Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:54:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_190623APB_FTO_75777
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-17-016-025-001/801
(JAMB) 		1817016000NRG24170620230081908 19/06/2023 SHAIKH SAGIR SHAIKH PASHAMIYAN 1817016WL005107 SHAIKH SAGIR SHAIKH PASHAMIYAN 00045 BARB0BASPAR 1638 1638 Processed 23/06/2023 A174230095177 SHAIKH SAGEER SHAIKH PASHAMIYA BANK OF BARODA(606985)
2 PARBHANI MH-17-016-067-001/796
(ARVI) 		1817016000NRG24190620230083818 19/06/2023 nandabai dhondiram kumbhar 1817016WL005198 nandabai dhondiram kumbhar 00045 BARB0BASPAR 1638 1638 Processed 23/06/2023 A174230095178 NANDABAI DHONDIRAM KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
3 PARBHANI MH-17-016-007-001/232
(MURUMBA) 		1817016000NRG24170620230081932 19/06/2023 Lata Anil Khandare 1817016WL005108 Lata Anil Khandare 00045 BARB0PARBHA 1638 1638 Processed 23/06/2023 A174230095180 LATA ANIL KHANDARE BANK OF BARODA(606985)
4 PARBHANI MH-17-016-025-001/229
(JAMB) 		1817016000NRG24190620230084026 19/06/2023 Raju salaba bansode 1817016WL005213 Raju salaba bansode 00045 BARB0PARBHA 1911 1911 Processed 23/06/2023 A174230095212 RAJU SAIBABA BANSODE BANK OF BARODA(606985)
5 PARBHANI MH-17-016-029-001/178
(AMBETAKLI) 		1817016000NRG24190620230083746 19/06/2023 Ashamati Gajanan Barakhude 1817016WL005191 Ashamati Gajanan Barakhude 00045 BARB0PARBHA 1638 1638 Processed 23/06/2023 A174230095176 ASHAMATI GAJANAN BARAKHUDE BANK OF BARODA(606985)
6 PARBHANI MH-17-016-029-001/178
(AMBETAKLI) 		1817016000NRG24190620230083745 19/06/2023 Gajanan Balasaheb Barakhude 1817016WL005191 Gajanan Balasaheb Barakhude 00045 BARB0PARBHA 1638 1638 Processed 23/06/2023 A174230095196 BARAKHUDE GAJANAN BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-067-001/1019
(ARVI) 		1817016000NRG24190620230083790 19/06/2023 ASHWINI PRAKASH KADAM 1817016WL005197 ASHWINI PRAKASH KADAM 00045 BARB0PARBHA 1638 1638 Processed 23/06/2023 A174230095174 ASHWINI PRAKASHRAO KADAM UNION BANK OF INDIA(508500)
8 PARBHANI MH-17-016-067-001/1044
(ARVI) 		1817016000NRG24190620230083789 19/06/2023 Sumedh Kumbhakarna Kamble 1817016WL005196 Sumedh Kumbhakarna Kamble 00045 BARB0PARBHA 1911 1911 Processed 23/06/2023 A174230095392 Master. SUMEDH KUMBHAKARN KAMBLE INDIAN BANK(607105)
9 PARBHANI MH-17-016-067-001/269
(ARVI) 		1817016000NRG24190620230083834 19/06/2023 Rekha Shivaji Zatkavade 1817016WL005199 Rekha Shivaji Zatkavade 00045 BARB0PARBHA 1638 1638 Processed 23/06/2023 A174230095175 REKHA SHIVAJI ZATKAVDE UNION BANK OF INDIA(508500)
10 PARBHANI MH-17-016-067-001/36
(ARVI) 		1817016000NRG24190620230083786 19/06/2023 Anand Manik 1817016WL005195 Anand Manik 00045 BARB0PARBHA 1911 1911 Processed 23/06/2023 A174230095394 ANAND MANIKRAO BHINGARE BANK OF BARODA(606985)
11 PARBHANI MH-17-016-108-001/128
(ALAND) 		1817016000NRG24170620230081862 19/06/2023 Ashwini Tainath 1817016WL005105 Ashwini Tainath 00045 BARB0PARBHA 1638 1638 Processed 23/06/2023 A174230095179 ASHVINI MUNJABHAU TAYNATH UNION BANK OF INDIA(508500)
12 PARBHANI MH-17-016-108-001/19
(ALAND) 		1817016000NRG24190620230083736 19/06/2023 Shaikh Irfan Shaikh Imam 1817016WL005190 Shaikh Irfan Shaikh Imam 00045 BARB0PARBHA 1638 1638 Processed 23/06/2023 A174230095393 Shaikh Irfan Shaikh Imam BANK OF BARODA(606985)
SubTotal 17199 17199
13 PARBHANI MH-17-016-134-001/1059
(KUMBHARI) 		1817016000NRG24180620230083455 19/06/2023 Shrirang Uttamrao Ikkar 1817016WL005172 Shrirang Uttamrao Ikkar 00048 BKID0000755 1638 1638 Processed 23/06/2023 A174230095514 MR SHRIRANG UTTAMRAO IKKAR STATE BANK OF INDIA(508548)
14 PARBHANI MH-17-016-134-001/715
(KUMBHARI) 		1817016000NRG24180620230083461 19/06/2023 Rukhmini Arjun Ikaar 1817016WL005172 Rukhmini Arjun Ikaar 00048 BKID0000755 1638 1638 Processed 23/06/2023 A174230095515 IKAR RUKMINBAI ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-134-001/979
(KUMBHARI) 		1817016000NRG24180620230083447 19/06/2023 SONALI ISHWAR JUMBDE 1817016WL005171 SONALI ISHWAR JUMBDE 00048 BKID0000755 1638 1638 Processed 23/06/2023 A174230095371 Ms. SONALI ASHOK DIVTE INDIAN BANK(607105)
SubTotal 4914 4914
16 PARBHANI MH-17-016-006-001/181
(BABHALI) 		1817016000NRG24190620230083663 19/06/2023 Sachin Maharudra Kubade 1817016WL005185 Sachin Maharudra Kubade 00048 BKID0000781 1092 1092 Processed 23/06/2023 A174230095353 KUBADE SACHIN MAHARUDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-007-001/107
(MURUMBA) 		1817016000NRG24170620230081913 19/06/2023 govind gopinath zade 1817016WL005108 govind gopinath zade 00048 BKID0000781 1638 1638 Processed 23/06/2023 A174230095347 GOVIND GOPINATH ZADE BANK OF INDIA(508505)
18 PARBHANI MH-17-016-134-001/981
(KUMBHARI) 		1817016000NRG24180620230083448 19/06/2023 SURESH BHAGWANRAO JUMBADE 1817016WL005171 SURESH BHAGWANRAO JUMBADE 00048 BKID0000781 1638 1638 Processed 23/06/2023 A174230095372 SURESH BHAGWANRAO JUMBADE BANK OF INDIA(508505)
SubTotal 4368 4368
19 PARBHANI MH-17-016-067-001/815
(ARVI) 		1817016000NRG24190620230083819 19/06/2023 Vijay Achyutrao Kadam 1817016WL005198 Vijay Achyutrao Kadam 00048 BKID0009723 1638 1638 Processed 23/06/2023 A174230095501 KADAM VIJAY ACHUATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PARBHANI MH-17-016-067-001/928
(ARVI) 		1817016000NRG24190620230083824 19/06/2023 Ambadas Sudamrao Ingale 1817016WL005198 Ambadas Sudamrao Ingale 00048 BKID0009723 1638 1638 Processed 23/06/2023 A174230095502 AMBADAS SUDAMRAO INGLE STATE BANK OF INDIA(508548)
21 PARBHANI MH-17-016-067-001/928
(ARVI) 		1817016000NRG24190620230083825 19/06/2023 ashwini ambadas ingale 1817016WL005198 ashwini ambadas ingale 00048 BKID0009723 1638 1638 Processed 23/06/2023 A174230095465 ASHWINI AMBADAS INGLE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
22 PARBHANI MH-17-016-006-001/325
(BABHALI) 		1817016000NRG24190620230083671 19/06/2023 GANESH SAMBHAJI ANERAO 1817016WL005185 GANESH SAMBHAJI ANERAO 00051 MAHB0000103 1092 1092 Processed 23/06/2023 A174230095134 Mr. GANESH SAMBHAJI ANERAO BANK OF MAHARASHTRA(607387)
23 PARBHANI MH-17-016-007-001/232
(MURUMBA) 		1817016000NRG24170620230081931 19/06/2023 Anil Sopanrao Khandare 1817016WL005108 Anil Sopanrao Khandare 00051 MAHB0000103 1638 1638 Processed 23/06/2023 A174230095136 Mr. ANIL SOPAN KHANDARE BANK OF MAHARASHTRA(607387)
24 PARBHANI MH-17-016-008-001/1074
(SADEGAON) 		1817016000NRG24190620230084243 19/06/2023 sadashiv 1817016WL005251 sadashiv 00051 MAHB0000103 1638 1638 Processed 23/06/2023 A174230095299 sadashiv MAHESH URBAN CO-OPERATIVE BANK LTD PARBHANI(990281)
25 PARBHANI MH-17-016-050-001/1065
(DHARMAPURI) 		1817016000NRG24190620230083998 19/06/2023 SHAMAL ANANDRAO KADAM 1817016WL005210 SHAMAL ANANDRAO KADAM 00051 MAHB0000103 1092 1092 Processed 23/06/2023 A174230095135 MRS SHAMAL ANANDRAO KADAM STATE BANK OF INDIA(508548)
26 PARBHANI MH-17-016-084-001/210
(SAVANGI (KHU.)) 		1817016000NRG24190620230084273 19/06/2023 Bharat Kishanrao Pandharkar 1817016WL005253 Bharat Kishanrao Pandharkar 00051 MAHB0000103 1638 1638 Processed 23/06/2023 A174230095439 PANDHARKAR BHARAT KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-084-001/751
(SAVANGI (KHU.)) 		1817016000NRG24190620230084289 19/06/2023 BHAGWAT DNYANOBA PANDHARKAR 1817016WL005253 BHAGWAT DNYANOBA PANDHARKAR 00051 MAHB0000103 1638 1638 Processed 23/06/2023 A174230095298 PANDHARKAR BHAGWAT DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-134-001/979
(KUMBHARI) 		1817016000NRG24180620230083446 19/06/2023 ISHWAR UDDHAVRAO JUMBDE 1817016WL005171 ISHWAR UDDHAVRAO JUMBDE 00051 MAHB0000103 1638 1638 Processed 23/06/2023 A174230095137 ISHWAR UDDHAVRAO JUMBADE ICICI BANK LTD(508534)
SubTotal 10374 10374
29 PARBHANI MH-17-016-007-001/228
(MURUMBA) 		1817016000NRG24170620230081928 19/06/2023 Manisha Vitthal Khandare 1817016WL005108 Manisha Vitthal Khandare 00078 CNRB0005310 1638 1638 Processed 23/06/2023 A174230095167 MANISHA V KHANDARE CANARA BANK(508532)
SubTotal 1638 1638
30 PARBHANI MH-17-016-007-001/101
(MURUMBA) 		1817016000NRG24170620230081911 19/06/2023 dropadi 1817016WL005108 dropadi 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230095156 DROPADI V ZADE CANARA BANK(508532)
31 PARBHANI MH-17-016-007-001/101
(MURUMBA) 		1817016000NRG24170620230081910 19/06/2023 Vyankat 1817016WL005108 Vyankat 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230095266 VYANKTRAO BAPURAO ZADE CANARA BANK(508532)
32 PARBHANI MH-17-016-007-001/129
(MURUMBA) 		1817016000NRG24170620230081916 19/06/2023 kamal saheb zade 1817016WL005108 kamal saheb zade 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230095159 KAMALBAI ZADE CANARA BANK(508532)
33 PARBHANI MH-17-016-007-001/129
(MURUMBA) 		1817016000NRG24170620230081915 19/06/2023 savita santosh zade 1817016WL005108 savita santosh zade 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230095158 SAVITA ZADE CANARA BANK(508532)
34 PARBHANI MH-17-016-007-001/200
(MURUMBA) 		1817016000NRG24170620230081923 19/06/2023 Ramchandra Rajaram Prajapati 1817016WL005108 Ramchandra Rajaram Prajapati 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230095165 RAMCHANDRA RAJAARAM PRAJAPATI CANARA BANK(508532)
35 PARBHANI MH-17-016-007-001/202
(MURUMBA) 		1817016000NRG24170620230081926 19/06/2023 Haribhau Vainkatrao Zade 1817016WL005108 Haribhau Vainkatrao Zade 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230095265 ZADE HARIBHAU VENKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PARBHANI MH-17-016-007-001/202
(MURUMBA) 		1817016000NRG24170620230081927 19/06/2023 Sarswati Haribhau Zade 1817016WL005108 Sarswati Haribhau Zade 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230095164 SARSWATI HARIBHAU ZADE CANARA BANK(508532)
37 PARBHANI MH-17-016-007-001/253
(MURUMBA) 		1817016000NRG24170620230081933 19/06/2023 Balaji Atmaram Zade 1817016WL005108 Balaji Atmaram Zade 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230095160 BALAJI ZADE CANARA BANK(508532)
38 PARBHANI MH-17-016-007-001/253
(MURUMBA) 		1817016000NRG24170620230081934 19/06/2023 Shilpa Balaji Zade 1817016WL005108 Shilpa Balaji Zade 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230095270 MR SHILPA NAMDEV DUBE STATE BANK OF INDIA(508548)
39 PARBHANI MH-17-016-007-001/254
(MURUMBA) 		1817016000NRG24170620230081936 19/06/2023 Muktabai Bhagwan Zade 1817016WL005108 Muktabai Bhagwan Zade 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230095157 MUKTA ZADE CANARA BANK(508532)
40 PARBHANI MH-17-016-134-001/1076
(KUMBHARI) 		1817016000NRG24180620230083467 19/06/2023 Yashoda Ramesh Pawar 1817016WL005173 Yashoda Ramesh Pawar 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230095138 YASHODA RAMESHRAO PAWAR CANARA BANK(508532)
41 PARBHANI MH-17-016-134-001/705
(KUMBHARI) 		1817016000NRG24180620230083471 19/06/2023 ramesh sudamrao pawar 1817016WL005173 ramesh sudamrao pawar 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230095140 PAWAR RAMESH SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-134-001/728
(KUMBHARI) 		1817016000NRG24170620230082567 19/06/2023 Ashok Ratanlal Jaiswal 1817016WL005116 Ashok Ratanlal Jaiswal 00078 CNRB0005939 1638 1638 Processed 23/06/2023 A174230095139 JAISHWAL ASHOK RATHANLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
43 PARBHANI MH-17-016-007-001/107
(MURUMBA) 		1817016000NRG24170620230081912 19/06/2023 lata 1817016WL005108 lata 00078 CNRB0015310 1638 1638 Processed 23/06/2023 A174230095161 ZADE LATABAI GOPINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-007-001/129
(MURUMBA) 		1817016000NRG24170620230081914 19/06/2023 santosh saheb zade 1817016WL005108 santosh saheb zade 00078 CNRB0015310 1638 1638 Processed 23/06/2023 A174230095267 ZADE SANTOSH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PARBHANI MH-17-016-007-001/157
(MURUMBA) 		1817016000NRG24170620230081918 19/06/2023 govind gangadhar gadhve 1817016WL005108 govind gangadhar gadhve 00078 CNRB0015310 1638 1638 Processed 23/06/2023 A174230095268 GADHAVE GOVIND GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-007-001/177
(MURUMBA) 		1817016000NRG24170620230081920 19/06/2023 gajanan raghunath zade 1817016WL005108 gajanan raghunath zade 00078 CNRB0015310 1638 1638 Processed 23/06/2023 A174230095163 GAJANAN ZADE CANARA BANK(508532)
47 PARBHANI MH-17-016-007-001/177
(MURUMBA) 		1817016000NRG24170620230081919 19/06/2023 shalubai raghunath zade 1817016WL005108 shalubai raghunath zade 00078 CNRB0015310 1638 1638 Processed 23/06/2023 A174230095162 SHALUBAI ZADE CANARA BANK(508532)
48 PARBHANI MH-17-016-007-001/192
(MURUMBA) 		1817016000NRG24170620230081921 19/06/2023 Bandopant Namdev Zade 1817016WL005108 Bandopant Namdev Zade 00078 CNRB0015310 1638 1638 Processed 23/06/2023 A174230095264 ZADE BANDOPANTA NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-007-001/231
(MURUMBA) 		1817016000NRG24170620230081930 19/06/2023 Sharda Santosh Khandare 1817016WL005108 Sharda Santosh Khandare 00078 CNRB0015310 1638 1638 Processed 23/06/2023 A174230095166 SHARDA SANTOSH KHANDARE BANK OF BARODA(606985)
50 PARBHANI MH-17-016-007-001/254
(MURUMBA) 		1817016000NRG24170620230081935 19/06/2023 Bhagwan Atmaram Zade 1817016WL005108 Bhagwan Atmaram Zade 00078 CNRB0015310 1638 1638 Processed 23/06/2023 A174230095269 BHAGVAN ATMARAM ZADE BANK OF BARODA(606985)
SubTotal 13104 13104
51 PARBHANI MH-17-016-006-001/138
(BABHALI) 		1817016000NRG24190620230083649 19/06/2023 Ishwar Parsram Anerao 1817016WL005185 Ishwar Parsram Anerao 00114 YESB0PDBHO1 1092 1092 Processed 23/06/2023 A174230095061 ANERAO ISHVAR PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-006-001/174
(BABHALI) 		1817016000NRG24190620230083661 19/06/2023 Deepak Bandu Aanerao 1817016WL005185 Deepak Bandu Aanerao 00114 YESB0PDBHO1 1092 1092 Processed 23/06/2023 A174230095060 ANERAO DEEPAK BANDURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-008-001/385
(SADEGAON) 		1817016000NRG24190620230084244 19/06/2023 Amol Faloji Naik 1817016WL005251 Amol Faloji Naik 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095486 NAIK FALOGI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-008-001/432
(SADEGAON) 		1817016000NRG24190620230084251 19/06/2023 Pandharinath Manikrao Naik 1817016WL005251 Pandharinath Manikrao Naik 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095398 Mr. PANDHARI MANIKRAO NAIK BANK OF MAHARASHTRA(607387)
55 PARBHANI MH-17-016-008-001/432
(SADEGAON) 		1817016000NRG24190620230084252 19/06/2023 Vitthal Manikrao Naik 1817016WL005251 Vitthal Manikrao Naik 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095423 Vitthal Manikrao Naik FINO PAYMENTS BANK LTD(608001)
56 PARBHANI MH-17-016-008-001/523
(SADEGAON) 		1817016000NRG24190620230084254 19/06/2023 Radha Onkar Shinde 1817016WL005251 Radha Onkar Shinde 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095421 Mrs. RADHA OMKAR SHINDE BANK OF MAHARASHTRA(607387)
57 PARBHANI MH-17-016-008-001/582
(SADEGAON) 		1817016000NRG24190620230084258 19/06/2023 Dattarao Bapurao basule 1817016WL005251 Dattarao Bapurao basule 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095396 BASULE DATTA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-008-001/582
(SADEGAON) 		1817016000NRG24190620230084259 19/06/2023 Radha Dattarao Basule 1817016WL005251 Radha Dattarao Basule 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095422 BASULE RADHA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-008-001/609
(SADEGAON) 		1817016000NRG24190620230084260 19/06/2023 Rangnath Narayan Basule 1817016WL005251 Rangnath Narayan Basule 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095397 BASULE RANGNATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-008-001/766
(SADEGAON) 		1817016000NRG24190620230084263 19/06/2023 sachin maroti kothule 1817016WL005251 sachin maroti kothule 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095399 KOTHULE SACHIN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-025-001/124
(JAMB) 		1817016000NRG24170620230081881 19/06/2023 Mule Ramesh Sahibrao 1817016WL005107 Mule Ramesh Sahibrao 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095024 RAMESH SAHIBRAO MULE CANARA BANK(508532)
62 PARBHANI MH-17-016-025-001/604
(JAMB) 		1817016000NRG24190620230084033 19/06/2023 Vijaylaxmi Ashoksing Thakur 1817016WL005215 Vijaylaxmi Ashoksing Thakur 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230095022 Mrs. VIJAYALAXMI ASHOKSINGH THAKUR INDIAN BANK(607105)
63 PARBHANI MH-17-016-025-001/605
(JAMB) 		1817016000NRG24190620230084034 19/06/2023 sandip ashoksing thakur 1817016WL005215 sandip ashoksing thakur 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230095023 Mr. SANDEEP ASHOKSING THAKUR INDIAN BANK(607105)
64 PARBHANI MH-17-016-025-001/7304
(JAMB) 		1817016000NRG24190620230084072 19/06/2023 Baburao Aabanrao Renge 1817016WL005224 Baburao Aabanrao Renge 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230094975 RENGE BABU ABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-025-001/74500
(JAMB) 		1817016000NRG24170620230081901 19/06/2023 PRATAP BABARAO KACHAVE 1817016WL005107 PRATAP BABARAO KACHAVE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095017 KACHAVE PRATAP BABAREO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-025-001/760
(JAMB) 		1817016000NRG24190620230084035 19/06/2023 Lalita Ratansingh Thakur 1817016WL005215 Lalita Ratansingh Thakur 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230095032 LALITABAI RATANSING THAKUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-027-002/100
(JALALPUR) 		1817016000NRG24170620230081586 19/06/2023 yashwant gangaram dighule 1817016WL005096 yashwant gangaram dighule 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095223 MR YASHWANT GANGARAM DIGHULE STATE BANK OF INDIA(508548)
68 PARBHANI MH-17-016-027-002/105
(JALALPUR) 		1817016000NRG24170620230081587 19/06/2023 rajaram tulshiram tithe 1817016WL005096 rajaram tulshiram tithe 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095064 MR RAJARAM TULSHIRAM TITHE STATE BANK OF INDIA(508548)
69 PARBHANI MH-17-016-027-002/106
(JALALPUR) 		1817016000NRG24170620230081588 19/06/2023 sudhakar honaji pujare 1817016WL005096 sudhakar honaji pujare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095233 PUNJARE SUDHAKAR HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PARBHANI MH-17-016-027-002/113
(JALALPUR) 		1817016000NRG24170620230081589 19/06/2023 prabhakar kondiba pujare 1817016WL005096 prabhakar kondiba pujare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095224 PUNJARE PRABHAKAR KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PARBHANI MH-17-016-027-002/115
(JALALPUR) 		1817016000NRG24170620230081590 19/06/2023 munja pujare 1817016WL005096 munja pujare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095231 PUNJARE MUNJAJI GNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PARBHANI MH-17-016-027-002/116
(JALALPUR) 		1817016000NRG24170620230081591 19/06/2023 vishvambhar dattarao punjare 1817016WL005096 vishvambhar dattarao punjare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095222 PUNJARE VISHASHAMBAR DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PARBHANI MH-17-016-027-002/118
(JALALPUR) 		1817016000NRG24170620230081592 19/06/2023 vitthal sopanrao pujare 1817016WL005096 vitthal sopanrao pujare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095070 MR VITTHAL SOPANRAO PUJARE STATE BANK OF INDIA(508548)
74 PARBHANI MH-17-016-027-002/121
(JALALPUR) 		1817016000NRG24170620230081593 19/06/2023 digambar baburao pujare 1817016WL005096 digambar baburao pujare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095230 Mr. Digambar Baburao Punjare INDIAN BANK(607105)
75 PARBHANI MH-17-016-027-002/126
(JALALPUR) 		1817016000NRG24170620230081594 19/06/2023 paraji punjare 1817016WL005096 paraji punjare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095226 PUNJARE PARAJI NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-027-002/135
(JALALPUR) 		1817016000NRG24170620230081595 19/06/2023 Urmila 1817016WL005096 Urmila 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095242 TEKALE URMILA .SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-027-002/136
(JALALPUR) 		1817016000NRG24170620230081596 19/06/2023 SANTOSH MANIK PUNJARE 1817016WL005096 SANTOSH MANIK PUNJARE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095073 PUNJARE SANTOBA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 PARBHANI MH-17-016-027-002/145
(JALALPUR) 		1817016000NRG24170620230081597 19/06/2023 madhukar sitaram digude 1817016WL005096 madhukar sitaram digude 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095079 DIGULE MADHUKAR SITTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-027-002/180
(JALALPUR) 		1817016000NRG24170620230081598 19/06/2023 Sindhutai Manikrao Jatal 1817016WL005096 Sindhutai Manikrao Jatal 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095246 MRS SINDHUBAI MANIKARAO JATAL STATE BANK OF INDIA(508548)
80 PARBHANI MH-17-016-027-002/214
(JALALPUR) 		1817016000NRG24170620230081602 19/06/2023 Angad Balasaheb Takale 1817016WL005096 Angad Balasaheb Takale 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095078 TEKALE ANGAD BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PARBHANI MH-17-016-027-002/214
(JALALPUR) 		1817016000NRG24170620230081603 19/06/2023 Surekha Angad Tekale 1817016WL005096 Surekha Angad Tekale 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095241 TEKALE SUREKHA ANGADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PARBHANI MH-17-016-027-002/216
(JALALPUR) 		1817016000NRG24170620230081605 19/06/2023 Anita manik Tekale 1817016WL005096 Anita manik Tekale 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095248 MRS ANITA MANIK TEKALE STATE BANK OF INDIA(508548)
83 PARBHANI MH-17-016-027-002/216
(JALALPUR) 		1817016000NRG24170620230081604 19/06/2023 Manik balasaheb Tekale 1817016WL005096 Manik balasaheb Tekale 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095075 TEKALE MANIK BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-027-002/225
(JALALPUR) 		1817016000NRG24170620230081607 19/06/2023 Bhagwan Ramrao Tekale 1817016WL005096 Bhagwan Ramrao Tekale 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095082 MR BHAGWAN RAMRAO TEKALE STATE BANK OF INDIA(508548)
85 PARBHANI MH-17-016-027-002/227
(JALALPUR) 		1817016000NRG24170620230081608 19/06/2023 Prabhakar Murlidhar Tekale 1817016WL005096 Prabhakar Murlidhar Tekale 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095232 TEKALE PRABHAKAR MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PARBHANI MH-17-016-027-002/232
(JALALPUR) 		1817016000NRG24170620230081609 19/06/2023 Datta Rangnathrao Bobade 1817016WL005096 Datta Rangnathrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095080 BOBADE DATTA RANGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PARBHANI MH-17-016-027-002/254
(JALALPUR) 		1817016000NRG24170620230081610 19/06/2023 bhagwan nivruti sakhare 1817016WL005096 bhagwan nivruti sakhare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095240 SAKHRE BHAGAVAN NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 PARBHANI MH-17-016-027-002/292
(JALALPUR) 		1817016000NRG24170620230081611 19/06/2023 Sopan Dadarao Punjare 1817016WL005096 Sopan Dadarao Punjare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095221 PUNJARE SOPAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-027-002/30
(JALALPUR) 		1817016000NRG24170620230081612 19/06/2023 VASANTRAO KOKE 1817016WL005096 VASANTRAO KOKE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095249 KOKE VASANT GANESRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-027-002/301
(JALALPUR) 		1817016000NRG24170620230081613 19/06/2023 manohar sonaji tekale 1817016WL005096 manohar sonaji tekale 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095251 MR MANOHAR SONAJI TEKALE STATE BANK OF INDIA(508548)
91 PARBHANI MH-17-016-027-002/313
(JALALPUR) 		1817016000NRG24170620230081617 19/06/2023 TARAMATI ANAND KOKE 1817016WL005096 TARAMATI ANAND KOKE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095234 MRS TARAMATI ANANDRAO KOKE STATE BANK OF INDIA(508548)
92 PARBHANI MH-17-016-027-002/36
(JALALPUR) 		1817016000NRG24170620230081619 19/06/2023 bhagwan annasaheb koke 1817016WL005096 bhagwan annasaheb koke 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095239 MR BHAGWAN ANNASAEB KOKE STATE BANK OF INDIA(508548)
93 PARBHANI MH-17-016-027-002/41
(JALALPUR) 		1817016000NRG24170620230081620 19/06/2023 bhausaheb sheshrao koke 1817016WL005096 bhausaheb sheshrao koke 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095237 KOKE BHAUSAHEB SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-027-002/42
(JALALPUR) 		1817016000NRG24170620230081621 19/06/2023 PRATAP SHESHRAO KOKE 1817016WL005096 PRATAP SHESHRAO KOKE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095236 MR PRATAP SHESHRAO KOKE STATE BANK OF INDIA(508548)
95 PARBHANI MH-17-016-027-002/45
(JALALPUR) 		1817016000NRG24170620230081622 19/06/2023 pralahd 1817016WL005096 pralahd 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095068 KOKE PRALHAD BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-027-002/46
(JALALPUR) 		1817016000NRG24170620230081623 19/06/2023 umrao bapurao jatal 1817016WL005096 umrao bapurao jatal 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095063 JATAL UMRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-027-002/48
(JALALPUR) 		1817016000NRG24170620230081624 19/06/2023 balasaheb ashroba harbale 1817016WL005096 balasaheb ashroba harbale 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095227 HARBALE BALASAHEB ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-027-002/49
(JALALPUR) 		1817016000NRG24170620230081625 19/06/2023 KALINDABAI MADHUKAR 1817016WL005096 KALINDABAI MADHUKAR 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095228 KOKE KALINDA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-027-002/50
(JALALPUR) 		1817016000NRG24170620230081626 19/06/2023 JANARDHAN KOKE 1817016WL005096 JANARDHAN KOKE 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095069 KOKE JANARDHAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-027-002/55
(JALALPUR) 		1817016000NRG24170620230081627 19/06/2023 MEENA BHASKAR JATAL 1817016WL005096 MEENA BHASKAR JATAL 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095238 MRS MINKSHI BHASKAR JATAL STATE BANK OF INDIA(508548)
101 PARBHANI MH-17-016-027-002/57
(JALALPUR) 		1817016000NRG24170620230081628 19/06/2023 ramesh vitthalrao tekale 1817016WL005096 ramesh vitthalrao tekale 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095235 RAMESH VITTHALRAO TEKALE UNION BANK OF INDIA(508500)
102 PARBHANI MH-17-016-027-002/60
(JALALPUR) 		1817016000NRG24170620230081631 19/06/2023 Ashok Dattrao Punjare 1817016WL005096 Ashok Dattrao Punjare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095250 PUNJARE ASHOK DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 PARBHANI MH-17-016-027-002/60
(JALALPUR) 		1817016000NRG24170620230081629 19/06/2023 dattarao haribhau pujare 1817016WL005096 dattarao haribhau pujare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095071 PUNJARE DATARAO HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-027-002/60
(JALALPUR) 		1817016000NRG24170620230081630 19/06/2023 Punjare Padmini Dattrao 1817016WL005096 Punjare Padmini Dattrao 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095247 PUNJARE PADMINI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-027-002/7
(JALALPUR) 		1817016000NRG24170620230081632 19/06/2023 manik shankarrao parde 1817016WL005096 manik shankarrao parde 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095074 PARADE MANIK SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-027-002/71
(JALALPUR) 		1817016000NRG24170620230081633 19/06/2023 raosaheb taterao koke 1817016WL005096 raosaheb taterao koke 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095081 KOKE RAOSAHEB TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 PARBHANI MH-17-016-027-002/75
(JALALPUR) 		1817016000NRG24170620230081634 19/06/2023 ranoji ganeshrao koke 1817016WL005096 ranoji ganeshrao koke 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095255 KOKE RANOJI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-027-002/79
(JALALPUR) 		1817016000NRG24170620230081635 19/06/2023 Ganesh 1817016WL005096 Ganesh 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095077 KOKE GANESH KISHENRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-027-002/86
(JALALPUR) 		1817016000NRG24170620230081637 19/06/2023 ganpatrao pujare 1817016WL005096 ganpatrao pujare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095072 PUNJARE GANPAT DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-027-002/89
(JALALPUR) 		1817016000NRG24170620230081638 19/06/2023 tulshiram pujare 1817016WL005096 tulshiram pujare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095225 PUNJARE TULSHIRAM DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-027-002/9
(JALALPUR) 		1817016000NRG24170620230081639 19/06/2023 EKANATH KOKE 1817016WL005096 EKANATH KOKE 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095229 KOKE EKANATH LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-027-002/90
(JALALPUR) 		1817016000NRG24170620230081640 19/06/2023 maroti tithe 1817016WL005096 maroti tithe 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095067 TITHE MAROTI TULASIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 PARBHANI MH-17-016-027-002/92
(JALALPUR) 		1817016000NRG24170620230081641 19/06/2023 pandurang babarao pujare 1817016WL005096 pandurang babarao pujare 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095076 PUNJARE PANDURANG BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-027-002/97
(JALALPUR) 		1817016000NRG24170620230081642 19/06/2023 vitthalrao kushnaji pujare 1817016WL005096 vitthalrao kushnaji pujare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095066 PUNJARE VITTHALRAO KHUSNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-027-002/99
(JALALPUR) 		1817016000NRG24170620230081644 19/06/2023 HARIBAI SUKHDEV 1817016WL005096 HARIBAI SUKHDEV 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095243 DHGULE HARIBAI SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-027-002/99
(JALALPUR) 		1817016000NRG24170620230081643 19/06/2023 sukhdev gangaram dighule 1817016WL005096 sukhdev gangaram dighule 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095065 DIGOLE SUKHDEV GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PARBHANI MH-17-016-029-001/136
(AMBETAKLI) 		1817016000NRG24190620230083761 19/06/2023 Deepak 1817016WL005192 Deepak 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095528 BELE DIPAK ANIRUDHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PARBHANI MH-17-016-029-001/19
(AMBETAKLI) 		1817016000NRG24190620230083762 19/06/2023 kondiba 1817016WL005192 kondiba 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095349 BELE KONDIBA UTTHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-029-001/61
(AMBETAKLI) 		1817016000NRG24190620230083775 19/06/2023 mandubai 1817016WL005192 mandubai 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095350 BELE MANDUBAI SUBASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-029-001/61
(AMBETAKLI) 		1817016000NRG24190620230083774 19/06/2023 subhash 1817016WL005192 subhash 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095261 BELE SUBHASH SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PARBHANI MH-17-016-041-001/107
(TAKALI BOBDE) 		1817016000NRG24190620230084355 19/06/2023 Laxman Vitthalrao Bobade 1817016WL005259 Laxman Vitthalrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095388 LAXMAN VITTHALRAO BOBDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 PARBHANI MH-17-016-041-001/175
(TAKALI BOBDE) 		1817016000NRG24190620230084357 19/06/2023 Santosh Haribhau Bobade 1817016WL005259 Santosh Haribhau Bobade 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095245 BOBDE SANTOSH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-041-001/175
(TAKALI BOBDE) 		1817016000NRG24190620230084356 19/06/2023 Suresh Haribhau Bobade 1817016WL005259 Suresh Haribhau Bobade 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095244 SURESH HARIBHAU BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
124 PARBHANI MH-17-016-041-001/347
(TAKALI BOBDE) 		1817016000NRG24190620230084361 19/06/2023 KASHINATH RAMRAO BOBDE 1817016WL005259 KASHINATH RAMRAO BOBDE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095387 BOBDE KASHINATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-041-001/347
(TAKALI BOBDE) 		1817016000NRG24190620230084362 19/06/2023 RADHA KASHINATH BOBDE 1817016WL005259 RADHA KASHINATH BOBDE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095390 BOBADE RADHABAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-041-001/367
(TAKALI BOBDE) 		1817016000NRG24190620230084363 19/06/2023 Eknath Bobde 1817016WL005259 Eknath Bobde 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095206 EKNATH TUKARAM BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
127 PARBHANI MH-17-016-041-001/427
(TAKALI BOBDE) 		1817016000NRG24190620230084365 19/06/2023 Dnyaneshwar Ramrao Bobade 1817016WL005259 Dnyaneshwar Ramrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095389 BOBADE DYNAESHWAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-041-001/427
(TAKALI BOBDE) 		1817016000NRG24190620230084366 19/06/2023 Rahibai Dnyaneshwar Bobade 1817016WL005259 Rahibai Dnyaneshwar Bobade 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095391 RAHIBAI DNYANESHWAR BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
129 PARBHANI MH-17-016-041-001/586
(TAKALI BOBDE) 		1817016000NRG24190620230084368 19/06/2023 Anita Prataprao Bobde 1817016WL005259 Anita Prataprao Bobde 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095062 ANITA PRATAPRAO BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
130 PARBHANI MH-17-016-041-001/586
(TAKALI BOBDE) 		1817016000NRG24190620230084367 19/06/2023 Pratap Shahurao Bobde 1817016WL005259 Pratap Shahurao Bobde 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095454 MR PRATAP SHAHURAO BOBDE STATE BANK OF INDIA(508548)
131 PARBHANI MH-17-016-050-001/256
(DHARMAPURI) 		1817016000NRG24190620230083978 19/06/2023 ramprasad rajendra kadam 1817016WL005209 ramprasad rajendra kadam 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095005 KADAM RAMPRASAD RAJENDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-052-001/2874
(DAITHANA) 		1817016000NRG24190620230083851 19/06/2023 Dongarsing Rangnath Kachave 1817016WL005202 Dongarsing Rangnath Kachave 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230095037 KACHAVE DONGARSINH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PARBHANI MH-17-016-052-001/2875
(DAITHANA) 		1817016000NRG24190620230083852 19/06/2023 Bapurao Manikrao Kachave 1817016WL005202 Bapurao Manikrao Kachave 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230095038 KACHAVE BAPURAO MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 PARBHANI MH-17-016-052-001/405
(DAITHANA) 		1817016000NRG24190620230083853 19/06/2023 Ahilyabai Pralhadrao Kachave 1817016WL005202 Ahilyabai Pralhadrao Kachave 00114 YESB0PDBHO1 1911 1911 Processed 23/06/2023 A174230095039 Ahilyabai Pralhadrao Kachave THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PARBHANI MH-17-016-067-001/143
(ARVI) 		1817016000NRG24190620230083829 19/06/2023 rukminbai 1817016WL005199 rukminbai 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095033 HARKAL RUKHAMINBAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-067-001/267
(ARVI) 		1817016000NRG24190620230083796 19/06/2023 kadam radha shrikrushna 1817016WL005197 kadam radha shrikrushna 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095031 RADHA SHRIKRUSHNA KADAM UNION BANK OF INDIA(508500)
137 PARBHANI MH-17-016-067-001/267
(ARVI) 		1817016000NRG24190620230083793 19/06/2023 Sakhubai Purbhaji Kadam 1817016WL005197 Sakhubai Purbhaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095012 KADAM SAKHUBAI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-067-001/267
(ARVI) 		1817016000NRG24190620230083794 19/06/2023 Shivaji Purbhaji Kadam 1817016WL005197 Shivaji Purbhaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094972 KADAM SHIVAJI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PARBHANI MH-17-016-067-001/283
(ARVI) 		1817016000NRG24190620230083798 19/06/2023 Baban dhondiram kadam 1817016WL005197 Baban dhondiram kadam 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095002 KADAM BABAN DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PARBHANI MH-17-016-067-001/283
(ARVI) 		1817016000NRG24190620230083799 19/06/2023 Sindhubai babanrao kadam 1817016WL005197 Sindhubai babanrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094992 KADAM SINDUBAI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-067-001/308
(ARVI) 		1817016000NRG24190620230083836 19/06/2023 Kalinda Suresh Bhakad 1817016WL005199 Kalinda Suresh Bhakad 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095019 KALINDA SURESHRAO MARKAD UNION BANK OF INDIA(508500)
142 PARBHANI MH-17-016-067-001/385
(ARVI) 		1817016000NRG24190620230083800 19/06/2023 Babarao Dashrath Jawade 1817016WL005197 Babarao Dashrath Jawade 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094991 JAVADE BABARAO DASHARTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-067-001/637
(ARVI) 		1817016000NRG24190620230083839 19/06/2023 madhukar dattrao harkal 1817016WL005199 madhukar dattrao harkal 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094968 HARKAL MADHUKAR DATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PARBHANI MH-17-016-067-001/730
(ARVI) 		1817016000NRG24190620230083803 19/06/2023 Sunil Shivaji Kadam 1817016WL005197 Sunil Shivaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095025 KADAM SUNIL SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-067-001/731
(ARVI) 		1817016000NRG24190620230083804 19/06/2023 Sumit Shivajirao Kadam 1817016WL005197 Sumit Shivajirao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095026 SUMIT SHIVAJIRAO KADAM BANK OF BARODA(606985)
146 PARBHANI MH-17-016-067-001/741
(ARVI) 		1817016000NRG24190620230083814 19/06/2023 Ashok Pralhadrao Kadam 1817016WL005198 Ashok Pralhadrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095009 KADAM ASHOK PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-067-001/741
(ARVI) 		1817016000NRG24190620230083815 19/06/2023 Gita Ashok Kadam 1817016WL005198 Gita Ashok Kadam 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095010 GITA ASHOK KADAM UNION BANK OF INDIA(508500)
148 PARBHANI MH-17-016-067-001/783
(ARVI) 		1817016000NRG24190620230083806 19/06/2023 Shakuntala Vishnu Kadam 1817016WL005197 Shakuntala Vishnu Kadam 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094990 KADAM SHAKUNTALA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-067-001/783
(ARVI) 		1817016000NRG24190620230083805 19/06/2023 Vishnu Ramrao Kadam 1817016WL005197 Vishnu Ramrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094971 VIJAY VISHNU KADAM BANK OF BARODA(606985)
150 PARBHANI MH-17-016-067-001/901
(ARVI) 		1817016000NRG24190620230083821 19/06/2023 Sopan Bapurao Harkal 1817016WL005198 Sopan Bapurao Harkal 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094969 HARKAL SOPAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-067-001/990
(ARVI) 		1817016000NRG24190620230083807 19/06/2023 DILIP BABANRAO KADAM 1817016WL005197 DILIP BABANRAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095029 KADAM DILIP BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-067-001/991
(ARVI) 		1817016000NRG24190620230083808 19/06/2023 RAMESHWAR BABANRAO KADAM 1817016WL005197 RAMESHWAR BABANRAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095030 RAMESHWAR BABANRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 PARBHANI MH-17-016-084-001/125
(SAVANGI (KHU.)) 		1817016000NRG24190620230084290 19/06/2023 Laxman Santoba Gokne 1817016WL005254 Laxman Santoba Gokne 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095199 Mr. LAXMAN SANTOBA GOFANE BANK OF MAHARASHTRA(607387)
154 PARBHANI MH-17-016-084-001/127
(SAVANGI (KHU.)) 		1817016000NRG24190620230084292 19/06/2023 babanrao 1817016WL005254 babanrao 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095367 GOFANE BABANRAO SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PARBHANI MH-17-016-084-001/127
(SAVANGI (KHU.)) 		1817016000NRG24190620230084293 19/06/2023 devshala 1817016WL005254 devshala 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095203 GOFANE DAIVSHALA BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PARBHANI MH-17-016-084-001/162
(SAVANGI (KHU.)) 		1817016000NRG24190620230084294 19/06/2023 Marotrao Shivaji Chopde 1817016WL005254 Marotrao Shivaji Chopde 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095359 CHOPDE MAROTARAO SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-084-001/206
(SAVANGI (KHU.)) 		1817016000NRG24190620230084272 19/06/2023 Sudhakar Wamanrao Pandharkar 1817016WL005253 Sudhakar Wamanrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095443 PANDAKAR SUDHAKAR WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PARBHANI MH-17-016-084-001/226
(SAVANGI (KHU.)) 		1817016000NRG24190620230084275 19/06/2023 Gayabai Jagannath Pandharkar 1817016WL005253 Gayabai Jagannath Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095469 PANDHARKAR GAYABAI JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PARBHANI MH-17-016-084-001/226
(SAVANGI (KHU.)) 		1817016000NRG24190620230084276 19/06/2023 Yamuna Dnyaneshwar Pandharkar 1817016WL005253 Yamuna Dnyaneshwar Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095488 PANDHARKAR YAMUNA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PARBHANI MH-17-016-084-001/227
(SAVANGI (KHU.)) 		1817016000NRG24190620230084278 19/06/2023 Ujwala Vilasrao Pandharkar 1817016WL005253 Ujwala Vilasrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095433 MRS UJJWALA VILAS PANDHARKAR STATE BANK OF INDIA(508548)
161 PARBHANI MH-17-016-084-001/281
(SAVANGI (KHU.)) 		1817016000NRG24190620230084279 19/06/2023 Kalyan Ramprasad Pandharkar 1817016WL005253 Kalyan Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095467 PANDHARKAR KALYAN RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PARBHANI MH-17-016-084-001/281
(SAVANGI (KHU.)) 		1817016000NRG24190620230084280 19/06/2023 Vandana Kalyan Pandharkar 1817016WL005253 Vandana Kalyan Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095435 PANDHARKAR VANDANA KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 PARBHANI MH-17-016-084-001/282
(SAVANGI (KHU.)) 		1817016000NRG24190620230084281 19/06/2023 Vikasrao Ramprasad Pandharkar 1817016WL005253 Vikasrao Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095204 PANDHARKAR VIKAS RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PARBHANI MH-17-016-084-001/284
(SAVANGI (KHU.)) 		1817016000NRG24190620230084283 19/06/2023 Manisha Prabhakar Pandharkar 1817016WL005253 Manisha Prabhakar Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095436 PANDHARKAR MANISHA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-084-001/284
(SAVANGI (KHU.)) 		1817016000NRG24190620230084282 19/06/2023 Prabhakar Ramprasad Pandharkar 1817016WL005253 Prabhakar Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095470 PANDHARKAR PRABHAKAR RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PARBHANI MH-17-016-084-001/285
(SAVANGI (KHU.)) 		1817016000NRG24190620230084284 19/06/2023 Laxmibai Ramprasad Pandharkar 1817016WL005253 Laxmibai Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095437 PANDHARKAR LAXMIBAI RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PARBHANI MH-17-016-084-001/291
(SAVANGI (KHU.)) 		1817016000NRG24190620230084285 19/06/2023 Balu Baburao Pandharkar 1817016WL005253 Balu Baburao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095438 PADMASHRI BAKU BABURAO PANDHARAKAR STATE BANK OF INDIA(508548)
168 PARBHANI MH-17-016-084-001/294
(SAVANGI (KHU.)) 		1817016000NRG24190620230084286 19/06/2023 Shobha Gulab Pandharkar 1817016WL005253 Shobha Gulab Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095434 PANDHARKAR SHOBA GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-084-001/32
(SAVANGI (KHU.)) 		1817016000NRG24190620230084295 19/06/2023 tukaram 1817016WL005254 tukaram 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095198 SALVE TUKARAM LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-084-001/33
(SAVANGI (KHU.)) 		1817016000NRG24190620230084288 19/06/2023 RUKHMINBAI VITTHAL RAVANDALE 1817016WL005253 RUKHMINBAI VITTHAL RAVANDALE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095468 RUKHMINABAI VITTHAL RAVANDALE AXIS BANK(607153)
171 PARBHANI MH-17-016-084-001/48
(SAVANGI (KHU.)) 		1817016000NRG24190620230084297 19/06/2023 Gangadhar 1817016WL005254 Gangadhar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095035 Mr. GANGADHAR BABAN KANTHALE BANK OF MAHARASHTRA(607387)
172 PARBHANI MH-17-016-084-001/48
(SAVANGI (KHU.)) 		1817016000NRG24190620230084298 19/06/2023 Nilavanti 1817016WL005254 Nilavanti 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095036 Mrs. NILAWANTI GANGADHAR KANTHALE BANK OF MAHARASHTRA(607387)
173 PARBHANI MH-17-016-098-001/184
(PIMPALGAON S.M.) 		1817016000NRG24190620230083680 19/06/2023 Namdev Jagannath Giri 1817016WL005186 Namdev Jagannath Giri 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095057 GIRI NAMDEVBUVA JAGNATHBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PARBHANI MH-17-016-098-001/21
(PIMPALGAON S.M.) 		1817016000NRG24190620230083681 19/06/2023 kachru 1817016WL005186 kachru 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095048 DHALE KACHRUBA KATHALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PARBHANI MH-17-016-098-001/210
(PIMPALGAON S.M.) 		1817016000NRG24190620230083682 19/06/2023 DILIP MANIKRAO MORE 1817016WL005186 DILIP MANIKRAO MORE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095049 MORE DIILIP MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PARBHANI MH-17-016-098-001/225
(PIMPALGAON S.M.) 		1817016000NRG24190620230083683 19/06/2023 PANDHARINATH LAXMANRAO MORE 1817016WL005186 PANDHARINATH LAXMANRAO MORE 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095040 PANDHARINATH LAXMANRAO MORE BANK OF BARODA(606985)
177 PARBHANI MH-17-016-098-001/308
(PIMPALGAON S.M.) 		1817016000NRG24190620230083686 19/06/2023 Shivaji Piraji Bhujbal 1817016WL005186 Shivaji Piraji Bhujbal 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095051 BHUJBAL SHIVAJI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 PARBHANI MH-17-016-098-001/311
(PIMPALGAON S.M.) 		1817016000NRG24190620230083687 19/06/2023 Achyut Sampatrao More 1817016WL005186 Achyut Sampatrao More 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095046 ACHUTRAO SAMPATRAO MORE BANK OF BARODA(606985)
179 PARBHANI MH-17-016-098-001/312
(PIMPALGAON S.M.) 		1817016000NRG24190620230083688 19/06/2023 Dhuraji Piraji Bhujbal 1817016WL005186 Dhuraji Piraji Bhujbal 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095052 BHUJBAL DHURAJI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 PARBHANI MH-17-016-098-001/313
(PIMPALGAON S.M.) 		1817016000NRG24190620230083689 19/06/2023 Sandip Raosaheb More 1817016WL005186 Sandip Raosaheb More 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095050 SANDIP RAOSAHEB MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PARBHANI MH-17-016-098-001/314
(PIMPALGAON S.M.) 		1817016000NRG24190620230083690 19/06/2023 Pandharinath Gangaram Bhujbal 1817016WL005186 Pandharinath Gangaram Bhujbal 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095059 BHUJABAL PANDRINATH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-098-001/315
(PIMPALGAON S.M.) 		1817016000NRG24190620230083691 19/06/2023 Vitthal Sadashiv More 1817016WL005186 Vitthal Sadashiv More 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095041 MORE VITTHAL SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 PARBHANI MH-17-016-098-001/317
(PIMPALGAON S.M.) 		1817016000NRG24190620230083692 19/06/2023 Udhavrao Shivravmji Ikkar 1817016WL005186 Udhavrao Shivravmji Ikkar 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095053 IKKAR UDHAVRAO SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PARBHANI MH-17-016-098-001/318
(PIMPALGAON S.M.) 		1817016000NRG24190620230083693 19/06/2023 Bharat Bansidharrao More 1817016WL005186 Bharat Bansidharrao More 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095042 MORE BHARAT BANSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PARBHANI MH-17-016-098-001/318
(PIMPALGAON S.M.) 		1817016000NRG24190620230083695 19/06/2023 Kashinath Bharatrao More 1817016WL005186 Kashinath Bharatrao More 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095047 MORE KASHINATH BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 PARBHANI MH-17-016-098-001/318
(PIMPALGAON S.M.) 		1817016000NRG24190620230083694 19/06/2023 Rekha Bharatrao More 1817016WL005186 Rekha Bharatrao More 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095045 MORE REKHA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-098-001/6
(PIMPALGAON S.M.) 		1817016000NRG24190620230083697 19/06/2023 Narayan 1817016WL005186 Narayan 00114 YESB0PDBHO1 1365 1365 Processed 23/06/2023 A174230095058 NARAYAN SAKHARAM WANARE BANK OF INDIA(508505)
188 PARBHANI MH-17-016-108-001/117
(ALAND) 		1817016000NRG24170620230081859 19/06/2023 Sadashiv Manikrato Taynath 1817016WL005105 Sadashiv Manikrato Taynath 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095043 TAYNATH SADASHIV MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 PARBHANI MH-17-016-134-001/100
(KUMBHARI) 		1817016000NRG24170620230082534 19/06/2023 BANSI RATANLAL JAISWAL 1817016WL005116 BANSI RATANLAL JAISWAL 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094980 BANSHILAL RATANLAL JAISWAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 PARBHANI MH-17-016-134-001/1072
(KUMBHARI) 		1817016000NRG24170620230082544 19/06/2023 Baliram Gangadhar Ingoe 1817016WL005116 Baliram Gangadhar Ingoe 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095013 BALIRAM GANGADHAR INGOLE UNION BANK OF INDIA(508500)
191 PARBHANI MH-17-016-134-001/1072
(KUMBHARI) 		1817016000NRG24170620230082545 19/06/2023 Sonu Baliram Ingole 1817016WL005116 Sonu Baliram Ingole 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095020 INGOLE SONU BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 PARBHANI MH-17-016-134-001/1074
(KUMBHARI) 		1817016000NRG24170620230082548 19/06/2023 Prasad Digambar Navghare 1817016WL005116 Prasad Digambar Navghare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094994 NAVGHARE PRASAD DIGAMBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 PARBHANI MH-17-016-134-001/29
(KUMBHARI) 		1817016000NRG24180620230083460 19/06/2023 Laxman Ranganath Kavare 1817016WL005172 Laxman Ranganath Kavare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095011 KORE LAXMAN RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-134-001/4
(KUMBHARI) 		1817016000NRG24170620230082559 19/06/2023 Bala 1817016WL005116 Bala 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094993 SAMRATKAR BALASHEB SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 PARBHANI MH-17-016-134-001/720
(KUMBHARI) 		1817016000NRG24180620230083439 19/06/2023 ganpati bapurao jumbade 1817016WL005171 ganpati bapurao jumbade 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094996 GANPATI BAPURAO JUMBADE UNION BANK OF INDIA(508500)
196 PARBHANI MH-17-016-134-001/728
(KUMBHARI) 		1817016000NRG24170620230082571 19/06/2023 Govid Ashok Jaiswal 1817016WL005116 Govid Ashok Jaiswal 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095021 GAVIND ASHOKLAL JAISWAL UNION BANK OF INDIA(508500)
197 PARBHANI MH-17-016-134-001/728
(KUMBHARI) 		1817016000NRG24170620230082569 19/06/2023 Pawan Ashok Jaiswal 1817016WL005116 Pawan Ashok Jaiswal 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094988 PAWAN ASHOKLAL JAISWAL HDFC BANK LTD(607152)
198 PARBHANI MH-17-016-134-001/736
(KUMBHARI) 		1817016000NRG24170620230082574 19/06/2023 Digambar Bapurao Navghare 1817016WL005116 Digambar Bapurao Navghare 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094966 NAVAGHARE DIGAMBAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 PARBHANI MH-17-016-134-001/747
(KUMBHARI) 		1817016000NRG24170620230082577 19/06/2023 Vasudev Ranoji Korde 1817016WL005116 Vasudev Ranoji Korde 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095000 KORDE VASUDEV RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 PARBHANI MH-17-016-134-001/750
(KUMBHARI) 		1817016000NRG24170620230082582 19/06/2023 Eknath Dattrao Vaidya 1817016WL005116 Eknath Dattrao Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095034 VAIDYA EKNATH DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 PARBHANI MH-17-016-134-001/754
(KUMBHARI) 		1817016000NRG24180620230083480 19/06/2023 Krushna Bhagwanrao Pawar 1817016WL005173 Krushna Bhagwanrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094982 PAWAR KRISHANA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 PARBHANI MH-17-016-134-001/786
(KUMBHARI) 		1817016000NRG24170620230082583 19/06/2023 Balasaheb Limbaji Kadam 1817016WL005116 Balasaheb Limbaji Kadam 00114 YESB0PDBHO1 1638 1638 Rejected 23/06/2023 A174230094989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PARBHANI MH-17-016-134-001/790
(KUMBHARI) 		1817016000NRG24170620230082591 19/06/2023 Sangita Nivrautti Jumde 1817016WL005116 Sangita Nivrautti Jumde 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095028 SANGITA NIVRUTI JUNBADE UNION BANK OF INDIA(508500)
SubTotal 247065 247065
204 PARBHANI MH-17-016-006-001/185
(BABHALI) 		1817016000NRG24190620230083666 19/06/2023 Narayan Sahebrao Aanerao 1817016WL005185 Narayan Sahebrao Aanerao 00152 HDFC0001789 1092 1092 Processed 23/06/2023 A174230095424 NARAYAN SAHEBRAO ANERAO PUNJAB NATIONAL BANK(508568)
SubTotal 1092 1092
205 PARBHANI MH-17-016-007-001/422
(MURUMBA) 		1817016000NRG24170620230081938 19/06/2023 Vitthal Sopan Khandare 1817016WL005108 Vitthal Sopan Khandare 00165 IBKL0000637 1638 1638 Processed 23/06/2023 A174230095450 VITTHAL SOPANRAO KHANDARE IDBI BANK(607095)
206 PARBHANI MH-17-016-050-001/1062
(DHARMAPURI) 		1817016000NRG24190620230083945 19/06/2023 PARMESHWAR SANTUKRAO KADAM 1817016WL005207 PARMESHWAR SANTUKRAO KADAM 00165 IBKL0000637 1638 1638 Processed 23/06/2023 A174230095474 PARMESHWAR SANTUKRAO KADAM IDBI BANK(607095)
207 PARBHANI MH-17-016-050-001/481
(DHARMAPURI) 		1817016000NRG24190620230084015 19/06/2023 Siddheshwar Manchakrao Kadam 1817016WL005210 Siddheshwar Manchakrao Kadam 00165 IBKL0000637 1092 1092 Processed 23/06/2023 A174230095471 SIDDHESHWAR MANCHAKARAV KADAM IDBI BANK(607095)
208 PARBHANI MH-17-016-050-001/881
(DHARMAPURI) 		1817016000NRG24190620230083959 19/06/2023 Hrushikesh Babasaheb Betkar 1817016WL005207 Hrushikesh Babasaheb Betkar 00165 IBKL0000637 1638 1638 Processed 23/06/2023 A174230095475 HRUSHIKESH BABASAHEB BETKAR BANK OF BARODA(606985)
SubTotal 6006 6006
209 PARBHANI MH-17-016-025-001/127
(JAMB) 		1817016000NRG24190620230084025 19/06/2023 Meena anna renge 1817016WL005213 Meena anna renge 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095144 Mrs. MEENA ANNASAHEB RENGE INDIAN BANK(607105)
210 PARBHANI MH-17-016-025-001/262
(JAMB) 		1817016000NRG24170620230081882 19/06/2023 kamal ganesh lad 1817016WL005107 kamal ganesh lad 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095456 Ms. Kamal Ganesharao Lad INDIAN BANK(607105)
211 PARBHANI MH-17-016-025-001/307
(JAMB) 		1817016000NRG24190620230084070 19/06/2023 Bhagwan abanrao renge 1817016WL005224 Bhagwan abanrao renge 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095280 RENGE BHAGWAN ABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 PARBHANI MH-17-016-025-001/307
(JAMB) 		1817016000NRG24190620230084071 19/06/2023 Parvati Bhagwanrao Renge 1817016WL005224 Parvati Bhagwanrao Renge 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095281 Mrs. PARVATI BHAGWANRAO RENGE INDIAN BANK(607105)
213 PARBHANI MH-17-016-025-001/327
(JAMB) 		1817016000NRG24170620230081883 19/06/2023 Sanjay Babarao Kachave 1817016WL005107 Sanjay Babarao Kachave 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095412 Mr. SANJAY BABARAO KACHAVE INDIAN BANK(607105)
214 PARBHANI MH-17-016-025-001/332
(JAMB) 		1817016000NRG24170620230081884 19/06/2023 Bajirao Jamnaji Tayde 1817016WL005107 Bajirao Jamnaji Tayde 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095408 TAYADE BAJIRAO JAMNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 PARBHANI MH-17-016-025-001/332
(JAMB) 		1817016000NRG24170620230081885 19/06/2023 Drupada Jamnaji Tayde 1817016WL005107 Drupada Jamnaji Tayde 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095173 Mrs. DRUPADA JAMANAJI TAYADE INDIAN BANK(607105)
216 PARBHANI MH-17-016-025-001/390
(JAMB) 		1817016000NRG24170620230081886 19/06/2023 Bharat Munjaji Tayde 1817016WL005107 Bharat Munjaji Tayde 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095148 TAYADE BHARAT MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 PARBHANI MH-17-016-025-001/390
(JAMB) 		1817016000NRG24170620230081887 19/06/2023 Mudrika Bharat Tayde 1817016WL005107 Mudrika Bharat Tayde 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095288 Mrs. MUDRIKA BHARAT TAYADE INDIAN BANK(607105)
218 PARBHANI MH-17-016-025-001/46
(JAMB) 		1817016000NRG24170620230081888 19/06/2023 Narayan Sakharam Lad 1817016WL005107 Narayan Sakharam Lad 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095169 NARAYAN SAKHARAMJI LAD AIRTEL PAYMENTS BANK LIMITED(990288)
219 PARBHANI MH-17-016-025-001/46
(JAMB) 		1817016000NRG24170620230081889 19/06/2023 Pratap Sakharam 1817016WL005107 Pratap Sakharam 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095419 Mr. PRATAP SAKHARAMJI LAD INDIAN BANK(607105)
220 PARBHANI MH-17-016-025-001/514
(JAMB) 		1817016000NRG24170620230081890 19/06/2023 Gangadhar Apparao Urade 1817016WL005107 Gangadhar Apparao Urade 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095381 Mr. GANGADHAR APPARAO URADE INDIAN BANK(607105)
221 PARBHANI MH-17-016-025-001/53
(JAMB) 		1817016000NRG24170620230081891 19/06/2023 Mukesh Digambar 1817016WL005107 Mukesh Digambar 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095420 Mr. MUKESH DIGAMBER KACHAVE INDIAN BANK(607105)
222 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24170620230081894 19/06/2023 Kamal Maroti Tayade 1817016WL005107 Kamal Maroti Tayade 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095287 Mrs. KAMAL MAROTI TAYADE INDIAN BANK(607105)
223 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24170620230081892 19/06/2023 Maroti Rangnath Tayed 1817016WL005107 Maroti Rangnath Tayed 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095285 Mr. MAROTI RANGNATHRAO TAYADE INDIAN BANK(607105)
224 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24170620230081895 19/06/2023 Shivakanta Vaijanath Tayade 1817016WL005107 Shivakanta Vaijanath Tayade 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095286 Mrs. SHIVAKANTA VAIJANATH TAYADE INDIAN BANK(607105)
225 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24170620230081893 19/06/2023 Viajnath Rangnath Tayade 1817016WL005107 Viajnath Rangnath Tayade 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095284 Mr. VIAJNATH RANGNATH TAYEDE INDIAN BANK(607105)
226 PARBHANI MH-17-016-025-001/558
(JAMB) 		1817016000NRG24190620230084091 19/06/2023 Gangaprasad Dattrao Vishwambhare 1817016WL005229 Gangaprasad Dattrao Vishwambhare 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095294 Mrs. Gangaprasad Dattrao Vishwambare INDIAN BANK(607105)
227 PARBHANI MH-17-016-025-001/62
(JAMB) 		1817016000NRG24170620230081896 19/06/2023 APPARAO KERBA URADE 1817016WL005107 APPARAO KERBA URADE 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095147 Mr. Apparao Keraba Urade INDIAN BANK(607105)
228 PARBHANI MH-17-016-025-001/62
(JAMB) 		1817016000NRG24170620230081897 19/06/2023 ashrabai urade 1817016WL005107 ashrabai urade 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095150 Mrs. ASHRBAI APPARAO URADE INDIAN BANK(607105)
229 PARBHANI MH-17-016-025-001/62
(JAMB) 		1817016000NRG24170620230081898 19/06/2023 Meena Gangadhar 1817016WL005107 Meena Gangadhar 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095149 Mrs. MINA GANGADHAR URADE INDIAN BANK(607105)
230 PARBHANI MH-17-016-025-001/661
(JAMB) 		1817016000NRG24170620230081899 19/06/2023 VIJAY DIGAMBAR KACHWE 1817016WL005107 VIJAY DIGAMBAR KACHWE 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095283 Mr. Vijay Digamber Kachave INDIAN BANK(607105)
231 PARBHANI MH-17-016-025-001/7
(JAMB) 		1817016000NRG24190620230084021 19/06/2023 nivratti 1817016WL005212 nivratti 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095145 LAD NIVRATI TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 PARBHANI MH-17-016-025-001/7258
(JAMB) 		1817016000NRG24170620230081900 19/06/2023 Sandeep rohidas kachave 1817016WL005107 Sandeep rohidas kachave 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095418 Mr. SANDEEP ROHIDASRAO KACHAVE INDIAN BANK(607105)
233 PARBHANI MH-17-016-025-001/7304
(JAMB) 		1817016000NRG24190620230084073 19/06/2023 Chandrakala Baburao Renge 1817016WL005224 Chandrakala Baburao Renge 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095282 Mrs. CHANDRAKALA BABURAO RENGE INDIAN BANK(607105)
234 PARBHANI MH-17-016-025-001/74500
(JAMB) 		1817016000NRG24170620230081902 19/06/2023 VAYSHILE PRATAP KACHAVE 1817016WL005107 VAYSHILE PRATAP KACHAVE 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095146 Mrs. VAISHALI PRATAP KACHCHAVE INDIAN BANK(607105)
235 PARBHANI MH-17-016-025-001/74508
(JAMB) 		1817016000NRG24190620230084031 19/06/2023 Shital Rama Gunde 1817016WL005214 Shital Rama Gunde 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095293 Mrs. Shital Rama Gunde INDIAN BANK(607105)
236 PARBHANI MH-17-016-025-001/74508
(JAMB) 		1817016000NRG24190620230084029 19/06/2023 Vitthal Dagadoba Gunde 1817016WL005214 Vitthal Dagadoba Gunde 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095213 Mr. Vitthal Dagdoba Gunde INDIAN BANK(607105)
237 PARBHANI MH-17-016-025-001/74544
(JAMB) 		1817016000NRG24170620230081904 19/06/2023 Alka Sunil Badgujar 1817016WL005107 Alka Sunil Badgujar 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095168 BADGUJAR ALKA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 PARBHANI MH-17-016-025-001/74544
(JAMB) 		1817016000NRG24170620230081903 19/06/2023 sunil nathrao badgijar 1817016WL005107 sunil nathrao badgijar 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095473 SUNIL NATHRAO BADGUJAR BANK OF BARODA(606985)
239 PARBHANI MH-17-016-025-001/7502
(JAMB) 		1817016000NRG24190620230084093 19/06/2023 MANGAL DATTARAO VISHWABHARE 1817016WL005229 MANGAL DATTARAO VISHWABHARE 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095289 Mrs. Mangal Dattrao Vishwabhare INDIAN BANK(607105)
240 PARBHANI MH-17-016-025-001/76
(JAMB) 		1817016000NRG24170620230081905 19/06/2023 Rukhamin Rajebhau 1817016WL005107 Rukhamin Rajebhau 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095170 Mrs. RUKHMINBAI RAJEBHAU LAD INDIAN BANK(607105)
241 PARBHANI MH-17-016-025-001/770
(JAMB) 		1817016000NRG24190620230084027 19/06/2023 SALBA KACHROBA BANSODE 1817016WL005213 SALBA KACHROBA BANSODE 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095217 Mr. Salba Kachroba Bansode INDIAN BANK(607105)
242 PARBHANI MH-17-016-025-001/770
(JAMB) 		1817016000NRG24190620230084028 19/06/2023 SUMAN SALBA BANSODE 1817016WL005213 SUMAN SALBA BANSODE 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095292 Mrs. Suman Salba Bansode INDIAN BANK(607105)
243 PARBHANI MH-17-016-025-001/8
(JAMB) 		1817016000NRG24190620230084023 19/06/2023 Dividas Nivarti Lad 1817016WL005212 Dividas Nivarti Lad 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095382 Mr. DEVIDAS NIVRUTTI LAD INDIAN BANK(607105)
244 PARBHANI MH-17-016-025-001/8
(JAMB) 		1817016000NRG24190620230084024 19/06/2023 SAGUNA DEVIDAS LAD 1817016WL005212 SAGUNA DEVIDAS LAD 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095142 Mrs. SAGUNA DEVIDAS LAD INDIAN BANK(607105)
245 PARBHANI MH-17-016-025-001/897
(JAMB) 		1817016000NRG24190620230084094 19/06/2023 Taterao Dattarao Vishvambare 1817016WL005229 Taterao Dattarao Vishvambare 00176 IDIB000J554 1911 1911 Processed 23/06/2023 A174230095152 Master. TATERAO DATTARAO VISHWAMBHARE INDIAN BANK(607105)
246 PARBHANI MH-17-016-050-001/102
(DHARMAPURI) 		1817016000NRG24190620230083977 19/06/2023 Sobha Vikram Kadam 1817016WL005209 Sobha Vikram Kadam 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095263 KADAM SHOBHA VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 PARBHANI MH-17-016-055-001/201
(MANDAKHALI) 		1817016000NRG24190620230084159 19/06/2023 Anita Arjun Kale 1817016WL005237 Anita Arjun Kale 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095406 Ms. ANITA ARJUN KALE INDIAN BANK(607105)
248 PARBHANI MH-17-016-055-001/201
(MANDAKHALI) 		1817016000NRG24190620230084158 19/06/2023 Arjun Rama Kale 1817016WL005237 Arjun Rama Kale 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095405 ARJUN RAMRAO KALE AIRTEL PAYMENTS BANK LIMITED(990288)
249 PARBHANI MH-17-016-055-001/201
(MANDAKHALI) 		1817016000NRG24190620230084160 19/06/2023 Bhimrao Arjun Kale 1817016WL005237 Bhimrao Arjun Kale 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095171 Mr. BHIMRAO ARJUN KALE INDIAN BANK(607105)
250 PARBHANI MH-17-016-055-001/302
(MANDAKHALI) 		1817016000NRG24190620230084162 19/06/2023 Somitrabai Natha Kamble 1817016WL005237 Somitrabai Natha Kamble 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095411 Mrs. SOMITRA EKNATH KAMBLE INDIAN BANK(607105)
251 PARBHANI MH-17-016-055-001/38
(MANDAKHALI) 		1817016000NRG24190620230084163 19/06/2023 Santosh Narayan Rout 1817016WL005237 Santosh Narayan Rout 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095208 RAUT SANTOSH NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 PARBHANI MH-17-016-055-001/684
(MANDAKHALI) 		1817016000NRG24190620230084165 19/06/2023 Zarina Shaikh Munir 1817016WL005237 Zarina Shaikh Munir 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095143 Mrs. ZARINA MUNIR SHAIKH INDIAN BANK(607105)
253 PARBHANI MH-17-016-055-001/787
(MANDAKHALI) 		1817016000NRG24190620230084167 19/06/2023 malanbi mohammad hayat shaikh 1817016WL005237 malanbi mohammad hayat shaikh 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095209 MALANBI SK M HAYAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 PARBHANI MH-17-016-108-001/19
(ALAND) 		1817016000NRG24190620230083735 19/06/2023 Shaikh Imam Shaikh kathu 1817016WL005190 Shaikh Imam Shaikh kathu 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095290 Mr. SHAIKH IMAM SHAIKH KATHU CENTRAL BANK OF INDIA(607115)
255 PARBHANI MH-17-016-108-001/36
(ALAND) 		1817016000NRG24190620230083740 19/06/2023 baban ranoji thoke 1817016WL005190 baban ranoji thoke 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095291 Mr. Baban Ranoji Thoke INDIAN BANK(607105)
256 PARBHANI MH-17-016-108-001/46
(ALAND) 		1817016000NRG24190620230083742 19/06/2023 Sarubai Vinayak 1817016WL005190 Sarubai Vinayak 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095172 LONDE SARUBAI VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 PARBHANI MH-17-016-108-001/46
(ALAND) 		1817016000NRG24190620230083741 19/06/2023 Vinayak Bhaurao 1817016WL005190 Vinayak Bhaurao 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095410 LONDE VINAYAK BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 PARBHANI MH-17-016-108-001/59
(ALAND) 		1817016000NRG24190620230083743 19/06/2023 Eknath Balwantrao 1817016WL005190 Eknath Balwantrao 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095498 Mr. EKNATHRAO BLAWANTHRAO TEKALE INDIAN BANK(607105)
259 PARBHANI MH-17-016-108-001/59
(ALAND) 		1817016000NRG24190620230083744 19/06/2023 Sudam Eknath 1817016WL005190 Sudam Eknath 00176 IDIB000J554 1638 1638 Processed 23/06/2023 A174230095409 Mr. SUDAM EKNATHRAO TEKALE INDIAN BANK(607105)
SubTotal 87360 87360
260 PARBHANI MH-17-016-025-001/805
(JAMB) 		1817016000NRG24170620230081909 19/06/2023 PRAKASH DNYANOBA KACHWE 1817016WL005107 PRAKASH DNYANOBA KACHWE 00176 IDIB000T506 1638 1638 Processed 23/06/2023 A174230095455 KACHAVE PRAKASH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 PARBHANI MH-17-016-050-001/1053
(DHARMAPURI) 		1817016000NRG24190620230083989 19/06/2023 MANCHAK BABURAO KADAM 1817016WL005210 MANCHAK BABURAO KADAM 00176 IDIB000T506 1092 1092 Processed 23/06/2023 A174230095295 KADAM MANCHK BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 PARBHANI MH-17-016-067-001/551
(ARVI) 		1817016000NRG24190620230083813 19/06/2023 Mukta Dhanaji Harkal 1817016WL005198 Mukta Dhanaji Harkal 00176 IDIB000T506 1638 1638 Processed 23/06/2023 A174230095297 Mrs. Mukta Dhanaji Harkal INDIAN BANK(607105)
263 PARBHANI MH-17-016-134-001/791
(KUMBHARI) 		1817016000NRG24170620230082596 19/06/2023 Waman Madhavrao Dukre 1817016WL005116 Waman Madhavrao Dukre 00176 IDIB000T506 1638 1638 Processed 23/06/2023 A174230095296 VAMAN MADHAV DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
264 PARBHANI MH-17-016-134-001/791
(KUMBHARI) 		1817016000NRG24170620230082597 19/06/2023 Wanarashi Waman Dukre 1817016WL005116 Wanarashi Waman Dukre 00176 IDIB000T506 1638 1638 Processed 23/06/2023 A174230095141 VANARSHIBAI VAMANRAO DUKARE UNION BANK OF INDIA(508500)
SubTotal 7644 7644
265 PARBHANI MH-17-016-029-001/209
(AMBETAKLI) 		1817016000NRG24190620230083763 19/06/2023 Ashok Vitthalrao Bele 1817016WL005192 Ashok Vitthalrao Bele 00177 IOBA0002242 1638 1638 Processed 23/06/2023 A174230095529 BELE ASHOK VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 PARBHANI MH-17-016-033-001/24184
(PEDGAON) 		1817016000NRG24190620230084227 19/06/2023 Mohammad Abdul Azim Mohammad Abdul Rahim 1817016WL005244 Mohammad Abdul Azim Mohammad Abdul Rahim 00177 IOBA0002242 1638 1638 Processed 23/06/2023 A174230095520 MOHAMMED ABDUL AZEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
267 PARBHANI MH-17-016-006-001/185
(BABHALI) 		1817016000NRG24190620230083667 19/06/2023 Manda Narayan Aanerao 1817016WL005185 Manda Narayan Aanerao 00354 PUNB0781700 1092 1092 Processed 23/06/2023 A174230095426 MANDAKINI NARAYANRAO ANERAO PUNJAB NATIONAL BANK(508568)
268 PARBHANI MH-17-016-006-001/297
(BABHALI) 		1817016000NRG24190620230083669 19/06/2023 Sakshi Pandit Kubde 1817016WL005185 Sakshi Pandit Kubde 00354 PUNB0781700 1092 1092 Processed 23/06/2023 A174230095425 SAKSHI PANDITRAO KUBADE PUNJAB NATIONAL BANK(508568)
SubTotal 2184 2184
269 PARBHANI MH-17-016-050-001/346
(DHARMAPURI) 		1817016000NRG24190620230084008 19/06/2023 Syed Akbar Syed Chand 1817016WL005210 Syed Akbar Syed Chand 00415 SBIN0003667 1092 1092 Processed 23/06/2023 A174230095337 MR AKBAR CHAND SAYYED STATE BANK OF INDIA(508548)
270 PARBHANI MH-17-016-067-001/1036
(ARVI) 		1817016000NRG24190620230083784 19/06/2023 AMOL MANIKRAO BHINGARE 1817016WL005195 AMOL MANIKRAO BHINGARE 00415 SBIN0003667 1911 1911 Processed 23/06/2023 A174230095341 MR AMOL MANIKRAO BHINGARE STATE BANK OF INDIA(508548)
271 PARBHANI MH-17-016-067-001/637
(ARVI) 		1817016000NRG24190620230083841 19/06/2023 Ganesh Madhukar Harkal 1817016WL005199 Ganesh Madhukar Harkal 00415 SBIN0003667 1638 1638 Processed 23/06/2023 A174230095384 MR GANESH MADHUKARRAO HARKAL STATE BANK OF INDIA(508548)
272 PARBHANI MH-17-016-067-001/637
(ARVI) 		1817016000NRG24190620230083840 19/06/2023 Saraswati madhukar harkal 1817016WL005199 Saraswati madhukar harkal 00415 SBIN0003667 1638 1638 Processed 23/06/2023 A174230095457 SARASWATI MADHUKAR HARKAL UNION BANK OF INDIA(508500)
273 PARBHANI MH-17-016-098-001/323
(PIMPALGAON S.M.) 		1817016000NRG24190620230083696 19/06/2023 MINA DILIPRAO MORE 1817016WL005186 MINA DILIPRAO MORE 00415 SBIN0003667 1365 1365 Processed 23/06/2023 A174230095335 MORE MINA DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 PARBHANI MH-17-016-108-001/118
(ALAND) 		1817016000NRG24170620230081860 19/06/2023 Asaram Endroba Tainath 1817016WL005105 Asaram Endroba Tainath 00415 SBIN0003667 1638 1638 Processed 23/06/2023 A174230095401 TAINATH ASARAM INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 PARBHANI MH-17-016-108-001/128
(ALAND) 		1817016000NRG24170620230081861 19/06/2023 Sahebrao Marotrao 1817016WL005105 Sahebrao Marotrao 00415 SBIN0003667 1638 1638 Processed 23/06/2023 A174230095407 TAINATH SAHEB MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 PARBHANI MH-17-016-134-001/788
(KUMBHARI) 		1817016000NRG24170620230082588 19/06/2023 Niket Murlidhar Samratkar 1817016WL005116 Niket Murlidhar Samratkar 00415 SBIN0003667 1638 1638 Processed 23/06/2023 A174230095327 MRS SAMRATKAR NIKET MURLIDHAR STATE BANK OF INDIA(508548)
SubTotal 12558 12558
277 PARBHANI MH-17-016-006-001/342
(BABHALI) 		1817016000NRG24190620230083673 19/06/2023 Dipak Subhash Lokhande 1817016WL005185 Dipak Subhash Lokhande 00415 SBIN0012004 1092 1092 Processed 23/06/2023 A174230095325 MR DIPAK SUBHASH LOKHANDE STATE BANK OF INDIA(508548)
278 PARBHANI MH-17-016-025-001/764
(JAMB) 		1817016000NRG24170620230081906 19/06/2023 Nathrao Ganpatrao Badgujar 1817016WL005107 Nathrao Ganpatrao Badgujar 00415 SBIN0012004 1638 1638 Processed 23/06/2023 A174230095339 BADGUJAR NATHRAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 PARBHANI MH-17-016-025-001/764
(JAMB) 		1817016000NRG24170620230081907 19/06/2023 Padminbai Nathrao Badgujar 1817016WL005107 Padminbai Nathrao Badgujar 00415 SBIN0012004 1638 1638 Processed 23/06/2023 A174230095338 MRS PADMINBAI NATHRAO BADGUJAR STATE BANK OF INDIA(508548)
280 PARBHANI MH-17-016-033-001/125
(PEDGAON) 		1817016000NRG24190620230084221 19/06/2023 Ravi Narayan Kankute 1817016WL005243 Ravi Narayan Kankute 00415 SBIN0012004 1911 1911 Processed 23/06/2023 A174230095125 RAVI NARAYAN KANKUTE UNION BANK OF INDIA(508500)
281 PARBHANI MH-17-016-134-001/1057
(KUMBHARI) 		1817016000NRG24180620230083452 19/06/2023 Kailash Arjunrao Ekkar 1817016WL005172 Kailash Arjunrao Ekkar 00415 SBIN0012004 1638 1638 Processed 23/06/2023 A174230095342 MR KAILAS ARJUNRAO IKKAR STATE BANK OF INDIA(508548)
282 PARBHANI MH-17-016-134-001/1061
(KUMBHARI) 		1817016000NRG24180620230083456 19/06/2023 Bhagwat Gangadhar Samratkar 1817016WL005172 Bhagwat Gangadhar Samratkar 00415 SBIN0012004 1638 1638 Processed 23/06/2023 A174230095333 MR BHAGAWAT GANGADHAR SAMRATKAR STATE BANK OF INDIA(508548)
283 PARBHANI MH-17-016-134-001/788
(KUMBHARI) 		1817016000NRG24170620230082587 19/06/2023 Jagdish Murlidhar Samratkar 1817016WL005116 Jagdish Murlidhar Samratkar 00415 SBIN0012004 1638 1638 Processed 23/06/2023 A174230095328 MR JAGDISH MURALIDHAR SAMRTKAR STATE BANK OF INDIA(508548)
SubTotal 11193 11193
284 PARBHANI MH-17-016-006-001/152
(BABHALI) 		1817016000NRG24190620230083656 19/06/2023 Sambhaji motiram anerao 1817016WL005185 Sambhaji motiram anerao 00415 SBIN0020253 819 819 Processed 23/06/2023 A174230095121 MR SAMBHAJI MOTIRAM ANERAO STATE BANK OF INDIA(508548)
285 PARBHANI MH-17-016-008-001/385
(SADEGAON) 		1817016000NRG24190620230084245 19/06/2023 Amol Faloji Naik 1817016WL005251 Amol Faloji Naik 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095336 Mr. AMOL PHALOJI NAIK BANK OF MAHARASHTRA(607387)
286 PARBHANI MH-17-016-050-001/1003
(DHARMAPURI) 		1817016000NRG24190620230083962 19/06/2023 Gopal marotrao kadam 1817016WL005208 Gopal marotrao kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095098 GOPAL MAROTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 PARBHANI MH-17-016-050-001/1040
(DHARMAPURI) 		1817016000NRG24190620230083931 19/06/2023 Angad Bhanudas Sapkal 1817016WL005206 Angad Bhanudas Sapkal 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095446 MR ANGAD BHANUDAS SAPKAL STATE BANK OF INDIA(508548)
288 PARBHANI MH-17-016-050-001/1040
(DHARMAPURI) 		1817016000NRG24190620230083932 19/06/2023 Kalpana angad sapkal 1817016WL005206 Kalpana angad sapkal 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095101 MRS KALPANA ANGAD SAPKAL STATE BANK OF INDIA(508548)
289 PARBHANI MH-17-016-050-001/1056
(DHARMAPURI) 		1817016000NRG24190620230083990 19/06/2023 GUNJARAM SANJAPRAO KADAM 1817016WL005210 GUNJARAM SANJAPRAO KADAM 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095377 MR GUNJARAM SANJAPRAO KADAM STATE BANK OF INDIA(508548)
290 PARBHANI MH-17-016-050-001/1057
(DHARMAPURI) 		1817016000NRG24190620230083992 19/06/2023 ASHA NARYAN KADAM 1817016WL005210 ASHA NARYAN KADAM 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095329 MRS ASHA NARAYAN KADAM STATE BANK OF INDIA(508548)
291 PARBHANI MH-17-016-050-001/1057
(DHARMAPURI) 		1817016000NRG24190620230083991 19/06/2023 NARAYAN SANJAPRAO KADAM 1817016WL005210 NARAYAN SANJAPRAO KADAM 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095115 MR NARAYAN SANJEPRAO KADAM STATE BANK OF INDIA(508548)
292 PARBHANI MH-17-016-050-001/1061
(DHARMAPURI) 		1817016000NRG24190620230083994 19/06/2023 ANITA SOPAN KADAM 1817016WL005210 ANITA SOPAN KADAM 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095095 MRS AANITA SOPANRAO KADAM STATE BANK OF INDIA(508548)
293 PARBHANI MH-17-016-050-001/1061
(DHARMAPURI) 		1817016000NRG24190620230083993 19/06/2023 SOPAN SHAHURAO KADAM 1817016WL005210 SOPAN SHAHURAO KADAM 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095374 MR SOPAN SHAHURAV KADAM STATE BANK OF INDIA(508548)
294 PARBHANI MH-17-016-050-001/1064
(DHARMAPURI) 		1817016000NRG24190620230083996 19/06/2023 DIPALI PRABHAKAR KADAM 1817016WL005210 DIPALI PRABHAKAR KADAM 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095432 MRS DIPALI KADAM STATE BANK OF INDIA(508548)
295 PARBHANI MH-17-016-050-001/1064
(DHARMAPURI) 		1817016000NRG24190620230083995 19/06/2023 PRABHAKAR DATTARAO KADAM 1817016WL005210 PRABHAKAR DATTARAO KADAM 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095334 MR PRABHAKAR DATTARAO KADAM STATE BANK OF INDIA(508548)
296 PARBHANI MH-17-016-050-001/1065
(DHARMAPURI) 		1817016000NRG24190620230083997 19/06/2023 ANAND DATTRAO KADAM 1817016WL005210 ANAND DATTRAO KADAM 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095431 MR ANAND DATTARAO KADAM STATE BANK OF INDIA(508548)
297 PARBHANI MH-17-016-050-001/1066
(DHARMAPURI) 		1817016000NRG24190620230083999 19/06/2023 BAPURAO ASHOKRAO KADAM 1817016WL005210 BAPURAO ASHOKRAO KADAM 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095340 MR BAPURAO ASHOKRAO KADAM STATE BANK OF INDIA(508548)
298 PARBHANI MH-17-016-050-001/1066
(DHARMAPURI) 		1817016000NRG24190620230084000 19/06/2023 SUNITA BAPURAO KADAM 1817016WL005210 SUNITA BAPURAO KADAM 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095092 MRS SUNITA BAPURAO KADAM STATE BANK OF INDIA(508548)
299 PARBHANI MH-17-016-050-001/1067
(DHARMAPURI) 		1817016000NRG24190620230084001 19/06/2023 ASHOK MUNJAJI KADAM 1817016WL005210 ASHOK MUNJAJI KADAM 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095113 MR ASHOK MUNJAJIRAO KADAM STATE BANK OF INDIA(508548)
300 PARBHANI MH-17-016-050-001/1081
(DHARMAPURI) 		1817016000NRG24190620230083946 19/06/2023 Balasaheb Munjaji Kadam 1817016WL005207 Balasaheb Munjaji Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095133 KADAM BALASAHEB MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 PARBHANI MH-17-016-050-001/1082
(DHARMAPURI) 		1817016000NRG24190620230083933 19/06/2023 Pandhari Baburao Kadam 1817016WL005206 Pandhari Baburao Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095305 PANDHARINATH BABURAO KADAM IDBI BANK(607095)
302 PARBHANI MH-17-016-050-001/1117
(DHARMAPURI) 		1817016000NRG24190620230083963 19/06/2023 Yogesh Vishnurao Jangle 1817016WL005208 Yogesh Vishnurao Jangle 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095216 MR YOGESH JANGALE STATE BANK OF INDIA(508548)
303 PARBHANI MH-17-016-050-001/1118
(DHARMAPURI) 		1817016000NRG24190620230083965 19/06/2023 Arun Munjaji Kadam 1817016WL005208 Arun Munjaji Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095317 KADAM ARUN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 PARBHANI MH-17-016-050-001/1118
(DHARMAPURI) 		1817016000NRG24190620230083964 19/06/2023 Saraswati Munjaji Kadam 1817016WL005208 Saraswati Munjaji Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095094 MRS SARSVATI MUNJAJI KADAM STATE BANK OF INDIA(508548)
305 PARBHANI MH-17-016-050-001/1118
(DHARMAPURI) 		1817016000NRG24190620230083966 19/06/2023 Seema Arun Kadam 1817016WL005208 Seema Arun Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095185 MRS SEEMA ARUN KADAM STATE BANK OF INDIA(508548)
306 PARBHANI MH-17-016-050-001/185
(DHARMAPURI) 		1817016000NRG24190620230083947 19/06/2023 Kalinda 1817016WL005207 Kalinda 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095122 MR KALIDAS VISHWANATH PANCHAL STATE BANK OF INDIA(508548)
307 PARBHANI MH-17-016-050-001/185
(DHARMAPURI) 		1817016000NRG24190620230083948 19/06/2023 Kusha 1817016WL005207 Kusha 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095102 MRS KUSHWARTA KAALIDAAS PAANCHAL STATE BANK OF INDIA(508548)
308 PARBHANI MH-17-016-050-001/187
(DHARMAPURI) 		1817016000NRG24190620230084002 19/06/2023 Snjay Baliram Kadam 1817016WL005210 Snjay Baliram Kadam 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095302 SANJAY BALIRAMJI KADAM BANK OF BARODA(606985)
309 PARBHANI MH-17-016-050-001/196
(DHARMAPURI) 		1817016000NRG24190620230083951 19/06/2023 Balasaheb 1817016WL005207 Balasaheb 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095300 BETKAR BABASAHEB LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 PARBHANI MH-17-016-050-001/202
(DHARMAPURI) 		1817016000NRG24190620230083953 19/06/2023 devrao 1817016WL005207 devrao 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095126 DEVRAV LAXMAN BETKAR IDBI BANK(607095)
311 PARBHANI MH-17-016-050-001/23
(DHARMAPURI) 		1817016000NRG24190620230083934 19/06/2023 Laxmi Narayan 1817016WL005206 Laxmi Narayan 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095324 MS LAXIMIBAI GANESH UGALE STATE BANK OF INDIA(508548)
312 PARBHANI MH-17-016-050-001/23
(DHARMAPURI) 		1817016000NRG24190620230083935 19/06/2023 Parvati 1817016WL005206 Parvati 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095105 MRS PARVATI GANGADHAR UGALE STATE BANK OF INDIA(508548)
313 PARBHANI MH-17-016-050-001/234
(DHARMAPURI) 		1817016000NRG24190620230083967 19/06/2023 prayagbai rameshwar chatte 1817016WL005208 prayagbai rameshwar chatte 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095321 MS PRAYAGBAI RAMESHWAR CHATTE STATE BANK OF INDIA(508548)
314 PARBHANI MH-17-016-050-001/237
(DHARMAPURI) 		1817016000NRG24190620230084003 19/06/2023 dattrao 1817016WL005210 dattrao 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095323 MS DATTARAO KUNDLIKRAO KORADE STATE BANK OF INDIA(508548)
315 PARBHANI MH-17-016-050-001/288
(DHARMAPURI) 		1817016000NRG24190620230083983 19/06/2023 Godavari Babasaheb Kadam 1817016WL005209 Godavari Babasaheb Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095215 GODAVARI BABASAHEB KADAM BANK OF BARODA(606985)
316 PARBHANI MH-17-016-050-001/298
(DHARMAPURI) 		1817016000NRG24190620230084004 19/06/2023 Manik Gitaram Ghorad 1817016WL005210 Manik Gitaram Ghorad 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095106 MR MANIK GITARAM GHORAD STATE BANK OF INDIA(508548)
317 PARBHANI MH-17-016-050-001/298
(DHARMAPURI) 		1817016000NRG24190620230084005 19/06/2023 Vijaymala Manik Ghorad 1817016WL005210 Vijaymala Manik Ghorad 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095107 MS VIJAYMALA MANIK DHORAD STATE BANK OF INDIA(508548)
318 PARBHANI MH-17-016-050-001/339
(DHARMAPURI) 		1817016000NRG24190620230083968 19/06/2023 Raosaheb Rambhau Betkar 1817016WL005208 Raosaheb Rambhau Betkar 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095108 MR RAOSAHEB RAMRAO BETKAR STATE BANK OF INDIA(508548)
319 PARBHANI MH-17-016-050-001/34
(DHARMAPURI) 		1817016000NRG24190620230083938 19/06/2023 rukmin bailwade 1817016WL005206 rukmin bailwade 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095447 MRS RUKMINI BAILWADE STATE BANK OF INDIA(508548)
320 PARBHANI MH-17-016-050-001/34
(DHARMAPURI) 		1817016000NRG24190620230083937 19/06/2023 santuk bailwade 1817016WL005206 santuk bailwade 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095303 MR SANTUKRAO LIMBAJI BAILWADE STATE BANK OF INDIA(508548)
321 PARBHANI MH-17-016-050-001/347
(DHARMAPURI) 		1817016000NRG24190620230084010 19/06/2023 savita Uddhav Kadam 1817016WL005210 savita Uddhav Kadam 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095375 MRS SAVITA UDDAVRAV KADAM STATE BANK OF INDIA(508548)
322 PARBHANI MH-17-016-050-001/347
(DHARMAPURI) 		1817016000NRG24190620230084009 19/06/2023 Uddhav Triyambak Kadam 1817016WL005210 Uddhav Triyambak Kadam 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095116 MR UDHAV TRYABAK KADAM STATE BANK OF INDIA(508548)
323 PARBHANI MH-17-016-050-001/36
(DHARMAPURI) 		1817016000NRG24190620230083984 19/06/2023 Satwa Limbiji Bailwade 1817016WL005209 Satwa Limbiji Bailwade 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095128 MR SATWA LIMBAJI BAILWADE STATE BANK OF INDIA(508548)
324 PARBHANI MH-17-016-050-001/389
(DHARMAPURI) 		1817016000NRG24190620230084011 19/06/2023 Triyambak marotrao Kadam 1817016WL005210 Triyambak marotrao Kadam 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095330 MR TRIMBAK MAROTRAO KADAM STATE BANK OF INDIA(508548)
325 PARBHANI MH-17-016-050-001/390
(DHARMAPURI) 		1817016000NRG24190620230084012 19/06/2023 namdev marotrao Kadam 1817016WL005210 namdev marotrao Kadam 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095103 MR NAMDEV MAROTRAO KADAM STATE BANK OF INDIA(508548)
326 PARBHANI MH-17-016-050-001/391
(DHARMAPURI) 		1817016000NRG24190620230084013 19/06/2023 nagnath marotrao kadam 1817016WL005210 nagnath marotrao kadam 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095104 MR NAGNATH MAROTRAO KADAM STATE BANK OF INDIA(508548)
327 PARBHANI MH-17-016-050-001/393
(DHARMAPURI) 		1817016000NRG24190620230083969 19/06/2023 Laxman bapurao Nanher 1817016WL005208 Laxman bapurao Nanher 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095319 Mr. LAXMAN BAPURAO NANHER MAHARASHTRA GRAMIN BANK(607000)
328 PARBHANI MH-17-016-050-001/395
(DHARMAPURI) 		1817016000NRG24190620230083970 19/06/2023 Dipali Anant Panchal 1817016WL005208 Dipali Anant Panchal 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095322 MS DIPALIBAI ANANT PANCHAL STATE BANK OF INDIA(508548)
329 PARBHANI MH-17-016-050-001/406
(DHARMAPURI) 		1817016000NRG24190620230084014 19/06/2023 Sonaji Shankarrao Dombe 1817016WL005210 Sonaji Shankarrao Dombe 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095184 MR SONAJI SHANKARRAO DOMBE STATE BANK OF INDIA(508548)
330 PARBHANI MH-17-016-050-001/408
(DHARMAPURI) 		1817016000NRG24190620230083939 19/06/2023 Munjaji Rangnath Jangle 1817016WL005206 Munjaji Rangnath Jangle 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095088 MR MUNJAJI RANGNATH JANGLE STATE BANK OF INDIA(508548)
331 PARBHANI MH-17-016-050-001/430
(DHARMAPURI) 		1817016000NRG24190620230083941 19/06/2023 Arun Vitthal Survase 1817016WL005206 Arun Vitthal Survase 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095448 MR ARUN VITTHAL SURAVASE STATE BANK OF INDIA(508548)
332 PARBHANI MH-17-016-050-001/430
(DHARMAPURI) 		1817016000NRG24190620230083942 19/06/2023 Chavtra Arun Survase 1817016WL005206 Chavtra Arun Survase 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095445 MRS CHAVTRA ARUN SURVASE STATE BANK OF INDIA(508548)
333 PARBHANI MH-17-016-050-001/440
(DHARMAPURI) 		1817016000NRG24190620230083955 19/06/2023 Vaijanth Manjai Ingole 1817016WL005207 Vaijanth Manjai Ingole 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095093 MR VAIJANATH MANAJI INGOLE STATE BANK OF INDIA(508548)
334 PARBHANI MH-17-016-050-001/486
(DHARMAPURI) 		1817016000NRG24190620230083956 19/06/2023 Hanuman Sopanrao Kadam 1817016WL005207 Hanuman Sopanrao Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095313 MR HANUMAN SOPANRAO KADAM STATE BANK OF INDIA(508548)
335 PARBHANI MH-17-016-050-001/491
(DHARMAPURI) 		1817016000NRG24190620230083957 19/06/2023 Balasaheb Bapurao Nirval 1817016WL005207 Balasaheb Bapurao Nirval 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095087 MR BALASAHEB BABURAO NIRVAL STATE BANK OF INDIA(508548)
336 PARBHANI MH-17-016-050-001/491
(DHARMAPURI) 		1817016000NRG24190620230083958 19/06/2023 Santabai Balasaheb Nirval 1817016WL005207 Santabai Balasaheb Nirval 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095478 MRS SANTABAI BALASAHEB NIRVAL STATE BANK OF INDIA(508548)
337 PARBHANI MH-17-016-050-001/523
(DHARMAPURI) 		1817016000NRG24190620230083943 19/06/2023 Rambhau Ganpat Jadhav 1817016WL005206 Rambhau Ganpat Jadhav 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095181 MR RAMBHAU GANPAT JADHAV STATE BANK OF INDIA(508548)
338 PARBHANI MH-17-016-050-001/523
(DHARMAPURI) 		1817016000NRG24190620230083944 19/06/2023 Rukhmin Rambhau Jadhav 1817016WL005206 Rukhmin Rambhau Jadhav 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095100 MRS RUKHMINI RAMBHAU JADHAV STATE BANK OF INDIA(508548)
339 PARBHANI MH-17-016-050-001/54
(DHARMAPURI) 		1817016000NRG24190620230084016 19/06/2023 NARAYAN DHONDIBA BORADE 1817016WL005210 NARAYAN DHONDIBA BORADE 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095379 MR NARRAYAN DHODIBA BORADE STATE BANK OF INDIA(508548)
340 PARBHANI MH-17-016-050-001/543
(DHARMAPURI) 		1817016000NRG24190620230084017 19/06/2023 Ramprasad Daulatrao Kadam 1817016WL005210 Ramprasad Daulatrao Kadam 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095309 MR RAMPRSAD DAULATRAO KADAM STATE BANK OF INDIA(508548)
341 PARBHANI MH-17-016-050-001/65
(DHARMAPURI) 		1817016000NRG24190620230084018 19/06/2023 Nanda Bajirao Kadam 1817016WL005210 Nanda Bajirao Kadam 00415 SBIN0020253 1092 1092 Processed 23/06/2023 A174230095376 MRS NANDA BAJIRAO KADAM STATE BANK OF INDIA(508548)
342 PARBHANI MH-17-016-050-001/66
(DHARMAPURI) 		1817016000NRG24190620230083971 19/06/2023 Ganesh Manikrao Kadam 1817016WL005208 Ganesh Manikrao Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095306 MR GANESH MANIKRAO KADAM STATE BANK OF INDIA(508548)
343 PARBHANI MH-17-016-050-001/893
(DHARMAPURI) 		1817016000NRG24190620230083972 19/06/2023 Chanda jija chatte 1817016WL005208 Chanda jija chatte 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095476 MRS CHANDA JIJA CHATTE STATE BANK OF INDIA(508548)
344 PARBHANI MH-17-016-050-001/903
(DHARMAPURI) 		1817016000NRG24190620230083973 19/06/2023 Manisha balasaheb panpatte 1817016WL005208 Manisha balasaheb panpatte 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095477 MRS MANISHA PANPATTE STATE BANK OF INDIA(508548)
345 PARBHANI MH-17-016-050-001/998
(DHARMAPURI) 		1817016000NRG24190620230083974 19/06/2023 Maroti bhojaji kadam 1817016WL005208 Maroti bhojaji kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095304 KADAM MARUTI BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 PARBHANI MH-17-016-050-001/999
(DHARMAPURI) 		1817016000NRG24190620230083975 19/06/2023 Saadhuji Bhojaji Kadam 1817016WL005208 Saadhuji Bhojaji Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095129 KADAM SADHUJI BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 PARBHANI MH-17-016-055-001/787
(MANDAKHALI) 		1817016000NRG24190620230084166 19/06/2023 mohmad hyat mohmad sarwar 1817016WL005237 mohmad hyat mohmad sarwar 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095320 Mr. Mohammad HayatMohammad Sarwar INDIAN BANK(607105)
348 PARBHANI MH-17-016-067-001/107
(ARVI) 		1817016000NRG24190620230083826 19/06/2023 Sanjay Achutrao kadam 1817016WL005199 Sanjay Achutrao kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095311 MR SANJAY ACHYUT KADAM STATE BANK OF INDIA(508548)
349 PARBHANI MH-17-016-067-001/107
(ARVI) 		1817016000NRG24190620230083827 19/06/2023 Shivkanya Sanjay 1817016WL005199 Shivkanya Sanjay 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095503 SHIVKANYA SANJAY KADAM UNION BANK OF INDIA(508500)
350 PARBHANI MH-17-016-067-001/142
(ARVI) 		1817016000NRG24190620230083828 19/06/2023 sanjay ankush harkal 1817016WL005199 sanjay ankush harkal 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095083 MR SANJAY ANKUSHRAO HARKAL STATE BANK OF INDIA(508548)
351 PARBHANI MH-17-016-067-001/143
(ARVI) 		1817016000NRG24190620230083831 19/06/2023 PRAKASH DEVIDAS HARKAL 1817016WL005199 PRAKASH DEVIDAS HARKAL 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095085 MR PRAKASH DEVIDAS HARKAL STATE BANK OF INDIA(508548)
352 PARBHANI MH-17-016-067-001/143
(ARVI) 		1817016000NRG24190620230083830 19/06/2023 Vittal Dividas 1817016WL005199 Vittal Dividas 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095120 HARKAL VITHAL DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 PARBHANI MH-17-016-067-001/150
(ARVI) 		1817016000NRG24190620230083791 19/06/2023 Dilip ramkishan Kadam 1817016WL005197 Dilip ramkishan Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095307 KADAM DILIP RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 PARBHANI MH-17-016-067-001/150
(ARVI) 		1817016000NRG24190620230083792 19/06/2023 Ranjana Dilip kadam 1817016WL005197 Ranjana Dilip kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095308 KADAM RANJANA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 PARBHANI MH-17-016-067-001/267
(ARVI) 		1817016000NRG24190620230083795 19/06/2023 Prakash Purbhaji Kadam 1817016WL005197 Prakash Purbhaji Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095096 MR PRAKASH PURBHAJI KADAM STATE BANK OF INDIA(508548)
356 PARBHANI MH-17-016-067-001/267
(ARVI) 		1817016000NRG24190620230083797 19/06/2023 Shrikrisna Purbhaji 1817016WL005197 Shrikrisna Purbhaji 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095097 MR SHRIKRISHNA PURBHAJI KADAM STATE BANK OF INDIA(508548)
357 PARBHANI MH-17-016-067-001/269
(ARVI) 		1817016000NRG24190620230083833 19/06/2023 shivaji jhatakwade 1817016WL005199 shivaji jhatakwade 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095086 ZATKAVADE SHIVAJI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 PARBHANI MH-17-016-067-001/307
(ARVI) 		1817016000NRG24190620230083809 19/06/2023 bhagwan 1817016WL005198 bhagwan 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095124 ZATAKAWADE BHAGWAN SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 PARBHANI MH-17-016-067-001/308
(ARVI) 		1817016000NRG24190620230083835 19/06/2023 Suresh babarao Bharkad 1817016WL005199 Suresh babarao Bharkad 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095118 MARKAD SURESH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 PARBHANI MH-17-016-067-001/344
(ARVI) 		1817016000NRG24190620230083811 19/06/2023 kunta 1817016WL005198 kunta 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095084 MRS KUNTA PANDIT HARAKAL STATE BANK OF INDIA(508548)
361 PARBHANI MH-17-016-067-001/344
(ARVI) 		1817016000NRG24190620230083810 19/06/2023 PANDIT 1817016WL005198 PANDIT 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095132 HARKAL PANDIT SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 PARBHANI MH-17-016-067-001/36
(ARVI) 		1817016000NRG24190620230083785 19/06/2023 manik 1817016WL005195 manik 00415 SBIN0020253 1911 1911 Processed 23/06/2023 A174230095117 MANIK GOVINDRAO BHINGARE BANK OF BARODA(606985)
363 PARBHANI MH-17-016-067-001/47
(ARVI) 		1817016000NRG24190620230083787 19/06/2023 bharat 1817016WL005195 bharat 00415 SBIN0020253 1911 1911 Processed 23/06/2023 A174230095110 KAMBLE BHARAT KATHALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 PARBHANI MH-17-016-067-001/527
(ARVI) 		1817016000NRG24190620230083802 19/06/2023 Mangalbai Manik Kadam 1817016WL005197 Mangalbai Manik Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095458 MR MANGAL MANIKRAO KADAM STATE BANK OF INDIA(508548)
365 PARBHANI MH-17-016-067-001/527
(ARVI) 		1817016000NRG24190620230083801 19/06/2023 Manik Ramkishan Kadam 1817016WL005197 Manik Ramkishan Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095127 MR MANIK RAMKISHAN KADAM STATE BANK OF INDIA(508548)
366 PARBHANI MH-17-016-067-001/53
(ARVI) 		1817016000NRG24190620230083838 19/06/2023 Kashibai Sopan Ghuge 1817016WL005199 Kashibai Sopan Ghuge 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095111 MRS KASHIBAI SOPANRAO GHUGE STATE BANK OF INDIA(508548)
367 PARBHANI MH-17-016-067-001/53
(ARVI) 		1817016000NRG24190620230083837 19/06/2023 Sopan Dhondiba Ghuge 1817016WL005199 Sopan Dhondiba Ghuge 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095112 SOPAN DHONDIRAM GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
368 PARBHANI MH-17-016-067-001/551
(ARVI) 		1817016000NRG24190620230083812 19/06/2023 Dhanaji Murari Harkal 1817016WL005198 Dhanaji Murari Harkal 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095348 MR DHANAJI MURHARI HARKAL STATE BANK OF INDIA(508548)
369 PARBHANI MH-17-016-067-001/741
(ARVI) 		1817016000NRG24190620230083816 19/06/2023 Girjabai Pralhadrao Kadam 1817016WL005198 Girjabai Pralhadrao Kadam 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095466 GIRJABAI PRALHADRAO KADAM UNION BANK OF INDIA(508500)
370 PARBHANI MH-17-016-067-001/796
(ARVI) 		1817016000NRG24190620230083817 19/06/2023 dhondiram bhagoji kumbhar 1817016WL005198 dhondiram bhagoji kumbhar 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095301 MR DHONDIRAM BHAGOJI KUMBHAR STATE BANK OF INDIA(508548)
371 PARBHANI MH-17-016-067-001/858
(ARVI) 		1817016000NRG24190620230083820 19/06/2023 Sita Sitaram Kumbhar 1817016WL005198 Sita Sitaram Kumbhar 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095183 SITA SITARAM KUMBHAR UNION BANK OF INDIA(508500)
372 PARBHANI MH-17-016-067-001/909
(ARVI) 		1817016000NRG24190620230083823 19/06/2023 Kaveri Datta Jadhav 1817016WL005198 Kaveri Datta Jadhav 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095182 KAVERI DATTARAV JADHAV UNION BANK OF INDIA(508500)
373 PARBHANI MH-17-016-084-001/210
(SAVANGI (KHU.)) 		1817016000NRG24190620230084274 19/06/2023 Nandabai Bharat Pandharkar 1817016WL005253 Nandabai Bharat Pandharkar 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095186 PANDHARKAR NANDA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 PARBHANI MH-17-016-084-001/227
(SAVANGI (KHU.)) 		1817016000NRG24190620230084277 19/06/2023 Gajanan Vilasrao Pandharkar 1817016WL005253 Gajanan Vilasrao Pandharkar 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095312 MR GAJANAN VILAS PANDHARKAR STATE BANK OF INDIA(508548)
375 PARBHANI MH-17-016-084-001/3
(SAVANGI (KHU.)) 		1817016000NRG24190620230084287 19/06/2023 Sakharam Wamanrao Pandharkar 1817016WL005253 Sakharam Wamanrao Pandharkar 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095316 PANDHRKAR SAKHARAM VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 PARBHANI MH-17-016-098-001/226
(PIMPALGAON S.M.) 		1817016000NRG24190620230083684 19/06/2023 PARMESHWAR PANDURANG PATIL 1817016WL005186 PARMESHWAR PANDURANG PATIL 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095360 MR PARMESHWAR PANDURANG PATIL STATE BANK OF INDIA(508548)
377 PARBHANI MH-17-016-134-001/1058
(KUMBHARI) 		1817016000NRG24180620230083453 19/06/2023 Omakar arjunrao Ekkar 1817016WL005172 Omakar arjunrao Ekkar 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095119 OMKAR ARJUNRAO IKAR UNION BANK OF INDIA(508500)
378 PARBHANI MH-17-016-134-001/1069
(KUMBHARI) 		1817016000NRG24170620230082541 19/06/2023 Tulshiram Dattarao Jumbade 1817016WL005116 Tulshiram Dattarao Jumbade 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095091 JUMDE TUSHERAM DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 PARBHANI MH-17-016-134-001/984
(KUMBHARI) 		1817016000NRG24170620230082608 19/06/2023 DNYANOBA DATTARAO JUMBDE 1817016WL005116 DNYANOBA DATTARAO JUMBDE 00415 SBIN0020253 1638 1638 Processed 23/06/2023 A174230095090 DYANOBA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 143871 143871
380 PARBHANI MH-17-016-050-001/314
(DHARMAPURI) 		1817016000NRG24190620230084007 19/06/2023 Balasaheb Munjaji Deshmukh 1817016WL005210 Balasaheb Munjaji Deshmukh 00415 SBIN0020416 1092 1092 Processed 23/06/2023 A174230095444 MR BALASAHEB MUNJAJI DESHMUKH STATE BANK OF INDIA(508548)
381 PARBHANI MH-17-016-050-001/314
(DHARMAPURI) 		1817016000NRG24190620230084006 19/06/2023 Kalinda Munjaji Deshmukh 1817016WL005210 Kalinda Munjaji Deshmukh 00415 SBIN0020416 1092 1092 Processed 23/06/2023 A174230095378 MRS KALINDA MUNJAJI DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 2184 2184
382 PARBHANI MH-17-016-027-002/187
(JALALPUR) 		1817016000NRG24170620230081599 19/06/2023 pUNJARE 1817016WL005096 pUNJARE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230095310 MR ABASAHEB UTTAMRAO PUNJARE STATE BANK OF INDIA(508548)
383 PARBHANI MH-17-016-027-002/189
(JALALPUR) 		1817016000NRG24170620230081600 19/06/2023 sanjay narayan punjare 1817016WL005096 sanjay narayan punjare 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230095130 PUNJARE SANJAY NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 PARBHANI MH-17-016-027-002/20
(JALALPUR) 		1817016000NRG24170620230081601 19/06/2023 Shivcharan Tolba Pardhe 1817016WL005096 Shivcharan Tolba Pardhe 00415 SBIN0020456 1638 1638 Rejected 23/06/2023 A174230095131 Account closed
385 PARBHANI MH-17-016-027-002/220
(JALALPUR) 		1817016000NRG24170620230081606 19/06/2023 Vikas Panditrao Jatal 1817016WL005096 Vikas Panditrao Jatal 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230095314 MR VIKAS PANDITRAO JATAL STATE BANK OF INDIA(508548)
386 PARBHANI MH-17-016-027-002/309
(JALALPUR) 		1817016000NRG24170620230081614 19/06/2023 SANDIP BALASAHEB PARDE 1817016WL005096 SANDIP BALASAHEB PARDE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230095429 SANDIP BALASAHEB PARDE INDIA POST PAYMENTS BANK LIMITED(508528)
387 PARBHANI MH-17-016-027-002/310
(JALALPUR) 		1817016000NRG24170620230081615 19/06/2023 RAM BALASAHEB PARDE 1817016WL005096 RAM BALASAHEB PARDE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230095089 MR RAM BALASAHEB PARDE STATE BANK OF INDIA(508548)
388 PARBHANI MH-17-016-027-002/311
(JALALPUR) 		1817016000NRG24170620230081616 19/06/2023 DILIP SAMPATI TEKALE 1817016WL005096 DILIP SAMPATI TEKALE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230095332 DILIP SAMPATI TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
389 PARBHANI MH-17-016-027-002/315
(JALALPUR) 		1817016000NRG24170620230081618 19/06/2023 SURAJ MANIKRAO TEKALE 1817016WL005096 SURAJ MANIKRAO TEKALE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230095430 SURAJ MANIKRAO TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
390 PARBHANI MH-17-016-027-002/8
(JALALPUR) 		1817016000NRG24170620230081636 19/06/2023 shivaji 1817016WL005096 shivaji 00415 SBIN0020456 1365 1365 Processed 23/06/2023 A174230095315 MR SHIVAJI SHANKARRAO PARADE STATE BANK OF INDIA(508548)
391 PARBHANI MH-17-016-041-001/181
(TAKALI BOBDE) 		1817016000NRG24190620230084358 19/06/2023 abasaheb 1817016WL005259 abasaheb 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230095318 ABASAHEB BAJIRAO DASHRATHE INDIA POST PAYMENTS BANK LIMITED(508528)
392 PARBHANI MH-17-016-041-001/242
(TAKALI BOBDE) 		1817016000NRG24190620230084359 19/06/2023 Ramchandra Kondiram Bobade 1817016WL005259 Ramchandra Kondiram Bobade 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230095114 BOBADE RAMCHANDR KODIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 PARBHANI MH-17-016-041-001/80
(TAKALI BOBDE) 		1817016000NRG24190620230084369 19/06/2023 nagorao limbaji wakude 1817016WL005259 nagorao limbaji wakude 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230095123 NAGORAO LIMBAJI VAKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
394 PARBHANI MH-17-016-041-001/80
(TAKALI BOBDE) 		1817016000NRG24190620230084370 19/06/2023 suman nagorao wakude 1817016WL005259 suman nagorao wakude 00415 SBIN0020456 1638 1638 Rejected 23/06/2023 A174230095331 Account closed
395 PARBHANI MH-17-016-134-001/121
(KUMBHARI) 		1817016000NRG24180620230083470 19/06/2023 LAXMAN RAMRAO NAVGHARE 1817016WL005173 LAXMAN RAMRAO NAVGHARE 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230095099 MR LAXMAN RAMRAO NAVGHARE STATE BANK OF INDIA(508548)
396 PARBHANI MH-17-016-134-001/802
(KUMBHARI) 		1817016000NRG24170620230082598 19/06/2023 Durgadas Sahebrao Navghare 1817016WL005116 Durgadas Sahebrao Navghare 00415 SBIN0020456 1638 1638 Processed 23/06/2023 A174230095109 NAVGHARE DURGADAS SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24297 24297
397 PARBHANI MH-17-016-029-001/337
(AMBETAKLI) 		1817016000NRG24190620230083770 19/06/2023 BALAJI MAROTRAO BELE 1817016WL005192 BALAJI MAROTRAO BELE 00415 SBIN0021054 1638 1638 Processed 23/06/2023 A174230095326 BALAJI MAROTI BELE BANK OF BARODA(606985)
SubTotal 1638 1638
398 PARBHANI MH-17-016-067-001/666
(ARVI) 		1817016000NRG24190620230083842 19/06/2023 Kailas Dattrao Harkal 1817016WL005199 Kailas Dattrao Harkal 00462 UCBA0002419 1638 1638 Processed 23/06/2023 A174230095214 KAILAS DATTARAO HARKAL UCO BANK(607066)
399 PARBHANI MH-17-016-134-001/712
(KUMBHARI) 		1817016000NRG24170620230082564 19/06/2023 renuka 1817016WL005116 renuka 00462 UCBA0002419 1638 1638 Processed 23/06/2023 A174230095400 RENUKA TUKARAM JUMBDE UNION BANK OF INDIA(508500)
400 PARBHANI MH-17-016-134-001/712
(KUMBHARI) 		1817016000NRG24170620230082563 19/06/2023 tukaram 1817016WL005116 tukaram 00462 UCBA0002419 1638 1638 Processed 23/06/2023 A174230095373 TUKARAM GANGADHAR JUMBADE UCO BANK(607066)
401 PARBHANI MH-17-016-134-001/813
(KUMBHARI) 		1817016000NRG24170620230082601 19/06/2023 Dnyaneshwar Uddhavrao Jumbde 1817016WL005116 Dnyaneshwar Uddhavrao Jumbde 00462 UCBA0002419 1638 1638 Processed 23/06/2023 A174230095383 DNYANESHWAR UDDHAVRAO JUMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
402 PARBHANI MH-17-016-134-001/21
(KUMBHARI) 		1817016000NRG24170620230082557 19/06/2023 Balasaheb Uttamrao 1817016WL005116 Balasaheb Uttamrao 00468 UBIN0532312 1638 1638 Processed 23/06/2023 A174230095344 BALASAHEB UTTAM KOURE UNION BANK OF INDIA(508500)
403 PARBHANI MH-17-016-134-001/4
(KUMBHARI) 		1817016000NRG24170620230082560 19/06/2023 Shobha Balasaheb samrutkar 1817016WL005116 Shobha Balasaheb samrutkar 00468 UBIN0532312 1638 1638 Processed 23/06/2023 A174230095343 SHOBHA BALASAHEB SAMRUTKAR UNION BANK OF INDIA(508500)
404 PARBHANI MH-17-016-134-001/722
(KUMBHARI) 		1817016000NRG24170620230082566 19/06/2023 mina vasant jumbade 1817016WL005116 mina vasant jumbade 00468 UBIN0532312 1638 1638 Processed 23/06/2023 A174230095496 MINA VASANT JUMBDE UNION BANK OF INDIA(508500)
405 PARBHANI MH-17-016-134-001/722
(KUMBHARI) 		1817016000NRG24170620230082565 19/06/2023 Vasant manikrao jumbade 1817016WL005116 Vasant manikrao jumbade 00468 UBIN0532312 1638 1638 Processed 23/06/2023 A174230095497 JUBADE VASANT MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 PARBHANI MH-17-016-134-001/865
(KUMBHARI) 		1817016000NRG24170620230082605 19/06/2023 Ranjana Someshwar Samrathkar 1817016WL005116 Ranjana Someshwar Samrathkar 00468 UBIN0532312 1638 1638 Processed 23/06/2023 A174230095492 RANJANA SOMESHWAR SAMRATKAR UNION BANK OF INDIA(508500)
407 PARBHANI MH-17-016-134-001/865
(KUMBHARI) 		1817016000NRG24170620230082604 19/06/2023 Someshwar Gangadhar Samratkar 1817016WL005116 Someshwar Gangadhar Samratkar 00468 UBIN0532312 1638 1638 Processed 23/06/2023 A174230095493 SOMESHWAR GANGADHAR SAMRUTKAR UNION BANK OF INDIA(508500)
408 PARBHANI MH-17-016-134-001/974
(KUMBHARI) 		1817016000NRG24170620230082607 19/06/2023 DNYANESHWAR BAPURAO KADAM 1817016WL005116 DNYANESHWAR BAPURAO KADAM 00468 UBIN0532312 1638 1638 Processed 23/06/2023 A174230095345 DNYANESHWAR BAPURAO KADAM UNION BANK OF INDIA(508500)
SubTotal 11466 11466
409 PARBHANI MH-17-016-134-001/102
(KUMBHARI) 		1817016000NRG24180620230083451 19/06/2023 Kunta Prasad Ikkar 1817016WL005172 Kunta Prasad Ikkar 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095511 KUNTA PRASAD IKKAR UNION BANK OF INDIA(508500)
410 PARBHANI MH-17-016-134-001/105
(KUMBHARI) 		1817016000NRG24170620230082536 19/06/2023 ASHAMATI GANGADHAR 1817016WL005116 ASHAMATI GANGADHAR 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095489 ASHAMATI GANGADHAR SAMRITKAR UNION BANK OF INDIA(508500)
411 PARBHANI MH-17-016-134-001/105
(KUMBHARI) 		1817016000NRG24170620230082535 19/06/2023 GANGADHAR SANTOBA 1817016WL005116 GANGADHAR SANTOBA 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095490 SAMRATKAR GANGADHAR SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 PARBHANI MH-17-016-134-001/1058
(KUMBHARI) 		1817016000NRG24180620230083454 19/06/2023 SIMA OMKAR EKKAR 1817016WL005172 SIMA OMKAR EKKAR 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095513 SIMA OMKAR IKKAR UNION BANK OF INDIA(508500)
413 PARBHANI MH-17-016-134-001/1065
(KUMBHARI) 		1817016000NRG24170620230082538 19/06/2023 Mahananda Ambadas Jumbade 1817016WL005116 Mahananda Ambadas Jumbade 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095517 MAHANANDA AMBADAS JUMBDE UNION BANK OF INDIA(508500)
414 PARBHANI MH-17-016-134-001/1074
(KUMBHARI) 		1817016000NRG24170620230082549 19/06/2023 Mangal Prasad Navghare 1817016WL005116 Mangal Prasad Navghare 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095464 MANGAL PRASAD NAVGHARE UNION BANK OF INDIA(508500)
415 PARBHANI MH-17-016-134-001/1077
(KUMBHARI) 		1817016000NRG24180620230083468 19/06/2023 Pradip Ramesh Pawar 1817016WL005173 Pradip Ramesh Pawar 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095205 PRADIP RAMESHRAO PAWAR UNION BANK OF INDIA(508500)
416 PARBHANI MH-17-016-134-001/115
(KUMBHARI) 		1817016000NRG24170620230082552 19/06/2023 Kunta Vitthal Kadam 1817016WL005116 Kunta Vitthal Kadam 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095463 KUNTA VITTHALRAO KADAM UNION BANK OF INDIA(508500)
417 PARBHANI MH-17-016-134-001/115
(KUMBHARI) 		1817016000NRG24170620230082551 19/06/2023 Vitthal Eknath Kadam 1817016WL005116 Vitthal Eknath Kadam 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095460 KADAM VITHAL EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 PARBHANI MH-17-016-134-001/134
(KUMBHARI) 		1817016000NRG24170620230082553 19/06/2023 rangnath 1817016WL005116 rangnath 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095519 RANGNATH SARANGDHAR SAMRUTKAR UCO BANK(607066)
419 PARBHANI MH-17-016-134-001/134
(KUMBHARI) 		1817016000NRG24170620230082554 19/06/2023 somitra rangnath 1817016WL005116 somitra rangnath 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095518 SOMITRA RANGNATH SAMRUTKAR UNION BANK OF INDIA(508500)
420 PARBHANI MH-17-016-134-001/166
(KUMBHARI) 		1817016000NRG24180620230083459 19/06/2023 Mira Shrikrishna Bochare 1817016WL005172 Mira Shrikrishna Bochare 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095512 MIRA SHRIKRISHNA BOCHARE UNION BANK OF INDIA(508500)
421 PARBHANI MH-17-016-134-001/706
(KUMBHARI) 		1817016000NRG24180620230083474 19/06/2023 ashwini ramprasad pawar 1817016WL005173 ashwini ramprasad pawar 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095505 ASHVINI RAMPRASAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 PARBHANI MH-17-016-134-001/706
(KUMBHARI) 		1817016000NRG24180620230083473 19/06/2023 ramprasad sudam pawar 1817016WL005173 ramprasad sudam pawar 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095506 RAMPRASAD SUDAMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 PARBHANI MH-17-016-134-001/728
(KUMBHARI) 		1817016000NRG24170620230082568 19/06/2023 Shardabai Ashok Jaiswal 1817016WL005116 Shardabai Ashok Jaiswal 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095462 SHARADABAI ASHOK JAISWAL UNION BANK OF INDIA(508500)
424 PARBHANI MH-17-016-134-001/730
(KUMBHARI) 		1817016000NRG24170620230082572 19/06/2023 Ashwini Narayan Garud 1817016WL005116 Ashwini Narayan Garud 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095495 ASHWINI NARAYAN GARUD UNION BANK OF INDIA(508500)
425 PARBHANI MH-17-016-134-001/730
(KUMBHARI) 		1817016000NRG24170620230082573 19/06/2023 Narayan Pralhad Garud 1817016WL005116 Narayan Pralhad Garud 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095494 NARAYAN PRALHADRAO GARUD UNION BANK OF INDIA(508500)
426 PARBHANI MH-17-016-134-001/736
(KUMBHARI) 		1817016000NRG24170620230082575 19/06/2023 Padminbai Digambar Navghare 1817016WL005116 Padminbai Digambar Navghare 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095459 PADMINIBAI DIGAMBAR NAVGHARE UNION BANK OF INDIA(508500)
427 PARBHANI MH-17-016-134-001/747
(KUMBHARI) 		1817016000NRG24170620230082578 19/06/2023 Yogeshwari Vasudev Korde 1817016WL005116 Yogeshwari Vasudev Korde 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095357 YOGESHWARI VASUDEV KORDE UNION BANK OF INDIA(508500)
428 PARBHANI MH-17-016-134-001/749
(KUMBHARI) 		1817016000NRG24170620230082580 19/06/2023 Kalpanabai Krushna Avhad 1817016WL005116 Kalpanabai Krushna Avhad 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095395 KALPANA KRUSHNA ARHAD UNION BANK OF INDIA(508500)
429 PARBHANI MH-17-016-134-001/749
(KUMBHARI) 		1817016000NRG24170620230082579 19/06/2023 Krushna Pralhad Avhad 1817016WL005116 Krushna Pralhad Avhad 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095369 KRISHNA PRALHAD AVHAD UNION BANK OF INDIA(508500)
430 PARBHANI MH-17-016-134-001/76
(KUMBHARI) 		1817016000NRG24180620230083482 19/06/2023 Sudamrao Laxman Pawar 1817016WL005173 Sudamrao Laxman Pawar 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095507 PAWAR SUDAM LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 PARBHANI MH-17-016-134-001/76
(KUMBHARI) 		1817016000NRG24180620230083483 19/06/2023 Sushila sudamrao Pawar 1817016WL005173 Sushila sudamrao Pawar 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095504 PAWAR SUSHILABAI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 PARBHANI MH-17-016-134-001/786
(KUMBHARI) 		1817016000NRG24170620230082584 19/06/2023 Kashibai Balasaheb Kadam 1817016WL005116 Kashibai Balasaheb Kadam 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095461 KASHIBAI BALU KADAM UNION BANK OF INDIA(508500)
433 PARBHANI MH-17-016-134-001/787
(KUMBHARI) 		1817016000NRG24170620230082585 19/06/2023 Renuka Ramrao Vaidya 1817016WL005116 Renuka Ramrao Vaidya 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095385 RENUKA RAMA VAIDYA UNION BANK OF INDIA(508500)
434 PARBHANI MH-17-016-134-001/788
(KUMBHARI) 		1817016000NRG24170620230082586 19/06/2023 Gangabai Murlidhar Samratkar 1817016WL005116 Gangabai Murlidhar Samratkar 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095491 GANGABAI MURLIDHAR SAMRUTKAR UNION BANK OF INDIA(508500)
435 PARBHANI MH-17-016-134-001/79
(KUMBHARI) 		1817016000NRG24170620230082590 19/06/2023 Gayabai 1817016WL005116 Gayabai 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095370 GAYABAI DIGAMBAR IKKAR UNION BANK OF INDIA(508500)
436 PARBHANI MH-17-016-134-001/813
(KUMBHARI) 		1817016000NRG24170620230082602 19/06/2023 Jaishree Dnyaneshwar Jumbde 1817016WL005116 Jaishree Dnyaneshwar Jumbde 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095380 JAYASHRI DNYANESHWAR JUMBADE UNION BANK OF INDIA(508500)
437 PARBHANI MH-17-016-134-001/842
(KUMBHARI) 		1817016000NRG24180620230083462 19/06/2023 Ranjana Bhimrao Ikkar 1817016WL005172 Ranjana Bhimrao Ikkar 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095509 RANJANA BHIMRAO IKKAR UNION BANK OF INDIA(508500)
438 PARBHANI MH-17-016-134-001/861
(KUMBHARI) 		1817016000NRG24180620230083463 19/06/2023 Sarswati Asaram Garud 1817016WL005172 Sarswati Asaram Garud 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095508 SARAWATI ASARAM UNION BANK OF INDIA(508500)
439 PARBHANI MH-17-016-134-001/975
(KUMBHARI) 		1817016000NRG24180620230083464 19/06/2023 TUKARAM PANDURANG IKKAR 1817016WL005172 TUKARAM PANDURANG IKKAR 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095510 TUKARAM PANDURANG IKKAR UNION BANK OF INDIA(508500)
440 PARBHANI MH-17-016-134-001/984
(KUMBHARI) 		1817016000NRG24170620230082609 19/06/2023 KASHIBAI DNYANOBA JUMBDE 1817016WL005116 KASHIBAI DNYANOBA JUMBDE 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095516 KASHIBAI DNYANOBA JUMBDE UNION BANK OF INDIA(508500)
441 PARBHANI MH-17-016-134-001/99
(KUMBHARI) 		1817016000NRG24180620230083450 19/06/2023 Anita Kishanlal jaiswal 1817016WL005171 Anita Kishanlal jaiswal 00468 UBIN0804151 1638 1638 Processed 23/06/2023 A174230095197 ANITA KISHANLAL JAISWAL UNION BANK OF INDIA(508500)
SubTotal 54054 54054
442 PARBHANI MH-17-016-008-001/792
(SADEGAON) 		1817016000NRG24190620230084264 19/06/2023 ankush 1817016WL005251 ankush 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095487 LINGAYAT ANKUSH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 PARBHANI MH-17-016-029-001/209
(AMBETAKLI) 		1817016000NRG24190620230083764 19/06/2023 Urmila Ashok Bele 1817016WL005192 Urmila Ashok Bele 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095527 BELE URMILA ASHOKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 PARBHANI MH-17-016-029-001/255
(AMBETAKLI) 		1817016000NRG24190620230083747 19/06/2023 Dhondiram Keruji Bele 1817016WL005191 Dhondiram Keruji Bele 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095256 BELE DHONDIRAM KEROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 PARBHANI MH-17-016-029-001/255
(AMBETAKLI) 		1817016000NRG24190620230083748 19/06/2023 Shivnanda Dhondiram Bele 1817016WL005191 Shivnanda Dhondiram Bele 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095259 BELE SHIVNANDA DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 PARBHANI MH-17-016-029-001/279
(AMBETAKLI) 		1817016000NRG24190620230083749 19/06/2023 CHATRAPATI NAGORAO BELE 1817016WL005191 CHATRAPATI NAGORAO BELE 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095258 BELE CHAYAPALI NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 PARBHANI MH-17-016-029-001/279
(AMBETAKLI) 		1817016000NRG24190620230083750 19/06/2023 MIRATAI CHATRAPATI BELE 1817016WL005191 MIRATAI CHATRAPATI BELE 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095195 KHUSHI MAHILA S S BACHAT GAT AMBETAKLI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 PARBHANI MH-17-016-029-001/283
(AMBETAKLI) 		1817016000NRG24190620230083751 19/06/2023 BHARAT NAGORAO BELE 1817016WL005191 BHARAT NAGORAO BELE 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095262 BELE BHARAT NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 PARBHANI MH-17-016-029-001/348
(AMBETAKLI) 		1817016000NRG24190620230083754 19/06/2023 JANABAI SHIVAJI BELE 1817016WL005191 JANABAI SHIVAJI BELE 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095193 BELE JANABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 PARBHANI MH-17-016-029-001/348
(AMBETAKLI) 		1817016000NRG24190620230083753 19/06/2023 SHIVAJI KISHANRAO BELE 1817016WL005191 SHIVAJI KISHANRAO BELE 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095257 BELE SHIVAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 PARBHANI MH-17-016-029-001/396
(AMBETAKLI) 		1817016000NRG24190620230083755 19/06/2023 Pandurang Haribhau Ballad 1817016WL005191 Pandurang Haribhau Ballad 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095194 Mr. PANDURANG HARIBHAU BALLAD MAHARASHTRA GRAMIN BANK(607000)
452 PARBHANI MH-17-016-029-001/396
(AMBETAKLI) 		1817016000NRG24190620230083756 19/06/2023 Shubhangi Pandurang Ballad 1817016WL005191 Shubhangi Pandurang Ballad 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095192 MRS SHUBHANGI PANDURANG BALLAD STATE BANK OF INDIA(508548)
453 PARBHANI MH-17-016-029-001/398
(AMBETAKLI) 		1817016000NRG24190620230083759 19/06/2023 Narhari Bhanudas Ghaytilak 1817016WL005191 Narhari Bhanudas Ghaytilak 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095190 NARHARI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 PARBHANI MH-17-016-029-001/398
(AMBETAKLI) 		1817016000NRG24190620230083760 19/06/2023 Ujwala Narhari Ghaytilak 1817016WL005191 Ujwala Narhari Ghaytilak 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095191 GHAYTIDAK UJWALA NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 PARBHANI MH-17-016-029-001/74
(AMBETAKLI) 		1817016000NRG24190620230083776 19/06/2023 Bele Sarswati Sahebrao 1817016WL005192 Bele Sarswati Sahebrao 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095260 BELE SARSWATI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 PARBHANI MH-17-016-041-001/3
(TAKALI BOBDE) 		1817016000NRG24190620230084360 19/06/2023 Taterao Vitthalrao 1817016WL005259 Taterao Vitthalrao 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095207 MR TATERAO VITHALRAO BOBDE STATE BANK OF INDIA(508548)
457 PARBHANI MH-17-016-050-001/196
(DHARMAPURI) 		1817016000NRG24190620230083952 19/06/2023 Suvarna Babasaheb Betkar 1817016WL005207 Suvarna Babasaheb Betkar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094999 MRS SUVARNA BABASAHEB BETKAR STATE BANK OF INDIA(508548)
458 PARBHANI MH-17-016-050-001/275
(DHARMAPURI) 		1817016000NRG24190620230083982 19/06/2023 kamal nitin kadam 1817016WL005209 kamal nitin kadam 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095003 KADAM KAMAL NITIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 PARBHANI MH-17-016-050-001/275
(DHARMAPURI) 		1817016000NRG24190620230083980 19/06/2023 nitin achyutrao kadam 1817016WL005209 nitin achyutrao kadam 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094974 KADAM NITIN ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 PARBHANI MH-17-016-050-001/275
(DHARMAPURI) 		1817016000NRG24190620230083981 19/06/2023 shivkanya sunil kadam 1817016WL005209 shivkanya sunil kadam 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095004 KADAM SHIVKANYA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 PARBHANI MH-17-016-050-001/275
(DHARMAPURI) 		1817016000NRG24190620230083979 19/06/2023 sunil achyutrao kadam 1817016WL005209 sunil achyutrao kadam 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094981 KADAM SUNIL ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 PARBHANI MH-17-016-050-001/315
(DHARMAPURI) 		1817016000NRG24190620230083954 19/06/2023 Hanuman Ghansham Kadam 1817016WL005207 Hanuman Ghansham Kadam 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094986 HANUMAN GHANSHAYAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 PARBHANI MH-17-016-050-001/509
(DHARMAPURI) 		1817016000NRG24190620230083985 19/06/2023 Anurath Dnyanoba Kadam 1817016WL005209 Anurath Dnyanoba Kadam 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094998 MR ANUVRAT DNYANOBA KADAM STATE BANK OF INDIA(508548)
464 PARBHANI MH-17-016-050-001/509
(DHARMAPURI) 		1817016000NRG24190620230083986 19/06/2023 Mangal Anurath Kadam 1817016WL005209 Mangal Anurath Kadam 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095252 MRS MANGAL ANURATHA KADAM STATE BANK OF INDIA(508548)
465 PARBHANI MH-17-016-050-001/909
(DHARMAPURI) 		1817016000NRG24190620230083987 19/06/2023 Ram vikram kadam 1817016WL005209 Ram vikram kadam 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095254 MR RAM VIKRAM KADAM STATE BANK OF INDIA(508548)
466 PARBHANI MH-17-016-050-001/926
(DHARMAPURI) 		1817016000NRG24190620230083988 19/06/2023 Dilip Satvaji Paithane 1817016WL005209 Dilip Satvaji Paithane 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095253 MR DILIP SATWAJI PAITHANE STATE BANK OF INDIA(508548)
467 PARBHANI MH-17-016-050-001/995
(DHARMAPURI) 		1817016000NRG24190620230083960 19/06/2023 Rajesh babanrao kadam 1817016WL005207 Rajesh babanrao kadam 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095016 KADAM RAJESH BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 PARBHANI MH-17-016-084-001/125
(SAVANGI (KHU.)) 		1817016000NRG24190620230084291 19/06/2023 Gofanwad Gaulan Laxman 1817016WL005254 Gofanwad Gaulan Laxman 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095200 GOFANWAD GAULAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 PARBHANI MH-17-016-084-001/32
(SAVANGI (KHU.)) 		1817016000NRG24190620230084296 19/06/2023 Silabai Tukaram Salave 1817016WL005254 Silabai Tukaram Salave 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095201 SALAVE SHILA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 PARBHANI MH-17-016-084-001/79
(SAVANGI (KHU.)) 		1817016000NRG24190620230084300 19/06/2023 Gopal Balasaheb Sontakke 1817016WL005254 Gopal Balasaheb Sontakke 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095202 SONTAKE GOPAL BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 PARBHANI MH-17-016-108-001/1509
(ALAND) 		1817016000NRG24170620230081863 19/06/2023 Arun Uttamrao Taynath 1817016WL005105 Arun Uttamrao Taynath 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095054 ARUN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 PARBHANI MH-17-016-108-001/250
(ALAND) 		1817016000NRG24190620230083739 19/06/2023 Anita naresh Tekale 1817016WL005190 Anita naresh Tekale 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095055 ANITA NARESH TEKALE UNION BANK OF INDIA(508500)
473 PARBHANI MH-17-016-108-001/250
(ALAND) 		1817016000NRG24190620230083738 19/06/2023 Naresh Pandharinath Tekale 1817016WL005190 Naresh Pandharinath Tekale 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095056 TEKALE NARESH PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 PARBHANI MH-17-016-108-001/250
(ALAND) 		1817016000NRG24190620230083737 19/06/2023 pandharinath Balwantrao Tekale 1817016WL005190 pandharinath Balwantrao Tekale 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095044 TEKALE PANDHARINATH BALWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 PARBHANI MH-17-016-134-001/1032
(KUMBHARI) 		1817016000NRG24180620230083433 19/06/2023 krishna gangadhar jumbade 1817016WL005171 krishna gangadhar jumbade 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095008 JUMBADE KRISHNA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 PARBHANI MH-17-016-134-001/1052
(KUMBHARI) 		1817016000NRG24180620230083466 19/06/2023 Dnyaneshwar Baliram Pawar 1817016WL005173 Dnyaneshwar Baliram Pawar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095015 PAWAR DNYANESHWAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 PARBHANI MH-17-016-134-001/1054
(KUMBHARI) 		1817016000NRG24180620230083436 19/06/2023 Namdev Gangaram Navghare 1817016WL005171 Namdev Gangaram Navghare 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094967 NAVGHARE NAMDEV GANGARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 PARBHANI MH-17-016-134-001/1054
(KUMBHARI) 		1817016000NRG24180620230083437 19/06/2023 Rekha Namdev Navghare 1817016WL005171 Rekha Namdev Navghare 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094997 NAVGHARE REKHA NAMDEAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 PARBHANI MH-17-016-134-001/1056
(KUMBHARI) 		1817016000NRG24180620230083438 19/06/2023 Gangadhar Sakharam Jumbade 1817016WL005171 Gangadhar Sakharam Jumbade 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094985 JUBADE GANGADHAR SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 PARBHANI MH-17-016-134-001/1065
(KUMBHARI) 		1817016000NRG24170620230082537 19/06/2023 Ambadas Dattarao Jumbade 1817016WL005116 Ambadas Dattarao Jumbade 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094976 JUBDE AMBADAS DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 PARBHANI MH-17-016-134-001/1066
(KUMBHARI) 		1817016000NRG24170620230082539 19/06/2023 Pradip Gangadhar Jumbade 1817016WL005116 Pradip Gangadhar Jumbade 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094977 JUMDE PRADEEP GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 PARBHANI MH-17-016-134-001/1066
(KUMBHARI) 		1817016000NRG24170620230082540 19/06/2023 Surekha Pradip Jumbade 1817016WL005116 Surekha Pradip Jumbade 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095014 JUMDE SUREKHA PRADEEP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 PARBHANI MH-17-016-134-001/1073
(KUMBHARI) 		1817016000NRG24170620230082547 19/06/2023 Usha Prakash Navghare 1817016WL005116 Usha Prakash Navghare 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095027 USHA PRAKASH NAVGHARE UNION BANK OF INDIA(508500)
484 PARBHANI MH-17-016-134-001/708
(KUMBHARI) 		1817016000NRG24180620230083475 19/06/2023 baliram nagorao pawar 1817016WL005173 baliram nagorao pawar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094970 PAWAR BALIRAM NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 PARBHANI MH-17-016-134-001/711
(KUMBHARI) 		1817016000NRG24180620230083478 19/06/2023 godawari rustum pawar 1817016WL005173 godawari rustum pawar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095007 Godavari Rustumrao Pawar FINO PAYMENTS BANK LTD(608001)
486 PARBHANI MH-17-016-134-001/711
(KUMBHARI) 		1817016000NRG24180620230083477 19/06/2023 rustum sampatrao pawar 1817016WL005173 rustum sampatrao pawar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095006 PAWAR RUSTUM SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 PARBHANI MH-17-016-134-001/711
(KUMBHARI) 		1817016000NRG24180620230083476 19/06/2023 taramati sampatrao pawar 1817016WL005173 taramati sampatrao pawar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095018 PAWAR TARAMATI SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 PARBHANI MH-17-016-134-001/754
(KUMBHARI) 		1817016000NRG24180620230083479 19/06/2023 Parvatibai Bhagwanrao Pawar 1817016WL005173 Parvatibai Bhagwanrao Pawar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094978 PAWAR PARWATIBAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 PARBHANI MH-17-016-134-001/791
(KUMBHARI) 		1817016000NRG24170620230082592 19/06/2023 Madhavrao Devrao Dukre 1817016WL005116 Madhavrao Devrao Dukre 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094973 DUKRE MADHAVRAO DEVRAO UNION BANK OF INDIA(508500)
490 PARBHANI MH-17-016-134-001/804
(KUMBHARI) 		1817016000NRG24180620230083441 19/06/2023 Tukaram Panditrao Jumbde 1817016WL005171 Tukaram Panditrao Jumbde 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230095001 TUKARAM PANDITRAO JUMBDE UNION BANK OF INDIA(508500)
491 PARBHANI MH-17-016-134-001/816
(KUMBHARI) 		1817016000NRG24180620230083442 19/06/2023 Manjiram Shrihari Samratkar 1817016WL005171 Manjiram Shrihari Samratkar 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094983 SAMRATKAR MNJIRAM SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 PARBHANI MH-17-016-134-001/839
(KUMBHARI) 		1817016000NRG24180620230083443 19/06/2023 Baliram Munjaji Jumbde 1817016WL005171 Baliram Munjaji Jumbde 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094984 JUBADE BALIRAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 PARBHANI MH-17-016-134-001/839
(KUMBHARI) 		1817016000NRG24180620230083444 19/06/2023 Kushawarta Baliram Jumbde 1817016WL005171 Kushawarta Baliram Jumbde 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094987 JUMADE KISHAWARTA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 PARBHANI MH-17-016-134-001/857
(KUMBHARI) 		1817016000NRG24180620230083445 19/06/2023 Santram Namdev Navghare 1817016WL005171 Santram Namdev Navghare 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094995 NAVGHARE SANTRAM NAMDEAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 PARBHANI MH-17-016-134-001/99
(KUMBHARI) 		1817016000NRG24180620230083449 19/06/2023 Kishanlal Ratanlal jaiswal 1817016WL005171 Kishanlal Ratanlal jaiswal 00736 YESB0PDBHO1 1638 1638 Processed 23/06/2023 A174230094979 JAISWAL KISHANLAL RATANLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 88452 88452
496 PARBHANI MH-17-016-006-001/128
(BABHALI) 		1817016000NRG24190620230083640 19/06/2023 DIGAMBAR NARAYAN ANERAO 1817016WL005185 DIGAMBAR NARAYAN ANERAO 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095154 ANERAO DIGAMBAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 PARBHANI MH-17-016-006-001/128
(BABHALI) 		1817016000NRG24190620230083641 19/06/2023 RATNMALA DIGAMBAR 1817016WL005185 RATNMALA DIGAMBAR 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095365 RATNAMALA DIGAMBAR ANERAO PUNJAB NATIONAL BANK(508568)
498 PARBHANI MH-17-016-006-001/132
(BABHALI) 		1817016000NRG24190620230083642 19/06/2023 Vasant Narayanrao Anerao 1817016WL005185 Vasant Narayanrao Anerao 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095351 VASANT NARAYAN ANERAO PUNJAB NATIONAL BANK(508568)
499 PARBHANI MH-17-016-006-001/137
(BABHALI) 		1817016000NRG24190620230083647 19/06/2023 manisha shrikant anerao 1817016WL005185 manisha shrikant anerao 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095346 Mrs. MANISHA SHRIKANT ANERAO MAHARASHTRA GRAMIN BANK(607000)
500 PARBHANI MH-17-016-006-001/137
(BABHALI) 		1817016000NRG24190620230083645 19/06/2023 shivaji jayram anerao 1817016WL005185 shivaji jayram anerao 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095271 Mr. SHIVAJI JAYRAM AANERAO MAHARASHTRA GRAMIN BANK(607000)
501 PARBHANI MH-17-016-006-001/137
(BABHALI) 		1817016000NRG24190620230083646 19/06/2023 shrikant shivajirao anerao 1817016WL005185 shrikant shivajirao anerao 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095413 Mr. SHRIKANT SHIVAJI AANERAO MAHARASHTRA GRAMIN BANK(607000)
502 PARBHANI MH-17-016-006-001/140
(BABHALI) 		1817016000NRG24190620230083650 19/06/2023 narayan sitaram pandhare 1817016WL005185 narayan sitaram pandhare 1143 MAHG0004203 819 819 Processed 23/06/2023 A174230095415 PANDHARE NARAYAN SITARAM . MAHARASHTRA GRAMIN BANK(607000)
503 PARBHANI MH-17-016-006-001/140
(BABHALI) 		1817016000NRG24190620230083652 19/06/2023 sakharam narayan pandhare 1817016WL005185 sakharam narayan pandhare 1143 MAHG0004203 819 819 Processed 23/06/2023 A174230095364 SAKHARAM NARAYAN PANDHARE PUNJAB NATIONAL BANK(508568)
504 PARBHANI MH-17-016-006-001/140
(BABHALI) 		1817016000NRG24190620230083653 19/06/2023 sudhakar narayan pandhare 1817016WL005185 sudhakar narayan pandhare 1143 MAHG0004203 819 819 Processed 23/06/2023 A174230095352 SUDHAKAR NARAYAN PANDHARE PUNJAB NATIONAL BANK(508568)
505 PARBHANI MH-17-016-006-001/140
(BABHALI) 		1817016000NRG24190620230083651 19/06/2023 vanubai narayan pandhare 1817016WL005185 vanubai narayan pandhare 1143 MAHG0004203 819 819 Processed 23/06/2023 A174230095355 VANITABAI NARAYANRAO PANDHARE PUNJAB NATIONAL BANK(508568)
506 PARBHANI MH-17-016-006-001/152
(BABHALI) 		1817016000NRG24190620230083657 19/06/2023 girija sambhaji anerao 1817016WL005185 girija sambhaji anerao 1143 MAHG0004203 819 819 Processed 23/06/2023 A174230095428 GIRAJA SAMBHAJI ANERAO PUNJAB NATIONAL BANK(508568)
507 PARBHANI MH-17-016-006-001/162
(BABHALI) 		1817016000NRG24190620230083658 19/06/2023 chhabubai prabhakar pandhare 1817016WL005185 chhabubai prabhakar pandhare 1143 MAHG0004203 819 819 Processed 23/06/2023 A174230095354 CHHAGUBAI PRABHAKAR PANDHARE PUNJAB NATIONAL BANK(508568)
508 PARBHANI MH-17-016-006-001/162
(BABHALI) 		1817016000NRG24190620230083659 19/06/2023 sanjay prabhakar pandhare 1817016WL005185 sanjay prabhakar pandhare 1143 MAHG0004203 819 819 Processed 23/06/2023 A174230095402 SANJAY PRABHAKAR PANDHARE PUNJAB NATIONAL BANK(508568)
509 PARBHANI MH-17-016-006-001/174
(BABHALI) 		1817016000NRG24190620230083660 19/06/2023 Parmeshwar Bandu Aanerao 1817016WL005185 Parmeshwar Bandu Aanerao 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095356 PARMESHWAR BANDURAO ANERAO PUNJAB NATIONAL BANK(508568)
510 PARBHANI MH-17-016-006-001/178
(BABHALI) 		1817016000NRG24190620230083662 19/06/2023 Vimal Umakant Aanerao 1817016WL005185 Vimal Umakant Aanerao 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095362 VIMAL UMAKANT ANERAO PUNJAB NATIONAL BANK(508568)
511 PARBHANI MH-17-016-006-001/181
(BABHALI) 		1817016000NRG24190620230083664 19/06/2023 Nitin Maharudra Kubade 1817016WL005185 Nitin Maharudra Kubade 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095358 NITIN MAHARUDRA KUBADE IDBI BANK(607095)
512 PARBHANI MH-17-016-006-001/301
(BABHALI) 		1817016000NRG24190620230083670 19/06/2023 Basveshvar Ramesh Anerao 1817016WL005185 Basveshvar Ramesh Anerao 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095427 Mr. Basveshvar Ramesh Anerao MAHARASHTRA GRAMIN BANK(607000)
513 PARBHANI MH-17-016-006-001/342
(BABHALI) 		1817016000NRG24190620230083672 19/06/2023 Parvatibai Subhash Lokhande 1817016WL005185 Parvatibai Subhash Lokhande 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095218 MRS PRABHAVATI SUBHASH LOKHANDE STATE BANK OF INDIA(508548)
514 PARBHANI MH-17-016-006-001/55
(BABHALI) 		1817016000NRG24190620230083674 19/06/2023 Sarja Maharudra 1817016WL005185 Sarja Maharudra 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095403 SARAJABAI MAHARUDRA KUBADE PUNJAB NATIONAL BANK(508568)
515 PARBHANI MH-17-016-006-001/83
(BABHALI) 		1817016000NRG24190620230083675 19/06/2023 Gangabai Motiram 1817016WL005185 Gangabai Motiram 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095414 Mrs. GANGABAI MOTIRAM AANERAO MAHARASHTRA GRAMIN BANK(607000)
516 PARBHANI MH-17-016-006-001/83
(BABHALI) 		1817016000NRG24190620230083677 19/06/2023 Manisha Suryakant Anerao 1817016WL005185 Manisha Suryakant Anerao 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095363 Mrs. MANISHA SURYAKANT ANERAO MAHARASHTRA GRAMIN BANK(607000)
517 PARBHANI MH-17-016-006-001/83
(BABHALI) 		1817016000NRG24190620230083676 19/06/2023 Suryakant Motiram 1817016WL005185 Suryakant Motiram 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095404 SURYAKANT MOTIRAM ANERAO PUNJAB NATIONAL BANK(508568)
518 PARBHANI MH-17-016-006-001/97
(BABHALI) 		1817016000NRG24190620230083679 19/06/2023 padminbai 1817016WL005185 padminbai 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095361 PADMINBAI RAMRAO ANERAO PUNJAB NATIONAL BANK(508568)
519 PARBHANI MH-17-016-006-001/97
(BABHALI) 		1817016000NRG24190620230083678 19/06/2023 Umakant Ramrao Anerao 1817016WL005185 Umakant Ramrao Anerao 1143 MAHG0004203 1092 1092 Processed 23/06/2023 A174230095366 UMAKANT RAMRAO ANERAO PUNJAB NATIONAL BANK(508568)
520 PARBHANI MH-17-016-007-001/152
(MURUMBA) 		1817016000NRG24170620230081917 19/06/2023 gangaram ashroba khandare 1817016WL005108 gangaram ashroba khandare 1143 MAHG0004203 1638 1638 Processed 23/06/2023 A174230095449 GANGARAM ASHROBA KHANDARE BANK OF INDIA(508505)
SubTotal 25935 25935
521 PARBHANI MH-17-016-007-001/231
(MURUMBA) 		1817016000NRG24170620230081929 19/06/2023 Santosh Sopanrao Khandare 1817016WL005108 Santosh Sopanrao Khandare 1143 MAHG0004211 1638 1638 Rejected 23/06/2023 A174230095386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
522 PARBHANI MH-17-016-050-001/1
(DHARMAPURI) 		1817016000NRG24190620230083961 19/06/2023 sarswati 1817016WL005208 sarswati 1143 MAHG0004229 1638 1638 Processed 23/06/2023 A174230095273 MS SARSWATI NARAYAN ARBAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
523 PARBHANI MH-17-016-006-001/145
(BABHALI) 		1817016000NRG24190620230083654 19/06/2023 Parmeshwar marotrao anerao 1817016WL005185 Parmeshwar marotrao anerao 1143 MAHG0004230 819 819 Processed 23/06/2023 A174230095155 Mr. PARMESHWAR MAROTRAO AANERAO MAHARASHTRA GRAMIN BANK(607000)
SubTotal 819 819
524 PARBHANI MH-17-016-033-001/103
(PEDGAON) 		1817016000NRG24190620230084223 19/06/2023 Arjun Laxman Gaikwad 1817016WL005244 Arjun Laxman Gaikwad 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095521 Mr. ARJUN LAXMAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
525 PARBHANI MH-17-016-033-001/103
(PEDGAON) 		1817016000NRG24190620230084224 19/06/2023 Yashwant Arjun Gaikwad 1817016WL005244 Yashwant Arjun Gaikwad 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095525 Mr. Yashwant Arjun Gaykwad MAHARASHTRA GRAMIN BANK(607000)
526 PARBHANI MH-17-016-033-001/104
(PEDGAON) 		1817016000NRG24190620230084225 19/06/2023 Vidya Kishor 1817016WL005244 Vidya Kishor 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095368 Mrs. VIDYA KISHOR GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
527 PARBHANI MH-17-016-033-001/1365
(PEDGAON) 		1817016000NRG24190620230084231 19/06/2023 Sunil ukandi navsagar 1817016WL005245 Sunil ukandi navsagar 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095442 NAVSAGAR SUNIAL UKANDI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 PARBHANI MH-17-016-033-001/1453
(PEDGAON) 		1817016000NRG24190620230084235 19/06/2023 swati 1817016WL005247 swati 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095441 SWATI RAMRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
529 PARBHANI MH-17-016-033-001/1455
(PEDGAON) 		1817016000NRG24190620230084236 19/06/2023 Vyankat Prasadrao Deshmukh 1817016WL005247 Vyankat Prasadrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095279 Mr. VENKAT PRASADRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
530 PARBHANI MH-17-016-033-001/1486
(PEDGAON) 		1817016000NRG24190620230084233 19/06/2023 Pandurang Maroti Panchal 1817016WL005246 Pandurang Maroti Panchal 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095499 Mr. PANDURANG MAROTI PANCHAL MAHARASHTRA GRAMIN BANK(607000)
531 PARBHANI MH-17-016-033-001/1487
(PEDGAON) 		1817016000NRG24190620230084222 19/06/2023 Shivaji Dnyaneshwar Suryawanshi 1817016WL005243 Shivaji Dnyaneshwar Suryawanshi 1143 MAHG0004233 1911 1911 Processed 23/06/2023 A174230095219 Mr. Shivaji Dnyaneshwar Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
532 PARBHANI MH-17-016-033-001/24041
(PEDGAON) 		1817016000NRG24190620230084234 19/06/2023 VITTHAL RAJESHWAR DANGE 1817016WL005246 VITTHAL RAJESHWAR DANGE 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095500 MR VITTHAL RAJESHWARRAO DANGE STATE BANK OF INDIA(508548)
533 PARBHANI MH-17-016-033-001/24115
(PEDGAON) 		1817016000NRG24190620230084188 19/06/2023 KRUSHNA LAXMANRAO DESHMUKH 1817016WL005242 KRUSHNA LAXMANRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095481 DESHMUKH KRUSHNA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 PARBHANI MH-17-016-033-001/24181
(PEDGAON) 		1817016000NRG24190620230084226 19/06/2023 Akbar Khan Daud Khan Pathan 1817016WL005244 Akbar Khan Daud Khan Pathan 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095522 AKABARKHA DAUDKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 PARBHANI MH-17-016-033-001/24206
(PEDGAON) 		1817016000NRG24190620230084189 19/06/2023 Subodh Trymbakrao Deshmukh 1817016WL005242 Subodh Trymbakrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095211 Master Subodh Tryambakrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
536 PARBHANI MH-17-016-033-001/2520
(PEDGAON) 		1817016000NRG24190620230084237 19/06/2023 Dhanajay Shivajirao Deshmukh 1817016WL005248 Dhanajay Shivajirao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095274 MR DHANANJAY SHIVAJIRAO DESHMUKH STATE BANK OF INDIA(508548)
537 PARBHANI MH-17-016-033-001/2520
(PEDGAON) 		1817016000NRG24190620230084238 19/06/2023 Priyanka Dhananjay Deshmukh 1817016WL005248 Priyanka Dhananjay Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095416 DESHMUKH PRIYANKA DHANANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 PARBHANI MH-17-016-033-001/2934
(PEDGAON) 		1817016000NRG24190620230084228 19/06/2023 Nafieefunnisa Mohd Abdul Rahim 1817016WL005244 Nafieefunnisa Mohd Abdul Rahim 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095526 MRS SUFI NAFISUNNISA SUFI STATE BANK OF INDIA(508548)
539 PARBHANI MH-17-016-033-001/2958
(PEDGAON) 		1817016000NRG24190620230084192 19/06/2023 Laxman Sundarrao Deshmukh 1817016WL005242 Laxman Sundarrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095275 DESHMUKH LAXMAN SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 PARBHANI MH-17-016-033-001/2959
(PEDGAON) 		1817016000NRG24190620230084193 19/06/2023 Surekha Laxmanrao Deshmukh 1817016WL005242 Surekha Laxmanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095210 Mrs. SUREKHA LAXMANRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
541 PARBHANI MH-17-016-033-001/2960
(PEDGAON) 		1817016000NRG24190620230084196 19/06/2023 Shaam Dhondibhau Deshmukh 1817016WL005242 Shaam Dhondibhau Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095276 Mr. SHAM DHONDIBHAU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
542 PARBHANI MH-17-016-033-001/2961
(PEDGAON) 		1817016000NRG24190620230084197 19/06/2023 Pallavi Abhay Deshmukh 1817016WL005242 Pallavi Abhay Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095484 Mrs. Pallavi Abhay Deshmukh MAHARASHTRA GRAMIN BANK(607000)
543 PARBHANI MH-17-016-033-001/2962
(PEDGAON) 		1817016000NRG24190620230084200 19/06/2023 Laxman Shivajirao Deshmukh 1817016WL005242 Laxman Shivajirao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095480 Mr. LAXMAN SHIVAJIRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
544 PARBHANI MH-17-016-033-001/2963
(PEDGAON) 		1817016000NRG24190620230084201 19/06/2023 Abhay Raosaheb Deshmukh 1817016WL005242 Abhay Raosaheb Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095153 Mr. ABHAY RAOSAHEB DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
545 PARBHANI MH-17-016-033-001/2964
(PEDGAON) 		1817016000NRG24190620230084204 19/06/2023 Madhav Ramrao Gaikwad 1817016WL005242 Madhav Ramrao Gaikwad 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095485 MADHAV RAMRAO GAIKWAD UNION BANK OF INDIA(508500)
546 PARBHANI MH-17-016-033-001/2967
(PEDGAON) 		1817016000NRG24190620230084209 19/06/2023 Subhash Shivajirao Deshmukh 1817016WL005242 Subhash Shivajirao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095277 Mr. SUBHASH SHIVAJI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
547 PARBHANI MH-17-016-033-001/2968
(PEDGAON) 		1817016000NRG24190620230084212 19/06/2023 Vikas Ganpatrao Deshmukh 1817016WL005242 Vikas Ganpatrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095482 MR VIKAS GANPATRAO DESHMUKH STATE BANK OF INDIA(508548)
548 PARBHANI MH-17-016-033-001/2969
(PEDGAON) 		1817016000NRG24190620230084213 19/06/2023 Savita Digambar Deshmukh 1817016WL005242 Savita Digambar Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095151 DESHMUKH SAVITA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 PARBHANI MH-17-016-033-001/2970
(PEDGAON) 		1817016000NRG24190620230084216 19/06/2023 Digambar Subhashrao Deshmukh 1817016WL005242 Digambar Subhashrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095483 DIGAMBAR SUBHASHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
550 PARBHANI MH-17-016-033-001/2972
(PEDGAON) 		1817016000NRG24190620230084220 19/06/2023 Ganpat Vyankatrao Deshmukh 1817016WL005242 Ganpat Vyankatrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095479 DESHMUKH GANPATH VANKETRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 PARBHANI MH-17-016-033-001/2983
(PEDGAON) 		1817016000NRG24190620230084229 19/06/2023 Shaikh Jamir Shaikh Rahim 1817016WL005244 Shaikh Jamir Shaikh Rahim 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095523 Mr. SHAIKH JAMEER SHAIKH RAHIM BANK OF MAHARASHTRA(607387)
552 PARBHANI MH-17-016-033-001/2984
(PEDGAON) 		1817016000NRG24190620230084230 19/06/2023 Chand Khan Daud Khan Pathan 1817016WL005244 Chand Khan Daud Khan Pathan 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095524 Mr. Chand Khan Daud Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
553 PARBHANI MH-17-016-033-001/314
(PEDGAON) 		1817016000NRG24190620230084232 19/06/2023 anil ukandi navsagar 1817016WL005245 anil ukandi navsagar 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095440 NAVSAGAR ANIL UKAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 PARBHANI MH-17-016-033-001/390
(PEDGAON) 		1817016000NRG24190620230084239 19/06/2023 Kailash Indrona Kasbe 1817016WL005249 Kailash Indrona Kasbe 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095417 Mr. KAILASH INDROBA KASAB MAHARASHTRA GRAMIN BANK(607000)
555 PARBHANI MH-17-016-033-001/679
(PEDGAON) 		1817016000NRG24190620230084240 19/06/2023 Lakxmibi Kailash Kasab 1817016WL005249 Lakxmibi Kailash Kasab 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095472 LAXMI KAILAS KASAB UNION BANK OF INDIA(508500)
556 PARBHANI MH-17-016-108-001/153
(ALAND) 		1817016000NRG24170620230081865 19/06/2023 sakhubai uttamrao taynath 1817016WL005105 sakhubai uttamrao taynath 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095452 Mrs. SAKHUBAI UTTAMRAO TAINATH MAHARASHTRA GRAMIN BANK(607000)
557 PARBHANI MH-17-016-108-001/153
(ALAND) 		1817016000NRG24170620230081864 19/06/2023 uttamrao rambhau taynath 1817016WL005105 uttamrao rambhau taynath 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095272 Mr. UTTAM RAMBHAU TAINATH MAHARASHTRA GRAMIN BANK(607000)
558 PARBHANI MH-17-016-108-001/382
(ALAND) 		1817016000NRG24170620230081868 19/06/2023 SANGITA VASANT TAYNATH 1817016WL005105 SANGITA VASANT TAYNATH 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095278 SANGITA VASANT TAYNATH UNION BANK OF INDIA(508500)
559 PARBHANI MH-17-016-108-001/382
(ALAND) 		1817016000NRG24170620230081869 19/06/2023 Someshwar Vasant Taynath 1817016WL005105 Someshwar Vasant Taynath 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095453 SOMESHWAR VASANTRAO TAYNATH INDIA POST PAYMENTS BANK LIMITED(508528)
560 PARBHANI MH-17-016-108-001/382
(ALAND) 		1817016000NRG24170620230081867 19/06/2023 VASANT UTTAMRAO TAYNATH 1817016WL005105 VASANT UTTAMRAO TAYNATH 1143 MAHG0004233 1638 1638 Processed 23/06/2023 A174230095451 Mr. VASANT UTTAMRAO TAINAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 60879 60879
561 PARBHANI MH-17-016-029-001/291
(AMBETAKLI) 		1817016000NRG24190620230083765 19/06/2023 RAJARAM DEVRAO BELE 1817016WL005192 RAJARAM DEVRAO BELE 1143 MAHG0004235 1638 1638 Processed 23/06/2023 A174230095189 RAJARAM DEVRAO BELE BANK OF BARODA(606985)
562 PARBHANI MH-17-016-029-001/298
(AMBETAKLI) 		1817016000NRG24190620230083766 19/06/2023 OMPRAKASH VYANKATI BELE 1817016WL005192 OMPRAKASH VYANKATI BELE 1143 MAHG0004235 1638 1638 Processed 23/06/2023 A174230095530 OMPRAKASH VYANKATI BELE BANK OF BARODA(606985)
563 PARBHANI MH-17-016-029-001/335
(AMBETAKLI) 		1817016000NRG24190620230083768 19/06/2023 REKHA SURESH BELE 1817016WL005192 REKHA SURESH BELE 1143 MAHG0004235 1638 1638 Processed 23/06/2023 A174230095531 Mrs. REKHA SURESH BELE MAHARASHTRA GRAMIN BANK(607000)
564 PARBHANI MH-17-016-029-001/335
(AMBETAKLI) 		1817016000NRG24190620230083767 19/06/2023 SURESH LAXMAN BELE 1817016WL005192 SURESH LAXMAN BELE 1143 MAHG0004235 1638 1638 Processed 23/06/2023 A174230095532 SURESH LAXMANRAO BELE BANK OF BARODA(606985)
565 PARBHANI MH-17-016-029-001/336
(AMBETAKLI) 		1817016000NRG24190620230083769 19/06/2023 DATTA MAROTRAO BELE 1817016WL005192 DATTA MAROTRAO BELE 1143 MAHG0004235 1638 1638 Processed 23/06/2023 A174230095220 Mr. Datta Maroti Bele MAHARASHTRA GRAMIN BANK(607000)
566 PARBHANI MH-17-016-029-001/382
(AMBETAKLI) 		1817016000NRG24190620230083771 19/06/2023 Narhari Sahebrao Bele 1817016WL005192 Narhari Sahebrao Bele 1143 MAHG0004235 1638 1638 Processed 23/06/2023 A174230095188 BELE NARAHARI SAHEBRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 PARBHANI MH-17-016-029-001/383
(AMBETAKLI) 		1817016000NRG24190620230083773 19/06/2023 Baban Sahebrao Bele 1817016WL005192 Baban Sahebrao Bele 1143 MAHG0004235 1638 1638 Processed 23/06/2023 A174230095187 BELE BABAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
Total 894348 894348

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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_75777 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 3276
2 PARBHANI MH1817016999_190623APB_FTO_75777 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 17199
3 PARBHANI MH1817016999_190623APB_FTO_75777 Bank of India BKID0000755 PARBHANI 4914
4 PARBHANI MH1817016999_190623APB_FTO_75777 Bank of India BKID0000781 KAREGAON 4368
5 PARBHANI MH1817016999_190623APB_FTO_75777 Bank of India BKID0009723 ARVI 4914
6 PARBHANI MH1817016999_190623APB_FTO_75777 Bank of Maharastra MAHB0000103 PARBHANI 10374
7 PARBHANI MH1817016999_190623APB_FTO_75777 Canara Bank CNRB0005310 PRIME CORPORATE BRANCH BKC 1638
8 PARBHANI MH1817016999_190623APB_FTO_75777 Canara Bank CNRB0005939 PARBHANI 21294
9 PARBHANI MH1817016999_190623APB_FTO_75777 Canara Bank CNRB0015310 PARBHANI II 13104
10 PARBHANI MH1817016999_190623APB_FTO_75777 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 247065
11 PARBHANI MH1817016999_190623APB_FTO_75777 HDFC Bank HDFC0001789 PARBHANI 1092
12 PARBHANI MH1817016999_190623APB_FTO_75777 IDBI BANK IBKL0000637 PARBHANI 6006
13 PARBHANI MH1817016999_190623APB_FTO_75777 Indian Bank IDIB000J554 JAMB 87360
14 PARBHANI MH1817016999_190623APB_FTO_75777 Indian Bank IDIB000T506 KUMBHAKARN 7644
15 PARBHANI MH1817016999_190623APB_FTO_75777 Indian Overseas Bank IOBA0002242 PARBHANI 3276
16 PARBHANI MH1817016999_190623APB_FTO_75777 Punjab National Bank PUNB0781700 PARBHANI 2184
17 PARBHANI MH1817016999_190623APB_FTO_75777 State Bank of India SBIN0003667 PARBHANI 12558
18 PARBHANI MH1817016999_190623APB_FTO_75777 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 11193
19 PARBHANI MH1817016999_190623APB_FTO_75777 State Bank of India SBIN0020253 PARBHANI ADB 143871
20 PARBHANI MH1817016999_190623APB_FTO_75777 State Bank of India SBIN0020416 DAITHANA 2184
21 PARBHANI MH1817016999_190623APB_FTO_75777 State Bank of India SBIN0020456 ZARI 24297
22 PARBHANI MH1817016999_190623APB_FTO_75777 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 1638
23 PARBHANI MH1817016999_190623APB_FTO_75777 Uco Bank UCBA0002419 PARBHANI 6552
24 PARBHANI MH1817016999_190623APB_FTO_75777 Union Bank of India UBIN0532312 PARBHANI 11466
25 PARBHANI MH1817016999_190623APB_FTO_75777 Union Bank of India UBIN0804151 PARBHANI 54054
26 PARBHANI MH1817016999_190623APB_FTO_75777 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 88452
27 PARBHANI MH1817016999_190623APB_FTO_75777 Maharashtra Gramin Bank MAHG0004203 ASOLA 25935
28 PARBHANI MH1817016999_190623APB_FTO_75777 Maharashtra Gramin Bank MAHG0004211 DUDHGAON 1638
29 PARBHANI MH1817016999_190623APB_FTO_75777 Maharashtra Gramin Bank MAHG0004229 Parbhani 1638
30 PARBHANI MH1817016999_190623APB_FTO_75777 Maharashtra Gramin Bank MAHG0004230 PINGLI 819
31 PARBHANI MH1817016999_190623APB_FTO_75777 Maharashtra Gramin Bank MAHG0004233 PEDGAON 60879
32 PARBHANI MH1817016999_190623APB_FTO_75777 Maharashtra Gramin Bank MAHG0004235 POKHARNI 11466

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