR) 		1817016113NRG24020320240862715 14/03/2024 Jyoti Jagannath Deshmukh 1817016113WL052476 Jyoti Jagannath Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886211 DESHMUKH JYOTI JAGNNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-113-001/173
(NAGAPUR) 		1817016113NRG24270220240835961 14/03/2024 Jyoti Jagannath Deshmukh 1817016113WL050997 Jyoti Jagannath Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886212 DESHMUKH JYOTI JAGNNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PARBHANI MH-17-016-113-001/68
(NAGAPUR) 		1817016113NRG24020320240862729 14/03/2024 Arjun Ramkishan Bende 1817016113WL052476 Arjun Ramkishan Bende 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886217 BENDE ARJUN RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-113-001/68
(NAGAPUR) 		1817016113NRG24270220240835975 14/03/2024 Arjun Ramkishan Bende 1817016113WL050997 Arjun Ramkishan Bende 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886218 BENDE ARJUN RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PARBHANI MH-17-016-113-001/68
(NAGAPUR) 		1817016113NRG24270220240835974 14/03/2024 Ramkishan Kamaji Bende 1817016113WL050997 Ramkishan Kamaji Bende 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886228 BENDE RAMKISHAN KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-113-001/68
(NAGAPUR) 		1817016113NRG24020320240862728 14/03/2024 Ramkishan Kamaji Bende 1817016113WL052476 Ramkishan Kamaji Bende 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886227 BENDE RAMKISHAN KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PARBHANI MH-17-016-113-001/70
(NAGAPUR) 		1817016113NRG24020320240862730 14/03/2024 Bhimrao Kamaji Bende 1817016113WL052476 Bhimrao Kamaji Bende 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889084 Mr. BHIMRAO KAMAJI BRENDE MAHARASHTRA GRAMIN BANK(607000)
147 PARBHANI MH-17-016-113-001/70
(NAGAPUR) 		1817016113NRG24270220240835976 14/03/2024 Bhimrao Kamaji Bende 1817016113WL050997 Bhimrao Kamaji Bende 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889085 Mr. BHIMRAO KAMAJI BRENDE MAHARASHTRA GRAMIN BANK(607000)
148 PARBHANI MH-17-016-113-001/73
(NAGAPUR) 		1817016113NRG24270220240835977 14/03/2024 Kashinath Pandurang Bende 1817016113WL050997 Kashinath Pandurang Bende 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886216 BENDE KASHINATH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-113-001/73
(NAGAPUR) 		1817016113NRG24020320240862731 14/03/2024 Kashinath Pandurang Bende 1817016113WL052476 Kashinath Pandurang Bende 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886215 BENDE KASHINATH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-120-001/1
(SURPIMPRI) 		1817016000NRG24130320240918236 14/03/2024 Lata Dattrao Babar 1817016WL055607 Lata Dattrao Babar 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240881544 BABAR LATHABAI DATHHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-120-001/105
(SURPIMPRI) 		1817016000NRG24130320240918237 14/03/2024 Subhash Shankarrao Pawar 1817016WL055607 Subhash Shankarrao Pawar 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240881510 PAWAR SUBASH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-120-001/130
(SURPIMPRI) 		1817016000NRG24130320240918334 14/03/2024 Kate Uttam Dattrao 1817016WL055609 Kate Uttam Dattrao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881525 KATE UTTAM DTTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PARBHANI MH-17-016-120-001/132
(SURPIMPRI) 		1817016000NRG24130320240918296 14/03/2024 Baban Narayan Kate 1817016WL055608 Baban Narayan Kate 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881504 KATE BABAN NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 PARBHANI MH-17-016-120-001/132
(SURPIMPRI) 		1817016000NRG24130320240918297 14/03/2024 LATA 1817016WL055608 LATA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881551 KATE LATHABAI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PARBHANI MH-17-016-120-001/14
(SURPIMPRI) 		1817016000NRG24130320240918241 14/03/2024 Dhumal Bhagvan Ramrao 1817016WL055607 Dhumal Bhagvan Ramrao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881502 DHUMAL BHAGWAN RAMBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PARBHANI MH-17-016-120-001/146
(SURPIMPRI) 		1817016000NRG24130320240918243 14/03/2024 Ashok Bhagwan Babar 1817016WL055607 Ashok Bhagwan Babar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881555 BABAR ASHOKE BAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-120-001/153
(SURPIMPRI) 		1817016000NRG24130320240918370 14/03/2024 ashok 1817016WL055611 ashok 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881543 BABAR ASHOK VASNTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PARBHANI MH-17-016-120-001/153
(SURPIMPRI) 		1817016000NRG24130320240918369 14/03/2024 mukta babar 1817016WL055611 mukta babar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881546 BABAR MUKATHBAI VASANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PARBHANI MH-17-016-120-001/16
(SURPIMPRI) 		1817016000NRG24130320240918298 14/03/2024 hanuman 1817016WL055608 hanuman 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881540 BABAR HANUMAN MUJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PARBHANI MH-17-016-120-001/164
(SURPIMPRI) 		1817016000NRG24130320240918246 14/03/2024 Parmeswar Balasaheb 1817016WL055607 Parmeswar Balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881529 PARMESHWAR BALASAHEB BABA ICICI BANK LTD(508534)
161 PARBHANI MH-17-016-120-001/172
(SURPIMPRI) 		1817016000NRG24130320240918373 14/03/2024 Mira Arvind Babar 1817016WL055611 Mira Arvind Babar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888953 MIRA ARVIND BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 PARBHANI MH-17-016-120-001/173
(SURPIMPRI) 		1817016000NRG24130320240918303 14/03/2024 CHATURA 1817016WL055608 CHATURA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886438 BABAR CHATURABAI UDAHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 PARBHANI MH-17-016-120-001/173
(SURPIMPRI) 		1817016000NRG24130320240918302 14/03/2024 UDDHAV 1817016WL055608 UDDHAV 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886441 UDHAV BAPURAO BABAR ICICI BANK LTD(508534)
164 PARBHANI MH-17-016-120-001/187
(SURPIMPRI) 		1817016000NRG24130320240918304 14/03/2024 Dnyanoba Baburao Khule 1817016WL055608 Dnyanoba Baburao Khule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881508 KHULE DNYANOBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-120-001/187
(SURPIMPRI) 		1817016000NRG24130320240918305 14/03/2024 Somitra Dnyanoba 1817016WL055608 Somitra Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881569 KHULE SOMITRA DHYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PARBHANI MH-17-016-120-001/188
(SURPIMPRI) 		1817016000NRG24130320240918306 14/03/2024 Bhagwan Baburao Khule 1817016WL055608 Bhagwan Baburao Khule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881507 KHULE BHAGWAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PARBHANI MH-17-016-120-001/188
(SURPIMPRI) 		1817016000NRG24130320240918308 14/03/2024 Soapn Bhagwan Khule 1817016WL055608 Soapn Bhagwan Khule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881564 KULE SOPAN BAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PARBHANI MH-17-016-120-001/188
(SURPIMPRI) 		1817016000NRG24130320240918307 14/03/2024 Sunita Bhagwan Khule 1817016WL055608 Sunita Bhagwan Khule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881563 KHULE SUNITA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-120-001/193
(SURPIMPRI) 		1817016000NRG24130320240918392 14/03/2024 madan 1817016WL055612 madan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881530 MADAN RAMBHAU SHINDE BANK OF BARODA(606985)
170 PARBHANI MH-17-016-120-001/207
(SURPIMPRI) 		1817016000NRG24130320240918399 14/03/2024 Urmila Pandurang Khule 1817016WL055612 Urmila Pandurang Khule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881565 KULE URMILA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 PARBHANI MH-17-016-120-001/207
(SURPIMPRI) 		1817016000NRG24130320240918397 14/03/2024 Vitthal Baburao Khule 1817016WL055612 Vitthal Baburao Khule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881505 KHULE VITHAL BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PARBHANI MH-17-016-120-001/21
(SURPIMPRI) 		1817016000NRG24130320240918429 14/03/2024 kisan gangadhar ubale 1817016WL055613 kisan gangadhar ubale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881528 UBALE KISHAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 PARBHANI MH-17-016-120-001/23
(SURPIMPRI) 		1817016000NRG24130320240918310 14/03/2024 UTTAM 1817016WL055608 UTTAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881561 THAVRE UTTAM DHAVLAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PARBHANI MH-17-016-120-001/233
(SURPIMPRI) 		1817016000NRG24130320240918378 14/03/2024 hanuman 1817016WL055611 hanuman 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881495 KADAM HANUMAN DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PARBHANI MH-17-016-120-001/243
(SURPIMPRI) 		1817016000NRG24130320240918404 14/03/2024 Baburao 1817016WL055612 Baburao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881509 TAKAT BABURAO MOKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PARBHANI MH-17-016-120-001/25
(SURPIMPRI) 		1817016000NRG24130320240918258 14/03/2024 Dnyanoba Baburao Babar 1817016WL055607 Dnyanoba Baburao Babar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881513 BABAR DNYANOBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 PARBHANI MH-17-016-120-001/259
(SURPIMPRI) 		1817016000NRG24130320240918406 14/03/2024 shaikh rasool 1817016WL055612 shaikh rasool 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881575 SHEKH RASUL SHEKH MUNSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 PARBHANI MH-17-016-120-001/260
(SURPIMPRI) 		1817016000NRG24130320240918408 14/03/2024 ramesh 1817016WL055612 ramesh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881538 THKAR RAMESH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 PARBHANI MH-17-016-120-001/274
(SURPIMPRI) 		1817016000NRG24130320240918413 14/03/2024 meera murlidhar tong 1817016WL055612 meera murlidhar tong 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881492 MEERA MURLIDHAR THENGE UNION BANK OF INDIA(508500)
180 PARBHANI MH-17-016-120-001/274
(SURPIMPRI) 		1817016000NRG24130320240918411 14/03/2024 Tryambak Honaji Thenge 1817016WL055612 Tryambak Honaji Thenge 00114 YESB0PDBHO1 1638 1638 Rejected 24/04/2024 A115240888952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PARBHANI MH-17-016-120-001/34
(SURPIMPRI) 		1817016000NRG24130320240918267 14/03/2024 HARIBHAU 1817016WL055607 HARIBHAU 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881499 DHUMAL HARIBHAU GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-120-001/369
(SURPIMPRI) 		1817016000NRG24130320240918311 14/03/2024 Rajebhau Shivaji Rathod 1817016WL055608 Rajebhau Shivaji Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881517 RAJEBHAU SHIVAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
183 PARBHANI MH-17-016-120-001/372
(SURPIMPRI) 		1817016000NRG24130320240918345 14/03/2024 Narayan Narhari babar 1817016WL055610 Narayan Narhari babar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881518 NARAYAN NARHARI BABAR ICICI BANK LTD(508534)
184 PARBHANI MH-17-016-120-001/380
(SURPIMPRI) 		1817016000NRG24130320240918380 14/03/2024 Sanjay Maroti Jadhav 1817016WL055611 Sanjay Maroti Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881511 JADHAV SANJAY MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PARBHANI MH-17-016-120-001/391
(SURPIMPRI) 		1817016000NRG24130320240918275 14/03/2024 Saluji narayan dhumal 1817016WL055607 Saluji narayan dhumal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881570 SALUJI NARAYAN DHUMAL UCO BANK(607066)
186 PARBHANI MH-17-016-120-001/395
(SURPIMPRI) 		1817016000NRG24130320240918416 14/03/2024 Bharat vitthal dhumal 1817016WL055612 Bharat vitthal dhumal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881553 DHUMAL BHARATH VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-120-001/396
(SURPIMPRI) 		1817016000NRG24130320240918381 14/03/2024 chandoba kondiba thenge 1817016WL055611 chandoba kondiba thenge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888950 CHANDOBA KONDIBA THENGE ICICI BANK LTD(508534)
188 PARBHANI MH-17-016-120-001/400
(SURPIMPRI) 		1817016000NRG24130320240918312 14/03/2024 Angad vasant babar 1817016WL055608 Angad vasant babar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881567 BABAR ANGAD VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 PARBHANI MH-17-016-120-001/412
(SURPIMPRI) 		1817016000NRG24130320240918347 14/03/2024 Gangabai Chandrakant Dhuma 1817016WL055610 Gangabai Chandrakant Dhuma 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881568 DHUMAL GANGABAI CHANDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 PARBHANI MH-17-016-120-001/413
(SURPIMPRI) 		1817016000NRG24130320240918348 14/03/2024 Satish Baburao Dhumal 1817016WL055610 Satish Baburao Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881503 DHUMAL SATISH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 PARBHANI MH-17-016-120-001/416
(SURPIMPRI) 		1817016000NRG24130320240918349 14/03/2024 Appasaheb Chatrugun Shitole 1817016WL055610 Appasaheb Chatrugun Shitole 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881535 APPASAHEB CHHATRAGUN SHIT ICICI BANK LTD(508534)
192 PARBHANI MH-17-016-120-001/426
(SURPIMPRI) 		1817016000NRG24130320240918280 14/03/2024 Shaikh Latif Shaikh Gulamat 1817016WL055607 Shaikh Latif Shaikh Gulamat 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881532 SHAIKH LATIF SHAIKH GULMAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 PARBHANI MH-17-016-120-001/430
(SURPIMPRI) 		1817016000NRG24130320240918317 14/03/2024 Haribai 1817016WL055608 Haribai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881489 BENDRE HARIBAI MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-120-001/437
(SURPIMPRI) 		1817016000NRG24130320240918351 14/03/2024 Haribhau Balasaheb Siral 1817016WL055610 Haribhau Balasaheb Siral 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888947 SIRALE HARIBHAU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 PARBHANI MH-17-016-120-001/438
(SURPIMPRI) 		1817016000NRG24130320240918431 14/03/2024 Munja Rambhau Ubale 1817016WL055613 Munja Rambhau Ubale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881493 UBALE MUNJAJI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 PARBHANI MH-17-016-120-001/445
(SURPIMPRI) 		1817016000NRG24130320240918352 14/03/2024 BHAGWAN BAPURAO BABAR 1817016WL055610 BHAGWAN BAPURAO BABAR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888954 babar bhagavan baburao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 PARBHANI MH-17-016-120-001/46
(SURPIMPRI) 		1817016000NRG24130320240918282 14/03/2024 kamalkar Sukhadev babar 1817016WL055607 kamalkar Sukhadev babar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881497 BABAR KAMLAKAR SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 PARBHANI MH-17-016-120-001/478
(SURPIMPRI) 		1817016000NRG24130320240918335 14/03/2024 Jagannath Shripati Thavre 1817016WL055609 Jagannath Shripati Thavre 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881549 thavre jaganath shripati THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 PARBHANI MH-17-016-120-001/492
(SURPIMPRI) 		1817016000NRG24130320240918284 14/03/2024 Sairaj Babanrao Pawar 1817016WL055607 Sairaj Babanrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886437 PAWAR SAIRAJ BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 PARBHANI MH-17-016-120-001/568
(SURPIMPRI) 		1817016000NRG24130320240918337 14/03/2024 Arjun Sakharam kata 1817016WL055609 Arjun Sakharam kata 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886387 KATE ARJUN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 PARBHANI MH-17-016-120-001/64
(SURPIMPRI) 		1817016000NRG24130320240918357 14/03/2024 Dilip Murlidhar Kadam 1817016WL055610 Dilip Murlidhar Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881541 KADAM DILIP MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 PARBHANI MH-17-016-120-001/66
(SURPIMPRI) 		1817016000NRG24130320240918318 14/03/2024 Janabai Vasant 1817016WL055608 Janabai Vasant 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881562 JANABAI VASANTRAO PAWAR UNION BANK OF INDIA(508500)
203 PARBHANI MH-17-016-120-001/84
(SURPIMPRI) 		1817016000NRG24130320240918322 14/03/2024 ANKUSH 1817016WL055608 ANKUSH 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881539 PAWAR ANKUSH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PARBHANI MH-17-016-120-001/87
(SURPIMPRI) 		1817016000NRG24130320240918290 14/03/2024 Vitthal 1817016WL055607 Vitthal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881573 KATE VITTHAL NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 PARBHANI MH-17-016-120-001/9
(SURPIMPRI) 		1817016000NRG24130320240918325 14/03/2024 Bebitai Rustumrao Jadhav 1817016WL055608 Bebitai Rustumrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886322 JADHAV BEBITAI RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 PARBHANI MH-17-016-120-001/9
(SURPIMPRI) 		1817016000NRG24130320240918324 14/03/2024 Tukaram Rustumrao Jadhav 1817016WL055608 Tukaram Rustumrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881496 JADHAV TUKARAM RASTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PARBHANI MH-17-016-120-001/92
(SURPIMPRI) 		1817016000NRG24130320240918326 14/03/2024 bapurao 1817016WL055608 bapurao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881547 BAPU RAMARAO THAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
208 PARBHANI MH-17-016-122-001/199
(MALSONNA) 		1817016000NRG24130320240917434 14/03/2024 Narayan Manikrao Jadhav 1817016WL055558 Narayan Manikrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886255 JADHAV NARAYAN MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 PARBHANI MH-17-016-122-001/227
(MALSONNA) 		1817016000NRG24130320240917435 14/03/2024 Apparao Uttamrao Pawar 1817016WL055558 Apparao Uttamrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886234 PAWAR APPARAO UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 PARBHANI MH-17-016-122-001/227
(MALSONNA) 		1817016000NRG24130320240917436 14/03/2024 Sindhu Apparao Pawar 1817016WL055558 Sindhu Apparao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886264 PAWAR SHINDU APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 PARBHANI MH-17-016-122-001/23
(MALSONNA) 		1817016000NRG24130320240917437 14/03/2024 Eknath Dnyanoba Purne 1817016WL055558 Eknath Dnyanoba Purne 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886259 PURNE EKNATH DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 PARBHANI MH-17-016-122-001/240
(MALSONNA) 		1817016122NRG24050320240879023 14/03/2024 Vitthal Dnyanoba Jadhav 1817016122WL053358 Vitthal Dnyanoba Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886230 JADHAV VITTHAL DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 PARBHANI MH-17-016-122-001/240
(MALSONNA) 		1817016122NRG24050320240879024 14/03/2024 Vitthal Dnyanoba Jadhav 1817016122WL053358 Vitthal Dnyanoba Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886231 JADHAV VITTHAL DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 PARBHANI MH-17-016-122-001/417
(MALSONNA) 		1817016122NRG24050320240879039 14/03/2024 ARUNA BALASAHEB THAKRE 1817016122WL053358 ARUNA BALASAHEB THAKRE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886267 Aruna Balaji Thakre THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 PARBHANI MH-17-016-122-001/417
(MALSONNA) 		1817016122NRG24050320240879040 14/03/2024 ARUNA BALASAHEB THAKRE 1817016122WL053358 ARUNA BALASAHEB THAKRE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886268 Aruna Balaji Thakre THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PARBHANI MH-17-016-128-001/110
(KARADGAON) 		1817016000NRG24140320240926519 14/03/2024 dipali ashok mundhe 1817016WL056075 dipali ashok mundhe 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888983 MUNDHE DIPALI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 PARBHANI MH-17-016-128-001/171
(KARADGAON) 		1817016128NRG24140320240921274 14/03/2024 Vinayak Govindrao Mundhe 1817016128WL055734 Vinayak Govindrao Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886333 MUNDHE VINAYAK GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 PARBHANI MH-17-016-128-001/474
(KARADGAON) 		1817016000NRG24140320240926532 14/03/2024 SANTABAI BHART MUNDHE 1817016WL056075 SANTABAI BHART MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886222 SANTABAI BHARAT MUNDHE UNION BANK OF INDIA(508500)
219 PARBHANI MH-17-016-128-001/475
(KARADGAON) 		1817016000NRG24140320240926533 14/03/2024 DATTA SHIVAJI MUNDHE 1817016WL056075 DATTA SHIVAJI MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888988 MUNDE DATTA SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 PARBHANI MH-17-016-128-001/475
(KARADGAON) 		1817016000NRG24140320240926534 14/03/2024 GANGUBAI DATTA MUNDHE 1817016WL056075 GANGUBAI DATTA MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886221 GANGUBAI DATTRAO MUN BANK OF BARODA(606985)
221 PARBHANI MH-17-016-128-001/90
(KARADGAON) 		1817016128NRG24140320240921298 14/03/2024 MAROTI KISHANRAO MUNDHE 1817016128WL055734 MAROTI KISHANRAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888986 MUNDHE MAROTI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 PARBHANI MH-17-016-128-001/90
(KARADGAON) 		1817016128NRG24140320240921299 14/03/2024 SHALIKRAM KISHANRAO MUNDHE 1817016128WL055734 SHALIKRAM KISHANRAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888987 MUNDE SHALIGRAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 PARBHANI MH-17-016-128-001/98
(KARADGAON) 		1817016128NRG24140320240921300 14/03/2024 SHAKUNTALA VINAYAK MUNDHE 1817016128WL055734 SHAKUNTALA VINAYAK MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886219 SHAKUNTALA VINAYAK MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210211 210211
224 PARBHANI MH-17-016-012-001/545
(TADLIMBLA) 		1817016000NRG24130320240918617 14/03/2024 Tukaram Rajabhau Kakde 1817016WL055619 Tukaram Rajabhau Kakde 00165 IBKL0000637 1638 1638 Processed 25/04/2024 A115240888896 TUKARAM RAJABHAU KUKDE IDBI BANK(607095)
SubTotal 1638 1638
225 PARBHANI MH-17-016-038-001/1022
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918947 14/03/2024 Nilesh Gunaji Dumane 1817016WL055635 Nilesh Gunaji Dumane 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881663 DUMANE NILESH GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 PARBHANI MH-17-016-038-001/1060
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918949 14/03/2024 Dilip Babarao Kadam 1817016WL055635 Dilip Babarao Kadam 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881624 KADAM DILIP BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 PARBHANI MH-17-016-038-001/1064
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918950 14/03/2024 Dhondiram Baburao Parde 1817016WL055635 Dhondiram Baburao Parde 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240888887 parade dhondiram baburao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PARBHANI MH-17-016-038-001/1064
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918951 14/03/2024 Sangita Dhondiram Parde 1817016WL055635 Sangita Dhondiram Parde 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881644 Mrs. Sangeeta Dhondiram Parde INDIAN BANK(607105)
229 PARBHANI MH-17-016-038-001/1077
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918953 14/03/2024 Ashamati Vilas Parde 1817016WL055635 Ashamati Vilas Parde 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881635 Mrs. ASHAMATI VILAS PARDHE INDIAN BANK(607105)
230 PARBHANI MH-17-016-038-001/1077
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918952 14/03/2024 Vilas Babanrao Parde 1817016WL055635 Vilas Babanrao Parde 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881620 Mr. Vilas Babanrao Parde INDIAN BANK(607105)
231 PARBHANI MH-17-016-038-001/1089
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918954 14/03/2024 Sachin Sadashiv Deshmukh 1817016WL055635 Sachin Sadashiv Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881681 DESHMUKH SACHIN SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 PARBHANI MH-17-016-038-001/1107
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918955 14/03/2024 Ratnakar Santukrao Deshmukh 1817016WL055635 Ratnakar Santukrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240888963 Mr. RATNAKAR SANTUKRAO DESHMUKH INDIAN BANK(607105)
233 PARBHANI MH-17-016-038-001/1107
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918956 14/03/2024 Sachin Rathnakar Deshmukh 1817016WL055635 Sachin Rathnakar Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881682 DESHMUKH SACHIN RATNAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PARBHANI MH-17-016-038-001/1108
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918957 14/03/2024 Dilip Prabhakar Deshmukh 1817016WL055635 Dilip Prabhakar Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886373 Mr. Dilip Prabhakarrao Deshmukh DESHMUK INDIAN BANK(607105)
235 PARBHANI MH-17-016-038-001/1111
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918958 14/03/2024 Madhukar Sudhakar Deshmukh 1817016WL055635 Madhukar Sudhakar Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886372 Mr. MADHUKAR SUDHAKAR DESHMUKH INDIAN BANK(607105)
236 PARBHANI MH-17-016-038-001/1169
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919009 14/03/2024 Kalinda Ramesh Bhisad 1817016WL055636 Kalinda Ramesh Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881626 Mrs. Kalinda Ramesh Bhisad INDIAN BANK(607105)
237 PARBHANI MH-17-016-038-001/1169
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919008 14/03/2024 Ramesh Bapurao Bhisad 1817016WL055636 Ramesh Bapurao Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881623 Mr. Ramesh Bapurao Bhisad INDIAN BANK(607105)
238 PARBHANI MH-17-016-038-001/1190
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919034 14/03/2024 Ashamati Chandrakant Bhisad 1817016WL055637 Ashamati Chandrakant Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886460 ASHAMATI CHANDRAKANT BHISAD INDIA POST PAYMENTS BANK LIMITED(508528)
239 PARBHANI MH-17-016-038-001/1190
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919033 14/03/2024 Chandrakant Narayanrao Bhisad 1817016WL055637 Chandrakant Narayanrao Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886454 Mr. Chandrabhan Narayanrao Bhisad INDIAN BANK(607105)
240 PARBHANI MH-17-016-038-001/1194
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919035 14/03/2024 Laxman Bhagwanrao Bhisad 1817016WL055637 Laxman Bhagwanrao Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881628 LAXMAN BHAGWANRAO BH BANK OF BARODA(606985)
241 PARBHANI MH-17-016-038-001/1194
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919036 14/03/2024 Mandakini Laxman Bhisad 1817016WL055637 Mandakini Laxman Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881657 Mrs. Mandakini Laxmanrao Bhisad INDIAN BANK(607105)
242 PARBHANI MH-17-016-038-001/1211
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918840 14/03/2024 Vikas Tukaram Deshmukh 1817016WL055631 Vikas Tukaram Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881622 VIKAS TUKARAM DESHMUKH UNION BANK OF INDIA(508500)
243 PARBHANI MH-17-016-038-001/1227
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918959 14/03/2024 Sudhakar Manikrao Kadam 1817016WL055635 Sudhakar Manikrao Kadam 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881641 SUDHAKAR MANIKRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 PARBHANI MH-17-016-038-001/1236
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919010 14/03/2024 Subhash Bapurao Bhisad 1817016WL055636 Subhash Bapurao Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881646 Mr. SUBHASH BAPURAO BHISAD INDIAN BANK(607105)
245 PARBHANI MH-17-016-038-001/1243
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918960 14/03/2024 Laxman Kailas Harkal 1817016WL055635 Laxman Kailas Harkal 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240888965 Mr. LAXMAN KAILASRAO HARKAL INDIAN BANK(607105)
246 PARBHANI MH-17-016-038-001/1291
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918961 14/03/2024 Prabhakr Bapurao Phutane 1817016WL055635 Prabhakr Bapurao Phutane 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881638 Mr. PRABHAKAR BAPURAO FUTANE INDIAN BANK(607105)
247 PARBHANI MH-17-016-038-001/1291
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918962 14/03/2024 Shantabai Prabhakr Phutane 1817016WL055635 Shantabai Prabhakr Phutane 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240888886 MRS SHANTABAI PRABHAKAR FUTANE STATE BANK OF INDIA(508548)
248 PARBHANI MH-17-016-038-001/1310
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919011 14/03/2024 PRASAD BALASAHEB DESHMUKH 1817016WL055636 PRASAD BALASAHEB DESHMUKH 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886386 Mr. Prasad Balasaheb Deshmukh INDIAN BANK(607105)
249 PARBHANI MH-17-016-038-001/1343
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918842 14/03/2024 Narayan Sudhakar Kachgunde 1817016WL055631 Narayan Sudhakar Kachgunde 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881637 Mr. NARAYAN SUDHAKAR KACHGUNDE INDIAN BANK(607105)
250 PARBHANI MH-17-016-038-001/1538
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918963 14/03/2024 ASHOK VINAYAKRAO KADAM 1817016WL055635 ASHOK VINAYAKRAO KADAM 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881685 ASHOK VINAYAK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 PARBHANI MH-17-016-038-001/1558
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918964 14/03/2024 NILESH VITTHALRAO DESHMUKH 1817016WL055635 NILESH VITTHALRAO DESHMUKH 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881627 Mr. Nilesh Vitthalrao Deshmukh INDIAN BANK(607105)
252 PARBHANI MH-17-016-038-001/1559
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918965 14/03/2024 ACHYUT BHASKARRAO DESHMUKH 1817016WL055635 ACHYUT BHASKARRAO DESHMUKH 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240888888 DESHMUKH ACHUT BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 PARBHANI MH-17-016-038-001/1559
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918966 14/03/2024 JAISHREE ACHYUT DESHMUKH 1817016WL055635 JAISHREE ACHYUT DESHMUKH 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881647 Mrs. Jayshri Achyut Deshmukh INDIAN BANK(607105)
254 PARBHANI MH-17-016-038-001/1566
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918969 14/03/2024 Gajanan Gangadharrao Desmukh 1817016WL055635 Gajanan Gangadharrao Desmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881634 Mr. GAJANAN GANGADHAR DESHMUKH INDIAN BANK(607105)
255 PARBHANI MH-17-016-038-001/1614
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919037 14/03/2024 DIGAMBAR BABURAO BHISAD 1817016WL055637 DIGAMBAR BABURAO BHISAD 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881649 Mr. DIGAMBAR BABURAO BHISAD INDIAN BANK(607105)
256 PARBHANI MH-17-016-038-001/1636
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919014 14/03/2024 BABAN SOPANRAO SAMALE 1817016WL055636 BABAN SOPANRAO SAMALE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881648 Mr. BABAN SOPANRAO SAMALE INDIAN BANK(607105)
257 PARBHANI MH-17-016-038-001/1636
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919015 14/03/2024 SUMAN BABAN SAMALE 1817016WL055636 SUMAN BABAN SAMALE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881653 Mrs. SUMAN BABAN SAMALE INDIAN BANK(607105)
258 PARBHANI MH-17-016-038-001/1640
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918970 14/03/2024 MAHANANDA BALASAHEB KADAM 1817016WL055635 MAHANANDA BALASAHEB KADAM 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881619 Mrs. Mahananda Balasaheb Kadam INDIAN BANK(607105)
259 PARBHANI MH-17-016-038-001/1685
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918843 14/03/2024 Sonali Dattarao Samale 1817016WL055631 Sonali Dattarao Samale 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886248 Mrs. Sonali Dattarao Samale INDIAN BANK(607105)
260 PARBHANI MH-17-016-038-001/1781
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918972 14/03/2024 Shriram Bhausaheb Kadam 1817016WL055635 Shriram Bhausaheb Kadam 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886354 Mr. SHRIRAM BHAUSAHEB KADAM INDIAN BANK(607105)
261 PARBHANI MH-17-016-038-001/1796
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919038 14/03/2024 Chagan Digambarrao Bhisad 1817016WL055637 Chagan Digambarrao Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886453 BHISAD CHAGAN DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 PARBHANI MH-17-016-038-001/1797
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919039 14/03/2024 Ashok Bhagwanrao Bhisad 1817016WL055637 Ashok Bhagwanrao Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881660 Mr. ASHOK BHAGWANRAO BHISAD INDIAN BANK(607105)
263 PARBHANI MH-17-016-038-001/1797
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919040 14/03/2024 Shilpa Ashok Bhisad 1817016WL055637 Shilpa Ashok Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881661 Mrs. Shilpa Ashokrao Bhisad INDIAN BANK(607105)
264 PARBHANI MH-17-016-038-001/1811
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919041 14/03/2024 Rajabhau Ganeshrao Bhisad 1817016WL055637 Rajabhau Ganeshrao Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881639 Mr. RAJABHAU GANESHRAO BHISAD INDIAN BANK(607105)
265 PARBHANI MH-17-016-038-001/1813
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919042 14/03/2024 Abhishek Chaganrao Bhisad 1817016WL055637 Abhishek Chaganrao Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881658 Mr. Abhishek Chhaganrao Bhisad MAHARASHTRA GRAMIN BANK(607000)
266 PARBHANI MH-17-016-038-001/1821
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918844 14/03/2024 Krushna Digambar Gadhve 1817016WL055631 Krushna Digambar Gadhve 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886371 MR KRUSHNA DIGAMBAR GADHVE STATE BANK OF INDIA(508548)
267 PARBHANI MH-17-016-038-001/1823
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918845 14/03/2024 Varinda Balasaheb Deshmukh 1817016WL055631 Varinda Balasaheb Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881632 Mr. SAYYAD MUSTAFA SAYYAD PASHA INDIAN BANK(607105)
268 PARBHANI MH-17-016-038-001/1824
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918846 14/03/2024 Nivrutti Dnyaneshwar Deshmukh 1817016WL055631 Nivrutti Dnyaneshwar Deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881636 Mr. NIVRUTI DNYANESHWAR DESHMUKH INDIAN BANK(607105)
269 PARBHANI MH-17-016-038-001/1827
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918847 14/03/2024 Sayyad Nisar Sayyad Pasha 1817016WL055631 Sayyad Nisar Sayyad Pasha 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881656 Mr. SAYYAD NISAR SAYYAD PASHA INDIAN BANK(607105)
270 PARBHANI MH-17-016-038-001/1840
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919016 14/03/2024 Shivkumar Subhashrao Bhisad 1817016WL055636 Shivkumar Subhashrao Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881680 Mr. Shivkumar Subhashrao Bhisad INDIAN BANK(607105)
271 PARBHANI MH-17-016-038-001/1848
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919019 14/03/2024 Ankush Subhasrao Samale 1817016WL055636 Ankush Subhasrao Samale 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881684 Mr. Ankush Subhashrao Samale INDIAN BANK(607105)
272 PARBHANI MH-17-016-038-001/1885
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919020 14/03/2024 Shankar madhukarrao solanke 1817016WL055636 Shankar madhukarrao solanke 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886458 Mr. Shankar Madhukarrao Solanke INDIAN BANK(607105)
273 PARBHANI MH-17-016-038-001/1906
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919021 14/03/2024 Ravi shivaji samake 1817016WL055636 Ravi shivaji samake 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886459 Mr. Ravi Shivaji Samale INDIAN BANK(607105)
274 PARBHANI MH-17-016-038-001/1908
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919023 14/03/2024 Vajyanath vishvanath samale 1817016WL055636 Vajyanath vishvanath samale 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886452 Mr. Vaijnath Vishvanath Samale INDIAN BANK(607105)
275 PARBHANI MH-17-016-038-001/1909
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919024 14/03/2024 Santosh babanrao samale 1817016WL055636 Santosh babanrao samale 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881652 Mr. Santosh Babanrao Samale BABANRAO SAM INDIAN BANK(607105)
276 PARBHANI MH-17-016-038-001/1910
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919025 14/03/2024 Pushpa trambak samale 1817016WL055636 Pushpa trambak samale 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881655 SAMALE PUSHPA TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 PARBHANI MH-17-016-038-001/1911
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919026 14/03/2024 Sham ganeshrao deshmukh 1817016WL055636 Sham ganeshrao deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886455 Mr. SHYAM GANESHRAO DESHMUKH INDIAN BANK(607105)
278 PARBHANI MH-17-016-038-001/249
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918974 14/03/2024 Samale Limbaji Sakharam 1817016WL055635 Samale Limbaji Sakharam 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881631 LIMBAJI SAKHARAM SAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
279 PARBHANI MH-17-016-038-001/327
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918975 14/03/2024 Laxman Sarjerao Samale 1817016WL055635 Laxman Sarjerao Samale 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886378 SAMALE LAXMAN SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 PARBHANI MH-17-016-038-001/424
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918976 14/03/2024 shankar devidas deshmukh 1817016WL055635 shankar devidas deshmukh 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886249 DESHMUKH SHANKAR DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 PARBHANI MH-17-016-038-001/431
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918977 14/03/2024 subhash manikrao samale 1817016WL055635 subhash manikrao samale 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886309 SAMALE SUBHASH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 PARBHANI MH-17-016-038-001/492
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918980 14/03/2024 mira shivaji bhandarwad 1817016WL055635 mira shivaji bhandarwad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881642 Mrs. MEERA SHIVAJI BHANDARWAD INDIAN BANK(607105)
283 PARBHANI MH-17-016-038-001/495
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918981 14/03/2024 mugaji bajirao vaidya 1817016WL055635 mugaji bajirao vaidya 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240888964 Mr. Mugaji Bajirao Vaidy INDIAN BANK(607105)
284 PARBHANI MH-17-016-038-001/509
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918854 14/03/2024 rakhamaji dhanaji kachgunde 1817016WL055631 rakhamaji dhanaji kachgunde 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881643 Mr. RAKHAMAJI DHANAJI KAACHGUNDE INDIAN BANK(607105)
285 PARBHANI MH-17-016-038-001/510
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918855 14/03/2024 vilas haribhau harkal 1817016WL055631 vilas haribhau harkal 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886290 Mr. VILAS HARIBHAU HARKAL INDIAN BANK(607105)
286 PARBHANI MH-17-016-038-001/540
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918982 14/03/2024 kalyan bapurao navghare 1817016WL055635 kalyan bapurao navghare 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881618 Mr. KALYAN BAPURAO NAVGHARE INDIAN BANK(607105)
287 PARBHANI MH-17-016-038-001/540
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918983 14/03/2024 sunita kalyan navghare 1817016WL055635 sunita kalyan navghare 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881645 Mrs. Sunita Kalyan Navghare INDIAN BANK(607105)
288 PARBHANI MH-17-016-038-001/575
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918984 14/03/2024 munja prabhakar bhale 1817016WL055635 munja prabhakar bhale 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881650 MUNJAJI PRABHAKARRAO BHALE INDIA POST PAYMENTS BANK LIMITED(508528)
289 PARBHANI MH-17-016-038-001/581
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918987 14/03/2024 govind balasaheb kadam 1817016WL055635 govind balasaheb kadam 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881625 Mr. GOVINDRAO BALASAHEBRAO KADAM INDIAN BANK(607105)
290 PARBHANI MH-17-016-038-001/583
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918858 14/03/2024 Laxman Shankarrao Ghule 1817016WL055631 Laxman Shankarrao Ghule 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886250 Mr. LAXMAN SHANKARRAO GHULE INDIAN BANK(607105)
291 PARBHANI MH-17-016-038-001/595
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918988 14/03/2024 Dnyaneswar shirangrav garad 1817016WL055635 Dnyaneswar shirangrav garad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240889008 GARAD DNYANESHWAR SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 PARBHANI MH-17-016-038-001/595
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918989 14/03/2024 Meera Dnyaneswar Garad 1817016WL055635 Meera Dnyaneswar Garad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881651 Mrs. MEERA DNYANESHWAR GARUD INDIAN BANK(607105)
293 PARBHANI MH-17-016-038-001/603
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919027 14/03/2024 Suryakant Dattrao Samale 1817016WL055636 Suryakant Dattrao Samale 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886308 Mr. SURYAKANT DATTRAO SAMALE INDIAN BANK(607105)
294 PARBHANI MH-17-016-038-001/620
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918991 14/03/2024 Abhijeet Prakashrao Samale 1817016WL055635 Abhijeet Prakashrao Samale 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881654 Mr. ABHIJIT PRAKASHRAO SAMALE INDIAN BANK(607105)
295 PARBHANI MH-17-016-038-001/620
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918990 14/03/2024 Shobha Prakashrao Samale 1817016WL055635 Shobha Prakashrao Samale 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881633 SHOBHA PRAKASHRAO SAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
296 PARBHANI MH-17-016-038-001/639
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919028 14/03/2024 Rangnath Vitthalrao Samale 1817016WL055636 Rangnath Vitthalrao Samale 00176 IDIB000T506 1638 1638 Rejected 24/04/2024 A115240886456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PARBHANI MH-17-016-038-001/644
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918992 14/03/2024 Govind Baliram Hendge 1817016WL055635 Govind Baliram Hendge 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886350 Mr. GOVIND BALIRAM HENDGE INDIAN BANK(607105)
298 PARBHANI MH-17-016-038-001/644
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918993 14/03/2024 Vimal Govindrao Hendge 1817016WL055635 Vimal Govindrao Hendge 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886351 MRS VIMAL GOVINDRAO HENDGE STATE BANK OF INDIA(508548)
299 PARBHANI MH-17-016-038-001/654
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919043 14/03/2024 Balu Bhagwarao Bhisad 1817016WL055637 Balu Bhagwarao Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881629 Mr. BALU BHAGWANRAO BHISAD INDIAN BANK(607105)
300 PARBHANI MH-17-016-038-001/654
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919044 14/03/2024 Chautra Balu Bhisad 1817016WL055637 Chautra Balu Bhisad 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881662 CHAUTRA BALU BHISAD BANK OF BARODA(606985)
301 PARBHANI MH-17-016-038-001/724
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919029 14/03/2024 MUKUND LAXMANRAO SAMALE 1817016WL055636 MUKUND LAXMANRAO SAMALE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881640 Mr. MUKUND LAXMANRAO SAMALE INDIAN BANK(607105)
302 PARBHANI MH-17-016-038-001/724
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919030 14/03/2024 URMILA MUKUNDRAO SAMALE 1817016WL055636 URMILA MUKUNDRAO SAMALE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881621 Mrs. URMILA MUKUNDRAO SAMALE INDIAN BANK(607105)
303 PARBHANI MH-17-016-038-001/750
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919045 14/03/2024 Sundarrao Dagdoba Puke 1817016WL055637 Sundarrao Dagdoba Puke 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886376 Mr. PUKE SUNDARRAO DAGDOBA INDIAN BANK(607105)
304 PARBHANI MH-17-016-038-001/775
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919003 14/03/2024 Santabai baburao navghare 1817016WL055635 Santabai baburao navghare 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881630 NAWAGHARE SANTABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 PARBHANI MH-17-016-038-001/854
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919006 14/03/2024 Gajanan manchakrao Kadam 1817016WL055635 Gajanan manchakrao Kadam 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240886374 Mr. Gajanan Manchakrao Kadam INDIAN BANK(607105)
306 PARBHANI MH-17-016-038-001/947
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919007 14/03/2024 Anil Gangadhar Puke 1817016WL055635 Anil Gangadhar Puke 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881659 Mr. ANIL GANGADHAR PUKE INDIAN BANK(607105)
307 PARBHANI MH-17-016-038-001/963
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918866 14/03/2024 Gajanan Wamanrao Gadave 1817016WL055631 Gajanan Wamanrao Gadave 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240881683 Mr. Gajanan Vamanrao Gadhve INDIAN BANK(607105)
SubTotal 135954 135954
308 PARBHANI MH-17-016-094-001/5
(PANDHARI) 		1817016094NRG24060320240883734 14/03/2024 sadasiv 1817016094WL053603 sadasiv 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240886470 DHOLE SADASHIV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 PARBHANI MH-17-016-094-001/5
(PANDHARI) 		1817016094NRG24060320240883732 14/03/2024 sadasiv 1817016094WL053603 sadasiv 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240886471 DHOLE SADASHIV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 PARBHANI MH-17-016-094-001/5
(PANDHARI) 		1817016094NRG24060320240883733 14/03/2024 sumitra 1817016094WL053603 sumitra 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240888826 DHOLE SUMITRA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 PARBHANI MH-17-016-094-001/5
(PANDHARI) 		1817016094NRG24060320240883735 14/03/2024 sumitra 1817016094WL053603 sumitra 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240888827 DHOLE SUMITRA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 PARBHANI MH-17-016-094-001/669
(PANDHARI) 		1817016094NRG24060320240883737 14/03/2024 Adinath Sadashiv Dhole 1817016094WL053603 Adinath Sadashiv Dhole 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240889063 DHOLE ADINATH SADASHIVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 PARBHANI MH-17-016-094-001/669
(PANDHARI) 		1817016094NRG24060320240883739 14/03/2024 Adinath Sadashiv Dhole 1817016094WL053603 Adinath Sadashiv Dhole 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240889064 DHOLE ADINATH SADASHIVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 PARBHANI MH-17-016-094-001/669
(PANDHARI) 		1817016094NRG24060320240883738 14/03/2024 Rushikesh Sadashiv Dhole 1817016094WL053603 Rushikesh Sadashiv Dhole 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240888828 DHOLE RUSHIKESH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 PARBHANI MH-17-016-094-001/669
(PANDHARI) 		1817016094NRG24060320240883736 14/03/2024 Rushikesh Sadashiv Dhole 1817016094WL053603 Rushikesh Sadashiv Dhole 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240888829 DHOLE RUSHIKESH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
316 PARBHANI MH-17-016-113-001/218
(NAGAPUR) 		1817016113NRG24270220240835967 14/03/2024 Vilas Subhashrao Deshmukh 1817016113WL050997 Vilas Subhashrao Deshmukh 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240888901 deshmukh vilas subhashrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 PARBHANI MH-17-016-113-001/218
(NAGAPUR) 		1817016113NRG24020320240862721 14/03/2024 Vilas Subhashrao Deshmukh 1817016113WL052476 Vilas Subhashrao Deshmukh 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240888902 deshmukh vilas subhashrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 PARBHANI MH-17-016-120-001/162
(SURPIMPRI) 		1817016000NRG24130320240918300 14/03/2024 digambar datta babar 1817016WL055608 digambar datta babar 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240886370 MR DIGAMBAR DATTA BABAR STATE BANK OF INDIA(508548)
319 PARBHANI MH-17-016-120-001/420
(SURPIMPRI) 		1817016000NRG24130320240918350 14/03/2024 Yogesh Narayanrao Babar 1817016WL055610 Yogesh Narayanrao Babar 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240888958 Mr. Yogesh Narayanrao Babar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
320 PARBHANI MH-17-016-020-001/281
(SAYALA(KH)) 		1817016000NRG24140320240926455 14/03/2024 Dhropada Santoba Garude 1817016WL056071 Dhropada Santoba Garude 00415 SBIN0012004 1638 1638 Processed 25/04/2024 A115240888894 MRS DROAPTABAI SANTOBA GARUDE STATE BANK OF INDIA(508548)
321 PARBHANI MH-17-016-128-001/165
(KARADGAON) 		1817016128NRG24140320240921273 14/03/2024 Ananta Jankiram Mundhe 1817016128WL055734 Ananta Jankiram Mundhe 00415 SBIN0012004 1638 1638 Processed 25/04/2024 A115240886195 MUNDHE ANANT JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
322 PARBHANI MH-17-016-012-001/109
(TADLIMBLA) 		1817016000NRG24130320240918590 14/03/2024 Ramrao 1817016WL055618 Ramrao 00415 SBIN0020016 1638 1638 Processed 25/04/2024 A115240888905 JOGDAND RAMRAO KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
323 PARBHANI MH-17-016-012-001/265
(TADLIMBLA) 		1817016000NRG24130320240918593 14/03/2024 BABANRAO UTTAMRAO BHAVAR 1817016WL055618 BABANRAO UTTAMRAO BHAVAR 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240888906 MR BABANRAO UTTAMRAO BHAVAR STATE BANK OF INDIA(508548)
324 PARBHANI MH-17-016-012-001/289
(TADLIMBLA) 		1817016000NRG24130320240918604 14/03/2024 ramesh gangadhar rahatkar 1817016WL055619 ramesh gangadhar rahatkar 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240888903 RAMESH GANGADHAR RAHATKAR UCO BANK(607066)
325 PARBHANI MH-17-016-012-001/300
(TADLIMBLA) 		1817016000NRG24130320240918605 14/03/2024 balabhau bapurao kolhe 1817016WL055619 balabhau bapurao kolhe 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886205 KOLHE BALABHAU BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 PARBHANI MH-17-016-012-001/324
(TADLIMBLA) 		1817016000NRG24130320240918628 14/03/2024 Laxman Rangnath Dugane 1817016WL055621 Laxman Rangnath Dugane 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886311 DUGANE LAXMAN RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 PARBHANI MH-17-016-012-001/345
(TADLIMBLA) 		1817016000NRG24130320240918630 14/03/2024 munja dnyandev dugane 1817016WL055621 munja dnyandev dugane 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886203 DUGANE MUNJA DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 PARBHANI MH-17-016-012-001/355
(TADLIMBLA) 		1817016000NRG24130320240918595 14/03/2024 Rajabhau Munjaji 1817016WL055618 Rajabhau Munjaji 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240888904 RAJABHAU MUNJAJI NAIKWADE STATE BANK OF INDIA(508548)
329 PARBHANI MH-17-016-012-001/532
(TADLIMBLA) 		1817016000NRG24130320240918637 14/03/2024 Ananta Satwaji Kolhe 1817016WL055621 Ananta Satwaji Kolhe 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240888907 MR ANANTA SATWAJI KOLHE STATE BANK OF INDIA(508548)
330 PARBHANI MH-17-016-074-001/304
(MIRZAPUR) 		1817016074NRG24230220240819318 14/03/2024 Kuldip Radheshyam Vaghamare 1817016074WL050048 Kuldip Radheshyam Vaghamare 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240881605 KULDIP RADHESYAM VAG BANK OF BARODA(606985)
331 PARBHANI MH-17-016-074-001/304
(MIRZAPUR) 		1817016074NRG24290220240848154 14/03/2024 Kuldip Radheshyam Vaghamare 1817016074WL051745 Kuldip Radheshyam Vaghamare 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240881604 KULDIP RADHESYAM VAG BANK OF BARODA(606985)
332 PARBHANI MH-17-016-080-001/167
(SAMBAR) 		1817016080NRG24010320240859096 14/03/2024 Pandurang Yadavrao Chavan 1817016080WL052299 Pandurang Yadavrao Chavan 00415 SBIN0020253 1802 1802 Processed 25/04/2024 A115240886200 Pandurang Yadavrao Chavan FINO PAYMENTS BANK LTD(608001)
333 PARBHANI MH-17-016-080-001/167
(SAMBAR) 		1817016080NRG24260220240833261 14/03/2024 Pandurang Yadavrao Chavan 1817016080WL050861 Pandurang Yadavrao Chavan 00415 SBIN0020253 1802 1802 Processed 25/04/2024 A115240886202 Pandurang Yadavrao Chavan FINO PAYMENTS BANK LTD(608001)
334 PARBHANI MH-17-016-080-001/167
(SAMBAR) 		1817016080NRG24130220240770434 14/03/2024 Pandurang Yadavrao Chavan 1817016080WL046806 Pandurang Yadavrao Chavan 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886201 Pandurang Yadavrao Chavan FINO PAYMENTS BANK LTD(608001)
335 PARBHANI MH-17-016-080-001/197
(SAMBAR) 		1817016080NRG24010320240859148 14/03/2024 Anil shankar badekar 1817016080WL052302 Anil shankar badekar 00415 SBIN0020253 1638 1638 Rejected 24/04/2024 A115240886377 Account closed
336 PARBHANI MH-17-016-080-001/410
(SAMBAR) 		1817016080NRG24010320240859149 14/03/2024 Madhukar Munjaji Pawar 1817016080WL052302 Madhukar Munjaji Pawar 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240888962 PAWAR MADHUKAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 PARBHANI MH-17-016-080-001/425
(SAMBAR) 		1817016080NRG24130220240770444 14/03/2024 Dnaneshwar Subhash Chavan 1817016080WL046806 Dnaneshwar Subhash Chavan 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886198 CHAVAN DAYNESHWAR SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 PARBHANI MH-17-016-080-001/425
(SAMBAR) 		1817016080NRG24260220240833271 14/03/2024 Dnaneshwar Subhash Chavan 1817016080WL050861 Dnaneshwar Subhash Chavan 00415 SBIN0020253 1802 1802 Processed 25/04/2024 A115240886197 CHAVAN DAYNESHWAR SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 PARBHANI MH-17-016-080-001/425
(SAMBAR) 		1817016080NRG24010320240859106 14/03/2024 Dnaneshwar Subhash Chavan 1817016080WL052299 Dnaneshwar Subhash Chavan 00415 SBIN0020253 1802 1802 Processed 25/04/2024 A115240886196 CHAVAN DAYNESHWAR SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 PARBHANI MH-17-016-080-001/629
(SAMBAR) 		1817016080NRG24010320240859157 14/03/2024 jivan vishnu pawar 1817016080WL052302 jivan vishnu pawar 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886457 MR JIVAN VISHNU PAWAR STATE BANK OF INDIA(508548)
341 PARBHANI MH-17-016-082-001/452
(RAIPUR) 		1817016000NRG24140320240926313 14/03/2024 ONKAR PANDURANG MASKE 1817016WL056064 ONKAR PANDURANG MASKE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240881601 MASKE ONKAR PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 PARBHANI MH-17-016-082-001/453
(RAIPUR) 		1817016000NRG24140320240926314 14/03/2024 Govind Vyankatrao Maske 1817016WL056064 Govind Vyankatrao Maske 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240881600 MASKE GOVIND VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 PARBHANI MH-17-016-082-001/460
(RAIPUR) 		1817016000NRG24140320240926319 14/03/2024 AVINASH BABURAO MASKE 1817016WL056064 AVINASH BABURAO MASKE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240889123 MASKE AVINASH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 PARBHANI MH-17-016-082-001/464
(RAIPUR) 		1817016000NRG24140320240926321 14/03/2024 KAILAS SHIVAJIRAO MASKE 1817016WL056064 KAILAS SHIVAJIRAO MASKE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240881597 MASKE KAILAS SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 PARBHANI MH-17-016-082-001/466
(RAIPUR) 		1817016000NRG24140320240926322 14/03/2024 VISHNU HARIBHAU MASKE 1817016WL056064 VISHNU HARIBHAU MASKE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240889118 MASKE VISHNU HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 PARBHANI MH-17-016-109-001/100
(BORWAND (KH.)) 		1817016109NRG24060320240885126 14/03/2024 madhukar 1817016109WL053684 madhukar 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886204 GIRAM MADHUKAR MUNJAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 PARBHANI MH-17-016-120-001/117
(SURPIMPRI) 		1817016000NRG24130320240918238 14/03/2024 Nanasaheb 1817016WL055607 Nanasaheb 00415 SBIN0020253 1365 1365 Processed 25/04/2024 A115240886331 PAWAR NANA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 PARBHANI MH-17-016-120-001/170
(SURPIMPRI) 		1817016000NRG24130320240918301 14/03/2024 Ashroba 1817016WL055608 Ashroba 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886330 BABAR ASHROBA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 PARBHANI MH-17-016-120-001/172
(SURPIMPRI) 		1817016000NRG24130320240918372 14/03/2024 Arvind 1817016WL055611 Arvind 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886300 BABAR ARVIND DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 PARBHANI MH-17-016-120-001/172
(SURPIMPRI) 		1817016000NRG24130320240918374 14/03/2024 Atul 1817016WL055611 Atul 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886319 ATUL DIGAMBAR BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 PARBHANI MH-17-016-120-001/214
(SURPIMPRI) 		1817016000NRG24130320240918342 14/03/2024 digambar 1817016WL055610 digambar 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886206 GAYKWAD DIGAMBAR GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 PARBHANI MH-17-016-120-001/224
(SURPIMPRI) 		1817016000NRG24130320240918309 14/03/2024 pandit 1817016WL055608 pandit 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886318 THAVRE PANDIT SAHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 PARBHANI MH-17-016-120-001/26
(SURPIMPRI) 		1817016000NRG24130320240918407 14/03/2024 Angad Ramrao Thaware 1817016WL055612 Angad Ramrao Thaware 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886328 THVRE ANGAD RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 PARBHANI MH-17-016-120-001/269
(SURPIMPRI) 		1817016000NRG24130320240918409 14/03/2024 Ranba 1817016WL055612 Ranba 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886304 RANBA PUNJAJI THENGE ICICI BANK LTD(508534)
355 PARBHANI MH-17-016-120-001/400
(SURPIMPRI) 		1817016000NRG24130320240918313 14/03/2024 mandakini angad babar 1817016WL055608 mandakini angad babar 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240888959 MRS MANDAKINE ANGAD BABAR STATE BANK OF INDIA(508548)
356 PARBHANI MH-17-016-120-001/47
(SURPIMPRI) 		1817016000NRG24130320240918283 14/03/2024 Anna 1817016WL055607 Anna 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886299 KADAM ANNA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 PARBHANI MH-17-016-120-001/66
(SURPIMPRI) 		1817016000NRG24130320240918288 14/03/2024 Vasant 1817016WL055607 Vasant 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240881689 PAWAR VASANT PARBATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 PARBHANI MH-17-016-128-001/100
(KARADGAON) 		1817016128NRG24140320240921266 14/03/2024 Aruna Ganesh Mundhe 1817016128WL055734 Aruna Ganesh Mundhe 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240888999 MR ARUNA GANESH MUNDHE STATE BANK OF INDIA(508548)
359 PARBHANI MH-17-016-128-001/141
(KARADGAON) 		1817016128NRG24140320240921269 14/03/2024 Ganesh Santoba Mundhe 1817016128WL055734 Ganesh Santoba Mundhe 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886199 MUNDHE GANESH SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 PARBHANI MH-17-016-128-001/154
(KARADGAON) 		1817016128NRG24140320240921270 14/03/2024 Munjabhau Vitthalrao Mundhe 1817016128WL055734 Munjabhau Vitthalrao Mundhe 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240888996 MUNDHE MUNJABHAU VITHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 PARBHANI MH-17-016-128-001/241
(KARADGAON) 		1817016128NRG24140320240921277 14/03/2024 SANTOSH RAMRAO MUNDHE 1817016128WL055734 SANTOSH RAMRAO MUNDHE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240881690 MUNDHE SANTOSH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 PARBHANI MH-17-016-128-001/309
(KARADGAON) 		1817016128NRG24140320240921282 14/03/2024 BALAJI MADHAVRAO MUNDHE 1817016128WL055734 BALAJI MADHAVRAO MUNDHE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240888994 MUNDHE BALAJI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 PARBHANI MH-17-016-128-001/755
(KARADGAON) 		1817016000NRG24140320240926544 14/03/2024 laxmibai munjaji mundhe 1817016WL056075 laxmibai munjaji mundhe 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240888995 MRS LAXMIBAI MUNJAJI MUNDHE STATE BANK OF INDIA(508548)
364 PARBHANI MH-17-016-128-001/76
(KARADGAON) 		1817016000NRG24140320240926545 14/03/2024 KAUSABAI MADHAV MUNDHE 1817016WL056075 KAUSABAI MADHAV MUNDHE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240886324 MRS KAUSHALYA MADHAV MUNDE STATE BANK OF INDIA(508548)
365 PARBHANI MH-17-016-128-001/761
(KARADGAON) 		1817016128NRG24140320240921290 14/03/2024 Dropadi Anant Mundhe 1817016128WL055734 Dropadi Anant Mundhe 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240888997 DROPADI ANANT MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
366 PARBHANI MH-17-016-128-001/762
(KARADGAON) 		1817016128NRG24140320240921293 14/03/2024 Radha Shalikram Mundhe 1817016128WL055734 Radha Shalikram Mundhe 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240888998 RADHA SHALIKRAM MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72455 72455
367 PARBHANI MH-17-016-020-001/82
(SAYALA(KH)) 		1817016000NRG24140320240926518 14/03/2024 GOPAL GOVIND KHATING 1817016WL056074 GOPAL GOVIND KHATING 00415 SBIN0020317 1638 1638 Processed 25/04/2024 A115240889127 Mr. GOPAL GOVIND PKHATING CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
368 PARBHANI MH-17-016-074-001/198
(MIRZAPUR) 		1817016074NRG24230220240819300 14/03/2024 kalyan Waman dhale 1817016074WL050047 kalyan Waman dhale 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240886410 KALYAN VAMANRAO DHAL BANK OF BARODA(606985)
369 PARBHANI MH-17-016-074-001/198
(MIRZAPUR) 		1817016074NRG24290220240848135 14/03/2024 kalyan Waman dhale 1817016074WL051744 kalyan Waman dhale 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240886409 KALYAN VAMANRAO DHAL BANK OF BARODA(606985)
370 PARBHANI MH-17-016-081-001/107
(BHARASWADA) 		1817016000NRG24140320240923275 14/03/2024 dashrath pandurang kale 1817016WL055879 dashrath pandurang kale 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240888968 DASHRATH PANDURANG K BANK OF BARODA(606985)
371 PARBHANI MH-17-016-120-001/319
(SURPIMPRI) 		1817016000NRG24130320240918265 14/03/2024 sudam manik gayakwad 1817016WL055607 sudam manik gayakwad 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240886238 GAIKWAD SUDAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 PARBHANI MH-17-016-122-001/185
(MALSONNA) 		1817016000NRG24130320240917433 14/03/2024 Shaikh Daud Shaikh Khamru 1817016WL055558 Shaikh Daud Shaikh Khamru 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240881665 SHAIKH DAUD SHAIKH KHAMRU UCO BANK(607066)
373 PARBHANI MH-17-016-122-001/267
(MALSONNA) 		1817016122NRG24050320240879028 14/03/2024 SANITA BALASAHEB LAD 1817016122WL053358 SANITA BALASAHEB LAD 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240888972 MR SOW SANGITA BALASAHEB LAD STATE BANK OF INDIA(508548)
374 PARBHANI MH-17-016-122-001/267
(MALSONNA) 		1817016122NRG24050320240879026 14/03/2024 SANITA BALASAHEB LAD 1817016122WL053358 SANITA BALASAHEB LAD 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240888973 MR SOW SANGITA BALASAHEB LAD STATE BANK OF INDIA(508548)
375 PARBHANI MH-17-016-122-001/288
(MALSONNA) 		1817016122NRG24050320240879029 14/03/2024 Sulochana Vaijnath Thakre 1817016122WL053358 Sulochana Vaijnath Thakre 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240888839 SULOCHANA VAIJANATH THAKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 PARBHANI MH-17-016-122-001/288
(MALSONNA) 		1817016122NRG24050320240879030 14/03/2024 Sulochana Vaijnath Thakre 1817016122WL053358 Sulochana Vaijnath Thakre 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240888840 SULOCHANA VAIJANATH THAKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 PARBHANI MH-17-016-122-001/289
(MALSONNA) 		1817016122NRG24050320240879031 14/03/2024 Gajanan Balasaheb Thakre 1817016122WL053358 Gajanan Balasaheb Thakre 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240888837 THAKRE GAJANAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 PARBHANI MH-17-016-122-001/289
(MALSONNA) 		1817016122NRG24050320240879032 14/03/2024 Gajanan Balasaheb Thakre 1817016122WL053358 Gajanan Balasaheb Thakre 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240888838 THAKRE GAJANAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 PARBHANI MH-17-016-122-001/322
(MALSONNA) 		1817016122NRG24050320240879035 14/03/2024 DIGAMBAR GANESH LAD 1817016122WL053358 DIGAMBAR GANESH LAD 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240888970 DIGAMBAR GANESH LAD HDFC BANK LTD(607152)
380 PARBHANI MH-17-016-122-001/322
(MALSONNA) 		1817016122NRG24050320240879036 14/03/2024 DIGAMBAR GANESH LAD 1817016122WL053358 DIGAMBAR GANESH LAD 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240888971 DIGAMBAR GANESH LAD HDFC BANK LTD(607152)
381 PARBHANI MH-17-016-122-001/416
(MALSONNA) 		1817016122NRG24050320240879037 14/03/2024 VITTHAL BALASAHEB THAKRE 1817016122WL053358 VITTHAL BALASAHEB THAKRE 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240888841 MR VITTHAL BALASAHEB THAKARE STATE BANK OF INDIA(508548)
382 PARBHANI MH-17-016-122-001/416
(MALSONNA) 		1817016122NRG24050320240879038 14/03/2024 VITTHAL BALASAHEB THAKRE 1817016122WL053358 VITTHAL BALASAHEB THAKRE 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240888842 MR VITTHAL BALASAHEB THAKARE STATE BANK OF INDIA(508548)
383 PARBHANI MH-17-016-122-001/461
(MALSONNA) 		1817016122NRG24050320240879041 14/03/2024 sakharam ganesh lad 1817016122WL053358 sakharam ganesh lad 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240881593 MR SAKHARAM GANESH LAD STATE BANK OF INDIA(508548)
384 PARBHANI MH-17-016-122-001/461
(MALSONNA) 		1817016122NRG24050320240879042 14/03/2024 sakharam ganesh lad 1817016122WL053358 sakharam ganesh lad 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240881594 MR SAKHARAM GANESH LAD STATE BANK OF INDIA(508548)
385 PARBHANI MH-17-016-122-001/462
(MALSONNA) 		1817016000NRG24130320240917448 14/03/2024 amol chandrakant jadhav 1817016WL055558 amol chandrakant jadhav 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240881592 MR AMOL CHANDRAKANT JADHAV STATE BANK OF INDIA(508548)
386 PARBHANI MH-17-016-122-001/514
(MALSONNA) 		1817016122NRG24050320240879050 14/03/2024 MANISHA SANDEEP LAD 1817016122WL053358 MANISHA SANDEEP LAD 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240888974 MS MANISHA SANDEEP LAD STATE BANK OF INDIA(508548)
387 PARBHANI MH-17-016-122-001/514
(MALSONNA) 		1817016122NRG24050320240879052 14/03/2024 MANISHA SANDEEP LAD 1817016122WL053358 MANISHA SANDEEP LAD 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240888975 MS MANISHA SANDEEP LAD STATE BANK OF INDIA(508548)
SubTotal 32760 32760
388 PARBHANI MH-17-016-074-001/186
(MIRZAPUR) 		1817016074NRG24290220240848164 14/03/2024 Minatai Bhaskarrao Chatte 1817016074WL051746 Minatai Bhaskarrao Chatte 00415 SBIN0020438 1638 1638 Processed 25/04/2024 A115240889119 MRS MEENA CHATTE STATE BANK OF INDIA(508548)
389 PARBHANI MH-17-016-074-001/186
(MIRZAPUR) 		1817016074NRG24230220240819239 14/03/2024 Minatai Bhaskarrao Chatte 1817016074WL050045 Minatai Bhaskarrao Chatte 00415 SBIN0020438 1638 1638 Processed 25/04/2024 A115240889121 MRS MEENA CHATTE STATE BANK OF INDIA(508548)
390 PARBHANI MH-17-016-074-001/186
(MIRZAPUR) 		1817016074NRG24230220240819241 14/03/2024 Minatai Bhaskarrao Chatte 1817016074WL050045 Minatai Bhaskarrao Chatte 00415 SBIN0020438 1638 1638 Processed 25/04/2024 A115240889120 MRS MEENA CHATTE STATE BANK OF INDIA(508548)
391 PARBHANI MH-17-016-074-001/186
(MIRZAPUR) 		1817016074NRG24050320240876691 14/03/2024 Minatai Bhaskarrao Chatte 1817016074WL053253 Minatai Bhaskarrao Chatte 00415 SBIN0020438 1638 1638 Processed 25/04/2024 A115240889122 MRS MEENA CHATTE STATE BANK OF INDIA(508548)
392 PARBHANI MH-17-016-120-001/192
(SURPIMPRI) 		1817016000NRG24130320240918253 14/03/2024 Vasant 1817016WL055607 Vasant 00415 SBIN0020438 1638 1638 Processed 25/04/2024 A115240881695 SHINGARE VASANT DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
393 PARBHANI MH-17-016-074-001/11
(MIRZAPUR) 		1817016074NRG24050320240876686 14/03/2024 Dipak 1817016074WL053253 Dipak 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886247 CHHATE DIPAK PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 PARBHANI MH-17-016-074-001/11
(MIRZAPUR) 		1817016074NRG24230220240819230 14/03/2024 Dipak 1817016074WL050045 Dipak 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886246 CHHATE DIPAK PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 PARBHANI MH-17-016-074-001/11
(MIRZAPUR) 		1817016074NRG24230220240819232 14/03/2024 Dipak 1817016074WL050045 Dipak 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886245 CHHATE DIPAK PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 PARBHANI MH-17-016-074-001/11
(MIRZAPUR) 		1817016074NRG24290220240848159 14/03/2024 Dipak 1817016074WL051746 Dipak 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886244 CHHATE DIPAK PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 PARBHANI MH-17-016-074-001/11
(MIRZAPUR) 		1817016074NRG24290220240848160 14/03/2024 Vishwash 1817016074WL051746 Vishwash 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240881691 CHATTE VISHVAS PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 PARBHANI MH-17-016-074-001/11
(MIRZAPUR) 		1817016074NRG24230220240819233 14/03/2024 Vishwash 1817016074WL050045 Vishwash 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240881693 CHATTE VISHVAS PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 PARBHANI MH-17-016-074-001/11
(MIRZAPUR) 		1817016074NRG24230220240819231 14/03/2024 Vishwash 1817016074WL050045 Vishwash 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240881694 CHATTE VISHVAS PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 PARBHANI MH-17-016-074-001/11
(MIRZAPUR) 		1817016074NRG24050320240876687 14/03/2024 Vishwash 1817016074WL053253 Vishwash 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240881692 CHATTE VISHVAS PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 PARBHANI MH-17-016-074-001/124
(MIRZAPUR) 		1817016074NRG24230220240819295 14/03/2024 Dattrao Uttamrao Jadhav 1817016074WL050047 Dattrao Uttamrao Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886348 JADHAV DATTARAO UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 PARBHANI MH-17-016-074-001/124
(MIRZAPUR) 		1817016074NRG24290220240848130 14/03/2024 Dattrao Uttamrao Jadhav 1817016074WL051744 Dattrao Uttamrao Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886349 JADHAV DATTARAO UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 PARBHANI MH-17-016-074-001/127
(MIRZAPUR) 		1817016074NRG24290220240848133 14/03/2024 Sunita Pandurang Gaikwad 1817016074WL051744 Sunita Pandurang Gaikwad 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240881598 MRS SUNITA PANDURANG GAIKWAD STATE BANK OF INDIA(508548)
404 PARBHANI MH-17-016-074-001/127
(MIRZAPUR) 		1817016074NRG24230220240819298 14/03/2024 Sunita Pandurang Gaikwad 1817016074WL050047 Sunita Pandurang Gaikwad 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240881599 MRS SUNITA PANDURANG GAIKWAD STATE BANK OF INDIA(508548)
405 PARBHANI MH-17-016-074-001/166
(MIRZAPUR) 		1817016074NRG24290220240848149 14/03/2024 Meera Sundar Chatte 1817016074WL051745 Meera Sundar Chatte 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886404 Chatte Mira Sundarrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 PARBHANI MH-17-016-074-001/166
(MIRZAPUR) 		1817016074NRG24230220240819313 14/03/2024 Meera Sundar Chatte 1817016074WL050048 Meera Sundar Chatte 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886208 Chatte Mira Sundarrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 PARBHANI MH-17-016-074-001/166
(MIRZAPUR) 		1817016074NRG24230220240819312 14/03/2024 Sundar Vitthalrao Chatte 1817016074WL050048 Sundar Vitthalrao Chatte 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886207 CHATTE SUNDAR VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 PARBHANI MH-17-016-074-001/166
(MIRZAPUR) 		1817016074NRG24290220240848148 14/03/2024 Sundar Vitthalrao Chatte 1817016074WL051745 Sundar Vitthalrao Chatte 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886209 CHATTE SUNDAR VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 PARBHANI MH-17-016-074-001/168
(MIRZAPUR) 		1817016074NRG24290220240848150 14/03/2024 Chagan Vitthalrao Chatte 1817016074WL051745 Chagan Vitthalrao Chatte 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886240 CHATTE CHAGAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 PARBHANI MH-17-016-074-001/168
(MIRZAPUR) 		1817016074NRG24230220240819314 14/03/2024 Chagan Vitthalrao Chatte 1817016074WL050048 Chagan Vitthalrao Chatte 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886239 CHATTE CHAGAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 PARBHANI MH-17-016-074-001/169
(MIRZAPUR) 		1817016074NRG24230220240819315 14/03/2024 Pandurang MUnjaji Jadhav 1817016074WL050048 Pandurang MUnjaji Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886316 JADHAV PANDURANG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 PARBHANI MH-17-016-074-001/169
(MIRZAPUR) 		1817016074NRG24290220240848151 14/03/2024 Pandurang MUnjaji Jadhav 1817016074WL051745 Pandurang MUnjaji Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886315 JADHAV PANDURANG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 PARBHANI MH-17-016-074-001/169
(MIRZAPUR) 		1817016074NRG24290220240848152 14/03/2024 Savitri Pandurang Jadhav 1817016074WL051745 Savitri Pandurang Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886413 MRS SAVITRABAI PANDURANGRAO JADHAV STATE BANK OF INDIA(508548)
414 PARBHANI MH-17-016-074-001/169
(MIRZAPUR) 		1817016074NRG24230220240819316 14/03/2024 Savitri Pandurang Jadhav 1817016074WL050048 Savitri Pandurang Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886414 MRS SAVITRABAI PANDURANGRAO JADHAV STATE BANK OF INDIA(508548)
415 PARBHANI MH-17-016-074-001/18
(MIRZAPUR) 		1817016074NRG24220220240816270 14/03/2024 Limbaji Ashok Regade 1817016074WL049860 Limbaji Ashok Regade 00415 SBIN0020456 1911 1911 Processed 25/04/2024 A115240886405 MR LIMBAJI ASHOK RAGADE STATE BANK OF INDIA(508548)
416 PARBHANI MH-17-016-074-001/18
(MIRZAPUR) 		1817016074NRG24220220240816268 14/03/2024 Limbaji Ashok Regade 1817016074WL049860 Limbaji Ashok Regade 00415 SBIN0020456 1911 1911 Processed 25/04/2024 A115240886406 MR LIMBAJI ASHOK RAGADE STATE BANK OF INDIA(508548)
417 PARBHANI MH-17-016-074-001/18
(MIRZAPUR) 		1817016074NRG24220220240816269 14/03/2024 SUDAMATI ASHOK RAGADE 1817016074WL049860 SUDAMATI ASHOK RAGADE 00415 SBIN0020456 1911 1911 Processed 25/04/2024 A115240886417 MRS SADAMATI ASHOK RAGDE STATE BANK OF INDIA(508548)
418 PARBHANI MH-17-016-074-001/18
(MIRZAPUR) 		1817016074NRG24220220240816267 14/03/2024 SUDAMATI ASHOK RAGADE 1817016074WL049860 SUDAMATI ASHOK RAGADE 00415 SBIN0020456 1911 1911 Processed 25/04/2024 A115240886418 MRS SADAMATI ASHOK RAGDE STATE BANK OF INDIA(508548)
419 PARBHANI MH-17-016-074-001/306
(MIRZAPUR) 		1817016074NRG24230220240819302 14/03/2024 Narayan Sadashiv Kadam 1817016074WL050047 Narayan Sadashiv Kadam 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886435 MR NARAYAN SADASHIV KADAM STATE BANK OF INDIA(508548)
420 PARBHANI MH-17-016-074-001/306
(MIRZAPUR) 		1817016074NRG24290220240848138 14/03/2024 Narayan Sadashiv Kadam 1817016074WL051744 Narayan Sadashiv Kadam 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886434 MR NARAYAN SADASHIV KADAM STATE BANK OF INDIA(508548)
421 PARBHANI MH-17-016-074-001/309
(MIRZAPUR) 		1817016074NRG24290220240848141 14/03/2024 Shivaji Chaganrao Chatte 1817016074WL051744 Shivaji Chaganrao Chatte 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240881603 SHIVAJI CHAGANRAO CHATTE INDIA POST PAYMENTS BANK LIMITED(508528)
422 PARBHANI MH-17-016-074-001/309
(MIRZAPUR) 		1817016074NRG24230220240819305 14/03/2024 Shivaji Chaganrao Chatte 1817016074WL050047 Shivaji Chaganrao Chatte 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240881602 SHIVAJI CHAGANRAO CHATTE INDIA POST PAYMENTS BANK LIMITED(508528)
423 PARBHANI MH-17-016-074-001/314
(MIRZAPUR) 		1817016074NRG24230220240819320 14/03/2024 Gangasagarbai Umarao Jadhav 1817016074WL050048 Gangasagarbai Umarao Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886411 MRS GANGASAGAR UMARAO JADHAV STATE BANK OF INDIA(508548)
424 PARBHANI MH-17-016-074-001/314
(MIRZAPUR) 		1817016074NRG24290220240848156 14/03/2024 Gangasagarbai Umarao Jadhav 1817016074WL051745 Gangasagarbai Umarao Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886412 MRS GANGASAGAR UMARAO JADHAV STATE BANK OF INDIA(508548)
425 PARBHANI MH-17-016-074-001/316
(MIRZAPUR) 		1817016074NRG24290220240848158 14/03/2024 Umrao Marotrao Jadhav 1817016074WL051745 Umrao Marotrao Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886416 JADHAV UMRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 PARBHANI MH-17-016-074-001/316
(MIRZAPUR) 		1817016074NRG24230220240819322 14/03/2024 Umrao Marotrao Jadhav 1817016074WL050048 Umrao Marotrao Jadhav 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886415 JADHAV UMRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 PARBHANI MH-17-016-074-001/42
(MIRZAPUR) 		1817016074NRG24290220240848143 14/03/2024 dhale Bhikaji Yadavrao 1817016074WL051744 dhale Bhikaji Yadavrao 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886408 DHALE BHIKAJI YADHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 PARBHANI MH-17-016-074-001/42
(MIRZAPUR) 		1817016074NRG24230220240819307 14/03/2024 dhale Bhikaji Yadavrao 1817016074WL050047 dhale Bhikaji Yadavrao 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886407 DHALE BHIKAJI YADHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 PARBHANI MH-17-016-074-001/49
(MIRZAPUR) 		1817016074NRG24230220240819253 14/03/2024 sudhakar 1817016074WL050045 sudhakar 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886360 CHATTE SUDHAKAR RANGHNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 PARBHANI MH-17-016-074-001/49
(MIRZAPUR) 		1817016074NRG24230220240819254 14/03/2024 sudhakar 1817016074WL050045 sudhakar 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886361 CHATTE SUDHAKAR RANGHNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 PARBHANI MH-17-016-074-001/49
(MIRZAPUR) 		1817016074NRG24050320240876700 14/03/2024 sudhakar 1817016074WL053253 sudhakar 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886359 CHATTE SUDHAKAR RANGHNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 PARBHANI MH-17-016-074-001/49
(MIRZAPUR) 		1817016074NRG24290220240848172 14/03/2024 sudhakar 1817016074WL051746 sudhakar 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240886358 CHATTE SUDHAKAR RANGHNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 66612 66612
433 PARBHANI MH-17-016-020-001/346
(SAYALA(KH)) 		1817016000NRG24140320240926493 14/03/2024 SHRIKANT UTTAMRAO KHATING 1817016WL056072 SHRIKANT UTTAMRAO KHATING 00415 SBIN0021054 1638 1638 Processed 25/04/2024 A115240888835 Mr. SHRIKANT UTTAMRAO KHATING CENTRAL BANK OF INDIA(607115)
434 PARBHANI MH-17-016-038-001/1057
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240918948 14/03/2024 Gajanan Ravsaheb Samale 1817016WL055635 Gajanan Ravsaheb Samale 00415 SBIN0021054 1638 1638 Processed 25/04/2024 A115240886346 SAMALE GAJANAN RAVASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
435 PARBHANI MH-17-016-038-001/1907
(TAKLI KUMBHKARNA) 		1817016000NRG24130320240919022 14/03/2024 Krushna shivajirao samale 1817016WL055636 Krushna shivajirao samale 00415 SBIN0022084 1638 1638 Processed 25/04/2024 A115240881596 MR KRISHNA SHIVAJIRAO SAMALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
436 PARBHANI MH-17-016-012-001/341
(TADLIMBLA) 		1817016000NRG24130320240918629 14/03/2024 Vijay Bapurao Kolhe 1817016WL055621 Vijay Bapurao Kolhe 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240888900 VIJAY BAPURAO KOLHE UCO BANK(607066)
437 PARBHANI MH-17-016-012-001/456
(TADLIMBLA) 		1817016000NRG24130320240918609 14/03/2024 Baliram bhagwan Kolhe 1817016WL055619 Baliram bhagwan Kolhe 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240888899 BALIRAM BHAGWAN KOLHE UCO BANK(607066)
438 PARBHANI MH-17-016-099-001/203
(PATHRA) 		1817016000NRG24130320240918026 14/03/2024 Shaikh Salim Shaikh Jilani 1817016WL055588 Shaikh Salim Shaikh Jilani 00462 UCBA0002419 1911 1911 Processed 25/04/2024 A115240889007 SHAIKH SALIM SHAIKH JILANI UCO BANK(607066)
439 PARBHANI MH-17-016-099-001/54
(PATHRA) 		1817016000NRG24130320240918027 14/03/2024 sk khaja sk rafoddin 1817016WL055588 sk khaja sk rafoddin 00462 UCBA0002419 1911 1911 Processed 25/04/2024 A115240886352 SHEIKH KHAJA RAFODDIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 PARBHANI MH-17-016-099-001/84
(PATHRA) 		1817016000NRG24130320240918028 14/03/2024 shaikh azim shaikh ameen 1817016WL055588 shaikh azim shaikh ameen 00462 UCBA0002419 1911 1911 Processed 25/04/2024 A115240889006 SAYYED AJIM SAYYEDAMEEN UCO BANK(607066)
441 PARBHANI MH-17-016-128-001/279
(KARADGAON) 		1817016128NRG24140320240921281 14/03/2024 VAIBHAV VINAYAK MUNDHE 1817016128WL055734 VAIBHAV VINAYAK MUNDHE 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240886334 VAIBHAV VINAYAK MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
442 PARBHANI MH-17-016-128-001/98
(KARADGAON) 		1817016128NRG24140320240921301 14/03/2024 Munja Govindrao Mundhe 1817016128WL055734 Munja Govindrao Mundhe 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240888993 MUNDE MUNJA GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 12285 12285
443 PARBHANI MH-17-016-016-001/274
(WADGAON(SUKRE)) 		1817016000NRG24140320240926205 14/03/2024 Sudam Baliram Shendge 1817016WL056059 Sudam Baliram Shendge 00468 UBIN0532312 1638 1638 Processed 25/04/2024 A115240886294 SHENDAGE SUDAM BALIRAM UCO BANK(607066)
444 PARBHANI MH-17-016-081-001/133
(BHARASWADA) 		1817016000NRG24140320240923279 14/03/2024 Bapurao ramdas pavanwar 1817016WL055879 Bapurao ramdas pavanwar 00468 UBIN0532312 1638 1638 Processed 25/04/2024 A115240888966 BAPURAO RAMDAS PAWANWAR UNION BANK OF INDIA(508500)
445 PARBHANI MH-17-016-081-001/133
(BHARASWADA) 		1817016000NRG24140320240923280 14/03/2024 sunil bapurao pavanwar 1817016WL055879 sunil bapurao pavanwar 00468 UBIN0532312 1638 1638 Processed 25/04/2024 A115240888967 Mr. SUNIL BAPURAO PAWANWAR MAHARASHTRA GRAMIN BANK(607000)
446 PARBHANI MH-17-016-120-001/125
(SURPIMPRI) 		1817016000NRG24130320240918361 14/03/2024 MUKTA 1817016WL055611 MUKTA 00468 UBIN0532312 1638 1638 Processed 25/04/2024 A115240886388 MUKTABAI DEEPAK KATE UNION BANK OF INDIA(508500)
447 PARBHANI MH-17-016-128-001/243
(KARADGAON) 		1817016128NRG24140320240921278 14/03/2024 MAHESH SANTOSH MUNDHE 1817016128WL055734 MAHESH SANTOSH MUNDHE 00468 UBIN0532312 1638 1638 Processed 25/04/2024 A115240886375 MAHESH SANTOSHRAO MUNDHE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
448 PARBHANI MH-17-016-009-001/1048
(UMARI (MA)) 		1817016000NRG24130320240918822 14/03/2024 Komal Mauli Mane 1817016WL055629 Komal Mauli Mane 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240889060 KOMAL MAULI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
449 PARBHANI MH-17-016-009-001/1048
(UMARI (MA)) 		1817016000NRG24130320240918824 14/03/2024 Komal Mauli Mane 1817016WL055629 Komal Mauli Mane 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240889059 KOMAL MAULI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
450 PARBHANI MH-17-016-009-001/1048
(UMARI (MA)) 		1817016000NRG24130320240918823 14/03/2024 Mauli Dattrao Mane 1817016WL055629 Mauli Dattrao Mane 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240889061 MR MAULI MANE STATE BANK OF INDIA(508548)
451 PARBHANI MH-17-016-009-001/1048
(UMARI (MA)) 		1817016000NRG24130320240918821 14/03/2024 Mauli Dattrao Mane 1817016WL055629 Mauli Dattrao Mane 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240889062 MR MAULI MANE STATE BANK OF INDIA(508548)
452 PARBHANI MH-17-016-128-001/765
(KARADGAON) 		1817016000NRG24140320240926549 14/03/2024 Shivaji babarao Dudhate 1817016WL056075 Shivaji babarao Dudhate 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240889017 DUHATE SHIVAJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 PARBHANI MH-17-016-128-001/765
(KARADGAON) 		1817016000NRG24140320240926550 14/03/2024 Shobha Shivajirao Dudhate 1817016WL056075 Shobha Shivajirao Dudhate 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240889016 SHOBHA SHIVAJIRAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
454 PARBHANI MH-17-016-009-001/1033
(UMARI (MA)) 		1817016000NRG24130320240918817 14/03/2024 Madhav Sambhaji Gore 1817016WL055629 Madhav Sambhaji Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889056 MADHAV SAMBHAJI GORE UNION BANK OF INDIA(508500)
455 PARBHANI MH-17-016-009-001/1033
(UMARI (MA)) 		1817016000NRG24130320240918819 14/03/2024 Madhav Sambhaji Gore 1817016WL055629 Madhav Sambhaji Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889055 MADHAV SAMBHAJI GORE UNION BANK OF INDIA(508500)
456 PARBHANI MH-17-016-009-001/1033
(UMARI (MA)) 		1817016000NRG24130320240918820 14/03/2024 Puja Madhav Gore 1817016WL055629 Puja Madhav Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889052 GORE POOJA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 PARBHANI MH-17-016-009-001/1033
(UMARI (MA)) 		1817016000NRG24130320240918818 14/03/2024 Puja Madhav Gore 1817016WL055629 Puja Madhav Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889051 GORE POOJA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 PARBHANI MH-17-016-009-001/256
(UMARI (MA)) 		1817016000NRG24130320240918825 14/03/2024 Anjana Munjabhau Gore 1817016WL055629 Anjana Munjabhau Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889057 gore anjana munjaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 PARBHANI MH-17-016-009-001/256
(UMARI (MA)) 		1817016000NRG24130320240918826 14/03/2024 Anjana Munjabhau Gore 1817016WL055629 Anjana Munjabhau Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889058 gore anjana munjaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 PARBHANI MH-17-016-009-001/414
(UMARI (MA)) 		1817016000NRG24130320240918829 14/03/2024 GANESH AMBADAS JADHAV 1817016WL055629 GANESH AMBADAS JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889049 JADHAV GANESH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 PARBHANI MH-17-016-009-001/414
(UMARI (MA)) 		1817016000NRG24130320240918830 14/03/2024 GANESH AMBADAS JADHAV 1817016WL055629 GANESH AMBADAS JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889050 JADHAV GANESH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 PARBHANI MH-17-016-009-001/672
(UMARI (MA)) 		1817016000NRG24130320240918831 14/03/2024 Sambhaji Kishanrao Gore 1817016WL055629 Sambhaji Kishanrao Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889045 GORE SAMBHA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 PARBHANI MH-17-016-009-001/672
(UMARI (MA)) 		1817016000NRG24130320240918832 14/03/2024 Sambhaji Kishanrao Gore 1817016WL055629 Sambhaji Kishanrao Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889046 GORE SAMBHA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 PARBHANI MH-17-016-009-001/837
(UMARI (MA)) 		1817016000NRG24130320240918833 14/03/2024 Bhimrao Ramrao Gore 1817016WL055629 Bhimrao Ramrao Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889047 BHIMRAO RAMRAO GORE UNION BANK OF INDIA(508500)
465 PARBHANI MH-17-016-009-001/837
(UMARI (MA)) 		1817016000NRG24130320240918835 14/03/2024 Bhimrao Ramrao Gore 1817016WL055629 Bhimrao Ramrao Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889048 BHIMRAO RAMRAO GORE UNION BANK OF INDIA(508500)
466 PARBHANI MH-17-016-009-001/837
(UMARI (MA)) 		1817016000NRG24130320240918836 14/03/2024 Latabai Bhimrao Gore 1817016WL055629 Latabai Bhimrao Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889053 GORE LATABAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 PARBHANI MH-17-016-009-001/837
(UMARI (MA)) 		1817016000NRG24130320240918834 14/03/2024 Latabai Bhimrao Gore 1817016WL055629 Latabai Bhimrao Gore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889054 GORE LATABAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 PARBHANI MH-17-016-012-001/198
(TADLIMBLA) 		1817016000NRG24130320240918602 14/03/2024 Ankush 1817016WL055619 Ankush 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886280 AVHAD ANKUSH LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 PARBHANI MH-17-016-012-001/240
(TADLIMBLA) 		1817016000NRG24130320240918603 14/03/2024 lakshman ganpatrao kolhe 1817016WL055619 lakshman ganpatrao kolhe 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886284 KOLHE LAXMAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 PARBHANI MH-17-016-012-001/248
(TADLIMBLA) 		1817016000NRG24130320240918591 14/03/2024 Balasaheb Digambar Kharde 1817016WL055618 Balasaheb Digambar Kharde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886276 KHARDE BALASAHEB DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 PARBHANI MH-17-016-012-001/252
(TADLIMBLA) 		1817016000NRG24130320240918592 14/03/2024 Balu Digambar Kharde 1817016WL055618 Balu Digambar Kharde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886275 KHARDE BALU DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 PARBHANI MH-17-016-012-001/298
(TADLIMBLA) 		1817016000NRG24130320240918594 14/03/2024 Kharde Dattarao Haribhau 1817016WL055618 Kharde Dattarao Haribhau 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886283 KHARDE DATTARAO HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 PARBHANI MH-17-016-012-001/448
(TADLIMBLA) 		1817016000NRG24130320240918596 14/03/2024 Jadhav Kashinath Nagorao 1817016WL055618 Jadhav Kashinath Nagorao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886274 JADHAV KASHINATH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 PARBHANI MH-17-016-012-001/511
(TADLIMBLA) 		1817016000NRG24130320240918597 14/03/2024 Varsha Naresh Ballal 1817016WL055618 Varsha Naresh Ballal 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886277 VARSHA NARESH BALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
475 PARBHANI MH-17-016-012-001/517
(TADLIMBLA) 		1817016000NRG24130320240918610 14/03/2024 Shivaji Jivnaji Tithe 1817016WL055619 Shivaji Jivnaji Tithe 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886273 THITE SHIVAJI JIVNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 PARBHANI MH-17-016-012-001/518
(TADLIMBLA) 		1817016000NRG24130320240918611 14/03/2024 Munjaji Jivnaji Tithe 1817016WL055619 Munjaji Jivnaji Tithe 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886279 TITHE MUNJAJI JIVNAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 PARBHANI MH-17-016-012-001/521
(TADLIMBLA) 		1817016000NRG24130320240918633 14/03/2024 Dugane Savitra Maroti 1817016WL055621 Dugane Savitra Maroti 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888895 DUGANE SAVITRA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 PARBHANI MH-17-016-012-001/522
(TADLIMBLA) 		1817016000NRG24130320240918634 14/03/2024 DUGANE KRUSHNA MAROTI 1817016WL055621 DUGANE KRUSHNA MAROTI 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886281 DUGANE KRUSHNA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 PARBHANI MH-17-016-012-001/538
(TADLIMBLA) 		1817016000NRG24130320240918601 14/03/2024 Jogdand Kiran Ramrao 1817016WL055618 Jogdand Kiran Ramrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886282 JOGAND KIRAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 PARBHANI MH-17-016-016-001/321
(WADGAON(SUKRE)) 		1817016000NRG24140320240926227 14/03/2024 uddhav haribhau gavali 1817016WL056060 uddhav haribhau gavali 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881494 UDDHAV HARIBHAU GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
481 PARBHANI MH-17-016-016-001/371
(WADGAON(SUKRE)) 		1817016000NRG24140320240926214 14/03/2024 kushawarta suresh shendage 1817016WL056059 kushawarta suresh shendage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889014 KUSHARVATA SURESH SH BANK OF BARODA(606985)
482 PARBHANI MH-17-016-016-001/371
(WADGAON(SUKRE)) 		1817016000NRG24140320240926213 14/03/2024 suresh shivajirao shendage 1817016WL056059 suresh shivajirao shendage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889015 SHENDGE SURESH SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 PARBHANI MH-17-016-016-001/935
(WADGAON(SUKRE)) 		1817016000NRG24140320240926223 14/03/2024 nagnath amrutrao shendage 1817016WL056059 nagnath amrutrao shendage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881552 SHENDAGE NAGNATH AMRUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 PARBHANI MH-17-016-074-001/124
(MIRZAPUR) 		1817016074NRG24230220240819296 14/03/2024 Mira Dattrao Jadhav 1817016074WL050047 Mira Dattrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886396 JADHAV MIRA DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 PARBHANI MH-17-016-074-001/124
(MIRZAPUR) 		1817016074NRG24290220240848131 14/03/2024 Mira Dattrao Jadhav 1817016074WL051744 Mira Dattrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886397 JADHAV MIRA DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 PARBHANI MH-17-016-074-001/127
(MIRZAPUR) 		1817016074NRG24290220240848132 14/03/2024 Shilabai Laxmanrao Gaikwad 1817016074WL051744 Shilabai Laxmanrao Gaikwad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886394 GAIKWAD SHILABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 PARBHANI MH-17-016-074-001/127
(MIRZAPUR) 		1817016074NRG24230220240819297 14/03/2024 Shilabai Laxmanrao Gaikwad 1817016074WL050047 Shilabai Laxmanrao Gaikwad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886395 GAIKWAD SHILABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 PARBHANI MH-17-016-074-001/143
(MIRZAPUR) 		1817016074NRG24230220240819234 14/03/2024 Pawan Indarrao Chatte 1817016074WL050045 Pawan Indarrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881484 CHATTE PAVAN INDERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 PARBHANI MH-17-016-074-001/143
(MIRZAPUR) 		1817016074NRG24230220240819235 14/03/2024 Pawan Indarrao Chatte 1817016074WL050045 Pawan Indarrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881485 CHATTE PAVAN INDERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 PARBHANI MH-17-016-074-001/143
(MIRZAPUR) 		1817016074NRG24050320240876688 14/03/2024 Pawan Indarrao Chatte 1817016074WL053253 Pawan Indarrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889117 CHATTE PAVAN INDERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 PARBHANI MH-17-016-074-001/143
(MIRZAPUR) 		1817016074NRG24290220240848161 14/03/2024 Pawan Indarrao Chatte 1817016074WL051746 Pawan Indarrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889116 CHATTE PAVAN INDERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 PARBHANI MH-17-016-074-001/153
(MIRZAPUR) 		1817016074NRG24290220240848146 14/03/2024 Shivaji Dattrao Chatte 1817016074WL051745 Shivaji Dattrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886287 CHATTE SHIVAJI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 PARBHANI MH-17-016-074-001/153
(MIRZAPUR) 		1817016074NRG24230220240819310 14/03/2024 Shivaji Dattrao Chatte 1817016074WL050048 Shivaji Dattrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886286 CHATTE SHIVAJI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 PARBHANI MH-17-016-074-001/159
(MIRZAPUR) 		1817016074NRG24230220240819311 14/03/2024 Parmeshwar Dattrao Chatte 1817016074WL050048 Parmeshwar Dattrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886393 CHATTE PARMESWAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 PARBHANI MH-17-016-074-001/159
(MIRZAPUR) 		1817016074NRG24290220240848147 14/03/2024 Parmeshwar Dattrao Chatte 1817016074WL051745 Parmeshwar Dattrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886392 CHATTE PARMESWAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 PARBHANI MH-17-016-074-001/185
(MIRZAPUR) 		1817016074NRG24290220240848162 14/03/2024 Kavita Achyut chatte 1817016074WL051746 Kavita Achyut chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889101 CHATTE KAVITA ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 PARBHANI MH-17-016-074-001/185
(MIRZAPUR) 		1817016074NRG24230220240819236 14/03/2024 Kavita Achyut chatte 1817016074WL050045 Kavita Achyut chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889098 CHATTE KAVITA ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 PARBHANI MH-17-016-074-001/185
(MIRZAPUR) 		1817016074NRG24230220240819237 14/03/2024 Kavita Achyut chatte 1817016074WL050045 Kavita Achyut chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889099 CHATTE KAVITA ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 PARBHANI MH-17-016-074-001/185
(MIRZAPUR) 		1817016074NRG24050320240876689 14/03/2024 Kavita Achyut chatte 1817016074WL053253 Kavita Achyut chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889100 CHATTE KAVITA ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 PARBHANI MH-17-016-074-001/186
(MIRZAPUR) 		1817016074NRG24050320240876690 14/03/2024 Bhaskarrao Pralhadrao chatte 1817016074WL053253 Bhaskarrao Pralhadrao chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889092 BHASKAR PRAHALAD RAO CHATTE UNION BANK OF INDIA(508500)
501 PARBHANI MH-17-016-074-001/186
(MIRZAPUR) 		1817016074NRG24230220240819238 14/03/2024 Bhaskarrao Pralhadrao chatte 1817016074WL050045 Bhaskarrao Pralhadrao chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889090 BHASKAR PRAHALAD RAO CHATTE UNION BANK OF INDIA(508500)
502 PARBHANI MH-17-016-074-001/186
(MIRZAPUR) 		1817016074NRG24230220240819240 14/03/2024 Bhaskarrao Pralhadrao chatte 1817016074WL050045 Bhaskarrao Pralhadrao chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889091 BHASKAR PRAHALAD RAO CHATTE UNION BANK OF INDIA(508500)
503 PARBHANI MH-17-016-074-001/186
(MIRZAPUR) 		1817016074NRG24290220240848163 14/03/2024 Bhaskarrao Pralhadrao chatte 1817016074WL051746 Bhaskarrao Pralhadrao chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889093 BHASKAR PRAHALAD RAO CHATTE UNION BANK OF INDIA(508500)
504 PARBHANI MH-17-016-074-001/197
(MIRZAPUR) 		1817016074NRG24290220240848165 14/03/2024 Swarupa Dipak Chatte 1817016074WL051746 Swarupa Dipak Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889105 CHATTESWARUPA DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 PARBHANI MH-17-016-074-001/197
(MIRZAPUR) 		1817016074NRG24230220240819242 14/03/2024 Swarupa Dipak Chatte 1817016074WL050045 Swarupa Dipak Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889102 CHATTESWARUPA DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 PARBHANI MH-17-016-074-001/197
(MIRZAPUR) 		1817016074NRG24230220240819243 14/03/2024 Swarupa Dipak Chatte 1817016074WL050045 Swarupa Dipak Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889103 CHATTESWARUPA DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 PARBHANI MH-17-016-074-001/197
(MIRZAPUR) 		1817016074NRG24050320240876692 14/03/2024 Swarupa Dipak Chatte 1817016074WL053253 Swarupa Dipak Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889104 CHATTESWARUPA DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 PARBHANI MH-17-016-074-001/217
(MIRZAPUR) 		1817016074NRG24050320240876693 14/03/2024 PRAKASH INDARRAO CHATTE 1817016074WL053253 PRAKASH INDARRAO CHATTE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886289 CHATTEPARKASH INDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 PARBHANI MH-17-016-074-001/217
(MIRZAPUR) 		1817016074NRG24230220240819244 14/03/2024 PRAKASH INDARRAO CHATTE 1817016074WL050045 PRAKASH INDARRAO CHATTE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889086 CHATTEPARKASH INDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 PARBHANI MH-17-016-074-001/217
(MIRZAPUR) 		1817016074NRG24230220240819245 14/03/2024 PRAKASH INDARRAO CHATTE 1817016074WL050045 PRAKASH INDARRAO CHATTE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889087 CHATTEPARKASH INDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 PARBHANI MH-17-016-074-001/217
(MIRZAPUR) 		1817016074NRG24290220240848166 14/03/2024 PRAKASH INDARRAO CHATTE 1817016074WL051746 PRAKASH INDARRAO CHATTE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886288 CHATTEPARKASH INDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 PARBHANI MH-17-016-074-001/261
(MIRZAPUR) 		1817016074NRG24290220240848153 14/03/2024 pandhari maroti jadhav 1817016074WL051745 pandhari maroti jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886391 JADHAV PANDHARI MAROTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 PARBHANI MH-17-016-074-001/261
(MIRZAPUR) 		1817016074NRG24230220240819317 14/03/2024 pandhari maroti jadhav 1817016074WL050048 pandhari maroti jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886390 JADHAV PANDHARI MAROTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 PARBHANI MH-17-016-074-001/298
(MIRZAPUR) 		1817016074NRG24290220240848167 14/03/2024 Rani Vishvasrao Chatte 1817016074WL051746 Rani Vishvasrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889113 CHATTE RANI VISHWAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 PARBHANI MH-17-016-074-001/298
(MIRZAPUR) 		1817016074NRG24230220240819246 14/03/2024 Rani Vishvasrao Chatte 1817016074WL050045 Rani Vishvasrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889110 CHATTE RANI VISHWAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 PARBHANI MH-17-016-074-001/298
(MIRZAPUR) 		1817016074NRG24230220240819247 14/03/2024 Rani Vishvasrao Chatte 1817016074WL050045 Rani Vishvasrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889111 CHATTE RANI VISHWAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 PARBHANI MH-17-016-074-001/298
(MIRZAPUR) 		1817016074NRG24050320240876694 14/03/2024 Rani Vishvasrao Chatte 1817016074WL053253 Rani Vishvasrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889112 CHATTE RANI VISHWAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 PARBHANI MH-17-016-074-001/302
(MIRZAPUR) 		1817016074NRG24230220240819301 14/03/2024 Prakash Uttamrao Magar 1817016074WL050047 Prakash Uttamrao Magar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886428 PRAKASH UTTAMRAO MAGAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 PARBHANI MH-17-016-074-001/302
(MIRZAPUR) 		1817016074NRG24290220240848136 14/03/2024 Prakash Uttamrao Magar 1817016074WL051744 Prakash Uttamrao Magar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886429 PRAKASH UTTAMRAO MAGAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 PARBHANI MH-17-016-074-001/305
(MIRZAPUR) 		1817016074NRG24290220240848137 14/03/2024 Subhash Sukhadev Nagre 1817016074WL051744 Subhash Sukhadev Nagre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881486 NAGARE SUBASH SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 PARBHANI MH-17-016-074-001/308
(MIRZAPUR) 		1817016074NRG24230220240819304 14/03/2024 Maya Ranoji Pawar 1817016074WL050047 Maya Ranoji Pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886433 PAWAR MAYA RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 PARBHANI MH-17-016-074-001/308
(MIRZAPUR) 		1817016074NRG24290220240848140 14/03/2024 Maya Ranoji Pawar 1817016074WL051744 Maya Ranoji Pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886432 PAWAR MAYA RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 PARBHANI MH-17-016-074-001/308
(MIRZAPUR) 		1817016074NRG24290220240848139 14/03/2024 Ranoji Ashokrao Pawar 1817016074WL051744 Ranoji Ashokrao Pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886431 PAWAR RANOJI ASHORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 PARBHANI MH-17-016-074-001/308
(MIRZAPUR) 		1817016074NRG24230220240819303 14/03/2024 Ranoji Ashokrao Pawar 1817016074WL050047 Ranoji Ashokrao Pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886430 PAWAR RANOJI ASHORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 PARBHANI MH-17-016-074-001/310
(MIRZAPUR) 		1817016074NRG24230220240819306 14/03/2024 Laxmibai Prakash Dhale 1817016074WL050047 Laxmibai Prakash Dhale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886401 DHALE LAKXMIBAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 PARBHANI MH-17-016-074-001/310
(MIRZAPUR) 		1817016074NRG24290220240848142 14/03/2024 Laxmibai Prakash Dhale 1817016074WL051744 Laxmibai Prakash Dhale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886400 DHALE LAKXMIBAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 PARBHANI MH-17-016-074-001/311
(MIRZAPUR) 		1817016074NRG24290220240848155 14/03/2024 Ahilyabai Pandharinath Jadhav 1817016074WL051745 Ahilyabai Pandharinath Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886402 jadhav ahilyabai pandharinath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 PARBHANI MH-17-016-074-001/311
(MIRZAPUR) 		1817016074NRG24230220240819319 14/03/2024 Ahilyabai Pandharinath Jadhav 1817016074WL050048 Ahilyabai Pandharinath Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886403 jadhav ahilyabai pandharinath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 PARBHANI MH-17-016-074-001/315
(MIRZAPUR) 		1817016074NRG24230220240819321 14/03/2024 Amol Pandharinath Jadhav 1817016074WL050048 Amol Pandharinath Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886399 AMOL PANDHARINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
530 PARBHANI MH-17-016-074-001/315
(MIRZAPUR) 		1817016074NRG24290220240848157 14/03/2024 Amol Pandharinath Jadhav 1817016074WL051745 Amol Pandharinath Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886398 AMOL PANDHARINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
531 PARBHANI MH-17-016-074-001/321
(MIRZAPUR) 		1817016074NRG24290220240848168 14/03/2024 Chandrakant Manikrao Chatte 1817016074WL051746 Chandrakant Manikrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889097 CHATTE CHANDRKANT MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 PARBHANI MH-17-016-074-001/321
(MIRZAPUR) 		1817016074NRG24230220240819248 14/03/2024 Chandrakant Manikrao Chatte 1817016074WL050045 Chandrakant Manikrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889094 CHATTE CHANDRKANT MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 PARBHANI MH-17-016-074-001/321
(MIRZAPUR) 		1817016074NRG24230220240819249 14/03/2024 Chandrakant Manikrao Chatte 1817016074WL050045 Chandrakant Manikrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889095 CHATTE CHANDRKANT MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 PARBHANI MH-17-016-074-001/321
(MIRZAPUR) 		1817016074NRG24050320240876695 14/03/2024 Chandrakant Manikrao Chatte 1817016074WL053253 Chandrakant Manikrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889096 CHATTE CHANDRKANT MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 PARBHANI MH-17-016-074-001/322
(MIRZAPUR) 		1817016074NRG24050320240876696 14/03/2024 Sarjerao Ravsahebrao Chatte 1817016074WL053253 Sarjerao Ravsahebrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889089 CHATTE SARJERAO RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 PARBHANI MH-17-016-074-001/322
(MIRZAPUR) 		1817016074NRG24230220240819250 14/03/2024 Sarjerao Ravsahebrao Chatte 1817016074WL050045 Sarjerao Ravsahebrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889088 CHATTE SARJERAO RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 PARBHANI MH-17-016-074-001/323
(MIRZAPUR) 		1817016074NRG24230220240819251 14/03/2024 Ashamati Sanjay Chatte 1817016074WL050045 Ashamati Sanjay Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889106 CHATTE ASHAMATI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 PARBHANI MH-17-016-074-001/323
(MIRZAPUR) 		1817016074NRG24230220240819252 14/03/2024 Ashamati Sanjay Chatte 1817016074WL050045 Ashamati Sanjay Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889107 CHATTE ASHAMATI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 PARBHANI MH-17-016-074-001/323
(MIRZAPUR) 		1817016074NRG24050320240876697 14/03/2024 Ashamati Sanjay Chatte 1817016074WL053253 Ashamati Sanjay Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889108 CHATTE ASHAMATI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 PARBHANI MH-17-016-074-001/323
(MIRZAPUR) 		1817016074NRG24290220240848169 14/03/2024 Ashamati Sanjay Chatte 1817016074WL051746 Ashamati Sanjay Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889109 CHATTE ASHAMATI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 PARBHANI MH-17-016-074-001/324
(MIRZAPUR) 		1817016074NRG24290220240848170 14/03/2024 Ramabai Prakash Chatte 1817016074WL051746 Ramabai Prakash Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889115 CHATTE RAMABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 PARBHANI MH-17-016-074-001/324
(MIRZAPUR) 		1817016074NRG24050320240876698 14/03/2024 Ramabai Prakash Chatte 1817016074WL053253 Ramabai Prakash Chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889114 CHATTE RAMABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 PARBHANI MH-17-016-074-001/325
(MIRZAPUR) 		1817016074NRG24050320240876699 14/03/2024 Mangesh Sarjerao chatte 1817016074WL053253 Mangesh Sarjerao chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881487 CHATTE MANGESH SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 PARBHANI MH-17-016-074-001/325
(MIRZAPUR) 		1817016074NRG24290220240848171 14/03/2024 Mangesh Sarjerao chatte 1817016074WL051746 Mangesh Sarjerao chatte 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881488 CHATTE MANGESH SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 PARBHANI MH-17-016-080-001/145
(SAMBAR) 		1817016080NRG24010320240859092 14/03/2024 Vilas Dattarao Bobade 1817016080WL052299 Vilas Dattarao Bobade 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888881 BOBDE VILAS DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 PARBHANI MH-17-016-080-001/145
(SAMBAR) 		1817016080NRG24260220240833257 14/03/2024 Vilas Dattarao Bobade 1817016080WL050861 Vilas Dattarao Bobade 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888882 BOBDE VILAS DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 PARBHANI MH-17-016-080-001/145
(SAMBAR) 		1817016080NRG24130220240770430 14/03/2024 Vilas Dattarao Bobade 1817016080WL046806 Vilas Dattarao Bobade 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888880 BOBDE VILAS DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 PARBHANI MH-17-016-080-001/157
(SAMBAR) 		1817016080NRG24130220240770432 14/03/2024 pawar jyoti prataprao 1817016080WL046806 pawar jyoti prataprao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888878 pawar jyoti prataprao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 PARBHANI MH-17-016-080-001/157
(SAMBAR) 		1817016080NRG24260220240833259 14/03/2024 pawar jyoti prataprao 1817016080WL050861 pawar jyoti prataprao 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888877 pawar jyoti prataprao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 PARBHANI MH-17-016-080-001/157
(SAMBAR) 		1817016080NRG24010320240859094 14/03/2024 pawar jyoti prataprao 1817016080WL052299 pawar jyoti prataprao 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888879 pawar jyoti prataprao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 PARBHANI MH-17-016-080-001/157
(SAMBAR) 		1817016080NRG24010320240859093 14/03/2024 pawar pratap anantrao 1817016080WL052299 pawar pratap anantrao 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888865 PAWAR PRATAP ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 PARBHANI MH-17-016-080-001/157
(SAMBAR) 		1817016080NRG24260220240833258 14/03/2024 pawar pratap anantrao 1817016080WL050861 pawar pratap anantrao 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888863 PAWAR PRATAP ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 PARBHANI MH-17-016-080-001/157
(SAMBAR) 		1817016080NRG24130220240770431 14/03/2024 pawar pratap anantrao 1817016080WL046806 pawar pratap anantrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888864 PAWAR PRATAP ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 PARBHANI MH-17-016-080-001/158
(SAMBAR) 		1817016080NRG24130220240770433 14/03/2024 Sheshkala Anantrao Pawar 1817016080WL046806 Sheshkala Anantrao Pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888867 PAWAR SHESHIKALABAI ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 PARBHANI MH-17-016-080-001/158
(SAMBAR) 		1817016080NRG24260220240833260 14/03/2024 Sheshkala Anantrao Pawar 1817016080WL050861 Sheshkala Anantrao Pawar 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888866 PAWAR SHESHIKALABAI ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 PARBHANI MH-17-016-080-001/158
(SAMBAR) 		1817016080NRG24010320240859095 14/03/2024 Sheshkala Anantrao Pawar 1817016080WL052299 Sheshkala Anantrao Pawar 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888868 PAWAR SHESHIKALABAI ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 PARBHANI MH-17-016-080-001/241
(SAMBAR) 		1817016080NRG24190220240801363 14/03/2024 Savitra Prakashrao Chavan 1817016080WL048861 Savitra Prakashrao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886426 CHAVAN SAVITRA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 PARBHANI MH-17-016-080-001/246
(SAMBAR) 		1817016080NRG24130220240770438 14/03/2024 Dnyanoba Namdev Jadhav 1817016080WL046806 Dnyanoba Namdev Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888861 JADHAV ANKUSH OMKAR DYANOBA MG SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 PARBHANI MH-17-016-080-001/246
(SAMBAR) 		1817016080NRG24260220240833265 14/03/2024 Dnyanoba Namdev Jadhav 1817016080WL050861 Dnyanoba Namdev Jadhav 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888862 JADHAV ANKUSH OMKAR DYANOBA MG SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 PARBHANI MH-17-016-080-001/246
(SAMBAR) 		1817016080NRG24010320240859100 14/03/2024 Dnyanoba Namdev Jadhav 1817016080WL052299 Dnyanoba Namdev Jadhav 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888860 JADHAV ANKUSH OMKAR DYANOBA MG SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 PARBHANI MH-17-016-080-001/296
(SAMBAR) 		1817016080NRG24190220240801365 14/03/2024 Narayn Sopanrao Chavan 1817016080WL048861 Narayn Sopanrao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886423 CHAVAN NARAYAN SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 PARBHANI MH-17-016-080-001/299
(SAMBAR) 		1817016080NRG24130220240770439 14/03/2024 Laxman Bapurao Pawar 1817016080WL046806 Laxman Bapurao Pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888884 PAWAR LAXMAL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 PARBHANI MH-17-016-080-001/299
(SAMBAR) 		1817016080NRG24260220240833266 14/03/2024 Laxman Bapurao Pawar 1817016080WL050861 Laxman Bapurao Pawar 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888883 PAWAR LAXMAL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 PARBHANI MH-17-016-080-001/299
(SAMBAR) 		1817016080NRG24010320240859101 14/03/2024 Laxman Bapurao Pawar 1817016080WL052299 Laxman Bapurao Pawar 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888885 PAWAR LAXMAL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 PARBHANI MH-17-016-080-001/313
(SAMBAR) 		1817016080NRG24010320240859102 14/03/2024 chavan bapurao keroji 1817016080WL052299 chavan bapurao keroji 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888845 CHAVAN BAPURAO KEROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 PARBHANI MH-17-016-080-001/313
(SAMBAR) 		1817016080NRG24260220240833267 14/03/2024 chavan bapurao keroji 1817016080WL050861 chavan bapurao keroji 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888846 CHAVAN BAPURAO KEROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 PARBHANI MH-17-016-080-001/313
(SAMBAR) 		1817016080NRG24130220240770440 14/03/2024 chavan bapurao keroji 1817016080WL046806 chavan bapurao keroji 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888847 CHAVAN BAPURAO KEROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 PARBHANI MH-17-016-080-001/313
(SAMBAR) 		1817016080NRG24130220240770441 14/03/2024 chavan kalpana bapurao 1817016080WL046806 chavan kalpana bapurao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888876 chavan kalpana bapurao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 PARBHANI MH-17-016-080-001/313
(SAMBAR) 		1817016080NRG24260220240833268 14/03/2024 chavan kalpana bapurao 1817016080WL050861 chavan kalpana bapurao 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888875 chavan kalpana bapurao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 PARBHANI MH-17-016-080-001/313
(SAMBAR) 		1817016080NRG24010320240859103 14/03/2024 chavan kalpana bapurao 1817016080WL052299 chavan kalpana bapurao 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888874 chavan kalpana bapurao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 PARBHANI MH-17-016-080-001/367
(SAMBAR) 		1817016080NRG24190220240801366 14/03/2024 Chavan Angad Devidas 1817016080WL048861 Chavan Angad Devidas 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886425 CHAVAN ANGAD DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 PARBHANI MH-17-016-080-001/368
(SAMBAR) 		1817016080NRG24190220240801368 14/03/2024 Chavan Bhanudas Gyanoji 1817016080WL048861 Chavan Bhanudas Gyanoji 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886424 CHAVAN BHANUDAS GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 PARBHANI MH-17-016-080-001/371
(SAMBAR) 		1817016080NRG24190220240801371 14/03/2024 Ambadas Devidas Chavan 1817016080WL048861 Ambadas Devidas Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886422 CHAVAN AMBADAS DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 PARBHANI MH-17-016-080-001/401
(SAMBAR) 		1817016080NRG24130220240770442 14/03/2024 Mukta Sudhakar Chavan 1817016080WL046806 Mukta Sudhakar Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888844 CHAVAN MUKTA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 PARBHANI MH-17-016-080-001/401
(SAMBAR) 		1817016080NRG24260220240833269 14/03/2024 Mukta Sudhakar Chavan 1817016080WL050861 Mukta Sudhakar Chavan 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240886210 CHAVAN MUKTA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 PARBHANI MH-17-016-080-001/401
(SAMBAR) 		1817016080NRG24010320240859104 14/03/2024 Mukta Sudhakar Chavan 1817016080WL052299 Mukta Sudhakar Chavan 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888843 CHAVAN MUKTA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 PARBHANI MH-17-016-080-001/424
(SAMBAR) 		1817016080NRG24010320240859105 14/03/2024 Shantabai Subhashrao Chavan 1817016080WL052299 Shantabai Subhashrao Chavan 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888848 CHAVAN SHANTABAI SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 PARBHANI MH-17-016-080-001/424
(SAMBAR) 		1817016080NRG24260220240833270 14/03/2024 Shantabai Subhashrao Chavan 1817016080WL050861 Shantabai Subhashrao Chavan 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888850 CHAVAN SHANTABAI SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 PARBHANI MH-17-016-080-001/424
(SAMBAR) 		1817016080NRG24130220240770443 14/03/2024 Shantabai Subhashrao Chavan 1817016080WL046806 Shantabai Subhashrao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888849 CHAVAN SHANTABAI SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 PARBHANI MH-17-016-080-001/435
(SAMBAR) 		1817016080NRG24130220240770446 14/03/2024 Minakshi Shridhar Chavhan 1817016080WL046806 Minakshi Shridhar Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888853 CHAVAN MINAKSHI SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 PARBHANI MH-17-016-080-001/435
(SAMBAR) 		1817016080NRG24260220240833273 14/03/2024 Minakshi Shridhar Chavhan 1817016080WL050861 Minakshi Shridhar Chavhan 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888852 CHAVAN MINAKSHI SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 PARBHANI MH-17-016-080-001/435
(SAMBAR) 		1817016080NRG24010320240859108 14/03/2024 Minakshi Shridhar Chavhan 1817016080WL052299 Minakshi Shridhar Chavhan 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888851 CHAVAN MINAKSHI SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 PARBHANI MH-17-016-080-001/435
(SAMBAR) 		1817016080NRG24010320240859107 14/03/2024 Shridhar Wamanrao Chavhan 1817016080WL052299 Shridhar Wamanrao Chavhan 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888859 CHAVAN SHRIDHAR WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 PARBHANI MH-17-016-080-001/435
(SAMBAR) 		1817016080NRG24260220240833272 14/03/2024 Shridhar Wamanrao Chavhan 1817016080WL050861 Shridhar Wamanrao Chavhan 00736 YESB0PDBHO1 1802 1802 Processed 25/04/2024 A115240888858 CHAVAN SHRIDHAR WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 PARBHANI MH-17-016-080-001/435
(SAMBAR) 		1817016080NRG24130220240770445 14/03/2024 Shridhar Wamanrao Chavhan 1817016080WL046806 Shridhar Wamanrao Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888857 CHAVAN SHRIDHAR WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 PARBHANI MH-17-016-080-001/505
(SAMBAR) 		1817016080NRG24190220240801372 14/03/2024 sadashiv maroti chavan 1817016080WL048861 sadashiv maroti chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886419 SADASHIV MAROTI CHAVAN ICICI BANK LTD(508534)
587 PARBHANI MH-17-016-080-001/621
(SAMBAR) 		1817016080NRG24010320240859152 14/03/2024 Annapurna ashok pawar 1817016080WL052302 Annapurna ashok pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886446 PAWAR ANNAPURNA ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 PARBHANI MH-17-016-080-001/622
(SAMBAR) 		1817016080NRG24010320240859153 14/03/2024 Arjun Janardhan pawar 1817016080WL052302 Arjun Janardhan pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886448 PAWAR ARJUN JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 PARBHANI MH-17-016-080-001/623
(SAMBAR) 		1817016080NRG24010320240859154 14/03/2024 shakuntala indrajit pawar 1817016080WL052302 shakuntala indrajit pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886444 PAWAR SHAKUNTALA INDRAJIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 PARBHANI MH-17-016-080-001/626
(SAMBAR) 		1817016080NRG24190220240801373 14/03/2024 chavan prabhakar keshewarao 1817016080WL048861 chavan prabhakar keshewarao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886421 CHAVAN PARBHAKAR KESHEWARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 PARBHANI MH-17-016-080-001/640
(SAMBAR) 		1817016080NRG24190220240801375 14/03/2024 Chavan Dividas Munjaji 1817016080WL048861 Chavan Dividas Munjaji 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886420 CHAVAN DIVIDAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 PARBHANI MH-17-016-082-001/454
(RAIPUR) 		1817016000NRG24140320240926315 14/03/2024 CHAVHAN DATTA NARAYAN 1817016WL056064 CHAVHAN DATTA NARAYAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886226 MR DATTA NARAYAN CHAVHAN STATE BANK OF INDIA(508548)
593 PARBHANI MH-17-016-082-001/455
(RAIPUR) 		1817016000NRG24140320240926316 14/03/2024 LAVANDE KRUSHNA BHASKAR 1817016WL056064 LAVANDE KRUSHNA BHASKAR 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886225 MR KRUSHNA BHASKAR LAVANDE STATE BANK OF INDIA(508548)
594 PARBHANI MH-17-016-082-001/457
(RAIPUR) 		1817016000NRG24140320240926317 14/03/2024 MASKE PANDURANG VASNTRAO 1817016WL056064 MASKE PANDURANG VASNTRAO 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889083 MASKE PANDURANG VASNTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 PARBHANI MH-17-016-082-001/458
(RAIPUR) 		1817016000NRG24140320240926318 14/03/2024 MASKE SONI ONKAR 1817016WL056064 MASKE SONI ONKAR 00736 YESB0PDBHO1 1638 1638 Rejected 24/04/2024 A115240886223 Aadhaar Number not Mapped to Account Number
596 PARBHANI MH-17-016-082-001/462
(RAIPUR) 		1817016000NRG24140320240926320 14/03/2024 MASKE NIKITA AVINASH 1817016WL056064 MASKE NIKITA AVINASH 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886224 MS NIKITA AVINASH MASKE STATE BANK OF INDIA(508548)
597 PARBHANI MH-17-016-109-001/100
(BORWAND (KH.)) 		1817016109NRG24060320240885127 14/03/2024 SWARNA 1817016109WL053684 SWARNA 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889041 GIRAM SUVARNAMALA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 PARBHANI MH-17-016-109-001/237
(BORWAND (KH.)) 		1817016109NRG24060320240885133 14/03/2024 BHAURAO 1817016109WL053684 BHAURAO 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881522 KHUPSE BHAURAO JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 PARBHANI MH-17-016-109-001/237
(BORWAND (KH.)) 		1817016109NRG24060320240885134 14/03/2024 SARASWATI 1817016109WL053684 SARASWATI 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889042 SARSWATI BHAURAO KHUPSE ICICI BANK LTD(508534)
600 PARBHANI MH-17-016-109-001/252
(BORWAND (KH.)) 		1817016109NRG24060320240885136 14/03/2024 SONALI HANUMAN GIRAM 1817016109WL053684 SONALI HANUMAN GIRAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889043 SONALI HANUMAN GIRAM ICICI BANK LTD(508534)
601 PARBHANI MH-17-016-109-001/292
(BORWAND (KH.)) 		1817016109NRG24060320240885137 14/03/2024 rambhau janardhan khupas 1817016109WL053684 rambhau janardhan khupas 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881521 KHUPSE RAMBHAU JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 PARBHANI MH-17-016-109-001/430
(BORWAND (KH.)) 		1817016109NRG24060320240885141 14/03/2024 Gita Ramchandra Giram 1817016109WL053684 Gita Ramchandra Giram 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889044 GITA RAMCHNDRA GIRAM ICICI BANK LTD(508534)
603 PARBHANI MH-17-016-109-001/430
(BORWAND (KH.)) 		1817016109NRG24060320240885140 14/03/2024 Ramchandra Kahtalu Giram 1817016109WL053684 Ramchandra Kahtalu Giram 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881559 RAMCHANDRA KATHALU GIRAM ICICI BANK LTD(508534)
604 PARBHANI MH-17-016-109-001/47
(BORWAND (KH.)) 		1817016109NRG24060320240885142 14/03/2024 Sunita Gopinathrao Giram 1817016109WL053684 Sunita Gopinathrao Giram 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240889012 GIRAM SUNITA GOPINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 PARBHANI MH-17-016-120-001/124
(SURPIMPRI) 		1817016000NRG24130320240918331 14/03/2024 SUNGNA 1817016WL055609 SUNGNA 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886369 SAGUNA MUNJAJI KATE INDIA POST PAYMENTS BANK LIMITED(508528)
606 PARBHANI MH-17-016-120-001/147
(SURPIMPRI) 		1817016000NRG24130320240918341 14/03/2024 Parvatibai Mahadev Babar 1817016WL055610 Parvatibai Mahadev Babar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881545 BABAR PARVATIBAI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 PARBHANI MH-17-016-120-001/152
(SURPIMPRI) 		1817016000NRG24130320240918367 14/03/2024 Kusum Rambhau Babar 1817016WL055611 Kusum Rambhau Babar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881548 BABAR KUSUM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 PARBHANI MH-17-016-120-001/152
(SURPIMPRI) 		1817016000NRG24130320240918366 14/03/2024 Rambhau Shirangrao Babar 1817016WL055611 Rambhau Shirangrao Babar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881490 BABAR RAMRAO SHRIRANGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 PARBHANI MH-17-016-120-001/152
(SURPIMPRI) 		1817016000NRG24130320240918368 14/03/2024 Sakhahari Rambhau Babar 1817016WL055611 Sakhahari Rambhau Babar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881554 BABAR SAKAHARE RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 PARBHANI MH-17-016-120-001/18
(SURPIMPRI) 		1817016000NRG24130320240918247 14/03/2024 Khapare Kailash Ramrao 1817016WL055607 Khapare Kailash Ramrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881498 THAVARE KAILASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 PARBHANI MH-17-016-120-001/233
(SURPIMPRI) 		1817016000NRG24130320240918379 14/03/2024 Laxmibai 1817016WL055611 Laxmibai 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888956 LAKSHMIBAI HANUMAN KADAM UNION BANK OF INDIA(508500)
612 PARBHANI MH-17-016-120-001/258
(SURPIMPRI) 		1817016000NRG24130320240918405 14/03/2024 Banubai Shaikh Fattu 1817016WL055612 Banubai Shaikh Fattu 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881491 BANUBI SK.FARUK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 PARBHANI MH-17-016-120-001/34
(SURPIMPRI) 		1817016000NRG24130320240918268 14/03/2024 SOPAN Haribhau Dhumal 1817016WL055607 SOPAN Haribhau Dhumal 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881526 DHUMAL SOPAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 PARBHANI MH-17-016-120-001/407
(SURPIMPRI) 		1817016000NRG24130320240918346 14/03/2024 Kondiba Sopanrao Harale 1817016WL055610 Kondiba Sopanrao Harale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881500 HARALE KONDIRAM SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 PARBHANI MH-17-016-120-001/478
(SURPIMPRI) 		1817016000NRG24130320240918336 14/03/2024 Datta Jagannath Thavre 1817016WL055609 Datta Jagannath Thavre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881550 Mr. DATTA JAGANNATH THAWARE BANK OF MAHARASHTRA(607387)
616 PARBHANI MH-17-016-120-001/481
(SURPIMPRI) 		1817016000NRG24130320240918353 14/03/2024 Rama Dagdoba Dhumal 1817016WL055610 Rama Dagdoba Dhumal 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881556 DHUMAL RAMA DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 PARBHANI MH-17-016-120-001/506
(SURPIMPRI) 		1817016000NRG24130320240918356 14/03/2024 Latabai Chhatragun Shitole 1817016WL055610 Latabai Chhatragun Shitole 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886439 SHITOLE LATABAI CHHATRAGUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 PARBHANI MH-17-016-120-001/6
(SURPIMPRI) 		1817016000NRG24130320240918338 14/03/2024 RAVAN 1817016WL055609 RAVAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881571 RAVAN SAHEBRAO YEDE BANK OF BARODA(606985)
619 PARBHANI MH-17-016-120-001/637
(SURPIMPRI) 		1817016000NRG24130320240918427 14/03/2024 Munja Hanuman babar 1817016WL055612 Munja Hanuman babar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886440 BABAR MUNJA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 PARBHANI MH-17-016-120-001/638
(SURPIMPRI) 		1817016000NRG24130320240918428 14/03/2024 Dhananjay Bapurao Jadhav 1817016WL055612 Dhananjay Bapurao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881542 JADHAV DHANJAY BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 PARBHANI MH-17-016-120-001/654
(SURPIMPRI) 		1817016000NRG24130320240918386 14/03/2024 Ganesh Sahebrao dhumal 1817016WL055611 Ganesh Sahebrao dhumal 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888951 DHUMAL GANESH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 PARBHANI MH-17-016-120-001/654
(SURPIMPRI) 		1817016000NRG24130320240918387 14/03/2024 Mukta Ganesh dhumal 1817016WL055611 Mukta Ganesh dhumal 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888949 DHUMAL MUKTA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 PARBHANI MH-17-016-120-001/656
(SURPIMPRI) 		1817016000NRG24130320240918388 14/03/2024 Munja Sahebrao Dhumal 1817016WL055611 Munja Sahebrao Dhumal 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888955 MUNJA SAHEBRAO DHUMAL ICICI BANK LTD(508534)
624 PARBHANI MH-17-016-120-001/656
(SURPIMPRI) 		1817016000NRG24130320240918389 14/03/2024 Sagar Munja Dhumal 1817016WL055611 Sagar Munja Dhumal 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888948 DHUMAL SAGAR MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 PARBHANI MH-17-016-120-001/660
(SURPIMPRI) 		1817016000NRG24130320240918390 14/03/2024 Parmeshwar Hanuman Kadam 1817016WL055611 Parmeshwar Hanuman Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881537 KADAM PARMESHOR HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 PARBHANI MH-17-016-120-001/74
(SURPIMPRI) 		1817016000NRG24130320240918289 14/03/2024 shivaji 1817016WL055607 shivaji 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240881566 DHUMAL SHIVAJI HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 PARBHANI MH-17-016-120-001/81
(SURPIMPRI) 		1817016000NRG24130320240918358 14/03/2024 ASHOK 1817016WL055610 ASHOK 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886436 KATE ASHOK VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 PARBHANI MH-17-016-122-001/18
(MALSONNA) 		1817016122NRG24050320240879021 14/03/2024 MANIK GOVIND LAD 1817016122WL053358 MANIK GOVIND LAD 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886232 LAD MANIK GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 PARBHANI MH-17-016-122-001/18
(MALSONNA) 		1817016122NRG24050320240879022 14/03/2024 MANIK GOVIND LAD 1817016122WL053358 MANIK GOVIND LAD 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886233 LAD MANIK GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 PARBHANI MH-17-016-122-001/267
(MALSONNA) 		1817016122NRG24050320240879027 14/03/2024 LAD BALASAHEB VYANKATI 1817016122WL053358 LAD BALASAHEB VYANKATI 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886257 LAD BALASAHEB VYNKANTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 PARBHANI MH-17-016-122-001/267
(MALSONNA) 		1817016122NRG24050320240879025 14/03/2024 LAD BALASAHEB VYANKATI 1817016122WL053358 LAD BALASAHEB VYANKATI 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886258 LAD BALASAHEB VYNKANTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 PARBHANI MH-17-016-122-001/313
(MALSONNA) 		1817016122NRG24050320240879033 14/03/2024 zaja shaikh karim 1817016122WL053358 zaja shaikh karim 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886237 SK KHAJA SK KARIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 PARBHANI MH-17-016-122-001/313
(MALSONNA) 		1817016122NRG24050320240879034 14/03/2024 zaja shaikh karim 1817016122WL053358 zaja shaikh karim 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886251 SK KHAJA SK KARIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
634 PARBHANI MH-17-016-122-001/468
(MALSONNA) 		1817016000NRG24130320240917449 14/03/2024 pandurang bapurao tekale 1817016WL055558 pandurang bapurao tekale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886229 TEKALE PANDURANG BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 PARBHANI MH-17-016-122-001/468
(MALSONNA) 		1817016000NRG24130320240917450 14/03/2024 rajesh pandurang tekale 1817016WL055558 rajesh pandurang tekale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886256 TEKALE RAJESH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 PARBHANI MH-17-016-122-001/490
(MALSONNA) 		1817016122NRG24050320240879043 14/03/2024 Jayshri Rambhau Lad 1817016122WL053358 Jayshri Rambhau Lad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886235 LAD JAYASHRI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 PARBHANI MH-17-016-122-001/490
(MALSONNA) 		1817016122NRG24050320240879044 14/03/2024 Jayshri Rambhau Lad 1817016122WL053358 Jayshri Rambhau Lad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886236 LAD JAYASHRI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 PARBHANI MH-17-016-122-001/496
(MALSONNA) 		1817016000NRG24130320240917453 14/03/2024 shital sunil tekale 1817016WL055558 shital sunil tekale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886263 TEKALE SHITAL SNILL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 PARBHANI MH-17-016-122-001/496
(MALSONNA) 		1817016000NRG24130320240917452 14/03/2024 sunil baburao lad 1817016WL055558 sunil baburao lad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886254 Tekale SUNIL BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 PARBHANI MH-17-016-122-001/513
(MALSONNA) 		1817016122NRG24050320240879046 14/03/2024 ANURADHA PRATAP CHAVAN 1817016122WL053358 ANURADHA PRATAP CHAVAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886272 MS ANURADHA PRATAP CHAVHAN STATE BANK OF INDIA(508548)
641 PARBHANI MH-17-016-122-001/513
(MALSONNA) 		1817016122NRG24050320240879048 14/03/2024 ANURADHA PRATAP CHAVAN 1817016122WL053358 ANURADHA PRATAP CHAVAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886271 MS ANURADHA PRATAP CHAVHAN STATE BANK OF INDIA(508548)
642 PARBHANI MH-17-016-122-001/513
(MALSONNA) 		1817016122NRG24050320240879047 14/03/2024 PRATAP RAMCHANDRA CHAVAN 1817016122WL053358 PRATAP RAMCHANDRA CHAVAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886253 CHAVAN PRATAP RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 PARBHANI MH-17-016-122-001/513
(MALSONNA) 		1817016122NRG24050320240879045 14/03/2024 PRATAP RAMCHANDRA CHAVAN 1817016122WL053358 PRATAP RAMCHANDRA CHAVAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886252 CHAVAN PRATAP RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 PARBHANI MH-17-016-122-001/514
(MALSONNA) 		1817016122NRG24050320240879049 14/03/2024 SANJAY VYANKATI LAD 1817016122WL053358 SANJAY VYANKATI LAD 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886260 LAD SANJAY VANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 PARBHANI MH-17-016-122-001/514
(MALSONNA) 		1817016122NRG24050320240879051 14/03/2024 SANJAY VYANKATI LAD 1817016122WL053358 SANJAY VYANKATI LAD 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886261 LAD SANJAY VANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 PARBHANI MH-17-016-122-001/516
(MALSONNA) 		1817016122NRG24050320240879053 14/03/2024 sudam hanuman lad 1817016122WL053358 sudam hanuman lad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886269 SUDAM HANUMAN LAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 PARBHANI MH-17-016-122-001/516
(MALSONNA) 		1817016122NRG24050320240879054 14/03/2024 sudam hanuman lad 1817016122WL053358 sudam hanuman lad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886270 SUDAM HANUMAN LAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 PARBHANI MH-17-016-122-001/519
(MALSONNA) 		1817016122NRG24050320240879055 14/03/2024 LAD UDAYSING RAMRAO 1817016122WL053358 LAD UDAYSING RAMRAO 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886265 LAD UDAYSING RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 PARBHANI MH-17-016-122-001/519
(MALSONNA) 		1817016122NRG24050320240879056 14/03/2024 LAD UDAYSING RAMRAO 1817016122WL053358 LAD UDAYSING RAMRAO 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886266 LAD UDAYSING RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 PARBHANI MH-17-016-122-001/536
(MALSONNA) 		1817016000NRG24130320240917460 14/03/2024 balasaheb nivrati jadhav 1817016WL055558 balasaheb nivrati jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886262 JADHAV BALAJI NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
651 PARBHANI MH-17-016-128-001/160
(KARADGAON) 		1817016000NRG24140320240926527 14/03/2024 Bhagwan Kishanrao Mundhe 1817016WL056075 Bhagwan Kishanrao Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888982 MAGAR UTTAMRAO GANGARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 PARBHANI MH-17-016-128-001/160
(KARADGAON) 		1817016000NRG24140320240926528 14/03/2024 Sitabai Bhagwan Mundhe 1817016WL056075 Sitabai Bhagwan Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888984 MUNDHE SHITABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
653 PARBHANI MH-17-016-128-001/202-A
(KARADGAON) 		1817016000NRG24140320240926529 14/03/2024 maroti ramrao mundhe 1817016WL056075 maroti ramrao mundhe 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886214 MUNDHE MAROTI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 PARBHANI MH-17-016-128-001/575
(KARADGAON) 		1817016000NRG24140320240926539 14/03/2024 Raghunath Baburao Munde 1817016WL056075 Raghunath Baburao Munde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888989 MUNDHE RAGHUNATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 PARBHANI MH-17-016-128-001/575
(KARADGAON) 		1817016000NRG24140320240926540 14/03/2024 surekha raghunath munde 1817016WL056075 surekha raghunath munde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886220 MUNDHE SUREKHA RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
656 PARBHANI MH-17-016-128-001/674
(KARADGAON) 		1817016000NRG24140320240926541 14/03/2024 Dwarkabai Baburao Mudhe 1817016WL056075 Dwarkabai Baburao Mudhe 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888985 MUNDHE DHURKABAI BABAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 PARBHANI MH-17-016-128-001/764
(KARADGAON) 		1817016000NRG24140320240926548 14/03/2024 Rekha Dnyaneshwar Mundhe 1817016WL056075 Rekha Dnyaneshwar Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240886213 MUNDHE REKHA DNYANESWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 PARBHANI MH-17-016-128-001/77
(KARADGAON) 		1817016000NRG24140320240926554 14/03/2024 Tukaram baburao Garad 1817016WL056075 Tukaram baburao Garad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240888990 GARAD TUKARAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 339726 339726
659 PARBHANI MH-17-016-080-001/289
(SAMBAR) 		1817016080NRG24190220240801364 14/03/2024 Keshav Gyanoji Chavan 1817016080WL048861 Keshav Gyanoji Chavan 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240886427 CHAVAN KESHAV GANUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
660 PARBHANI MH-17-016-113-001/102
(NAGAPUR) 		1817016113NRG24020320240862711 14/03/2024 Ram Sakharam Deshmukh 1817016113WL052476 Ram Sakharam Deshmukh 1143 MAHG0004229 1365 1365 Processed 25/04/2024 A115240888938 Mr. Ram Sakharam Deshmukh MAHARASHTRA GRAMIN BANK(607000)
661 PARBHANI MH-17-016-113-001/102
(NAGAPUR) 		1817016113NRG24270220240835957 14/03/2024 Ram Sakharam Deshmukh 1817016113WL050997 Ram Sakharam Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888937 Mr. Ram Sakharam Deshmukh MAHARASHTRA GRAMIN BANK(607000)
662 PARBHANI MH-17-016-113-001/102
(NAGAPUR) 		1817016113NRG24270220240835956 14/03/2024 Sakharam Bhimrao Deshmukh 1817016113WL050997 Sakharam Bhimrao Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888908 Mr. SAKHARAM BHIMRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
663 PARBHANI MH-17-016-113-001/102
(NAGAPUR) 		1817016113NRG24020320240862710 14/03/2024 Sakharam Bhimrao Deshmukh 1817016113WL052476 Sakharam Bhimrao Deshmukh 1143 MAHG0004229 1365 1365 Processed 25/04/2024 A115240888909 Mr. SAKHARAM BHIMRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
664 PARBHANI MH-17-016-113-001/173
(NAGAPUR) 		1817016113NRG24020320240862714 14/03/2024 Jagannath Shesherao Deshmukh 1817016113WL052476 Jagannath Shesherao Deshmukh 1143 MAHG0004229 1365 1365 Processed 25/04/2024 A115240886305 DESHMUKH JAGNATH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
665 PARBHANI MH-17-016-113-001/173
(NAGAPUR) 		1817016113NRG24270220240835960 14/03/2024 Jagannath Shesherao Deshmukh 1817016113WL050997 Jagannath Shesherao Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240886306 DESHMUKH JAGNATH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 PARBHANI MH-17-016-113-001/202
(NAGAPUR) 		1817016113NRG24270220240835962 14/03/2024 Alka manikrao Deshmukh 1817016113WL050997 Alka manikrao Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888911 DESHMUKH ALKA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 PARBHANI MH-17-016-113-001/202
(NAGAPUR) 		1817016113NRG24020320240862716 14/03/2024 Alka manikrao Deshmukh 1817016113WL052476 Alka manikrao Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888910 DESHMUKH ALKA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 PARBHANI MH-17-016-113-001/203
(NAGAPUR) 		1817016113NRG24020320240862717 14/03/2024 Deshmukh Umesh Rameshrao 1817016113WL052476 Deshmukh Umesh Rameshrao 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888918 Mr. UMESH RAMESHRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
669 PARBHANI MH-17-016-113-001/203
(NAGAPUR) 		1817016113NRG24270220240835963 14/03/2024 Deshmukh Umesh Rameshrao 1817016113WL050997 Deshmukh Umesh Rameshrao 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888919 Mr. UMESH RAMESHRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
670 PARBHANI MH-17-016-113-001/204
(NAGAPUR) 		1817016113NRG24270220240835966 14/03/2024 Ajay Anandrao Kurvale 1817016113WL050997 Ajay Anandrao Kurvale 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888928 AJAY ANANDRAO KURWALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 PARBHANI MH-17-016-113-001/204
(NAGAPUR) 		1817016113NRG24020320240862720 14/03/2024 Ajay Anandrao Kurvale 1817016113WL052476 Ajay Anandrao Kurvale 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888929 AJAY ANANDRAO KURWALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 PARBHANI MH-17-016-113-001/204
(NAGAPUR) 		1817016113NRG24020320240862718 14/03/2024 Anand Vitthalrao Kurvale 1817016113WL052476 Anand Vitthalrao Kurvale 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888925 KURVALE ANAND VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 PARBHANI MH-17-016-113-001/204
(NAGAPUR) 		1817016113NRG24270220240835964 14/03/2024 Anand Vitthalrao Kurvale 1817016113WL050997 Anand Vitthalrao Kurvale 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888924 KURVALE ANAND VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 PARBHANI MH-17-016-113-001/204
(NAGAPUR) 		1817016113NRG24270220240835965 14/03/2024 Avinash Anandrao kurvale 1817016113WL050997 Avinash Anandrao kurvale 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888927 KURWALE AVINASH ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 PARBHANI MH-17-016-113-001/204
(NAGAPUR) 		1817016113NRG24020320240862719 14/03/2024 Avinash Anandrao kurvale 1817016113WL052476 Avinash Anandrao kurvale 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888926 KURWALE AVINASH ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 PARBHANI MH-17-016-113-001/231
(NAGAPUR) 		1817016113NRG24020320240862723 14/03/2024 Gopal Vishwanath Kadam 1817016113WL052476 Gopal Vishwanath Kadam 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888917 Master GOPAL VISHWANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
677 PARBHANI MH-17-016-113-001/231
(NAGAPUR) 		1817016113NRG24270220240835969 14/03/2024 Gopal Vishwanath Kadam 1817016113WL050997 Gopal Vishwanath Kadam 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888916 Master GOPAL VISHWANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
678 PARBHANI MH-17-016-113-001/231
(NAGAPUR) 		1817016113NRG24020320240862722 14/03/2024 Sangita Vishwanath Kadam 1817016113WL052476 Sangita Vishwanath Kadam 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888913 Mrs. SANGITA VISHWANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
679 PARBHANI MH-17-016-113-001/231
(NAGAPUR) 		1817016113NRG24270220240835968 14/03/2024 Sangita Vishwanath Kadam 1817016113WL050997 Sangita Vishwanath Kadam 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888912 Mrs. SANGITA VISHWANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
680 PARBHANI MH-17-016-113-001/254
(NAGAPUR) 		1817016113NRG24020320240862724 14/03/2024 Pandurang Eknathrao Shinde 1817016113WL052476 Pandurang Eknathrao Shinde 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888933 Mr. Pandurang Eknathrao Shinde MAHARASHTRA GRAMIN BANK(607000)
681 PARBHANI MH-17-016-113-001/254
(NAGAPUR) 		1817016113NRG24270220240835970 14/03/2024 Pandurang Eknathrao Shinde 1817016113WL050997 Pandurang Eknathrao Shinde 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888934 Mr. Pandurang Eknathrao Shinde MAHARASHTRA GRAMIN BANK(607000)
682 PARBHANI MH-17-016-113-001/267
(NAGAPUR) 		1817016113NRG24270220240835971 14/03/2024 Dnyaneshwar ankush nemane 1817016113WL050997 Dnyaneshwar ankush nemane 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888922 NEMANE DNYANESHWAR ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 PARBHANI MH-17-016-113-001/267
(NAGAPUR) 		1817016113NRG24020320240862725 14/03/2024 Dnyaneshwar ankush nemane 1817016113WL052476 Dnyaneshwar ankush nemane 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888923 NEMANE DNYANESHWAR ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 PARBHANI MH-17-016-113-001/293
(NAGAPUR) 		1817016113NRG24020320240862726 14/03/2024 Manchak Bhimrao Deshmukh 1817016113WL052476 Manchak Bhimrao Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888914 Mrs. MANCHAK BHIMRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
685 PARBHANI MH-17-016-113-001/293
(NAGAPUR) 		1817016113NRG24270220240835972 14/03/2024 Manchak Bhimrao Deshmukh 1817016113WL050997 Manchak Bhimrao Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888915 Mrs. MANCHAK BHIMRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
686 PARBHANI MH-17-016-113-001/295
(NAGAPUR) 		1817016113NRG24270220240835973 14/03/2024 Datta Manchakrao Deshmukh 1817016113WL050997 Datta Manchakrao Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888921 Mr. DATTA MANCHAKRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
687 PARBHANI MH-17-016-113-001/295
(NAGAPUR) 		1817016113NRG24020320240862727 14/03/2024 Datta Manchakrao Deshmukh 1817016113WL052476 Datta Manchakrao Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888920 Mr. DATTA MANCHAKRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
688 PARBHANI MH-17-016-113-001/95
(NAGAPUR) 		1817016113NRG24020320240862732 14/03/2024 Rekha Balasaheb Deshmukh 1817016113WL052476 Rekha Balasaheb Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888978 DESHMUKH REKHA BALASABHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 PARBHANI MH-17-016-113-001/95
(NAGAPUR) 		1817016113NRG24270220240835978 14/03/2024 Rekha Balasaheb Deshmukh 1817016113WL050997 Rekha Balasaheb Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888979 DESHMUKH REKHA BALASABHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
690 PARBHANI MH-17-016-113-001/97
(NAGAPUR) 		1817016113NRG24270220240835980 14/03/2024 Jaya Nandakumar Deshmukh 1817016113WL050997 Jaya Nandakumar Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888980 DESHMUKH JAYABAI NANDKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
691 PARBHANI MH-17-016-113-001/97
(NAGAPUR) 		1817016113NRG24020320240862734 14/03/2024 Jaya Nandakumar Deshmukh 1817016113WL052476 Jaya Nandakumar Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888981 DESHMUKH JAYABAI NANDKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 PARBHANI MH-17-016-113-001/97
(NAGAPUR) 		1817016113NRG24020320240862733 14/03/2024 Nandkumar Bhagwanrao Deshmukh 1817016113WL052476 Nandkumar Bhagwanrao Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888977 Mr. NANDKUMAR BHAGWANRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
693 PARBHANI MH-17-016-113-001/97
(NAGAPUR) 		1817016113NRG24270220240835979 14/03/2024 Nandkumar Bhagwanrao Deshmukh 1817016113WL050997 Nandkumar Bhagwanrao Deshmukh 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888976 Mr. NANDKUMAR BHAGWANRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
694 PARBHANI MH-17-016-120-001/171
(SURPIMPRI) 		1817016000NRG24130320240918371 14/03/2024 Laxman 1817016WL055611 Laxman 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888960 Mr. Laxman Uttam Babar MAHARASHTRA GRAMIN BANK(607000)
695 PARBHANI MH-17-016-120-001/59
(SURPIMPRI) 		1817016000NRG24130320240918385 14/03/2024 Kamal Sudam 1817016WL055611 Kamal Sudam 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240888969 BABAR KAMLABAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 58149 58149
696 PARBHANI MH-17-016-012-001/346
(TADLIMBLA) 		1817016000NRG24130320240918606 14/03/2024 Balaji Gunaji Dugane 1817016WL055619 Balaji Gunaji Dugane 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240881669 DUGANE BALASHAHEB GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 PARBHANI MH-17-016-012-001/370
(TADLIMBLA) 		1817016000NRG24130320240918631 14/03/2024 Ayodhya Munja Mate 1817016WL055621 Ayodhya Munja Mate 1143 MAHG0004230 1638 1638 Rejected 24/04/2024 A115240888940 A/c Blocked or Frozen
698 PARBHANI MH-17-016-012-001/430
(TADLIMBLA) 		1817016000NRG24130320240918607 14/03/2024 Panchphula Satwajirao Rahatkar 1817016WL055619 Panchphula Satwajirao Rahatkar 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240888942 RAHATKAR PANCHFULA SATWAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 PARBHANI MH-17-016-012-001/44
(TADLIMBLA) 		1817016000NRG24130320240918608 14/03/2024 Mandodari Dattarao Kolhe 1817016WL055619 Mandodari Dattarao Kolhe 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240888941 Mr. Mandodari Dattarao Kolhe MAHARASHTRA GRAMIN BANK(607000)
700 PARBHANI MH-17-016-012-001/460
(TADLIMBLA) 		1817016000NRG24130320240918632 14/03/2024 Angad Dnyanoba Dugane 1817016WL055621 Angad Dnyanoba Dugane 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240888936 DUGANE AHGAD DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 PARBHANI MH-17-016-012-001/527
(TADLIMBLA) 		1817016000NRG24130320240918635 14/03/2024 Navnath Dunaji Kolhe 1817016WL055621 Navnath Dunaji Kolhe 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240888946 MR NAVNATH DUNAJI KOLHE STATE BANK OF INDIA(508548)
702 PARBHANI MH-17-016-012-001/528
(TADLIMBLA) 		1817016000NRG24130320240918598 14/03/2024 Manik 1817016WL055618 Manik 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240889125 Mr. Manik Sundarrao Naikwade MAHARASHTRA GRAMIN BANK(607000)
703 PARBHANI MH-17-016-012-001/529
(TADLIMBLA) 		1817016000NRG24130320240918599 14/03/2024 Vishnu Manik Naikwade 1817016WL055618 Vishnu Manik Naikwade 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240888931 Mr. Vishnu Manik Naikwade MAHARASHTRA GRAMIN BANK(607000)
704 PARBHANI MH-17-016-012-001/530
(TADLIMBLA) 		1817016000NRG24130320240918600 14/03/2024 Naresh Shivajirao Deshmukh 1817016WL055618 Naresh Shivajirao Deshmukh 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240888944 NARESH SHIVAJIRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
705 PARBHANI MH-17-016-012-001/534
(TADLIMBLA) 		1817016000NRG24130320240918639 14/03/2024 Subhash Nivruti Navale 1817016WL055621 Subhash Nivruti Navale 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240888945 Mr. Subhash Nivruti Navale MAHARASHTRA GRAMIN BANK(607000)
706 PARBHANI MH-17-016-012-001/540
(TADLIMBLA) 		1817016000NRG24130320240918612 14/03/2024 Arjun Rameshrao Rahatkar 1817016WL055619 Arjun Rameshrao Rahatkar 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240888939 Mr. Arjun Rameshrao Rahatkar MAHARASHTRA GRAMIN BANK(607000)
707 PARBHANI MH-17-016-012-001/541
(TADLIMBLA) 		1817016000NRG24130320240918613 14/03/2024 Baliram Chandu Rahatkar 1817016WL055619 Baliram Chandu Rahatkar 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240888930 Mr. Baliram Chandu Rahatkar MAHARASHTRA GRAMIN BANK(607000)
708 PARBHANI MH-17-016-012-001/542
(TADLIMBLA) 		1817016000NRG24130320240918614 14/03/2024 Avhad Narayan Kishanrao 1817016WL055619 Avhad Narayan Kishanrao 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240888943 AVHAD NARAYAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 PARBHANI MH-17-016-012-001/543
(TADLIMBLA) 		1817016000NRG24130320240918615 14/03/2024 Sudam Satwaji Rahatkar 1817016WL055619 Sudam Satwaji Rahatkar 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240888932 SUDAM SATWAJI RAHATKAR BANK OF INDIA(508505)
710 PARBHANI MH-17-016-012-001/544
(TADLIMBLA) 		1817016000NRG24130320240918616 14/03/2024 Munja Dattarao Kolhe 1817016WL055619 Munja Dattarao Kolhe 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240888935 Mr. Munja Dattarao Kolhe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24570 24570
711 PARBHANI MH-17-016-016-001/165
(WADGAON(SUKRE)) 		1817016000NRG24130320240918915 14/03/2024 Datta Nivratti Singale 1817016WL055634 Datta Nivratti Singale 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889018 SHINGNE DATTA NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 PARBHANI MH-17-016-016-001/173
(WADGAON(SUKRE)) 		1817016000NRG24140320240925013 14/03/2024 chhaya suresh sukre 1817016WL055987 chhaya suresh sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889023 SUKARE CHAYA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
713 PARBHANI MH-17-016-016-001/174
(WADGAON(SUKRE)) 		1817016000NRG24140320240925014 14/03/2024 govind 1817016WL055987 govind 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886320 SUKARE GOVIND BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 PARBHANI MH-17-016-016-001/174
(WADGAON(SUKRE)) 		1817016000NRG24140320240925015 14/03/2024 Savitra Balasaheb Sukre 1817016WL055987 Savitra Balasaheb Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889020 SUKARE SAVITRA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 PARBHANI MH-17-016-016-001/195
(WADGAON(SUKRE)) 		1817016000NRG24130320240918919 14/03/2024 Sulochana Tanaji Shingne 1817016WL055634 Sulochana Tanaji Shingne 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886338 Mrs. SULOCHANA TANHAJI SINGNE MAHARASHTRA GRAMIN BANK(607000)
716 PARBHANI MH-17-016-016-001/195
(WADGAON(SUKRE)) 		1817016000NRG24130320240918918 14/03/2024 Tanaji Vitthalrao Shingne 1817016WL055634 Tanaji Vitthalrao Shingne 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886307 Mr. TANAJI VITHALRAO SINGANE MAHARASHTRA GRAMIN BANK(607000)
717 PARBHANI MH-17-016-016-001/197
(WADGAON(SUKRE)) 		1817016000NRG24130320240918920 14/03/2024 Dipak Madhukar Gawli 1817016WL055634 Dipak Madhukar Gawli 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886337 DIPAK MADHUKARRAO GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
718 PARBHANI MH-17-016-016-001/217
(WADGAON(SUKRE)) 		1817016000NRG24130320240918928 14/03/2024 vaishnavi namdev thavare 1817016WL055634 vaishnavi namdev thavare 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886343 Miss. Vaishnavi Namdevrao Thavre MAHARASHTRA GRAMIN BANK(607000)
719 PARBHANI MH-17-016-016-001/232
(WADGAON(SUKRE)) 		1817016000NRG24130320240918929 14/03/2024 ram ranaba hatagale 1817016WL055634 ram ranaba hatagale 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886339 RAM RANBA HATAGALE BANK OF BARODA(606985)
720 PARBHANI MH-17-016-016-001/232
(WADGAON(SUKRE)) 		1817016000NRG24130320240918930 14/03/2024 ranjana ram hatagale 1817016WL055634 ranjana ram hatagale 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889021 RANJANA RAM HATAGALE BANK OF BARODA(606985)
721 PARBHANI MH-17-016-016-001/246
(WADGAON(SUKRE)) 		1817016000NRG24130320240918931 14/03/2024 shivaji surbhan sarje 1817016WL055634 shivaji surbhan sarje 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240881674 SUKRE SHIWAJI SURYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 PARBHANI MH-17-016-016-001/246
(WADGAON(SUKRE)) 		1817016000NRG24130320240918932 14/03/2024 sudamati shivaji sarje 1817016WL055634 sudamati shivaji sarje 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886340 Ms. SUDHAMATI SHIVAJI SARJE MAHARASHTRA GRAMIN BANK(607000)
723 PARBHANI MH-17-016-016-001/274
(WADGAON(SUKRE)) 		1817016000NRG24140320240926204 14/03/2024 sankutala bhagwat shendage 1817016WL056059 sankutala bhagwat shendage 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889028 Miss. Shakuntala Bhagwat Shendge MAHARASHTRA GRAMIN BANK(607000)
724 PARBHANI MH-17-016-016-001/308
(WADGAON(SUKRE)) 		1817016000NRG24140320240926211 14/03/2024 manik namdev gawali 1817016WL056059 manik namdev gawali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889030 GAVLI MANIK NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
725 PARBHANI MH-17-016-016-001/308
(WADGAON(SUKRE)) 		1817016000NRG24140320240926212 14/03/2024 somitra manik gavali 1817016WL056059 somitra manik gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889026 GAVLI SOMITRA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
726 PARBHANI MH-17-016-016-001/321
(WADGAON(SUKRE)) 		1817016000NRG24140320240926228 14/03/2024 rukhmin uddhavrao gavali 1817016WL056060 rukhmin uddhavrao gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889033 GAVLI RUKMINI UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 PARBHANI MH-17-016-016-001/385
(WADGAON(SUKRE)) 		1817016000NRG24140320240926218 14/03/2024 narhari sambhaji shendage 1817016WL056059 narhari sambhaji shendage 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889024 SHENDGE NARHARI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 PARBHANI MH-17-016-016-001/427
(WADGAON(SUKRE)) 		1817016000NRG24130320240918935 14/03/2024 Renuka Angad Sukre 1817016WL055634 Renuka Angad Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886342 Mrs. Renuka Angadrao Sukre MAHARASHTRA GRAMIN BANK(607000)
729 PARBHANI MH-17-016-016-001/428
(WADGAON(SUKRE)) 		1817016000NRG24130320240918937 14/03/2024 Kavita Vilas Sukre 1817016WL055634 Kavita Vilas Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886341 SUKRE KAVITA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 PARBHANI MH-17-016-016-001/442
(WADGAON(SUKRE)) 		1817016000NRG24140320240925020 14/03/2024 datta marotrao sukre 1817016WL055987 datta marotrao sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889022 SUKRE DATTA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 PARBHANI MH-17-016-016-001/539
(WADGAON(SUKRE)) 		1817016000NRG24140320240926219 14/03/2024 savita lahu shendage 1817016WL056059 savita lahu shendage 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889011 Mrs. SAVITA LAHU SHENDAGE MAHARASHTRA GRAMIN BANK(607000)
732 PARBHANI MH-17-016-016-001/542
(WADGAON(SUKRE)) 		1817016000NRG24140320240925023 14/03/2024 somitrabai baburao parve 1817016WL055987 somitrabai baburao parve 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889039 SOMITRABAI BABURAO P BANK OF BARODA(606985)
733 PARBHANI MH-17-016-016-001/561
(WADGAON(SUKRE)) 		1817016000NRG24140320240925025 14/03/2024 Anusayabai Sakharam Gawali 1817016WL055987 Anusayabai Sakharam Gawali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240881678 GAVALI ANUSAYA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
734 PARBHANI MH-17-016-016-001/561
(WADGAON(SUKRE)) 		1817016000NRG24140320240925024 14/03/2024 Sakharam Vitthalrao Gavali 1817016WL055987 Sakharam Vitthalrao Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240881676 GAVLI SAKHARAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 PARBHANI MH-17-016-016-001/712
(WADGAON(SUKRE)) 		1817016000NRG24130320240918939 14/03/2024 SHITAL DHONDIRAM SHINGE 1817016WL055634 SHITAL DHONDIRAM SHINGE 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886345 Mrs. SHITAL DHONDIRAM SHINGANE MAHARASHTRA GRAMIN BANK(607000)
736 PARBHANI MH-17-016-016-001/729
(WADGAON(SUKRE)) 		1817016000NRG24130320240918942 14/03/2024 Ashok Sopanrao Sukre 1817016WL055634 Ashok Sopanrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240881673 SUKRE ASHOK SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 PARBHANI MH-17-016-016-001/760
(WADGAON(SUKRE)) 		1817016000NRG24140320240926222 14/03/2024 shivaji apparao shendge 1817016WL056059 shivaji apparao shendge 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240881671 SHENDGE SHIVAJI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 PARBHANI MH-17-016-016-001/763
(WADGAON(SUKRE)) 		1817016000NRG24140320240926232 14/03/2024 vaibhav vishwanath gavali 1817016WL056060 vaibhav vishwanath gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889035 Mr. Vaibhav VISHWANATH Gavli MAHARASHTRA GRAMIN BANK(607000)
739 PARBHANI MH-17-016-016-001/770
(WADGAON(SUKRE)) 		1817016000NRG24140320240926233 14/03/2024 Angad Haribhau Sukare 1817016WL056060 Angad Haribhau Sukare 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889019 SUKRE ANGAD HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 PARBHANI MH-17-016-016-001/770
(WADGAON(SUKRE)) 		1817016000NRG24140320240926234 14/03/2024 Lata Angad Sukre 1817016WL056060 Lata Angad Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889025 SUKRE LATA ANGAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
741 PARBHANI MH-17-016-016-001/797
(WADGAON(SUKRE)) 		1817016000NRG24130320240918945 14/03/2024 NAVNATH SUDAMRAO GADGE 1817016WL055634 NAVNATH SUDAMRAO GADGE 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886335 GADAGE NAVNATH SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 PARBHANI MH-17-016-016-001/811
(WADGAON(SUKRE)) 		1817016000NRG24140320240925029 14/03/2024 someshwar pandurrang gawali 1817016WL055987 someshwar pandurrang gawali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889034 SOMESHWAR PANDURANG BANK OF BARODA(606985)
743 PARBHANI MH-17-016-016-001/918
(WADGAON(SUKRE)) 		1817016000NRG24140320240925030 14/03/2024 parmeshwar pandurang gavli 1817016WL055987 parmeshwar pandurang gavli 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889040 PARMESHWAR PANDURANGRAO GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
744 PARBHANI MH-17-016-016-001/936
(WADGAON(SUKRE)) 		1817016000NRG24140320240926226 14/03/2024 yogesh lahu shendage 1817016WL056059 yogesh lahu shendage 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889010 Mr. Yogesh Lahu Shendage MAHARASHTRA GRAMIN BANK(607000)
745 PARBHANI MH-17-016-016-001/937
(WADGAON(SUKRE)) 		1817016000NRG24140320240926240 14/03/2024 bharati gajanan more 1817016WL056060 bharati gajanan more 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889038 MS BHARATI BAPURAO BAGAL STATE BANK OF INDIA(508548)
746 PARBHANI MH-17-016-016-001/937
(WADGAON(SUKRE)) 		1817016000NRG24140320240926239 14/03/2024 gajanan shivajirao more 1817016WL056060 gajanan shivajirao more 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889037 Mr. Gajanan Shivajirao More MAHARASHTRA GRAMIN BANK(607000)
747 PARBHANI MH-17-016-016-001/938
(WADGAON(SUKRE)) 		1817016000NRG24140320240926241 14/03/2024 anita sitaram gavli 1817016WL056060 anita sitaram gavli 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889036 ANITA SITARAM GAVLI BANK OF BARODA(606985)
748 PARBHANI MH-17-016-016-001/939
(WADGAON(SUKRE)) 		1817016000NRG24140320240926244 14/03/2024 gavali dayanand hanuman 1817016WL056060 gavali dayanand hanuman 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889029 GAVALI DAYANAND HANU BANK OF BARODA(606985)
749 PARBHANI MH-17-016-016-001/942
(WADGAON(SUKRE)) 		1817016000NRG24140320240926245 14/03/2024 vinayak uddhavrao gawali 1817016WL056060 vinayak uddhavrao gawali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889027 GAWALI VINAYAK UDDHA BANK OF BARODA(606985)
750 PARBHANI MH-17-016-016-001/943
(WADGAON(SUKRE)) 		1817016000NRG24140320240926248 14/03/2024 adinath bhagwanrao sukre 1817016WL056060 adinath bhagwanrao sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889032 SUKRE ADINATH BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
751 PARBHANI MH-17-016-016-001/944
(WADGAON(SUKRE)) 		1817016000NRG24140320240926249 14/03/2024 krishna ramrao pawar 1817016WL056060 krishna ramrao pawar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889031 KRISHNA RAMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 PARBHANI MH-17-016-043-001/14
(POKHARNI NRASINHA) 		1817016043NRG24020320240862404 14/03/2024 SAHEB VITTHAL EDKE 1817016043WL052458 SAHEB VITTHAL EDKE 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886243 EADKE SAHEBRAO VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 PARBHANI MH-17-016-043-001/389
(POKHARNI NRASINHA) 		1817016043NRG24020320240862405 14/03/2024 Bhagwan shahurao wagh 1817016043WL052458 Bhagwan shahurao wagh 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240881675 BHAGWAN SHAHURAO WAGH INDIAN OVERSEAS BANK(508541)
754 PARBHANI MH-17-016-043-001/405
(POKHARNI NRASINHA) 		1817016043NRG24020320240862407 14/03/2024 Bhagwan 1817016043WL052458 Bhagwan 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886242 BHAGWAN GORAKNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
755 PARBHANI MH-17-016-043-001/405
(POKHARNI NRASINHA) 		1817016043NRG24020320240862408 14/03/2024 Parwati 1817016043WL052458 Parwati 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886298 Mrs. PARVATIBAI BHAGAVANRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
756 PARBHANI MH-17-016-043-001/502
(POKHARNI NRASINHA) 		1817016043NRG24020320240862411 14/03/2024 Dipak Rustumrao Wagh 1817016043WL052458 Dipak Rustumrao Wagh 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886362 WAGH DIPAK RUSTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
757 PARBHANI MH-17-016-043-001/643
(POKHARNI NRASINHA) 		1817016043NRG24020320240862414 14/03/2024 VITTHAL SHANKARRAO EDKE 1817016043WL052458 VITTHAL SHANKARRAO EDKE 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886367 Mr. VITHAL SHANKARRAO YEDKE MAHARASHTRA GRAMIN BANK(607000)
758 PARBHANI MH-17-016-043-001/8075
(POKHARNI NRASINHA) 		1817016043NRG24020320240862416 14/03/2024 Balasaheb Dhondiram Edke 1817016043WL052458 Balasaheb Dhondiram Edke 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240881672 EDAKE BALASAHEB DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 PARBHANI MH-17-016-043-001/8090
(POKHARNI NRASINHA) 		1817016043NRG24020320240862418 14/03/2024 Arjun Balasaheb Edke 1817016043WL052458 Arjun Balasaheb Edke 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240881679 Mr. ARJUN BALASAHEB EDKE MAHARASHTRA GRAMIN BANK(607000)
760 PARBHANI MH-17-016-043-001/8091
(POKHARNI NRASINHA) 		1817016043NRG24020320240862420 14/03/2024 Angad Shankarrao Edke 1817016043WL052458 Angad Shankarrao Edke 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240881677 ANGAD SHANKARRAO YEDKE MAHARASHTRA GRAMIN BANK(607000)
761 PARBHANI MH-17-016-043-001/8093
(POKHARNI NRASINHA) 		1817016043NRG24020320240862421 14/03/2024 Baban Shripatrao Edke 1817016043WL052458 Baban Shripatrao Edke 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240881670 Mr. BABAN SHIRPATRAO YADKE MAHARASHTRA GRAMIN BANK(607000)
762 PARBHANI MH-17-016-043-001/8094
(POKHARNI NRASINHA) 		1817016043NRG24020320240862423 14/03/2024 Seema Ashokrao Edke 1817016043WL052458 Seema Ashokrao Edke 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886368 MRS SEEMA ASHOKRAO EDKE STATE BANK OF INDIA(508548)
763 PARBHANI MH-17-016-043-001/8130
(POKHARNI NRASINHA) 		1817016043NRG24020320240862430 14/03/2024 Aayodhya Datta Wagh 1817016043WL052458 Aayodhya Datta Wagh 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889126 WAGH AYODHYA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
764 PARBHANI MH-17-016-043-001/8130
(POKHARNI NRASINHA) 		1817016043NRG24020320240862429 14/03/2024 Datta Rangnath Wagh 1817016043WL052458 Datta Rangnath Wagh 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889124 WAGH DATTA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 PARBHANI MH-17-016-081-001/12
(BHARASWADA) 		1817016000NRG24140320240923276 14/03/2024 Shaikh ALi Shaikh Munir 1817016WL055879 Shaikh ALi Shaikh Munir 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889009 Mr. SHAIKH ALI SHAIKH MUNIR MAHARASHTRA GRAMIN BANK(607000)
766 PARBHANI MH-17-016-120-001/113
(SURPIMPRI) 		1817016000NRG24130320240918295 14/03/2024 Trishela Baban Pawar 1817016WL055608 Trishela Baban Pawar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886327 Mrs. TRISHALA BABANRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
767 PARBHANI MH-17-016-120-001/117
(SURPIMPRI) 		1817016000NRG24130320240918239 14/03/2024 Sanjvini Nanasaheb 1817016WL055607 Sanjvini Nanasaheb 1143 MAHG0004235 1365 1365 Processed 25/04/2024 A115240886357 Mrs. Sanjivani Nana Pawar MAHARASHTRA GRAMIN BANK(607000)
768 PARBHANI MH-17-016-120-001/145
(SURPIMPRI) 		1817016000NRG24130320240918242 14/03/2024 SANJIVANI 1817016WL055607 SANJIVANI 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886464 SAYMI SAMARTH M BACHATGAT SURPIMPRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
769 PARBHANI MH-17-016-120-001/161
(SURPIMPRI) 		1817016000NRG24130320240918245 14/03/2024 RENUKA 1817016WL055607 RENUKA 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886467 Mrs. RENUKA CHAGANRAO BABAR MAHARASHTRA GRAMIN BANK(607000)
770 PARBHANI MH-17-016-120-001/18
(SURPIMPRI) 		1817016000NRG24130320240918248 14/03/2024 Latabai Kailash Thavre 1817016WL055607 Latabai Kailash Thavre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886292 THAWARE LATABAI KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
771 PARBHANI MH-17-016-120-001/185
(SURPIMPRI) 		1817016000NRG24130320240918391 14/03/2024 Chaya Narayan Khandagale 1817016WL055612 Chaya Narayan Khandagale 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886462 Mrs. CHAYABAI NARAYAN KHANDAGLE MAHARASHTRA GRAMIN BANK(607000)
772 PARBHANI MH-17-016-120-001/25
(SURPIMPRI) 		1817016000NRG24130320240918259 14/03/2024 Radhabai Dnyanoba 1817016WL055607 Radhabai Dnyanoba 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886465 Mrs. RADHABAI DNYANOBA BABAR MAHARASHTRA GRAMIN BANK(607000)
773 PARBHANI MH-17-016-120-001/269
(SURPIMPRI) 		1817016000NRG24130320240918410 14/03/2024 Malan Ranba Thenge 1817016WL055612 Malan Ranba Thenge 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889003 RAMABAI MAHILA S S BACHAT GAT SURPIMPRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
774 PARBHANI MH-17-016-120-001/274
(SURPIMPRI) 		1817016000NRG24130320240918412 14/03/2024 Anand Tryambak Thenge 1817016WL055612 Anand Tryambak Thenge 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889004 Mr. ANAND TRIMBAK THENGE MAHARASHTRA GRAMIN BANK(607000)
775 PARBHANI MH-17-016-120-001/31
(SURPIMPRI) 		1817016000NRG24130320240918131 14/03/2024 Ujjawala Bandu jadhav 1817016WL055601 Ujjawala Bandu jadhav 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886297 UJWALA BANDU JADHAV ICICI BANK LTD(508534)
776 PARBHANI MH-17-016-120-001/330
(SURPIMPRI) 		1817016000NRG24130320240918344 14/03/2024 maroti rama gaykwad 1817016WL055610 maroti rama gaykwad 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886303 Mr. MAROTI RAMA GAYKWAD MAHARASHTRA GRAMIN BANK(607000)
777 PARBHANI MH-17-016-120-001/350
(SURPIMPRI) 		1817016000NRG24130320240918132 14/03/2024 Manik Vithhal Dhumal 1817016WL055601 Manik Vithhal Dhumal 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886296 DHUMAL MANIK VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 PARBHANI MH-17-016-120-001/37
(SURPIMPRI) 		1817016000NRG24130320240918134 14/03/2024 Karbhari Kishan Jadhav 1817016WL055601 Karbhari Kishan Jadhav 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886241 KARBHARI KISHAN JADHAV ICICI BANK LTD(508534)
779 PARBHANI MH-17-016-120-001/381
(SURPIMPRI) 		1817016000NRG24130320240918274 14/03/2024 tabsum she amir sab 1817016WL055607 tabsum she amir sab 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886365 Mrs. TABASUM AMIRSAB SHEKH MAHARASHTRA GRAMIN BANK(607000)
780 PARBHANI MH-17-016-120-001/396
(SURPIMPRI) 		1817016000NRG24130320240918382 14/03/2024 rekha chandoba thenge 1817016WL055611 rekha chandoba thenge 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889000 REKHA CHANDOBA THENGE INDIA POST PAYMENTS BANK LIMITED(508528)
781 PARBHANI MH-17-016-120-001/418
(SURPIMPRI) 		1817016000NRG24130320240918278 14/03/2024 Akshay Madan Pawar 1817016WL055607 Akshay Madan Pawar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886469 Akshy Madan Pawar IDFC BANK LIMITED(608117)
782 PARBHANI MH-17-016-120-001/472
(SURPIMPRI) 		1817016000NRG24130320240918383 14/03/2024 Ashok Kishan hendage 1817016WL055611 Ashok Kishan hendage 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886323 Mr. ASHOK KISHAN TENGE MAHARASHTRA GRAMIN BANK(607000)
783 PARBHANI MH-17-016-120-001/48
(SURPIMPRI) 		1817016000NRG24130320240918421 14/03/2024 rajshree 1817016WL055612 rajshree 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886466 KADAM RAJSHRI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 PARBHANI MH-17-016-120-001/483
(SURPIMPRI) 		1817016000NRG24130320240918354 14/03/2024 Dnyanoba Chhatrugna Shitole 1817016WL055610 Dnyanoba Chhatrugna Shitole 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886468 SITOLE DNYANOBA CHATRABHUJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
785 PARBHANI MH-17-016-120-001/62
(SURPIMPRI) 		1817016000NRG24130320240918422 14/03/2024 PRABHU 1817016WL055612 PRABHU 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886389 KADAM PARBHAU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
786 PARBHANI MH-17-016-120-001/644
(SURPIMPRI) 		1817016000NRG24130320240918432 14/03/2024 RAM UTTAM UBALE 1817016WL055613 RAM UTTAM UBALE 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240889002 UBALE RAM UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 PARBHANI MH-17-016-120-001/84
(SURPIMPRI) 		1817016000NRG24130320240918323 14/03/2024 MANGAL 1817016WL055608 MANGAL 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886463 Mrs. MANGALA ANKUSH PAWAR MAHARASHTRA GRAMIN BANK(607000)
788 PARBHANI MH-17-016-120-001/87
(SURPIMPRI) 		1817016000NRG24130320240918291 14/03/2024 premila 1817016WL055607 premila 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886293 PRAMILABAI VITTHAL KATE MAHARASHTRA GRAMIN BANK(607000)
789 PARBHANI MH-17-016-120-001/92
(SURPIMPRI) 		1817016000NRG24130320240918327 14/03/2024 aruna 1817016WL055608 aruna 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886291 ARUNA BAPURAO THAVARE ICICI BANK LTD(508534)
790 PARBHANI MH-17-016-120-001/94
(SURPIMPRI) 		1817016000NRG24130320240918294 14/03/2024 Vachalabai Gangadhar Giri 1817016WL055607 Vachalabai Gangadhar Giri 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240886461 Mrs. VATSALABAI GANGADHAR GIRI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 130767 130767
791 PARBHANI MH-17-016-120-001/472
(SURPIMPRI) 		1817016000NRG24130320240918384 14/03/2024 Shila Ashok Thenge 1817016WL055611 Shila Ashok Thenge 1143 MAHG0004263 1638 1638 Processed 25/04/2024 A115240888961 Mrs. SHILA ASHOK THENGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1301070 1301070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_140324APB_FTO_424821 AXIS BANK UTIB0001042 PARBHANI 1638
2 PARBHANI MH1817016999_140324APB_FTO_424821 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 4914
3 PARBHANI MH1817016999_140324APB_FTO_424821 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 17745
4 PARBHANI MH1817016999_140324APB_FTO_424821 Bank of India BKID0000755 PARBHANI 1638
5 PARBHANI MH1817016999_140324APB_FTO_424821 Bank of India BKID0000781 KAREGAON 9828
6 PARBHANI MH1817016999_140324APB_FTO_424821 Bank of Maharastra MAHB0000103 PARBHANI 1638
7 PARBHANI MH1817016999_140324APB_FTO_424821 Canara Bank CNRB0005939 PARBHANI 11466
8 PARBHANI MH1817016999_140324APB_FTO_424821 Central Bank Of India CBIN0283674 PARBHANI 106470
9 PARBHANI MH1817016999_140324APB_FTO_424821 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 210211
10 PARBHANI MH1817016999_140324APB_FTO_424821 IDBI BANK IBKL0000637 PARBHANI 1638
11 PARBHANI MH1817016999_140324APB_FTO_424821 Indian Bank IDIB000T506 KUMBHAKARN 135954
12 PARBHANI MH1817016999_140324APB_FTO_424821 Indian Overseas Bank IOBA0002242 PARBHANI 13104
13 PARBHANI MH1817016999_140324APB_FTO_424821 State Bank of India SBIN0003667 PARBHANI 6552
14 PARBHANI MH1817016999_140324APB_FTO_424821 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 3276
15 PARBHANI MH1817016999_140324APB_FTO_424821 State Bank of India SBIN0020016 PARBHANI MAIN 1638
16 PARBHANI MH1817016999_140324APB_FTO_424821 State Bank of India SBIN0020253 PARBHANI ADB 72455
17 PARBHANI MH1817016999_140324APB_FTO_424821 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1638
18 PARBHANI MH1817016999_140324APB_FTO_424821 State Bank of India SBIN0020416 DAITHANA 32760
19 PARBHANI MH1817016999_140324APB_FTO_424821 State Bank of India SBIN0020438 NANALPET 8190
20 PARBHANI MH1817016999_140324APB_FTO_424821 State Bank of India SBIN0020456 ZARI 66612
21 PARBHANI MH1817016999_140324APB_FTO_424821 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 3276
22 PARBHANI MH1817016999_140324APB_FTO_424821 State Bank of India SBIN0022084 JINTUR ROAD BRANCH PARBHANI 1638
23 PARBHANI MH1817016999_140324APB_FTO_424821 Uco Bank UCBA0002419 PARBHANI 12285
24 PARBHANI MH1817016999_140324APB_FTO_424821 Union Bank of India UBIN0532312 PARBHANI 8190
25 PARBHANI MH1817016999_140324APB_FTO_424821 India Post Payments Bank IPOS0000001 PARBHANI 9828
26 PARBHANI MH1817016999_140324APB_FTO_424821 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 339726
27 PARBHANI MH1817016999_140324APB_FTO_424821 Maharashtra Gramin Bank MAHG0004203 ASOLA 1638
28 PARBHANI MH1817016999_140324APB_FTO_424821 Maharashtra Gramin Bank MAHG0004229 Parbhani 58149
29 PARBHANI MH1817016999_140324APB_FTO_424821 Maharashtra Gramin Bank MAHG0004230 PINGLI 24570
30 PARBHANI MH1817016999_140324APB_FTO_424821 Maharashtra Gramin Bank MAHG0004235 POKHARNI 130767
31 PARBHANI MH1817016999_140324APB_FTO_424821 Maharashtra Gramin Bank MAHG0004263 SHIVRAMNAGAR PARBHANI 1638

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