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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_190623APB_FTO_75774
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-17-016-010-001/267
(AMADAPUR) 		1817016000NRG24170620230081877 19/06/2023 RATNAMALA NIVRUTTI GIRAM 1817016WL005106 RATNAMALA NIVRUTTI GIRAM 00045 BARB0BASPAR 1638 1638 Processed 23/06/2023 A174230094797 RATNAMALA NIVRUTTI GIRAM BANK OF BARODA(606985)
2 PARBHANI MH-17-016-010-001/804
(AMADAPUR) 		1817016000NRG24170620230081880 19/06/2023 Ashok Nivrutti Giram 1817016WL005106 Ashok Nivrutti Giram 00045 BARB0BASPAR 1638 1638 Processed 23/06/2023 A174230094801 ASHOK BANK OF INDIA(508505)
3 PARBHANI MH-17-016-076-001/526
(TADPANGARI) 		1817016000NRG24190620230084352 19/06/2023 RAM PANDITRAO RASAVE 1817016WL005258 RAM PANDITRAO RASAVE 00045 BARB0BASPAR 1638 1638 Processed 23/06/2023 A174230094805 RASVE RAM PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 PARBHANI MH-17-016-076-001/545
(TADPANGARI) 		1817016000NRG24190620230084316 19/06/2023 Krushna Madhavrao Vairagar 1817016WL005256 Krushna Madhavrao Vairagar 00045 BARB0BASPAR 1638 1638 Processed 23/06/2023 A174230094803 KRUSHNA MADHAVRAO VAIRAGAR BANK OF BARODA(606985)
5 PARBHANI MH-17-016-076-001/549
(TADPANGARI) 		1817016000NRG24190620230084320 19/06/2023 Navnath Madhavrao Vairagar 1817016WL005256 Navnath Madhavrao Vairagar 00045 BARB0BASPAR 1638 1638 Rejected 23/06/2023 A174230094799 Account closed
SubTotal 8190 8190
6 PARBHANI MH-17-016-010-001/541
(AMADAPUR) 		1817016000NRG24170620230081878 19/06/2023 Madhav Limbaji Giram 1817016WL005106 Madhav Limbaji Giram 00045 BARB0PARBHA 1638 1638 Processed 23/06/2023 A174230094800 GIRAM MADHAV LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-010-001/541
(AMADAPUR) 		1817016000NRG24170620230081879 19/06/2023 Shobha Madhav Giram 1817016WL005106 Shobha Madhav Giram 00045 BARB0PARBHA 1638 1638 Processed 23/06/2023 A174230094802 SHOBHABAI MADHAVRAO GIRAM BANK OF BARODA(606985)
8 PARBHANI MH-17-016-025-001/691
(JAMB) 		1817016000NRG24190620230084068 19/06/2023 Anita Uttamrao Sutare 1817016WL005223 Anita Uttamrao Sutare 00045 BARB0PARBHA 1911 1911 Processed 23/06/2023 A174230094804 ANITA UTTAMRAO SUTARE BANK OF BARODA(606985)
9 PARBHANI MH-17-016-088-001/251
(DHAR) 		1817016000NRG24190620230083923 19/06/2023 SHYAMBALA HANUMANT CHOPDE 1817016WL005205 SHYAMBALA HANUMANT CHOPDE 00045 BARB0PARBHA 1911 1911 Processed 23/06/2023 A174230094798 SHAMBALA HANUMANT CHOPADE BANK OF BARODA(606985)
SubTotal 7098 7098
10 PARBHANI MH-17-016-025-001/7516
(JAMB) 		1817016000NRG24190620230084051 19/06/2023 Govind Vasantrao Kalsaitkar 1817016WL005219 Govind Vasantrao Kalsaitkar 00048 BKID0000755 1911 1911 Processed 23/06/2023 A174230094729 MR GOVIND VASANTRAO KALSAITKAR STATE BANK OF INDIA(508548)
11 PARBHANI MH-17-016-025-001/7516
(JAMB) 		1817016000NRG24190620230084053 19/06/2023 Vasantrao Baburao Kalsaitkar 1817016WL005219 Vasantrao Baburao Kalsaitkar 00048 BKID0000755 1911 1911 Processed 23/06/2023 A174230094730 Mr. Vasantrao Baburao Kalsaitkar INDIAN BANK(607105)
12 PARBHANI MH-17-016-067-001/608
(ARVI) 		1817016000NRG24190620230083782 19/06/2023 DIVYA PAKAJ MASKE 1817016WL005194 DIVYA PAKAJ MASKE 00048 BKID0000755 1911 1911 Processed 23/06/2023 A174230094731 DIVYA PANKAJ MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
13 PARBHANI MH-17-016-008-001/1074
(SADEGAON) 		1817016000NRG24190620230084242 19/06/2023 sadashiv 1817016WL005251 sadashiv 00051 MAHB0000103 1638 1638 Processed 23/06/2023 A174230094852 sadashiv MAHESH URBAN CO-OPERATIVE BANK LTD PARBHANI(990281)
14 PARBHANI MH-17-016-080-001/10
(SAMBAR) 		1817016000NRG24190620230084266 19/06/2023 Baban 1817016WL005252 Baban 00051 MAHB0000103 1638 1638 Processed 23/06/2023 A174230094851 MR BABAN SHRIPATRAO GADEKAR STATE BANK OF INDIA(508548)
15 PARBHANI MH-17-016-128-001/29
(KARADGAON) 		1817016000NRG24180620230083318 19/06/2023 GAUTAM TUKARAM MUNDHE 1817016WL005159 GAUTAM TUKARAM MUNDHE 00051 MAHB0000103 819 819 Processed 23/06/2023 A174230094957 Mr. GAUTAM TUKARAM MUNDHE BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
16 PARBHANI MH-17-016-128-001/482
(KARADGAON) 		1817016000NRG24190620230084139 19/06/2023 JANARDHAN SHESHRAO MUNDHE 1817016WL005235 JANARDHAN SHESHRAO MUNDHE 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230094850 MR JANARDHAN SAHEBRAO MUNDHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 PARBHANI MH-17-016-008-001/385
(SADEGAON) 		1817016000NRG24190620230084246 19/06/2023 Amol Faloji Naik 1817016WL005251 Amol Faloji Naik 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094709 NAIK FALOGI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-008-001/432
(SADEGAON) 		1817016000NRG24190620230084248 19/06/2023 Pandharinath Manikrao Naik 1817016WL005251 Pandharinath Manikrao Naik 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094722 Mr. PANDHARI MANIKRAO NAIK BANK OF MAHARASHTRA(607387)
19 PARBHANI MH-17-016-008-001/432
(SADEGAON) 		1817016000NRG24190620230084249 19/06/2023 Vitthal Manikrao Naik 1817016WL005251 Vitthal Manikrao Naik 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094727 Vitthal Manikrao Naik FINO PAYMENTS BANK LTD(608001)
20 PARBHANI MH-17-016-008-001/523
(SADEGAON) 		1817016000NRG24190620230084255 19/06/2023 Radha Onkar Shinde 1817016WL005251 Radha Onkar Shinde 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094724 Mrs. RADHA OMKAR SHINDE BANK OF MAHARASHTRA(607387)
21 PARBHANI MH-17-016-008-001/582
(SADEGAON) 		1817016000NRG24190620230084256 19/06/2023 Dattarao Bapurao basule 1817016WL005251 Dattarao Bapurao basule 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094708 BASULE DATTA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-008-001/582
(SADEGAON) 		1817016000NRG24190620230084257 19/06/2023 Radha Dattarao Basule 1817016WL005251 Radha Dattarao Basule 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094725 BASULE RADHA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 PARBHANI MH-17-016-008-001/609
(SADEGAON) 		1817016000NRG24190620230084261 19/06/2023 Rangnath Narayan Basule 1817016WL005251 Rangnath Narayan Basule 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094714 BASULE RANGNATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 PARBHANI MH-17-016-008-001/766
(SADEGAON) 		1817016000NRG24190620230084262 19/06/2023 sachin maroti kothule 1817016WL005251 sachin maroti kothule 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094723 KOTHULE SACHIN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-009-001/469
(UMARI (MA)) 		1817016000NRG24190620230084372 19/06/2023 Kavita Nikhil Pawar 1817016WL005260 Kavita Nikhil Pawar 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094776 PAWAR KAVITA NIKHIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-009-001/469
(UMARI (MA)) 		1817016000NRG24190620230084371 19/06/2023 Nikhil Sadashiv Pawar 1817016WL005260 Nikhil Sadashiv Pawar 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094707 PAWAR NICHLI SADASHIVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-009-001/50
(UMARI (MA)) 		1817016000NRG24190620230084373 19/06/2023 Armaram Yadavrao Maske 1817016WL005260 Armaram Yadavrao Maske 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094777 ATMARAM YADAVRAO MASKE UNION BANK OF INDIA(508500)
28 PARBHANI MH-17-016-009-001/50
(UMARI (MA)) 		1817016000NRG24190620230084374 19/06/2023 Sindhu Atmaram Maske 1817016WL005260 Sindhu Atmaram Maske 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094706 MSKE SINDHU ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-015-001/109
(WADIDAMAI) 		1817016000NRG24190620230084375 19/06/2023 SHIVCHANDRAN BIDKAR 1817016WL005261 SHIVCHANDRAN BIDKAR 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094719 MR SHIVCHAND VISHWANATH BIDKAR STATE BANK OF INDIA(508548)
30 PARBHANI MH-17-016-025-001/203
(JAMB) 		1817016000NRG24190620230084049 19/06/2023 Madhav tukaramji renge 1817016WL005218 Madhav tukaramji renge 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094791 MADHAV TUKARAM RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARBHANI MH-17-016-025-001/604
(JAMB) 		1817016000NRG24190620230084032 19/06/2023 Ashoksing ChatursingThakur 1817016WL005215 Ashoksing ChatursingThakur 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094622 THAKUR ASHOK CHATURSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-025-001/7235
(JAMB) 		1817016000NRG24190620230084085 19/06/2023 Joyti 1817016WL005227 Joyti 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094623 Mrs. JYOTI SANJAY SWAMI INDIAN BANK(607105)
33 PARBHANI MH-17-016-025-001/7377
(JAMB) 		1817016000NRG24190620230084037 19/06/2023 PATHAN MAHEBUBKHAN HABIBKHAN 1817016WL005216 PATHAN MAHEBUBKHAN HABIBKHAN 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094790 Mr. Pathan Mehboob Khan Habeeb Khan INDIAN BANK(607105)
34 PARBHANI MH-17-016-037-001/1067
(ZARI) 		1817016000NRG24190620230084498 19/06/2023 Manisha Satishrao Deshmukh 1817016WL005272 Manisha Satishrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094661 MRS MANISHA SATISHRAO DESHMUKH STATE BANK OF INDIA(508548)
35 PARBHANI MH-17-016-037-001/1067
(ZARI) 		1817016000NRG24190620230084497 19/06/2023 Satish Baburao Deshmukh 1817016WL005272 Satish Baburao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094650 DESHMUKH SATISH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PARBHANI MH-17-016-037-001/1074
(ZARI) 		1817016000NRG24190620230084500 19/06/2023 Anita Laxmanrao Deshmukh 1817016WL005272 Anita Laxmanrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094660 MRS ANITA LAXMANRAO DESHMUKH STATE BANK OF INDIA(508548)
37 PARBHANI MH-17-016-037-001/1074
(ZARI) 		1817016000NRG24190620230084499 19/06/2023 Laxman Baburao Deshmukh 1817016WL005272 Laxman Baburao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094649 MR LAXMANRAO BABURAO DESHMUKH STATE BANK OF INDIA(508548)
38 PARBHANI MH-17-016-037-001/1108
(ZARI) 		1817016000NRG24190620230084390 19/06/2023 Kalpana Kailasrao Sawant 1817016WL005263 Kalpana Kailasrao Sawant 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094648 SAVANT KALPANABAI KAILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PARBHANI MH-17-016-037-001/1112
(ZARI) 		1817016000NRG24190620230084501 19/06/2023 Nandakumar Dattrao Deshmukh 1817016WL005272 Nandakumar Dattrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094785 DESHMUKH NANDKISHOR DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-037-001/6001
(ZARI) 		1817016000NRG24190620230084449 19/06/2023 Deshmukh Kishan Ganeshraob 1817016WL005268 Deshmukh Kishan Ganeshraob 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094788 SAVANT KISHAN GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-037-001/6070
(ZARI) 		1817016000NRG24190620230084452 19/06/2023 kokilabai Suresh sawant 1817016WL005268 kokilabai Suresh sawant 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094658 SAVANT KOKILA SURESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-037-001/6070
(ZARI) 		1817016000NRG24190620230084451 19/06/2023 Tushar sureshrao Sawant 1817016WL005268 Tushar sureshrao Sawant 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094674 SAWANT. TUSHAR SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PARBHANI MH-17-016-037-001/6214
(ZARI) 		1817016000NRG24190620230084416 19/06/2023 Sindhu Sundar Sawant 1817016WL005265 Sindhu Sundar Sawant 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094671 SAVANT SINDHU SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-037-001/6214
(ZARI) 		1817016000NRG24190620230084415 19/06/2023 Sundar Narayanrao Sawant 1817016WL005265 Sundar Narayanrao Sawant 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094652 MR SUNDAR NARAYANRAO SAWANT STATE BANK OF INDIA(508548)
45 PARBHANI MH-17-016-037-001/6214
(ZARI) 		1817016000NRG24190620230084417 19/06/2023 Tarabai Narayanrao Sawant 1817016WL005265 Tarabai Narayanrao Sawant 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094664 SAWANT TARABAI NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-037-001/6227
(ZARI) 		1817016000NRG24190620230084504 19/06/2023 Pratibha Vikas Deshmukh 1817016WL005272 Pratibha Vikas Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094677 MR PRATIBHA VIKAS DESHMUKH STATE BANK OF INDIA(508548)
47 PARBHANI MH-17-016-037-001/6227
(ZARI) 		1817016000NRG24190620230084503 19/06/2023 Vikas Narayanrao Deshmukh 1817016WL005272 Vikas Narayanrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094666 DESHMUKH VIKAS NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PARBHANI MH-17-016-037-001/6249
(ZARI) 		1817016000NRG24190620230084418 19/06/2023 Sarswati Balasaheb Sawant 1817016WL005265 Sarswati Balasaheb Sawant 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094669 SARASVTI BALASAHEB SAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARBHANI MH-17-016-037-001/6252
(ZARI) 		1817016000NRG24190620230084419 19/06/2023 Rahul Balasaheb Sawant 1817016WL005265 Rahul Balasaheb Sawant 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094670 SAWANT RAHUL BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 PARBHANI MH-17-016-037-001/6310
(ZARI) 		1817016000NRG24190620230084488 19/06/2023 Rajesh Laxmanrao Gadgile 1817016WL005271 Rajesh Laxmanrao Gadgile 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094662 GADGILE RAJESH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 PARBHANI MH-17-016-037-001/6370
(ZARI) 		1817016000NRG24190620230084494 19/06/2023 Pratibha Manik Deshmukh 1817016WL005271 Pratibha Manik Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094665 DESHMUKH PRATIBHA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-037-001/6418
(ZARI) 		1817016000NRG24190620230084394 19/06/2023 Govind Madhavrao Chavan 1817016WL005263 Govind Madhavrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094653 CHAVAN GOVIND MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-037-001/6627
(ZARI) 		1817016000NRG24190620230084507 19/06/2023 NAGORAO RAKHMAJI JAGADE 1817016WL005272 NAGORAO RAKHMAJI JAGADE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094654 JAGADE NAGORAO RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-037-001/6969
(ZARI) 		1817016000NRG24190620230084396 19/06/2023 ABHIJIT DEVIDAS SHAHANE 1817016WL005263 ABHIJIT DEVIDAS SHAHANE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094657 SHAHANE ABHIJIT DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PARBHANI MH-17-016-037-001/7221
(ZARI) 		1817016000NRG24190620230084398 19/06/2023 shivaji 1817016WL005263 shivaji 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094789 SAWANT SHIVAJI VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-037-001/7448
(ZARI) 		1817016000NRG24190620230084386 19/06/2023 MADHUKAR YESHWANT JAGADE 1817016WL005262 MADHUKAR YESHWANT JAGADE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094646 JAGADE MADHUKAR YASHVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-037-001/7449
(ZARI) 		1817016000NRG24190620230084387 19/06/2023 YESHWANT MADHUKAR JAGADE 1817016WL005262 YESHWANT MADHUKAR JAGADE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094672 YASHWANT MADHUKARRAO JAGADE BANK OF BARODA(606985)
58 PARBHANI MH-17-016-037-001/7460
(ZARI) 		1817016000NRG24190620230084399 19/06/2023 CHETAN SWARJSINH GAUR 1817016WL005263 CHETAN SWARJSINH GAUR 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094656 GAUR CHETAN SWARAJSINGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-037-001/7541
(ZARI) 		1817016000NRG24190620230084437 19/06/2023 MANIK DATTARAO JADHAV 1817016WL005267 MANIK DATTARAO JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094682 JADHAV MANIK DATTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-037-001/7542
(ZARI) 		1817016000NRG24190620230084438 19/06/2023 DATTA LIMBAJI KHARAT 1817016WL005267 DATTA LIMBAJI KHARAT 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094668 DATTA LIMBAJIRAO KHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-037-001/7544
(ZARI) 		1817016000NRG24190620230084421 19/06/2023 GAJANAN PARAJI KHISTE 1817016WL005265 GAJANAN PARAJI KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094667 MR GAJANAN PARAJI KHISTE STATE BANK OF INDIA(508548)
62 PARBHANI MH-17-016-037-001/7545
(ZARI) 		1817016000NRG24190620230084422 19/06/2023 BAPURAO SHANKARRAO SAWANT 1817016WL005265 BAPURAO SHANKARRAO SAWANT 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094680 MR BAPURAO SHANKARRAO SAWANT STATE BANK OF INDIA(508548)
63 PARBHANI MH-17-016-037-001/7546
(ZARI) 		1817016000NRG24190620230084425 19/06/2023 SATYABHAMA VITTHAL BHUSARE 1817016WL005265 SATYABHAMA VITTHAL BHUSARE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094684 BHUSARE SATYABHAMA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-037-001/7546
(ZARI) 		1817016000NRG24190620230084424 19/06/2023 VITTHAL PANDITRAO BHUSARE 1817016WL005265 VITTHAL PANDITRAO BHUSARE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094655 BHUSARE VITTHAL PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-037-001/7582
(ZARI) 		1817016000NRG24190620230084442 19/06/2023 BHAGWAN KISHAN NANWARE 1817016WL005267 BHAGWAN KISHAN NANWARE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094659 MR BHAGWAN KISHAN NANNVARE STATE BANK OF INDIA(508548)
66 PARBHANI MH-17-016-037-001/7584
(ZARI) 		1817016000NRG24190620230084446 19/06/2023 MOTIRAM DATTARAO JADHAV 1817016WL005267 MOTIRAM DATTARAO JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094683 MOTIRAM DATTARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARBHANI MH-17-016-037-001/987
(ZARI) 		1817016000NRG24190620230084448 19/06/2023 ushabai uttamrao pawar 1817016WL005267 ushabai uttamrao pawar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094676 PAWAR USHATAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 PARBHANI MH-17-016-052-001/441
(DAITHANA) 		1817016000NRG24190620230083850 19/06/2023 Rahul Anantrao Kachave 1817016WL005201 Rahul Anantrao Kachave 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094645 KACHAVE RAHUL ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-074-001/125
(MIRZAPUR) 		1817016000NRG24190620230084182 19/06/2023 Bhagwat Raosaheb Kale 1817016WL005241 Bhagwat Raosaheb Kale 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094679 MR BHAGWAT RAOSAHEB KALE STATE BANK OF INDIA(508548)
70 PARBHANI MH-17-016-074-001/140
(MIRZAPUR) 		1817016000NRG24190620230084185 19/06/2023 Chandrakant Bapurao Kale 1817016WL005241 Chandrakant Bapurao Kale 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094786 MR CHANDRAKANT BAPURAO KALE STATE BANK OF INDIA(508548)
71 PARBHANI MH-17-016-074-001/140
(MIRZAPUR) 		1817016000NRG24190620230084186 19/06/2023 Janabai Chandrakant Kale 1817016WL005241 Janabai Chandrakant Kale 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094784 JANA CHANDRAKANT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARBHANI MH-17-016-074-001/175
(MIRZAPUR) 		1817016000NRG24190620230084173 19/06/2023 BALASAHEB BAPURAO PAWAR 1817016WL005239 BALASAHEB BAPURAO PAWAR 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094651 BALASAHEB BAPURAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARBHANI MH-17-016-074-001/250
(MIRZAPUR) 		1817016000NRG24190620230084175 19/06/2023 gorakhnath balaji kale 1817016WL005239 gorakhnath balaji kale 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094787 KALE GORAKHANATH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-074-001/268
(MIRZAPUR) 		1817016000NRG24190620230084181 19/06/2023 GANESH RAOSAHEB KALE 1817016WL005240 GANESH RAOSAHEB KALE 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094663 MR GANESH RAOSAHEB KALE STATE BANK OF INDIA(508548)
75 PARBHANI MH-17-016-074-001/85
(MIRZAPUR) 		1817016000NRG24190620230084172 19/06/2023 ASHAMATI SHIVAJI 1817016WL005238 ASHAMATI SHIVAJI 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094675 KALE AASHAMATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-074-001/87
(MIRZAPUR) 		1817016000NRG24190620230084177 19/06/2023 Lalita 1817016WL005239 Lalita 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094678 MRS LALITABAI SURESHRAO CHATTE STATE BANK OF INDIA(508548)
77 PARBHANI MH-17-016-074-001/87
(MIRZAPUR) 		1817016000NRG24190620230084176 19/06/2023 Suresh 1817016WL005239 Suresh 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094673 CHATTE SURESH GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 PARBHANI MH-17-016-076-001/131
(TADPANGARI) 		1817016000NRG24190620230084342 19/06/2023 Ramprasad Narayan 1817016WL005258 Ramprasad Narayan 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094695 WAIRAGAR RAMPRASAD NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-076-001/172
(TADPANGARI) 		1817016000NRG24190620230084330 19/06/2023 gangabai shriram 1817016WL005257 gangabai shriram 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094696 Mrs. Gangabai Shriram Vairagar MAHARASHTRA GRAMIN BANK(607000)
80 PARBHANI MH-17-016-076-001/172
(TADPANGARI) 		1817016000NRG24190620230084328 19/06/2023 mokind shriram vairagar 1817016WL005257 mokind shriram vairagar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094686 MR MOKINDA SHRIRAM VAIRAGAR STATE BANK OF INDIA(508548)
81 PARBHANI MH-17-016-076-001/172
(TADPANGARI) 		1817016000NRG24190620230084329 19/06/2023 parvati mokind 1817016WL005257 parvati mokind 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094697 PARVATI MOKINDA VAIRAGAR UNION BANK OF INDIA(508500)
82 PARBHANI MH-17-016-076-001/193
(TADPANGARI) 		1817016000NRG24190620230084343 19/06/2023 shivaji narayanrao vairagar 1817016WL005258 shivaji narayanrao vairagar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094779 SHIVAJI NARAYANRAO VAIRAGAR CANARA BANK(508532)
83 PARBHANI MH-17-016-076-001/197
(TADPANGARI) 		1817016000NRG24190620230084344 19/06/2023 Nivruti Umaji Vairagar 1817016WL005258 Nivruti Umaji Vairagar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094691 NIVRUTTI UMAJI VAIRAGAR HDFC BANK LTD(607152)
84 PARBHANI MH-17-016-076-001/201
(TADPANGARI) 		1817016000NRG24190620230084346 19/06/2023 Chaya Sopan Bhand 1817016WL005258 Chaya Sopan Bhand 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094699 Mrs. CHAYA SOPAN BHAND MAHARASHTRA GRAMIN BANK(607000)
85 PARBHANI MH-17-016-076-001/201
(TADPANGARI) 		1817016000NRG24190620230084345 19/06/2023 Sopan Rajaram Bhand 1817016WL005258 Sopan Rajaram Bhand 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094782 Mr. SOPAN RAJARAM BHAND MAHARASHTRA GRAMIN BANK(607000)
86 PARBHANI MH-17-016-076-001/211
(TADPANGARI) 		1817016000NRG24190620230084312 19/06/2023 Manik Balasaheb Vairagar 1817016WL005256 Manik Balasaheb Vairagar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094781 MANIK BALASAHEB VAIRAGAR HDFC BANK LTD(607152)
87 PARBHANI MH-17-016-076-001/214
(TADPANGARI) 		1817016000NRG24190620230084347 19/06/2023 Dnyaneshwar Nagorao Matre 1817016WL005258 Dnyaneshwar Nagorao Matre 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094698 MR DNYANESHWAR NAGORAO MATRE STATE BANK OF INDIA(508548)
88 PARBHANI MH-17-016-076-001/223
(TADPANGARI) 		1817016000NRG24190620230084348 19/06/2023 Kaushalya Siddheshwar Matre 1817016WL005258 Kaushalya Siddheshwar Matre 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094702 MATRE KOSHALY SIDHESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-076-001/228
(TADPANGARI) 		1817016000NRG24190620230084349 19/06/2023 Sudam Shrirangrao Vairagar 1817016WL005258 Sudam Shrirangrao Vairagar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094780 Mr. SUDAM SHRIRANGRAO VAIRAGAR MAHARASHTRA GRAMIN BANK(607000)
90 PARBHANI MH-17-016-076-001/234
(TADPANGARI) 		1817016000NRG24190620230084314 19/06/2023 Devrao Rajaram Vairagar 1817016WL005256 Devrao Rajaram Vairagar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094783 WAIRAGAR DEVRAO RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-076-001/35
(TADPANGARI) 		1817016000NRG24190620230084350 19/06/2023 Prakash Ramchandra Tomke 1817016WL005258 Prakash Ramchandra Tomke 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094687 TOMKE PRAKASH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-076-001/461
(TADPANGARI) 		1817016000NRG24190620230084351 19/06/2023 Rambhau Bapurao Bansode 1817016WL005258 Rambhau Bapurao Bansode 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094685 Master VAIBHAV RAMBHAU BANSODE MAHARASHTRA GRAMIN BANK(607000)
93 PARBHANI MH-17-016-076-001/95
(TADPANGARI) 		1817016000NRG24190620230084323 19/06/2023 Chandrakala Maroti Vairagar 1817016WL005256 Chandrakala Maroti Vairagar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094692 VARGAIR CHANDRAKALA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-076-001/95
(TADPANGARI) 		1817016000NRG24190620230084324 19/06/2023 Ganesh Maroti Vairagar 1817016WL005256 Ganesh Maroti Vairagar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094778 GANESH MAROTI VAIRAGAR BANK OF INDIA(508505)
95 PARBHANI MH-17-016-076-001/96
(TADPANGARI) 		1817016000NRG24190620230084325 19/06/2023 munjabhau 1817016WL005256 munjabhau 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094690 VAIRAGAR MUNJABHAU SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-080-001/38
(SAMBAR) 		1817016000NRG24190620230084270 19/06/2023 Samindrabai Sonaji Savne 1817016WL005252 Samindrabai Sonaji Savne 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094710 SAWANE SAMIDARBAI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-080-001/391
(SAMBAR) 		1817016000NRG24190620230084271 19/06/2023 Prakash Balasaheb Chavan 1817016WL005252 Prakash Balasaheb Chavan 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094717 CHAVAN PRAKASH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-084-001/34
(SAVANGI (KHU.)) 		1817016000NRG24180620230083324 19/06/2023 ganpat 1817016WL005160 ganpat 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094775 GANPAT SHRIRANG RAVANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARBHANI MH-17-016-084-001/64
(SAVANGI (KHU.)) 		1817016000NRG24180620230083325 19/06/2023 govind 1817016WL005160 govind 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094774 LOKADE GOVIND SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-084-001/98
(SAVANGI (KHU.)) 		1817016000NRG24180620230083328 19/06/2023 begaji 1817016WL005160 begaji 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094711 LOKADE BEGAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-088-001/102
(DHAR) 		1817016000NRG24180620230083297 19/06/2023 KISHAN DEVRAO CHOPDE 1817016WL005158 KISHAN DEVRAO CHOPDE 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094610 CHOPDE KISHAN DEVRAO UNION BANK OF INDIA(508500)
102 PARBHANI MH-17-016-088-001/110
(DHAR) 		1817016000NRG24190620230083904 19/06/2023 Dhondiram Sadashiv Chopade 1817016WL005205 Dhondiram Sadashiv Chopade 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094612 CHOPDE DOHANDERAM SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 PARBHANI MH-17-016-088-001/143
(DHAR) 		1817016000NRG24180620230083298 19/06/2023 CHAMPAT BALASAHEB CHOPDE 1817016WL005158 CHAMPAT BALASAHEB CHOPDE 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094626 CHAMPAT BALASAHEB CHOPDE IDBI BANK(607095)
104 PARBHANI MH-17-016-088-001/149
(DHAR) 		1817016000NRG24180620230083301 19/06/2023 raghu 1817016WL005158 raghu 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094642 RAGHUNATH DEVRAO CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
105 PARBHANI MH-17-016-088-001/177
(DHAR) 		1817016000NRG24180620230083302 19/06/2023 RANGNATH WAMNRAO CHOPDE 1817016WL005158 RANGNATH WAMNRAO CHOPDE 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094614 CHOPADE RANGNATH BABHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-088-001/177
(DHAR) 		1817016000NRG24180620230083303 19/06/2023 VIJAYMALA 1817016WL005158 VIJAYMALA 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094632 CHOPADE VIJAYMALA RANGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 PARBHANI MH-17-016-088-001/182
(DHAR) 		1817016000NRG24180620230083304 19/06/2023 ramprasad manikrao chopde 1817016WL005158 ramprasad manikrao chopde 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094613 CHOPADE RAMPARSAD MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-088-001/185
(DHAR) 		1817016000NRG24190620230083910 19/06/2023 anand kishan thorat 1817016WL005205 anand kishan thorat 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094628 THORAT ANAND KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-088-001/187
(DHAR) 		1817016000NRG24180620230083305 19/06/2023 narayan purbhaji chopde 1817016WL005158 narayan purbhaji chopde 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094609 CHOPADE NARAYAN PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-088-001/192
(DHAR) 		1817016000NRG24180620230083307 19/06/2023 munja uttam chopde 1817016WL005158 munja uttam chopde 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094631 CHOPADE MUNJAJI UATTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-088-001/192
(DHAR) 		1817016000NRG24180620230083306 19/06/2023 uttam manikrao chopde 1817016WL005158 uttam manikrao chopde 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094641 CHOPADE UTTAM MANIKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-088-001/204
(DHAR) 		1817016000NRG24190620230083913 19/06/2023 Prasad Namdevrao Chopde 1817016WL005205 Prasad Namdevrao Chopde 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094625 CHOPDE PRASAD NAMDEVO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 PARBHANI MH-17-016-088-001/21
(DHAR) 		1817016000NRG24190620230083914 19/06/2023 RAMRAO RUSTUM CHOPDE 1817016WL005205 RAMRAO RUSTUM CHOPDE 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094611 CHOPDE RAMRAO RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-088-001/233
(DHAR) 		1817016000NRG24180620230083310 19/06/2023 TUKARAM GANPATRAO CHOPADE 1817016WL005158 TUKARAM GANPATRAO CHOPADE 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094617 CHOPADE TUKARAM GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-088-001/234
(DHAR) 		1817016000NRG24180620230083311 19/06/2023 GANPATRAO BABARAO CHOPADE 1817016WL005158 GANPATRAO BABARAO CHOPADE 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094793 CHOPADE GANPATHRAO BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-088-001/239
(DHAR) 		1817016000NRG24180620230083312 19/06/2023 SANTOSH GOVINDRAO CHOPADE 1817016WL005158 SANTOSH GOVINDRAO CHOPADE 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094634 CHOPDE SANTOSH GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PARBHANI MH-17-016-088-001/249
(DHAR) 		1817016000NRG24190620230083920 19/06/2023 BHAGWAN DIGAMBARRAO CHOPDE 1817016WL005205 BHAGWAN DIGAMBARRAO CHOPDE 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094624 MR BHAGWAN DIGAMBAR CHOPDE STATE BANK OF INDIA(508548)
118 PARBHANI MH-17-016-088-001/251
(DHAR) 		1817016000NRG24190620230083922 19/06/2023 HANUMANT BHAGWANRAO CHOPDE 1817016WL005205 HANUMANT BHAGWANRAO CHOPDE 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094638 MR HANUMANT BHAGWANRAO CHOPADE STATE BANK OF INDIA(508548)
119 PARBHANI MH-17-016-088-001/271
(DHAR) 		1817016000NRG24180620230083313 19/06/2023 Ashmati Suresh Chopade 1817016WL005158 Ashmati Suresh Chopade 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094630 CHOPADE ASHAMATI SUREAH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-088-001/282
(DHAR) 		1817016000NRG24190620230083925 19/06/2023 Bhagvan Kachru Thorat 1817016WL005205 Bhagvan Kachru Thorat 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094792 THORAT BHAGAVAN KACHARUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PARBHANI MH-17-016-088-001/329
(DHAR) 		1817016000NRG24180620230083314 19/06/2023 Munjaji Pandurang Chopade 1817016WL005158 Munjaji Pandurang Chopade 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094627 CHOPADE MUNJAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PARBHANI MH-17-016-088-001/362
(DHAR) 		1817016000NRG24190620230083928 19/06/2023 Kailas Vilas Chopade 1817016WL005205 Kailas Vilas Chopade 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094629 CHOPADE KAILAS VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-088-001/64
(DHAR) 		1817016000NRG24190620230083929 19/06/2023 VITTHAL BHIMRAO CHOPDE 1817016WL005205 VITTHAL BHIMRAO CHOPDE 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094621 CHOPDE VITHAL BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 PARBHANI MH-17-016-088-001/79
(DHAR) 		1817016000NRG24190620230083930 19/06/2023 Prakash Marotrao Chopade 1817016WL005205 Prakash Marotrao Chopade 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094615 CHOPADE PRAKASH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-128-001/19
(KARADGAON) 		1817016000NRG24190620230084132 19/06/2023 INDUBAI BHAGWANRAO GARUD 1817016WL005235 INDUBAI BHAGWANRAO GARUD 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094636 MRS INDUBAI BHAGAWAN GARAD STATE BANK OF INDIA(508548)
126 PARBHANI MH-17-016-128-001/432
(KARADGAON) 		1817016000NRG24180620230083319 19/06/2023 JYOTI GAUTAM MUNDHE 1817016WL005159 JYOTI GAUTAM MUNDHE 00114 YESB0PDBHO1 819 819 Processed 23/06/2023 A174230094640 JYOTI GAUTAM MUNDHE UNION BANK OF INDIA(508500)
127 PARBHANI MH-17-016-128-001/474
(KARADGAON) 		1817016000NRG24190620230084133 19/06/2023 SANTABAI BHART MUNDHE 1817016WL005235 SANTABAI BHART MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094639 SANTABAI BHARAT MUNDHE UNION BANK OF INDIA(508500)
128 PARBHANI MH-17-016-128-001/478
(KARADGAON) 		1817016000NRG24190620230084135 19/06/2023 DIPAK PANDURANG MUNDHE 1817016WL005235 DIPAK PANDURANG MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094620 DEEPAK PANDURANG MUNDHE CANARA BANK(508532)
129 PARBHANI MH-17-016-128-001/479
(KARADGAON) 		1817016000NRG24190620230084137 19/06/2023 DATTA TUKARM MUNDHE 1817016WL005235 DATTA TUKARM MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094637 MR DATTA TUKARAM MUNDHE STATE BANK OF INDIA(508548)
130 PARBHANI MH-17-016-128-001/483
(KARADGAON) 		1817016000NRG24190620230084140 19/06/2023 SHAIKH SALEEM SHAIKH RASUL 1817016WL005235 SHAIKH SALEEM SHAIKH RASUL 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094618 SK SALIM SK RASUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-128-001/8
(KARADGAON) 		1817016000NRG24190620230084143 19/06/2023 KAMALBAI 1817016WL005235 KAMALBAI 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094619 MUNDHE KAMALBAI MOROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-128-001/95
(KARADGAON) 		1817016000NRG24190620230084144 19/06/2023 ASHA NARYAN GARUD 1817016WL005235 ASHA NARYAN GARUD 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094635 ASHABAI NARAYAN GARAD UNION BANK OF INDIA(508500)
SubTotal 200655 200655
133 PARBHANI MH-17-016-076-001/124
(TADPANGARI) 		1817016000NRG24190620230084326 19/06/2023 Kanchan Dnyanoba Surwase 1817016WL005257 Kanchan Dnyanoba Surwase 00152 HDFC0001789 1638 1638 Processed 23/06/2023 A174230094807 KACHANN DNYANOBA SURWASE HDFC BANK LTD(607152)
134 PARBHANI MH-17-016-076-001/548
(TADPANGARI) 		1817016000NRG24190620230084319 19/06/2023 Dashrath Uddhavrao Vairagar 1817016WL005256 Dashrath Uddhavrao Vairagar 00152 HDFC0001789 1638 1638 Processed 23/06/2023 A174230094808 DASHRATH UDDHAVRAO VAIRAGAR HDFC BANK LTD(607152)
SubTotal 3276 3276
135 PARBHANI MH-17-016-037-001/7548
(ZARI) 		1817016000NRG24190620230084400 19/06/2023 VIKAS DATTARAO KHARAT 1817016WL005263 VIKAS DATTARAO KHARAT 00168 ICIC0006468 1638 1638 Processed 23/06/2023 A174230094927 VIKAS DATTARAO KHARAT ICICI BANK LTD(508534)
SubTotal 1638 1638
136 PARBHANI MH-17-016-025-001/196
(JAMB) 		1817016000NRG24190620230084059 19/06/2023 Dnyanoba raosaheb kharabe 1817016WL005221 Dnyanoba raosaheb kharabe 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094771 Mr. DNYANOBA RAOSAHEB KHARABE INDIAN BANK(607105)
137 PARBHANI MH-17-016-025-001/196
(JAMB) 		1817016000NRG24190620230084060 19/06/2023 Taramati dnyanoba kharabe 1817016WL005221 Taramati dnyanoba kharabe 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094844 Mrs. TARAMATI DNYANOBA KHARABE INDIAN BANK(607105)
138 PARBHANI MH-17-016-025-001/203
(JAMB) 		1817016000NRG24190620230084050 19/06/2023 Shivkanya madhavrao renge 1817016WL005218 Shivkanya madhavrao renge 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094848 Mrs. Shivkanya Madhavrao Renge INDIAN BANK(607105)
139 PARBHANI MH-17-016-025-001/258
(JAMB) 		1817016000NRG24190620230084096 19/06/2023 bhagwat madhukar yadav 1817016WL005230 bhagwat madhukar yadav 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094733 Mr. BHAGWAT MADHUKAR YADAV INDIAN BANK(607105)
140 PARBHANI MH-17-016-025-001/258
(JAMB) 		1817016000NRG24190620230084095 19/06/2023 parvati madhukar yadav 1817016WL005230 parvati madhukar yadav 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094824 Mrs. PARVATIBAI MADHUKARRAO YADAV INDIAN BANK(607105)
141 PARBHANI MH-17-016-025-001/258
(JAMB) 		1817016000NRG24190620230084097 19/06/2023 swati bhagwat yadav 1817016WL005230 swati bhagwat yadav 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094842 Mrs. SWATI BHAGWAT YADAV INDIAN BANK(607105)
142 PARBHANI MH-17-016-025-001/42
(JAMB) 		1817016000NRG24190620230084078 19/06/2023 Digambar Ramrao Tambe 1817016WL005226 Digambar Ramrao Tambe 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094819 Mr. DIGAMBAR RAMRAO TAMBAT INDIAN BANK(607105)
143 PARBHANI MH-17-016-025-001/42
(JAMB) 		1817016000NRG24190620230084079 19/06/2023 Rukmini Digambar Tambe 1817016WL005226 Rukmini Digambar Tambe 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094816 Mr. RUKAMINABAI TAMBAT INDIAN BANK(607105)
144 PARBHANI MH-17-016-025-001/496
(JAMB) 		1817016000NRG24190620230084083 19/06/2023 Nilavanti Prabhakar Shinde 1817016WL005227 Nilavanti Prabhakar Shinde 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094959 Mrs. LILAWANTI PRABHAKARRAO SHINDE INDIAN BANK(607105)
145 PARBHANI MH-17-016-025-001/496
(JAMB) 		1817016000NRG24190620230084082 19/06/2023 Prabhakar Chimaji Shinde 1817016WL005227 Prabhakar Chimaji Shinde 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094839 Mr. PRABHAKAR CHIMAJI SHINDE INDIAN BANK(607105)
146 PARBHANI MH-17-016-025-001/505
(JAMB) 		1817016000NRG24190620230084086 19/06/2023 Dattarao Kishanrao kachave 1817016WL005228 Dattarao Kishanrao kachave 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094735 KACHAVE DATTARAO KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-025-001/505
(JAMB) 		1817016000NRG24190620230084088 19/06/2023 Ravi Dattarao kachave 1817016WL005228 Ravi Dattarao kachave 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094811 Mr. RAVI DATTARAO KACHVE INDIAN BANK(607105)
148 PARBHANI MH-17-016-025-001/505
(JAMB) 		1817016000NRG24190620230084087 19/06/2023 Yamuna Dattarao kachave 1817016WL005228 Yamuna Dattarao kachave 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094841 Mrs. YAMUNABAI KACHAVE INDIAN BANK(607105)
149 PARBHANI MH-17-016-025-001/581
(JAMB) 		1817016000NRG24190620230084089 19/06/2023 Hanuman Kishanrao Kachave 1817016WL005228 Hanuman Kishanrao Kachave 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094732 Mr. HANUMAN KISANRAO KACHAVE INDIAN BANK(607105)
150 PARBHANI MH-17-016-025-001/581
(JAMB) 		1817016000NRG24190620230084090 19/06/2023 Taramati Hanuman Kachave 1817016WL005228 Taramati Hanuman Kachave 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094840 Mrs. TARAMATI KACHCHHAVE INDIAN BANK(607105)
151 PARBHANI MH-17-016-025-001/652
(JAMB) 		1817016000NRG24190620230084080 19/06/2023 Tamati Kishan Sapate 1817016WL005226 Tamati Kishan Sapate 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094820 SAPATE TARAMATI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-025-001/691
(JAMB) 		1817016000NRG24190620230084067 19/06/2023 Uttam Shankar Sutare 1817016WL005223 Uttam Shankar Sutare 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094806 Mr. Uttam Shankar Sutare INDIAN BANK(607105)
153 PARBHANI MH-17-016-025-001/7218
(JAMB) 		1817016000NRG24190620230084075 19/06/2023 Ganesh Manikrao Mule 1817016WL005225 Ganesh Manikrao Mule 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094960 Mr. GANESH MANIKRAO MULE INDIAN BANK(607105)
154 PARBHANI MH-17-016-025-001/7218
(JAMB) 		1817016000NRG24190620230084076 19/06/2023 Sarswati Ganeshrao Mule 1817016WL005225 Sarswati Ganeshrao Mule 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094958 Mrs. Saraswati Ganeshrao Mule INDIAN BANK(607105)
155 PARBHANI MH-17-016-025-001/7235
(JAMB) 		1817016000NRG24190620230084084 19/06/2023 Sanjay Shankarrao Swami 1817016WL005227 Sanjay Shankarrao Swami 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094769 SWAMI SANJAY SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PARBHANI MH-17-016-025-001/7274
(JAMB) 		1817016000NRG24190620230084062 19/06/2023 Aruna Vishnu Range 1817016WL005222 Aruna Vishnu Range 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094847 Mrs. Aruna Vishnu Renge INDIAN BANK(607105)
157 PARBHANI MH-17-016-025-001/7276
(JAMB) 		1817016000NRG24190620230084064 19/06/2023 Kaushalya Achyutrao Range 1817016WL005222 Kaushalya Achyutrao Range 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094810 Mrs. KAUSABAI ACHYUTRAO RENGE INDIAN BANK(607105)
158 PARBHANI MH-17-016-025-001/7336
(JAMB) 		1817016000NRG24190620230084055 19/06/2023 ashok bapurao ambhore 1817016WL005220 ashok bapurao ambhore 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094814 Mr. ASHOK BAPURAV AMMBURE INDIAN BANK(607105)
159 PARBHANI MH-17-016-025-001/7336
(JAMB) 		1817016000NRG24190620230084056 19/06/2023 jijabai ashok ambhore 1817016WL005220 jijabai ashok ambhore 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094815 Mrs. Jijabai Ashok Ambhore INDIAN BANK(607105)
160 PARBHANI MH-17-016-025-001/7355
(JAMB) 		1817016000NRG24190620230084065 19/06/2023 Samadhan Babasaheb Khawane 1817016WL005222 Samadhan Babasaheb Khawane 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094817 KHAVANE SAMADHAN BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
161 PARBHANI MH-17-016-025-001/7362
(JAMB) 		1817016000NRG24190620230084036 19/06/2023 Sudhakar Laxmanrao Panchal 1817016WL005216 Sudhakar Laxmanrao Panchal 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094818 Mr. SUDHAKAR LAKSHMANRAO PANCHAL INDIAN BANK(607105)
162 PARBHANI MH-17-016-025-001/7377
(JAMB) 		1817016000NRG24190620230084039 19/06/2023 AJAMKHAN MAHEBUBKHAN PATHAN 1817016WL005216 AJAMKHAN MAHEBUBKHAN PATHAN 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094809 Mr. AJAM KHAN MAHEBUB KHAN PATHAN INDIAN BANK(607105)
163 PARBHANI MH-17-016-025-001/7377
(JAMB) 		1817016000NRG24190620230084038 19/06/2023 KALIMBI MEHBUBKHAN PATHAN 1817016WL005216 KALIMBI MEHBUBKHAN PATHAN 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094836 KALIM BE MAHEBOOB KHAN PATHAN UNION BANK OF INDIA(508500)
164 PARBHANI MH-17-016-025-001/7405
(JAMB) 		1817016000NRG24190620230084057 19/06/2023 mahesh Dattarao favde 1817016WL005220 mahesh Dattarao favde 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094822 Mr. MAHESH DATTRAO PHAUDE INDIAN BANK(607105)
165 PARBHANI MH-17-016-025-001/746
(JAMB) 		1817016000NRG24190620230084058 19/06/2023 Nilawanti Namdev Jamare 1817016WL005220 Nilawanti Namdev Jamare 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094813 JAMBRE NILABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PARBHANI MH-17-016-025-001/7516
(JAMB) 		1817016000NRG24190620230084052 19/06/2023 Gopal Vasantrao Kalsaitkar 1817016WL005219 Gopal Vasantrao Kalsaitkar 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094821 Master. GOPAL VASANTRAO KALASAITKAR INDIAN BANK(607105)
167 PARBHANI MH-17-016-025-001/788
(JAMB) 		1817016000NRG24190620230084081 19/06/2023 BALAJI KISHANRAO JAMARE 1817016WL005226 BALAJI KISHANRAO JAMARE 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094928 Mr. Balaji Kishanrao Jamare INDIAN BANK(607105)
168 PARBHANI MH-17-016-025-001/79
(JAMB) 		1817016000NRG24190620230084069 19/06/2023 uttam pawar 1817016WL005223 uttam pawar 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230094812 PAWAR UTTAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-055-001/199
(MANDAKHALI) 		1817016000NRG24190620230084145 19/06/2023 Ashok Nayba Divte 1817016WL005236 Ashok Nayba Divte 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230094823 Mr. ASHOK NAYAB DIVTE INDIAN BANK(607105)
170 PARBHANI MH-17-016-055-001/282
(MANDAKHALI) 		1817016000NRG24190620230084146 19/06/2023 Shaikh Kalandar Shaikh Munshi 1817016WL005236 Shaikh Kalandar Shaikh Munshi 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230094838 Mr. SHAIKH KALANDAR SHAIKH MUNSI INDIAN BANK(607105)
171 PARBHANI MH-17-016-055-001/445
(MANDAKHALI) 		1817016000NRG24190620230084148 19/06/2023 ramakant 1817016WL005236 ramakant 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230094770 DOLSE RAMAKANT MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PARBHANI MH-17-016-055-001/591
(MANDAKHALI) 		1817016000NRG24190620230084149 19/06/2023 AASARAM NARHARI LOHAT 1817016WL005236 AASARAM NARHARI LOHAT 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230094734 LOHAT ASARAM NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 PARBHANI MH-17-016-055-001/601
(MANDAKHALI) 		1817016000NRG24190620230084151 19/06/2023 parvinbe kadirkha 1817016WL005236 parvinbe kadirkha 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230094846 Mrs. Parveen BiKadirKhan Pathan INDIAN BANK(607105)
174 PARBHANI MH-17-016-055-001/644
(MANDAKHALI) 		1817016000NRG24190620230084152 19/06/2023 Umesh Ranjitrao Lohat 1817016WL005236 Umesh Ranjitrao Lohat 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230094843 Mr. UMESH RANJITRAO LOHAT INDIAN BANK(607105)
175 PARBHANI MH-17-016-055-001/727
(MANDAKHALI) 		1817016000NRG24190620230084153 19/06/2023 Nasirkhan Dautkhan Pathan 1817016WL005236 Nasirkhan Dautkhan Pathan 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230094849 Mr. NASIR KHA DAUD KHA PATHAN INDIAN BANK(607105)
176 PARBHANI MH-17-016-055-001/878
(MANDAKHALI) 		1817016000NRG24190620230084155 19/06/2023 hajrabi jafarkhan pathan 1817016WL005236 hajrabi jafarkhan pathan 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230094837 Mrs. Hajrabi Jafarkha Pathan INDIAN BANK(607105)
177 PARBHANI MH-17-016-055-001/878
(MANDAKHALI) 		1817016000NRG24190620230084154 19/06/2023 pathan jafarkhan amirkhan 1817016WL005236 pathan jafarkhan amirkhan 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230094772 PATHAN JAFARKHAN AMIRKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 PARBHANI MH-17-016-055-001/932
(MANDAKHALI) 		1817016000NRG24190620230084156 19/06/2023 Sachin Maroti Raut 1817016WL005236 Sachin Maroti Raut 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230094845 Mr. Sachin Maroti Raut INDIAN BANK(607105)
179 PARBHANI MH-17-016-055-001/99
(MANDAKHALI) 		1817016000NRG24190620230084157 19/06/2023 Saik Anawar Saikh Babamiya 1817016WL005236 Saik Anawar Saikh Babamiya 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230094768 Mr. SHAIKH ANWAR SHAIKH BABAMIYA INDIAN BANK(607105)
SubTotal 81081 81081
180 PARBHANI MH-17-016-025-001/776
(JAMB) 		1817016000NRG24190620230084061 19/06/2023 PRASAD DNYANOBA KHARABE 1817016WL005221 PRASAD DNYANOBA KHARABE 00415 SBIN0003667 1911 1911 Processed 23/06/2023 A174230094750 MR PRASAD DYANOBA KHARABE STATE BANK OF INDIA(508548)
181 PARBHANI MH-17-016-076-001/172
(TADPANGARI) 		1817016000NRG24190620230084332 19/06/2023 Bhagwan Mokind Vairagar 1817016WL005257 Bhagwan Mokind Vairagar 00415 SBIN0003667 1638 1638 Processed 23/06/2023 A174230094767 BHAGWAN MOKINDRAO VAIRAGAR HDFC BANK LTD(607152)
182 PARBHANI MH-17-016-076-001/172
(TADPANGARI) 		1817016000NRG24190620230084331 19/06/2023 Vishnu Mokind Vairagar 1817016WL005257 Vishnu Mokind Vairagar 00415 SBIN0003667 1638 1638 Processed 23/06/2023 A174230094753 VISHNU MOKINDRAO VAIRAGAR HDFC BANK LTD(607152)
183 PARBHANI MH-17-016-076-001/547
(TADPANGARI) 		1817016000NRG24190620230084318 19/06/2023 Shivkumar Ramchandr Varagar 1817016WL005256 Shivkumar Ramchandr Varagar 00415 SBIN0003667 1638 1638 Processed 23/06/2023 A174230094762 MRS SHIVKUMAR RAMCHANDRA VAIRAGAR STATE BANK OF INDIA(508548)
184 PARBHANI MH-17-016-088-001/283
(DHAR) 		1817016000NRG24190620230083926 19/06/2023 Pavan Bhagvan Thorat 1817016WL005205 Pavan Bhagvan Thorat 00415 SBIN0003667 1911 1911 Processed 23/06/2023 A174230094751 MR PAVAN BHAGVAN THORAT STATE BANK OF INDIA(508548)
SubTotal 8736 8736
185 PARBHANI MH-17-016-128-001/165
(KARADGAON) 		1817016000NRG24180620230083317 19/06/2023 Ananta Jankiram Mundhe 1817016WL005159 Ananta Jankiram Mundhe 00415 SBIN0012004 819 819 Processed 23/06/2023 A174230094956 MUNDHE ANANT JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 819 819
186 PARBHANI MH-17-016-008-001/385
(SADEGAON) 		1817016000NRG24190620230084247 19/06/2023 Amol Faloji Naik 1817016WL005251 Amol Faloji Naik 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230094752 Mr. AMOL PHALOJI NAIK BANK OF MAHARASHTRA(607387)
187 PARBHANI MH-17-016-015-001/109
(WADIDAMAI) 		1817016000NRG24190620230084376 19/06/2023 SARSWATI 1817016WL005261 SARSWATI 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230094926 MRS SARASWATI SHIVCHAND BIDKAR STATE BANK OF INDIA(508548)
188 PARBHANI MH-17-016-015-001/262
(WADIDAMAI) 		1817016000NRG24190620230084377 19/06/2023 Santosh Rajanand Bidkar 1817016WL005261 Santosh Rajanand Bidkar 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230094917 Mr. SANTOSH RAJANAND BIDKAR CENTRAL BANK OF INDIA(607115)
189 PARBHANI MH-17-016-067-001/16
(ARVI) 		1817016000NRG24190620230083777 19/06/2023 VINATA GANESHRAO BHIGARE 1817016WL005193 VINATA GANESHRAO BHIGARE 00415 SBIN0020253 1911 1911 Processed 23/06/2023 A174230094893 MRS VINANTA GANESHRAO BHINGARE STATE BANK OF INDIA(508548)
190 PARBHANI MH-17-016-067-001/294
(ARVI) 		1817016000NRG24190620230083779 19/06/2023 Babarao rambhau katare 1817016WL005193 Babarao rambhau katare 00415 SBIN0020253 1911 1911 Processed 23/06/2023 A174230094950 MR BABARAO RAMBHAU KATHARE STATE BANK OF INDIA(508548)
191 PARBHANI MH-17-016-067-001/608
(ARVI) 		1817016000NRG24190620230083781 19/06/2023 Pankaj Bharat Maske 1817016WL005194 Pankaj Bharat Maske 00415 SBIN0020253 1911 1911 Processed 23/06/2023 A174230094749 PANKAJ BHARAT MASKE UNION BANK OF INDIA(508500)
192 PARBHANI MH-17-016-067-001/72
(ARVI) 		1817016000NRG24190620230083783 19/06/2023 Venubai bharat maske 1817016WL005194 Venubai bharat maske 00415 SBIN0020253 1911 1911 Processed 23/06/2023 A174230094894 MRS VENUBAI BHARAT MASKE STATE BANK OF INDIA(508548)
193 PARBHANI MH-17-016-067-001/937
(ARVI) 		1817016000NRG24190620230083780 19/06/2023 SUMAN KESHAV FULARE 1817016WL005193 SUMAN KESHAV FULARE 00415 SBIN0020253 1911 1911 Processed 23/06/2023 A174230094896 MRS SUMAN KESHAV FULARI STATE BANK OF INDIA(508548)
194 PARBHANI MH-17-016-080-001/245
(SAMBAR) 		1817016000NRG24190620230084269 19/06/2023 Munjaji Madhavrao Chavan 1817016WL005252 Munjaji Madhavrao Chavan 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230094955 MR MUNJAJI MADHAVRAO CHAVAN STATE BANK OF INDIA(508548)
195 PARBHANI MH-17-016-088-001/198
(DHAR) 		1817016000NRG24190620230083912 19/06/2023 Shrirang pandurang chopade 1817016WL005205 Shrirang pandurang chopade 00415 SBIN0020253 1911 1911 Processed 23/06/2023 A174230094869 CHOPDE SHRIRANG PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 PARBHANI MH-17-016-128-001/478
(KARADGAON) 		1817016000NRG24190620230084136 19/06/2023 SONALI DIPAK MUNDHE 1817016WL005235 SONALI DIPAK MUNDHE 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230094909 MR SONALI DIPAK MUNDHE STATE BANK OF INDIA(508548)
197 PARBHANI MH-17-016-128-001/479
(KARADGAON) 		1817016000NRG24190620230084138 19/06/2023 GOKARNA DATTA MUNDHE 1817016WL005235 GOKARNA DATTA MUNDHE 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230094759 MRS GOKARNA DATTA MUNDHE STATE BANK OF INDIA(508548)
198 PARBHANI MH-17-016-128-001/573
(KARADGAON) 		1817016000NRG24190620230084141 19/06/2023 Krishna Narayanrao Garad 1817016WL005235 Krishna Narayanrao Garad 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230094910 MR KRISHNA NARAYANRAO NARAYANRAO GARAD STATE BANK OF INDIA(508548)
199 PARBHANI MH-17-016-128-001/645
(KARADGAON) 		1817016000NRG24190620230084142 19/06/2023 raju tukaram garad 1817016WL005235 raju tukaram garad 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230094796 MR RAJU TUKARAM GARAD STATE BANK OF INDIA(508548)
SubTotal 24570 24570
200 PARBHANI MH-17-016-037-001/1055
(ZARI) 		1817016000NRG24190620230084427 19/06/2023 Suman VInayak Jagade 1817016WL005266 Suman VInayak Jagade 00415 SBIN0020256 1638 1638 Processed 23/06/2023 A174230094829 MR SUMANBAI VINAYAK JAGADE STATE BANK OF INDIA(508548)
201 PARBHANI MH-17-016-037-001/1055
(ZARI) 		1817016000NRG24190620230084426 19/06/2023 Vinayak Honaji Jagade 1817016WL005266 Vinayak Honaji Jagade 00415 SBIN0020256 1638 1638 Processed 23/06/2023 A174230094872 MR VINAYAK HONAJI JAGADE STATE BANK OF INDIA(508548)
202 PARBHANI MH-17-016-037-001/567
(ZARI) 		1817016000NRG24190620230084484 19/06/2023 Sanjay laxman Gadgile 1817016WL005271 Sanjay laxman Gadgile 00415 SBIN0020256 1638 1638 Processed 23/06/2023 A174230094884 GADAGILE SANJAYAKUMAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 PARBHANI MH-17-016-037-001/568
(ZARI) 		1817016000NRG24190620230084486 19/06/2023 laxman Sonaji Gadgile 1817016WL005271 laxman Sonaji Gadgile 00415 SBIN0020256 1638 1638 Processed 23/06/2023 A174230094965 MR LAXMAN SONAJI GADGILE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
204 PARBHANI MH-17-016-052-001/337
(DAITHANA) 		1817016000NRG24190620230083849 19/06/2023 lakshmi narayan kachhave 1817016WL005201 lakshmi narayan kachhave 00415 SBIN0020416 1911 1911 Processed 23/06/2023 A174230094906 MRS LAXMIBAI NARAYAN KACHAVE STATE BANK OF INDIA(508548)
205 PARBHANI MH-17-016-052-001/337
(DAITHANA) 		1817016000NRG24190620230083848 19/06/2023 puja uttam kachhave 1817016WL005201 puja uttam kachhave 00415 SBIN0020416 1911 1911 Processed 23/06/2023 A174230094905 MRS POOJA UTTAM KACHAVE KACHAVE STATE BANK OF INDIA(508548)
206 PARBHANI MH-17-016-052-001/337
(DAITHANA) 		1817016000NRG24190620230083847 19/06/2023 uttam narayan kachhave 1817016WL005201 uttam narayan kachhave 00415 SBIN0020416 1911 1911 Processed 23/06/2023 A174230094871 MR UTTAM NARAYANRAO KACHAVE STATE BANK OF INDIA(508548)
207 PARBHANI MH-17-016-052-001/338
(DAITHANA) 		1817016000NRG24190620230083845 19/06/2023 hanuman uddhav kachhave 1817016WL005200 hanuman uddhav kachhave 00415 SBIN0020416 1911 1911 Processed 23/06/2023 A174230094855 HANUMANSING UDHAVARAO KACHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
208 PARBHANI MH-17-016-052-001/338
(DAITHANA) 		1817016000NRG24190620230083846 19/06/2023 sonali vitthal kachhave 1817016WL005200 sonali vitthal kachhave 00415 SBIN0020416 1911 1911 Processed 23/06/2023 A174230094901 MRS SONI VITTHAL KACHAVE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
209 PARBHANI MH-17-016-076-001/544
(TADPANGARI) 		1817016000NRG24190620230084315 19/06/2023 Shaikh Ayub Shaikh Shahajoddin 1817016WL005256 Shaikh Ayub Shaikh Shahajoddin 00415 SBIN0020438 1638 1638 Processed 23/06/2023 A174230094795 SHAIKH AYYUB SHAIKH SHAHAJODDIN UNION BANK OF INDIA(508500)
SubTotal 1638 1638
210 PARBHANI MH-17-016-037-001/1003
(ZARI) 		1817016000NRG24190620230084471 19/06/2023 jyoti sachin deshmukh 1817016WL005270 jyoti sachin deshmukh 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094854 JYOTI SACHIN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
211 PARBHANI MH-17-016-037-001/1013
(ZARI) 		1817016000NRG24190620230084472 19/06/2023 shankarrao ganeshrao deshmukh 1817016WL005270 shankarrao ganeshrao deshmukh 00415 SBIN0020456 1365 1365 Processed 23/06/2023 A174230094964 Mr. DESHMUKH SHANKARRAO GANESHRAO BANK OF MAHARASHTRA(607387)
212 PARBHANI MH-17-016-037-001/1058
(ZARI) 		1817016000NRG24190620230084463 19/06/2023 Kiran Nagorao Deshmukh 1817016WL005269 Kiran Nagorao Deshmukh 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094892 DESHMUKH KIRAN NAGESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 PARBHANI MH-17-016-037-001/1058
(ZARI) 		1817016000NRG24190620230084462 19/06/2023 Nagesh Vitthalrao Deshmukh 1817016WL005269 Nagesh Vitthalrao Deshmukh 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094830 DESHMUKH NAGESH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 PARBHANI MH-17-016-037-001/1058
(ZARI) 		1817016000NRG24190620230084461 19/06/2023 Smita Santoshrao Deshmukh 1817016WL005269 Smita Santoshrao Deshmukh 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094761 MRS SMITA SANTOSHRAO DESHMUKH STATE BANK OF INDIA(508548)
215 PARBHANI MH-17-016-037-001/1058
(ZARI) 		1817016000NRG24190620230084464 19/06/2023 Vaijnath Vitthalrao Deshmukh 1817016WL005269 Vaijnath Vitthalrao Deshmukh 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094866 VAIJNATH VITTHALRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
216 PARBHANI MH-17-016-037-001/1070
(ZARI) 		1817016000NRG24190620230084429 19/06/2023 Ayodhya Dilip Mule 1817016WL005266 Ayodhya Dilip Mule 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094919 MRS AYODHYA DILIP MULE STATE BANK OF INDIA(508548)
217 PARBHANI MH-17-016-037-001/1070
(ZARI) 		1817016000NRG24190620230084428 19/06/2023 Dilip Bhanudas Mule 1817016WL005266 Dilip Bhanudas Mule 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094865 MULE DILIP BHANUDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 PARBHANI MH-17-016-037-001/1088
(ZARI) 		1817016000NRG24190620230084430 19/06/2023 Laxman Mugaji Sawant 1817016WL005266 Laxman Mugaji Sawant 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094915 MR LAXMAN MUGAJI SAWANT STATE BANK OF INDIA(508548)
219 PARBHANI MH-17-016-037-001/1095
(ZARI) 		1817016000NRG24190620230084414 19/06/2023 Shridhar Pandurang Sawant 1817016WL005265 Shridhar Pandurang Sawant 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094951 SRIDHAR PANDURANG SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
220 PARBHANI MH-17-016-037-001/1106
(ZARI) 		1817016000NRG24190620230084403 19/06/2023 Kaveri Munjaji Tithe 1817016WL005264 Kaveri Munjaji Tithe 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094883 MRS KAVERI MUNJAJI TITHE STATE BANK OF INDIA(508548)
221 PARBHANI MH-17-016-037-001/1106
(ZARI) 		1817016000NRG24190620230084402 19/06/2023 Munjaji Dattrao Tithe 1817016WL005264 Munjaji Dattrao Tithe 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094853 TITHE MUNJAJI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 PARBHANI MH-17-016-037-001/1112
(ZARI) 		1817016000NRG24190620230084502 19/06/2023 Sadhana Nandkishor Deshmukh 1817016WL005272 Sadhana Nandkishor Deshmukh 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094921 MRS SADHANA NANDKISHOR DESHMUKH STATE BANK OF INDIA(508548)
223 PARBHANI MH-17-016-037-001/1115
(ZARI) 		1817016000NRG24190620230084479 19/06/2023 Laxmikant Abasaheb Deshmukh 1817016WL005271 Laxmikant Abasaheb Deshmukh 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094825 MR LAXMIKANT ABASAHEB DESHMUKH STATE BANK OF INDIA(508548)
224 PARBHANI MH-17-016-037-001/1115
(ZARI) 		1817016000NRG24190620230084480 19/06/2023 Surekha Laxmikant Deshmukh 1817016WL005271 Surekha Laxmikant Deshmukh 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094861 DESHMUKH SUREKHA LAXMIKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 PARBHANI MH-17-016-037-001/1129
(ZARI) 		1817016000NRG24190620230084404 19/06/2023 Suresh Munjaji Jagade 1817016WL005264 Suresh Munjaji Jagade 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094859 JAGADE SURESH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 PARBHANI MH-17-016-037-001/1133
(ZARI) 		1817016000NRG24190620230084482 19/06/2023 Dattrao Narayan Sonavane 1817016WL005271 Dattrao Narayan Sonavane 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094952 SONVANE DATTARAO NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 PARBHANI MH-17-016-037-001/1133
(ZARI) 		1817016000NRG24190620230084481 19/06/2023 Suman Dattrao Sonavane 1817016WL005271 Suman Dattrao Sonavane 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094889 MRS SUMAN DATTRAO SONVANE STATE BANK OF INDIA(508548)
228 PARBHANI MH-17-016-037-001/1149
(ZARI) 		1817016000NRG24190620230084465 19/06/2023 CHandrakala Baban Sable 1817016WL005269 CHandrakala Baban Sable 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094902 SABLE CHANDRAKALA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 PARBHANI MH-17-016-037-001/1162
(ZARI) 		1817016000NRG24190620230084405 19/06/2023 Pandurang Santoba Tithe 1817016WL005264 Pandurang Santoba Tithe 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094963 MR PANDURANG SANTOBA TITHE STATE BANK OF INDIA(508548)
230 PARBHANI MH-17-016-037-001/1170
(ZARI) 		1817016000NRG24190620230084406 19/06/2023 Radhabai Abaji Warkad 1817016WL005264 Radhabai Abaji Warkad 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094754 MRS RADHABAI AABAJI VARKAD STATE BANK OF INDIA(508548)
231 PARBHANI MH-17-016-037-001/1299
(ZARI) 		1817016000NRG24190620230084483 19/06/2023 Somitra Dadarao Vaidya 1817016WL005271 Somitra Dadarao Vaidya 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094878 SOMITRA DADARAO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 PARBHANI MH-17-016-037-001/1354
(ZARI) 		1817016000NRG24190620230084473 19/06/2023 Shvaji Ganpatrao Vaidya 1817016WL005270 Shvaji Ganpatrao Vaidya 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094879 MR SHIVAJI GANPATRAO VAIDYA STATE BANK OF INDIA(508548)
233 PARBHANI MH-17-016-037-001/1355
(ZARI) 		1817016000NRG24190620230084475 19/06/2023 Govind Shivajirao Vaidy 1817016WL005270 Govind Shivajirao Vaidy 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094891 GOVIND SHIVAJIRAO VAIDY INDIA POST PAYMENTS BANK LIMITED(508528)
234 PARBHANI MH-17-016-037-001/1357
(ZARI) 		1817016000NRG24190620230084476 19/06/2023 Chaitan Maroti Tithe 1817016WL005270 Chaitan Maroti Tithe 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094912 MR CHAITAN MAROTI TITHE STATE BANK OF INDIA(508548)
235 PARBHANI MH-17-016-037-001/1364
(ZARI) 		1817016000NRG24190620230084478 19/06/2023 Ravi Jagannathrao Deshmukh 1817016WL005270 Ravi Jagannathrao Deshmukh 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094862 MR RAVI JAGANNATHRAO DESHMUKH STATE BANK OF INDIA(508548)
236 PARBHANI MH-17-016-037-001/428
(ZARI) 		1817016000NRG24190620230084408 19/06/2023 BHILABAI 1817016WL005264 BHILABAI 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094887 NILAVATI MAROTI THITE INDIA POST PAYMENTS BANK LIMITED(508528)
237 PARBHANI MH-17-016-037-001/428
(ZARI) 		1817016000NRG24190620230084407 19/06/2023 maroti 1817016WL005264 maroti 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094961 MR MAROTI SANTOBA THITE STATE BANK OF INDIA(508548)
238 PARBHANI MH-17-016-037-001/564
(ZARI) 		1817016000NRG24190620230084409 19/06/2023 shivaji 1817016WL005264 shivaji 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094828 MR SHIVAJI NARUJI BORKAR STATE BANK OF INDIA(508548)
239 PARBHANI MH-17-016-037-001/567
(ZARI) 		1817016000NRG24190620230084485 19/06/2023 Yamuna Sanjay gadgile 1817016WL005271 Yamuna Sanjay gadgile 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094885 MRS YAMUNA SANJAYKUMAR GADGILE STATE BANK OF INDIA(508548)
240 PARBHANI MH-17-016-037-001/568
(ZARI) 		1817016000NRG24190620230084487 19/06/2023 sushila 1817016WL005271 sushila 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094860 GADGILE SUSILA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 PARBHANI MH-17-016-037-001/577
(ZARI) 		1817016000NRG24190620230084431 19/06/2023 AJAB SAINAJI JAGADE 1817016WL005266 AJAB SAINAJI JAGADE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094870 JAGADE AJAB SAINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 PARBHANI MH-17-016-037-001/577
(ZARI) 		1817016000NRG24190620230084432 19/06/2023 BHAGUBAI SAINJI JAGADE 1817016WL005266 BHAGUBAI SAINJI JAGADE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094874 JAGADE BHAGUBAI AJABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 PARBHANI MH-17-016-037-001/6030
(ZARI) 		1817016000NRG24190620230084434 19/06/2023 VAIJANATH SHIVAJI JAGADE 1817016WL005266 VAIJANATH SHIVAJI JAGADE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094868 MR VAIJANATH SHIVAJIRAO JAGADE STATE BANK OF INDIA(508548)
244 PARBHANI MH-17-016-037-001/6148
(ZARI) 		1817016000NRG24190620230084383 19/06/2023 Bhagyashri Datta jagade 1817016WL005262 Bhagyashri Datta jagade 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094918 MRS BHAGYSHREE DATTARAY JAGADE STATE BANK OF INDIA(508548)
245 PARBHANI MH-17-016-037-001/6193
(ZARI) 		1817016000NRG24190620230084391 19/06/2023 Pawankumar Kailas Sawant 1817016WL005263 Pawankumar Kailas Sawant 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094880 SAWANT PAWAN KAILASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 PARBHANI MH-17-016-037-001/6197
(ZARI) 		1817016000NRG24190620230084410 19/06/2023 Amer Ameen Sayyed 1817016WL005264 Amer Ameen Sayyed 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094923 MR AMER AMEEN SAYYAD STATE BANK OF INDIA(508548)
247 PARBHANI MH-17-016-037-001/6215
(ZARI) 		1817016000NRG24190620230084467 19/06/2023 Krushna Munjaji Sawant 1817016WL005269 Krushna Munjaji Sawant 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094763 MR KRISHNA MUNJAJI SAWANT STATE BANK OF INDIA(508548)
248 PARBHANI MH-17-016-037-001/6215
(ZARI) 		1817016000NRG24190620230084466 19/06/2023 Munjaji Panditrao Sawant 1817016WL005269 Munjaji Panditrao Sawant 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094826 MR MUNJAJI PANDITRAO SAWANT STATE BANK OF INDIA(508548)
249 PARBHANI MH-17-016-037-001/6250
(ZARI) 		1817016000NRG24190620230084453 19/06/2023 BadriNarayan Masaji Shiradkar 1817016WL005268 BadriNarayan Masaji Shiradkar 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094827 MR BADRINARAYAN MASAJI SIRIDEKAR STATE BANK OF INDIA(508548)
250 PARBHANI MH-17-016-037-001/6250
(ZARI) 		1817016000NRG24190620230084454 19/06/2023 Sangita Badrinarayan Shiradkar 1817016WL005268 Sangita Badrinarayan Shiradkar 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094831 MRS SANGITA BADRINARAYAN SIRATKAR STATE BANK OF INDIA(508548)
251 PARBHANI MH-17-016-037-001/6251
(ZARI) 		1817016000NRG24190620230084455 19/06/2023 Maharudra Badrinarayan Shiradkar 1817016WL005268 Maharudra Badrinarayan Shiradkar 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094898 MAHARUDRA BADRINATH SHIRADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 PARBHANI MH-17-016-037-001/6295
(ZARI) 		1817016000NRG24190620230084392 19/06/2023 Shivaji Rameshrao Sawant 1817016WL005263 Shivaji Rameshrao Sawant 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094858 SAVANT SHIVAJI RAMESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 PARBHANI MH-17-016-037-001/6310
(ZARI) 		1817016000NRG24190620230084489 19/06/2023 Mukta Rajesh Gadgile 1817016WL005271 Mukta Rajesh Gadgile 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094764 MRS MUKTA RAJESH GADGILE STATE BANK OF INDIA(508548)
254 PARBHANI MH-17-016-037-001/6311
(ZARI) 		1817016000NRG24190620230084490 19/06/2023 Govind Laxman Gadgile 1817016WL005271 Govind Laxman Gadgile 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094890 MR GOVIND LAXMANRAO GADGILE STATE BANK OF INDIA(508548)
255 PARBHANI MH-17-016-037-001/6330
(ZARI) 		1817016000NRG24190620230084492 19/06/2023 Digambar Ram Puri 1817016WL005271 Digambar Ram Puri 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094895 PURI DIGAMBER RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 PARBHANI MH-17-016-037-001/6370
(ZARI) 		1817016000NRG24190620230084493 19/06/2023 Manik Ramrao Deshmukh 1817016WL005271 Manik Ramrao Deshmukh 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094881 MR MANIK RAMRAO DESHMUKH STATE BANK OF INDIA(508548)
257 PARBHANI MH-17-016-037-001/6418
(ZARI) 		1817016000NRG24190620230084395 19/06/2023 Swati Govind Chavan 1817016WL005263 Swati Govind Chavan 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094908 CHAVAN Swati GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 PARBHANI MH-17-016-037-001/6420
(ZARI) 		1817016000NRG24190620230084420 19/06/2023 Keshav Kishanrao Kavde 1817016WL005265 Keshav Kishanrao Kavde 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094876 MR KESHAV KISHANRAO KAVDE STATE BANK OF INDIA(508548)
259 PARBHANI MH-17-016-037-001/6492
(ZARI) 		1817016000NRG24190620230084505 19/06/2023 VAIJNATH JAGANNATH SURYAWANSHI 1817016WL005272 VAIJNATH JAGANNATH SURYAWANSHI 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094864 SURYAVANSHI VAIJANATH JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 PARBHANI MH-17-016-037-001/650
(ZARI) 		1817016000NRG24190620230084435 19/06/2023 DATTA 1817016WL005266 DATTA 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094949 MR DATTA HONAJI JAGADE STATE BANK OF INDIA(508548)
261 PARBHANI MH-17-016-037-001/650
(ZARI) 		1817016000NRG24190620230084436 19/06/2023 SARASWATI 1817016WL005266 SARASWATI 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094857 MRS SARASWATI DATTA JAGADE STATE BANK OF INDIA(508548)
262 PARBHANI MH-17-016-037-001/6971
(ZARI) 		1817016000NRG24190620230084397 19/06/2023 ABHISHEK DEVIDAS SHAHANE 1817016WL005263 ABHISHEK DEVIDAS SHAHANE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094911 MR ABHISHEK DEVIDASRAO SHAHANE STATE BANK OF INDIA(508548)
263 PARBHANI MH-17-016-037-001/7428
(ZARI) 		1817016000NRG24190620230084509 19/06/2023 GANESH LAXMAN SONAWANE 1817016WL005272 GANESH LAXMAN SONAWANE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094863 SONWANE GANESH LAXMANRAO UCO BANK(607066)
264 PARBHANI MH-17-016-037-001/7428
(ZARI) 		1817016000NRG24190620230084508 19/06/2023 RADHIKA GANESH SONAWANE 1817016WL005272 RADHIKA GANESH SONAWANE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094757 SONVANE RADHIKA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 PARBHANI MH-17-016-037-001/7429
(ZARI) 		1817016000NRG24190620230084495 19/06/2023 MAHESH PRAKASH SONWANE 1817016WL005271 MAHESH PRAKASH SONWANE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094903 MAHESH PRAKASHRAO SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
266 PARBHANI MH-17-016-037-001/7439
(ZARI) 		1817016000NRG24190620230084384 19/06/2023 DNYANESHWAR BHAGOJI 1817016WL005262 DNYANESHWAR BHAGOJI 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094913 MRS DNYANESHWARI BHAGOJI JAGADE STATE BANK OF INDIA(508548)
267 PARBHANI MH-17-016-037-001/7445
(ZARI) 		1817016000NRG24190620230084385 19/06/2023 MANDAKINI GANFU JAGADE 1817016WL005262 MANDAKINI GANFU JAGADE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094873 JAGADE MANDAKINI GAMPHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 PARBHANI MH-17-016-037-001/7450
(ZARI) 		1817016000NRG24190620230084388 19/06/2023 USHATAI MANIKRAO JAGADE 1817016WL005262 USHATAI MANIKRAO JAGADE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094758 MRS USHATAI MANIKRAO JAGADE STATE BANK OF INDIA(508548)
269 PARBHANI MH-17-016-037-001/7451
(ZARI) 		1817016000NRG24190620230084389 19/06/2023 KASHIBAI DNYANESHAR JAGADE 1817016WL005262 KASHIBAI DNYANESHAR JAGADE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094875 KASHIBAI DNYANESHWAR JGAADE INDIA POST PAYMENTS BANK LIMITED(508528)
270 PARBHANI MH-17-016-037-001/7481
(ZARI) 		1817016000NRG24190620230084412 19/06/2023 SAYED MOBIN SAYED AMIN 1817016WL005264 SAYED MOBIN SAYED AMIN 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094925 MR MOBBIN AMINB SYED STATE BANK OF INDIA(508548)
271 PARBHANI MH-17-016-037-001/7483
(ZARI) 		1817016000NRG24190620230084413 19/06/2023 GAJANAN HARIBHAU TITHE 1817016WL005264 GAJANAN HARIBHAU TITHE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094900 MR GAJANAN HARIBHAU TITHE STATE BANK OF INDIA(508548)
272 PARBHANI MH-17-016-037-001/7542
(ZARI) 		1817016000NRG24190620230084439 19/06/2023 SUNITA DATTARAO KHARAT 1817016WL005267 SUNITA DATTARAO KHARAT 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094886 MR DATTARAO LIMBAJI KHARAT STATE BANK OF INDIA(508548)
273 PARBHANI MH-17-016-037-001/7545
(ZARI) 		1817016000NRG24190620230084423 19/06/2023 PALLAVI BAPURO SAWANT 1817016WL005265 PALLAVI BAPURO SAWANT 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094794 MRS VALLAVI BABARAO SAVANT STATE BANK OF INDIA(508548)
274 PARBHANI MH-17-016-037-001/7549
(ZARI) 		1817016000NRG24190620230084401 19/06/2023 SACHIN GANESHRAO SAWANT 1817016WL005263 SACHIN GANESHRAO SAWANT 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094904 MR SACHIN GANESHRAO SAVANT STATE BANK OF INDIA(508548)
275 PARBHANI MH-17-016-037-001/7553
(ZARI) 		1817016000NRG24190620230084457 19/06/2023 KOKILABAI RAJABHAU SAWANT 1817016WL005268 KOKILABAI RAJABHAU SAWANT 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094877 SAWANT KOKILABAI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 PARBHANI MH-17-016-037-001/7556
(ZARI) 		1817016000NRG24190620230084460 19/06/2023 KAILAS RAJEBHAU SAWANT 1817016WL005268 KAILAS RAJEBHAU SAWANT 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094899 KAILASH RAJEBHAU SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
277 PARBHANI MH-17-016-037-001/7558
(ZARI) 		1817016000NRG24190620230084469 19/06/2023 SHIVLING GANESH RAUT 1817016WL005269 SHIVLING GANESH RAUT 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094924 MR SHIVLING GANESH RAUT STATE BANK OF INDIA(508548)
278 PARBHANI MH-17-016-037-001/7562
(ZARI) 		1817016000NRG24190620230084470 19/06/2023 SHANKAR KISHAN POORI 1817016WL005269 SHANKAR KISHAN POORI 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094916 MR SHANKAR KISAN PURI STATE BANK OF INDIA(508548)
279 PARBHANI MH-17-016-037-001/7581
(ZARI) 		1817016000NRG24190620230084441 19/06/2023 ANITA PARMESHWAR KHEDKAR 1817016WL005267 ANITA PARMESHWAR KHEDKAR 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094766 MRS ANITA PARMESHWAR KHEDKAR STATE BANK OF INDIA(508548)
280 PARBHANI MH-17-016-037-001/7581
(ZARI) 		1817016000NRG24190620230084440 19/06/2023 PARMESHWAR PANDIT KHEDKAR 1817016WL005267 PARMESHWAR PANDIT KHEDKAR 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094765 MR PARMESHWAR PANDIT KHEDKAR STATE BANK OF INDIA(508548)
281 PARBHANI MH-17-016-037-001/7582
(ZARI) 		1817016000NRG24190620230084443 19/06/2023 JAYA BHAGWAN NANWARE 1817016WL005267 JAYA BHAGWAN NANWARE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094907 MRS JAYA BHAGVAN NANNVARE STATE BANK OF INDIA(508548)
282 PARBHANI MH-17-016-037-001/7583
(ZARI) 		1817016000NRG24190620230084445 19/06/2023 ARCHAN GOVIND PAWAR 1817016WL005267 ARCHAN GOVIND PAWAR 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094888 MR ARCHANA GOVIND PAWAR STATE BANK OF INDIA(508548)
283 PARBHANI MH-17-016-037-001/7583
(ZARI) 		1817016000NRG24190620230084444 19/06/2023 GOVIND UTTAMRAO PAWAR 1817016WL005267 GOVIND UTTAMRAO PAWAR 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094760 MR GOVIND PAWAR STATE BANK OF INDIA(508548)
284 PARBHANI MH-17-016-037-001/7714
(ZARI) 		1817016000NRG24190620230084496 19/06/2023 Baburao Ganpatrao Vaidya 1817016WL005271 Baburao Ganpatrao Vaidya 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094882 BAPURAO GANPATRAO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PARBHANI MH-17-016-037-001/7813
(ZARI) 		1817016000NRG24190620230084510 19/06/2023 Priti Madan Deshmukh 1817016WL005272 Priti Madan Deshmukh 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094756 MISS PRITI MADAN DESHMUKH STATE BANK OF INDIA(508548)
286 PARBHANI MH-17-016-037-001/7813
(ZARI) 		1817016000NRG24190620230084511 19/06/2023 Priya Madan Deshmukh 1817016WL005272 Priya Madan Deshmukh 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230094755 MISS PRIYA MADANRAO DESHMUKH STATE BANK OF INDIA(508548)
287 PARBHANI MH-17-016-074-001/103
(MIRZAPUR) 		1817016000NRG24190620230084179 19/06/2023 Dwarkabai Ravsaheb kale 1817016WL005240 Dwarkabai Ravsaheb kale 00415 SBIN0020456 1911 1911 Processed 23/06/2023 A174230094867 KALE DORAKABAI RAWASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 PARBHANI MH-17-016-074-001/103
(MIRZAPUR) 		1817016000NRG24190620230084178 19/06/2023 Ravsaheb namdev kale 1817016WL005240 Ravsaheb namdev kale 00415 SBIN0020456 1911 1911 Processed 23/06/2023 A174230094962 MR RAVSAHEB NAMDEVRAO KALE STATE BANK OF INDIA(508548)
289 PARBHANI MH-17-016-074-001/128
(MIRZAPUR) 		1817016000NRG24190620230084180 19/06/2023 limbabai 1817016WL005240 limbabai 00415 SBIN0020456 1911 1911 Processed 23/06/2023 A174230094897 MRS LIMBABAI PRASAD NAIK STATE BANK OF INDIA(508548)
290 PARBHANI MH-17-016-074-001/132
(MIRZAPUR) 		1817016000NRG24190620230084183 19/06/2023 govind 1817016WL005241 govind 00415 SBIN0020456 1911 1911 Processed 23/06/2023 A174230094856 GOVIND RAVASAHEB KALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 PARBHANI MH-17-016-074-001/132
(MIRZAPUR) 		1817016000NRG24190620230084184 19/06/2023 sharda 1817016WL005241 sharda 00415 SBIN0020456 1911 1911 Processed 23/06/2023 A174230094922 KALE SHARDA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 PARBHANI MH-17-016-074-001/64
(MIRZAPUR) 		1817016000NRG24190620230084169 19/06/2023 bhagirathibai 1817016WL005238 bhagirathibai 00415 SBIN0020456 1911 1911 Processed 23/06/2023 A174230094953 PALVE BHGIRATIBAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 PARBHANI MH-17-016-074-001/64
(MIRZAPUR) 		1817016000NRG24190620230084168 19/06/2023 madhukar 1817016WL005238 madhukar 00415 SBIN0020456 1911 1911 Processed 23/06/2023 A174230094954 MR MADHUKAR TUKARAM PALWE STATE BANK OF INDIA(508548)
294 PARBHANI MH-17-016-074-001/81
(MIRZAPUR) 		1817016000NRG24190620230084170 19/06/2023 santosh 1817016WL005238 santosh 00415 SBIN0020456 1911 1911 Processed 23/06/2023 A174230094914 MR SANTOSH HAUSAJI NAGRE STATE BANK OF INDIA(508548)
295 PARBHANI MH-17-016-074-001/81
(MIRZAPUR) 		1817016000NRG24190620230084171 19/06/2023 saraswati 1817016WL005238 saraswati 00415 SBIN0020456 1911 1911 Processed 23/06/2023 A174230094920 MRS SARASWATI SANTOSH NAGARE STATE BANK OF INDIA(508548)
SubTotal 143052 143052
296 PARBHANI MH-17-016-015-001/262
(WADIDAMAI) 		1817016000NRG24190620230084378 19/06/2023 Manisha Santosh Bidkar 1817016WL005261 Manisha Santosh Bidkar 00468 UBIN0532312 1638 1638 Processed 23/06/2023 A174230094742 MANISHA SANTOSH BIDKAR UNION BANK OF INDIA(508500)
297 PARBHANI MH-17-016-015-001/567
(WADIDAMAI) 		1817016000NRG24190620230084382 19/06/2023 Dipali devidas bidkar 1817016WL005261 Dipali devidas bidkar 00468 UBIN0532312 1638 1638 Processed 23/06/2023 A174230094743 DIPALI DEVIDAS BIDKAR UNION BANK OF INDIA(508500)
298 PARBHANI MH-17-016-037-001/1358
(ZARI) 		1817016000NRG24190620230084477 19/06/2023 Karan Vitthal Jadhav 1817016WL005270 Karan Vitthal Jadhav 00468 UBIN0532312 1638 1638 Processed 23/06/2023 A174230094736 KARAN VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
299 PARBHANI MH-17-016-076-001/540
(TADPANGARI) 		1817016000NRG24190620230084338 19/06/2023 Manisha Vishnu Vairagar 1817016WL005257 Manisha Vishnu Vairagar 00468 UBIN0532312 1638 1638 Processed 23/06/2023 A174230094737 Miss. MANISHA GOURDHAN KHATING CENTRAL BANK OF INDIA(607115)
300 PARBHANI MH-17-016-088-001/143
(DHAR) 		1817016000NRG24180620230083299 19/06/2023 BHAGYASHRI CHAMPAT 1817016WL005158 BHAGYASHRI CHAMPAT 00468 UBIN0532312 1911 1911 Processed 23/06/2023 A174230094741 BHAGYASHRI CHANPAT CHOPDE UNION BANK OF INDIA(508500)
301 PARBHANI MH-17-016-088-001/144
(DHAR) 		1817016000NRG24180620230083300 19/06/2023 KANTABAI BALASAHEB CHOPDE 1817016WL005158 KANTABAI BALASAHEB CHOPDE 00468 UBIN0532312 1911 1911 Processed 23/06/2023 A174230094739 CHOPADE KANTABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 PARBHANI MH-17-016-088-001/181
(DHAR) 		1817016000NRG24190620230083908 19/06/2023 Baburao Dagdoba Chopde 1817016WL005205 Baburao Dagdoba Chopde 00468 UBIN0532312 1911 1911 Processed 23/06/2023 A174230094745 CHOPADE BABURAO DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 PARBHANI MH-17-016-088-001/181
(DHAR) 		1817016000NRG24190620230083909 19/06/2023 Chautrabai Baburao Chopde 1817016WL005205 Chautrabai Baburao Chopde 00468 UBIN0532312 1911 1911 Processed 23/06/2023 A174230094748 CHAUTRABAI BABURAO CHOPADE UNION BANK OF INDIA(508500)
304 PARBHANI MH-17-016-088-001/186
(DHAR) 		1817016000NRG24190620230083911 19/06/2023 latabai padmakar gaikwad 1817016WL005205 latabai padmakar gaikwad 00468 UBIN0532312 1911 1911 Processed 23/06/2023 A174230094747 MRS LATABAI PADMAKAR GAIKWAD STATE BANK OF INDIA(508548)
305 PARBHANI MH-17-016-088-001/209
(DHAR) 		1817016000NRG24180620230083309 19/06/2023 SITA VASANT CHOPADE 1817016WL005158 SITA VASANT CHOPADE 00468 UBIN0532312 1911 1911 Processed 23/06/2023 A174230094744 SITA VASANT CHOPADE BANK OF INDIA(508505)
306 PARBHANI MH-17-016-088-001/212
(DHAR) 		1817016000NRG24190620230083916 19/06/2023 Sakhubai Sundarrao Copde 1817016WL005205 Sakhubai Sundarrao Copde 00468 UBIN0532312 1911 1911 Processed 23/06/2023 A174230094746 SAKHUBAI SUNDARRAO CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
307 PARBHANI MH-17-016-088-001/219
(DHAR) 		1817016000NRG24190620230083917 19/06/2023 SHITAL CHANDOBA CHOPDE 1817016WL005205 SHITAL CHANDOBA CHOPDE 00468 UBIN0532312 1911 1911 Processed 23/06/2023 A174230094740 SHITAL CHANDOBA CHOPDE UNION BANK OF INDIA(508500)
308 PARBHANI MH-17-016-088-001/238
(DHAR) 		1817016000NRG24190620230083919 19/06/2023 CHOPADE SHESHABAI GOVINDRAO 1817016WL005205 CHOPADE SHESHABAI GOVINDRAO 00468 UBIN0532312 1911 1911 Processed 23/06/2023 A174230094738 CHOPDE SHESHABAI GOVINDRAO UNION BANK OF INDIA(508500)
SubTotal 23751 23751
309 PARBHANI MH-17-016-025-001/7210
(JAMB) 		1817016000NRG24190620230084098 19/06/2023 Sayyed Musa Sayyed Sattar 1817016WL005230 Sayyed Musa Sayyed Sattar 00691 IPOS0000001 1911 1911 Processed 23/06/2023 A174230094728 Mr. Sayed Mussa Sayed Sattar MUSA SYED INDIAN BANK(607105)
310 PARBHANI MH-17-016-025-001/91
(JAMB) 		1817016000NRG24190620230084077 19/06/2023 Pratap Laxman Dhabale 1817016WL005225 Pratap Laxman Dhabale 00691 IPOS0000001 1911 1911 Processed 23/06/2023 A174230094773 Mr. PRATAP LAXMAN DHABALE INDIAN BANK(607105)
SubTotal 3822 3822
311 PARBHANI MH-17-016-008-001/792
(SADEGAON) 		1817016000NRG24190620230084265 19/06/2023 ankush 1817016WL005251 ankush 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094716 LINGAYAT ANKUSH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 PARBHANI MH-17-016-037-001/7814
(ZARI) 		1817016000NRG24190620230084512 19/06/2023 Sandip Sudamrao Deshmukh 1817016WL005272 Sandip Sudamrao Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094647 DESHMUKH SANDIP SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 PARBHANI MH-17-016-037-001/7814
(ZARI) 		1817016000NRG24190620230084513 19/06/2023 Sujata Sandip Deshmukh 1817016WL005272 Sujata Sandip Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094681 DESHMUKH SUJATA SUNDEEPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 PARBHANI MH-17-016-052-001/129
(DAITHANA) 		1817016000NRG24190620230083843 19/06/2023 Rangnath Pandit Kadam 1817016WL005200 Rangnath Pandit Kadam 00736 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094644 RANGANATH PANDITRAO KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 PARBHANI MH-17-016-052-001/2927
(DAITHANA) 		1817016000NRG24190620230083844 19/06/2023 Chandrakant Ganpatrao Kachave 1817016WL005200 Chandrakant Ganpatrao Kachave 00736 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094643 KACHAVE CHANDRKANT GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PARBHANI MH-17-016-076-001/312
(TADPANGARI) 		1817016000NRG24190620230084334 19/06/2023 Aashamati Kundlik Vairagar 1817016WL005257 Aashamati Kundlik Vairagar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094703 AASHAMATI KUNDLIKRAO VAIRAGAR UNION BANK OF INDIA(508500)
317 PARBHANI MH-17-016-076-001/312
(TADPANGARI) 		1817016000NRG24190620230084333 19/06/2023 Kundlik Munjaji Vairagar 1817016WL005257 Kundlik Munjaji Vairagar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094705 KUDALIK MUNJAJI VIRAGAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 PARBHANI MH-17-016-076-001/375
(TADPANGARI) 		1817016000NRG24190620230084335 19/06/2023 Angad Munjaji Vairagar 1817016WL005257 Angad Munjaji Vairagar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094694 ANGAD MUNJAJI VAIRAGAR BANK OF BARODA(606985)
319 PARBHANI MH-17-016-076-001/375
(TADPANGARI) 		1817016000NRG24190620230084336 19/06/2023 Janabai Angad Vairagar 1817016WL005257 Janabai Angad Vairagar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094704 JANABAI ANGAD VAIRAGAR UNION BANK OF INDIA(508500)
320 PARBHANI MH-17-016-076-001/541
(TADPANGARI) 		1817016000NRG24190620230084339 19/06/2023 Baliram Devrao Vairagar 1817016WL005257 Baliram Devrao Vairagar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094689 MR BALIRAM DEVRAO VAIRAGAR STATE BANK OF INDIA(508548)
321 PARBHANI MH-17-016-076-001/543
(TADPANGARI) 		1817016000NRG24190620230084341 19/06/2023 Minabai Baliram Vairagar 1817016WL005257 Minabai Baliram Vairagar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094693 MRS MINABAI BALIRAM VAIRAGAR STATE BANK OF INDIA(508548)
322 PARBHANI MH-17-016-076-001/546
(TADPANGARI) 		1817016000NRG24190620230084317 19/06/2023 Vaijnath Rajaram Vairagar 1817016WL005256 Vaijnath Rajaram Vairagar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094688 VAIRAGAD VAIJNATH RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 PARBHANI MH-17-016-076-001/552
(TADPANGARI) 		1817016000NRG24190620230084353 19/06/2023 Gajanan Sopan Bhand 1817016WL005258 Gajanan Sopan Bhand 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094700 GAJANAN SOPAN BHAND BANK OF BARODA(606985)
324 PARBHANI MH-17-016-076-001/553
(TADPANGARI) 		1817016000NRG24190620230084354 19/06/2023 Bhagavat Sopanrao Bhand 1817016WL005258 Bhagavat Sopanrao Bhand 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094701 BHAND BHAGWATH SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 PARBHANI MH-17-016-084-001/263
(SAVANGI (KHU.)) 		1817016000NRG24180620230083320 19/06/2023 ashwasthama kishanrao lokde 1817016WL005160 ashwasthama kishanrao lokde 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094718 Mr. ASHWASTHAMA KISHANRAO LOKDE BANK OF MAHARASHTRA(607387)
326 PARBHANI MH-17-016-084-001/263
(SAVANGI (KHU.)) 		1817016000NRG24180620230083321 19/06/2023 Dropadi Ashwasthama Lokde 1817016WL005160 Dropadi Ashwasthama Lokde 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094713 Mrs. DROPADI ASHWASTHAMA LOKDE BANK OF MAHARASHTRA(607387)
327 PARBHANI MH-17-016-084-001/269
(SAVANGI (KHU.)) 		1817016000NRG24180620230083323 19/06/2023 Seema Tolaji Lokade 1817016WL005160 Seema Tolaji Lokade 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094721 Mrs. SEEMA TOLAJI LOKADE BANK OF MAHARASHTRA(607387)
328 PARBHANI MH-17-016-084-001/269
(SAVANGI (KHU.)) 		1817016000NRG24180620230083322 19/06/2023 Tolaji Shriram Lokade 1817016WL005160 Tolaji Shriram Lokade 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094715 LOKADE TOLAJI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 PARBHANI MH-17-016-084-001/90
(SAVANGI (KHU.)) 		1817016000NRG24180620230083326 19/06/2023 haribhu 1817016WL005160 haribhu 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094726 Mr. HARIBHAU KISHANRAO LOKADE BANK OF MAHARASHTRA(607387)
330 PARBHANI MH-17-016-084-001/90
(SAVANGI (KHU.)) 		1817016000NRG24180620230083327 19/06/2023 urmilabai 1817016WL005160 urmilabai 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094712 LOKDE URMILA NAROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 PARBHANI MH-17-016-084-001/98
(SAVANGI (KHU.)) 		1817016000NRG24180620230083329 19/06/2023 RANJANA 1817016WL005160 RANJANA 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094720 LOKDE RANJANA BEGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 PARBHANI MH-17-016-088-001/212
(DHAR) 		1817016000NRG24190620230083915 19/06/2023 Pandurang Sundarrao Copde 1817016WL005205 Pandurang Sundarrao Copde 00736 YESB0PDBHO1 1911 1911 Rejected 23/06/2023 A174230094633 Aadhaar Number not Mapped to Account Number
333 PARBHANI MH-17-016-088-001/288
(DHAR) 		1817016000NRG24190620230083927 19/06/2023 Dnyanoba purbhaji chopade 1817016WL005205 Dnyanoba purbhaji chopade 00736 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094616 CHOPADE DYANESHWAR PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 38766 38766
334 PARBHANI MH-17-016-010-001/101
(AMADAPUR) 		1817016000NRG24170620230081871 19/06/2023 ANTIKABI GIRAM 1817016WL005106 ANTIKABI GIRAM 1143 MAHG0004229 1638 1638 Processed 23/06/2023 A174230094939 Mrs. ANTAKBAI SHIVAJI GIRAM MAHARASHTRA GRAMIN BANK(607000)
335 PARBHANI MH-17-016-010-001/101
(AMADAPUR) 		1817016000NRG24170620230081870 19/06/2023 SHIVRAM GIRAM 1817016WL005106 SHIVRAM GIRAM 1143 MAHG0004229 1638 1638 Processed 23/06/2023 A174230094932 GIRAM SHIVRAM BHIVRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 PARBHANI MH-17-016-010-001/135
(AMADAPUR) 		1817016000NRG24170620230081873 19/06/2023 hanuman 1817016WL005106 hanuman 1143 MAHG0004229 1638 1638 Processed 23/06/2023 A174230094933 Mr. HANUMAN ATMARAM GIRAM MAHARASHTRA GRAMIN BANK(607000)
337 PARBHANI MH-17-016-010-001/138
(AMADAPUR) 		1817016000NRG24170620230081875 19/06/2023 govind baburao kale 1817016WL005106 govind baburao kale 1143 MAHG0004229 1638 1638 Processed 23/06/2023 A174230094942 KALE GOVINND SAEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 PARBHANI MH-17-016-010-001/138
(AMADAPUR) 		1817016000NRG24170620230081874 19/06/2023 sonubai baburao kale 1817016WL005106 sonubai baburao kale 1143 MAHG0004229 1638 1638 Processed 23/06/2023 A174230094944 KALE SONUBAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 PARBHANI MH-17-016-010-001/267
(AMADAPUR) 		1817016000NRG24170620230081876 19/06/2023 NIVRUTTI SHIVRAM GIRAM 1817016WL005106 NIVRUTTI SHIVRAM GIRAM 1143 MAHG0004229 1638 1638 Processed 23/06/2023 A174230094929 GIRAM NIVRATI SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 PARBHANI MH-17-016-088-001/249
(DHAR) 		1817016000NRG24190620230083921 19/06/2023 GAYABAI BHAGWAN CHOPDE 1817016WL005205 GAYABAI BHAGWAN CHOPDE 1143 MAHG0004229 1911 1911 Processed 23/06/2023 A174230094930 Mrs. GAYABAI BHAGWANRAO CHOPADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11739 11739
341 PARBHANI MH-17-016-033-001/24115
(PEDGAON) 		1817016000NRG24190620230084187 19/06/2023 KRUSHNA LAXMANRAO DESHMUKH 1817016WL005242 KRUSHNA LAXMANRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094940 DESHMUKH KRUSHNA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 PARBHANI MH-17-016-033-001/24206
(PEDGAON) 		1817016000NRG24190620230084190 19/06/2023 Subodh Trymbakrao Deshmukh 1817016WL005242 Subodh Trymbakrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094943 Master Subodh Tryambakrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
343 PARBHANI MH-17-016-033-001/2958
(PEDGAON) 		1817016000NRG24190620230084191 19/06/2023 Laxman Sundarrao Deshmukh 1817016WL005242 Laxman Sundarrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094832 DESHMUKH LAXMAN SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 PARBHANI MH-17-016-033-001/2959
(PEDGAON) 		1817016000NRG24190620230084194 19/06/2023 Surekha Laxmanrao Deshmukh 1817016WL005242 Surekha Laxmanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094935 Mrs. SUREKHA LAXMANRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
345 PARBHANI MH-17-016-033-001/2960
(PEDGAON) 		1817016000NRG24190620230084195 19/06/2023 Shaam Dhondibhau Deshmukh 1817016WL005242 Shaam Dhondibhau Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094833 Mr. SHAM DHONDIBHAU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
346 PARBHANI MH-17-016-033-001/2961
(PEDGAON) 		1817016000NRG24190620230084198 19/06/2023 Pallavi Abhay Deshmukh 1817016WL005242 Pallavi Abhay Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094947 Mrs. Pallavi Abhay Deshmukh MAHARASHTRA GRAMIN BANK(607000)
347 PARBHANI MH-17-016-033-001/2962
(PEDGAON) 		1817016000NRG24190620230084199 19/06/2023 Laxman Shivajirao Deshmukh 1817016WL005242 Laxman Shivajirao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094937 Mr. LAXMAN SHIVAJIRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
348 PARBHANI MH-17-016-033-001/2963
(PEDGAON) 		1817016000NRG24190620230084202 19/06/2023 Abhay Raosaheb Deshmukh 1817016WL005242 Abhay Raosaheb Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094835 Mr. ABHAY RAOSAHEB DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
349 PARBHANI MH-17-016-033-001/2964
(PEDGAON) 		1817016000NRG24190620230084203 19/06/2023 Madhav Ramrao Gaikwad 1817016WL005242 Madhav Ramrao Gaikwad 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094948 MADHAV RAMRAO GAIKWAD UNION BANK OF INDIA(508500)
350 PARBHANI MH-17-016-033-001/2967
(PEDGAON) 		1817016000NRG24190620230084210 19/06/2023 Subhash Shivajirao Deshmukh 1817016WL005242 Subhash Shivajirao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094834 Mr. SUBHASH SHIVAJI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
351 PARBHANI MH-17-016-033-001/2968
(PEDGAON) 		1817016000NRG24190620230084211 19/06/2023 Vikas Ganpatrao Deshmukh 1817016WL005242 Vikas Ganpatrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094941 MR VIKAS GANPATRAO DESHMUKH STATE BANK OF INDIA(508548)
352 PARBHANI MH-17-016-033-001/2969
(PEDGAON) 		1817016000NRG24190620230084214 19/06/2023 Savita Digambar Deshmukh 1817016WL005242 Savita Digambar Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094936 DESHMUKH SAVITA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 PARBHANI MH-17-016-033-001/2970
(PEDGAON) 		1817016000NRG24190620230084215 19/06/2023 Digambar Subhashrao Deshmukh 1817016WL005242 Digambar Subhashrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094945 DIGAMBAR SUBHASHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
354 PARBHANI MH-17-016-033-001/2972
(PEDGAON) 		1817016000NRG24190620230084219 19/06/2023 Ganpat Vyankatrao Deshmukh 1817016WL005242 Ganpat Vyankatrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230094931 DESHMUKH GANPATH VANKETRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 22932 22932
355 PARBHANI MH-17-016-076-001/550
(TADPANGARI) 		1817016000NRG24190620230084321 19/06/2023 Rajebhau Achutrao Vairagar 1817016WL005256 Rajebhau Achutrao Vairagar 1143 MAHG0004235 1638 1638 Processed 23/06/2023 A174230094938 RAJEBHAU ACHUTRAO VAIRAGAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
356 PARBHANI MH-17-016-010-001/125
(AMADAPUR) 		1817016000NRG24170620230081872 19/06/2023 SAKHARAM BHARTI 1817016WL005106 SAKHARAM BHARTI 1143 MAHG0004243 1638 1638 Processed 23/06/2023 A174230094934 BHARTI SAKHARAM KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 PARBHANI MH-17-016-076-001/551
(TADPANGARI) 		1817016000NRG24190620230084322 19/06/2023 Govind Murlidhar Vairagar 1817016WL005256 Govind Murlidhar Vairagar 1143 MAHG0004243 1638 1638 Processed 23/06/2023 A174230094946 Mr. Govind Murlidhar Vairagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 614250 614250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_190623APB_FTO_75774 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 8190
2 PARBHANI MH1817016999_190623APB_FTO_75774 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 7098
3 PARBHANI MH1817016999_190623APB_FTO_75774 Bank of India BKID0000755 PARBHANI 5733
4 PARBHANI MH1817016999_190623APB_FTO_75774 Bank of Maharastra MAHB0000103 PARBHANI 4095
5 PARBHANI MH1817016999_190623APB_FTO_75774 Canara Bank CNRB0005939 PARBHANI 1638
6 PARBHANI MH1817016999_190623APB_FTO_75774 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 200655
7 PARBHANI MH1817016999_190623APB_FTO_75774 HDFC Bank HDFC0001789 PARBHANI 3276
8 PARBHANI MH1817016999_190623APB_FTO_75774 ICICI BANK ICIC0006468 PARBHANI 1638
9 PARBHANI MH1817016999_190623APB_FTO_75774 Indian Bank IDIB000J554 JAMB 81081
10 PARBHANI MH1817016999_190623APB_FTO_75774 State Bank of India SBIN0003667 PARBHANI 8736
11 PARBHANI MH1817016999_190623APB_FTO_75774 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 819
12 PARBHANI MH1817016999_190623APB_FTO_75774 State Bank of India SBIN0020253 PARBHANI ADB 24570
13 PARBHANI MH1817016999_190623APB_FTO_75774 State Bank of India SBIN0020256 NEW BHOIGUDA 6552
14 PARBHANI MH1817016999_190623APB_FTO_75774 State Bank of India SBIN0020416 DAITHANA 9555
15 PARBHANI MH1817016999_190623APB_FTO_75774 State Bank of India SBIN0020438 NANALPET 1638
16 PARBHANI MH1817016999_190623APB_FTO_75774 State Bank of India SBIN0020456 ZARI 143052
17 PARBHANI MH1817016999_190623APB_FTO_75774 Union Bank of India UBIN0532312 PARBHANI 23751
18 PARBHANI MH1817016999_190623APB_FTO_75774 India Post Payments Bank IPOS0000001 PARBHANI 3822
19 PARBHANI MH1817016999_190623APB_FTO_75774 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 38766
20 PARBHANI MH1817016999_190623APB_FTO_75774 Maharashtra Gramin Bank MAHG0004229 Parbhani 11739
21 PARBHANI MH1817016999_190623APB_FTO_75774 Maharashtra Gramin Bank MAHG0004233 PEDGAON 22932
22 PARBHANI MH1817016999_190623APB_FTO_75774 Maharashtra Gramin Bank MAHG0004235 POKHARNI 1638
23 PARBHANI MH1817016999_190623APB_FTO_75774 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 3276

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