Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:47:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_260723APB_FTO_132334
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-17-016-016-001/553
(WADGAON(SUKRE)) 		1817016000NRG24260720230226119 26/07/2023 SUNITA SUBHASH BHOSLE 1817016WL013134 SUNITA SUBHASH BHOSLE 00045 BARB0BASPAR 1638 1638 Processed 29/07/2023 A210230067962 SUNITA SUBHASH BHOSALE BANK OF BARODA(606985)
2 PARBHANI MH-17-016-016-001/575
(WADGAON(SUKRE)) 		1817016000NRG24260720230226010 26/07/2023 sanjay namdev gayakwad 1817016WL013132 sanjay namdev gayakwad 00045 BARB0BASPAR 1638 1638 Processed 29/07/2023 A210230067965 Mr. Sanjay Namdev Gaikwad MAHARASHTRA GRAMIN BANK(607000)
3 PARBHANI MH-17-016-016-001/695
(WADGAON(SUKRE)) 		1817016000NRG24260720230226013 26/07/2023 GOPAL BALIRAM BIDGAR 1817016WL013132 GOPAL BALIRAM BIDGAR 00045 BARB0BASPAR 1638 1638 Processed 29/07/2023 A210230067945 GOPAL BALIRAM BIDGAR BANK OF BARODA(606985)
4 PARBHANI MH-17-016-016-001/807
(WADGAON(SUKRE)) 		1817016000NRG24260720230226086 26/07/2023 Anita Manik Thombare 1817016WL013133 Anita Manik Thombare 00045 BARB0BASPAR 1638 1638 Processed 29/07/2023 A210230067947 ANITA MANIK DHEMBRE BANK OF BARODA(606985)
5 PARBHANI MH-17-016-016-001/810
(WADGAON(SUKRE)) 		1817016000NRG24260720230226088 26/07/2023 Ram Limbaji Bidgar 1817016WL013133 Ram Limbaji Bidgar 00045 BARB0BASPAR 1638 1638 Processed 29/07/2023 A210230067966 Mr. RAM LIMBAJI BIDGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
6 PARBHANI MH-17-016-016-001/310
(WADGAON(SUKRE)) 		1817016000NRG24260720230226041 26/07/2023 Pralhad Baburao Shingane 1817016WL013133 Pralhad Baburao Shingane 00045 BARB0PARBHA 1638 1638 Processed 29/07/2023 A210230067946 PRALHAD BABURAO SHINGANE BANK OF BARODA(606985)
7 PARBHANI MH-17-016-016-001/450
(WADGAON(SUKRE)) 		1817016000NRG24260720230226062 26/07/2023 RATNMALA PARMESHWAR BHOSLE 1817016WL013133 RATNMALA PARMESHWAR BHOSLE 00045 BARB0PARBHA 1638 1638 Processed 29/07/2023 A210230067964 RATANMALA PARMESHWAR BHOSALE BANK OF BARODA(606985)
8 PARBHANI MH-17-016-016-001/457
(WADGAON(SUKRE)) 		1817016000NRG24260720230226116 26/07/2023 RADHA SACHIN BHOSLE 1817016WL013134 RADHA SACHIN BHOSLE 00045 BARB0PARBHA 1638 1638 Processed 29/07/2023 A210230067949 RADHA SACHIN BHOSLE BANK OF BARODA(606985)
9 PARBHANI MH-17-016-016-001/554
(WADGAON(SUKRE)) 		1817016000NRG24260720230226068 26/07/2023 PARVATI MADHAV BOCHRE 1817016WL013133 PARVATI MADHAV BOCHRE 00045 BARB0PARBHA 1638 1638 Processed 29/07/2023 A210230067963 PARVATI MADHAV BOCHARE BANK OF BARODA(606985)
10 PARBHANI MH-17-016-016-001/779
(WADGAON(SUKRE)) 		1817016000NRG24260720230226150 26/07/2023 Krushna Walamik Shingane 1817016WL013135 Krushna Walamik Shingane 00045 BARB0PARBHA 1638 1638 Processed 30/07/2023 A210230067895 KRISHNA WALMIK SHINGNE INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARBHANI MH-17-016-016-001/790
(WADGAON(SUKRE)) 		1817016000NRG24260720230226129 26/07/2023 Hanumant Ashokrao Bhosale 1817016WL013134 Hanumant Ashokrao Bhosale 00045 BARB0PARBHA 1638 1638 Processed 29/07/2023 A210230067948 HANUMANT ASHOKRAO BHOSALE IDBI BANK(607095)
12 PARBHANI MH-17-016-016-001/819
(WADGAON(SUKRE)) 		1817016000NRG24260720230226093 26/07/2023 Dropadi Hanuman Bhosale 1817016WL013133 Dropadi Hanuman Bhosale 00045 BARB0PARBHA 1638 1638 Processed 29/07/2023 A210230067961 MS DROPADI ROHIDAS GADGE STATE BANK OF INDIA(508548)
13 PARBHANI MH-17-016-025-001/74690
(JAMB) 		1817016000NRG24260720230226450 26/07/2023 vipulkumar shrihari badgujar 1817016WL013152 vipulkumar shrihari badgujar 00045 BARB0PARBHA 1638 1638 Processed 29/07/2023 A210230067898 VIPULKUMAR SHRIHARI BADGUJAR BANK OF BARODA(606985)
14 PARBHANI MH-17-016-034-001/547
(T.JAWALA) 		1817016000NRG24260720230226717 26/07/2023 Govind Vaijanath Kadam 1817016WL013176 Govind Vaijanath Kadam 00045 BARB0PARBHA 1638 1638 Processed 29/07/2023 A210230067897 GOVIND VAIJANATH KADAM BANK OF BARODA(606985)
15 PARBHANI MH-17-016-070-001/76
(NANDKHEDA) 		1817016000NRG24260720230226532 26/07/2023 banshiram manik bhumbre 1817016WL013165 banshiram manik bhumbre 00045 BARB0PARBHA 1092 1092 Processed 29/07/2023 A210230067896 BANSHIRAM MANIKRAO BHUMRE BANK OF BARODA(606985)
SubTotal 15834 15834
16 PARBHANI MH-17-016-034-001/70
(T.JAWALA) 		1817016000NRG24260720230226726 26/07/2023 Rajebhau Nivrutti Kadam 1817016WL013176 Rajebhau Nivrutti Kadam 00045 BARB0WALUJX 1638 1638 Processed 29/07/2023 A210230067943 KADAM RAJU NIVRUTTIRAO BANK OF BARODA(606985)
SubTotal 1638 1638
17 PARBHANI MH-17-016-002-001/625
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225975 26/07/2023 MEENA BABARAO AWKALE 1817016WL013131 MEENA BABARAO AWKALE 00048 BKID0000755 546 546 Processed 30/07/2023 A210230067892 MINA BABARAO AVKALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
18 PARBHANI MH-17-016-131-001/104
(ALAPUR (PANDHARI)) 		1817016000NRG24260720230226482 26/07/2023 Shobha Nagorao Jalhare 1817016WL013157 Shobha Nagorao Jalhare 00048 BKID0000781 1911 1911 Processed 29/07/2023 A210230067893 JALLALE SHOBHABAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-131-001/117
(ALAPUR (PANDHARI)) 		1817016000NRG24260720230226484 26/07/2023 Angad Eknath Dhas 1817016WL013157 Angad Eknath Dhas 00048 BKID0000781 1911 1911 Processed 29/07/2023 A210230067894 ANGAD EKNATH DHAS BANK OF INDIA(508505)
SubTotal 3822 3822
20 PARBHANI MH-17-016-025-001/708
(JAMB) 		1817016000NRG24260720230226498 26/07/2023 Vishwambhar Digambarrao Joshi 1817016WL013161 Vishwambhar Digambarrao Joshi 00089 CBIN0283674 1911 1911 Processed 29/07/2023 A210230067366 Mr. VISHWAMBHAR DIGAMBARRAO JOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
21 PARBHANI MH-17-016-002-001/120
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225914 26/07/2023 Baliram Nagorao Mane 1817016WL013130 Baliram Nagorao Mane 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067298 MANE BALIRAM NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-002-001/120
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225915 26/07/2023 Gangabai Baliram 1817016WL013130 Gangabai Baliram 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067325 MRS GANGUBAI BALIRAM MANE STATE BANK OF INDIA(508548)
23 PARBHANI MH-17-016-002-001/128
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225916 26/07/2023 Kundlik Madhavrao Rajgure 1817016WL013130 Kundlik Madhavrao Rajgure 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067313 KUNDLIK MAHADU RAJGURE PUNJAB NATIONAL BANK(508568)
24 PARBHANI MH-17-016-002-001/128
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225917 26/07/2023 Mirabai Kundlik Rajgure 1817016WL013130 Mirabai Kundlik Rajgure 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067321 MEERA KUNDLIK RAJGURE PUNJAB NATIONAL BANK(508568)
25 PARBHANI MH-17-016-002-001/181
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225921 26/07/2023 Bhagubai Ramrao Thole 1817016WL013130 Bhagubai Ramrao Thole 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067295 BHAGUBAI RAMA THOLE PUNJAB NATIONAL BANK(508568)
26 PARBHANI MH-17-016-002-001/182
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225923 26/07/2023 Vanita ramchandra avakale 1817016WL013130 Vanita ramchandra avakale 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067311 AVAKALE VANITA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-002-001/183
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225924 26/07/2023 keshav annasaheb thole 1817016WL013130 keshav annasaheb thole 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067300 THOLE KESHAV ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-002-001/185
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225926 26/07/2023 Nirmala Gajanan Thole 1817016WL013130 Nirmala Gajanan Thole 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067312 NIRMALA GAJANAN THOALE PUNJAB NATIONAL BANK(508568)
29 PARBHANI MH-17-016-002-001/264
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225930 26/07/2023 Parvatibai Rangnth Avkale 1817016WL013130 Parvatibai Rangnth Avkale 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067301 AVAKALE PARVATI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 PARBHANI MH-17-016-002-001/264
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225931 26/07/2023 Vijaymala Vilas Avkale 1817016WL013130 Vijaymala Vilas Avkale 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067310 AVAKALE VIJAYAMALA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 PARBHANI MH-17-016-002-001/264
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225929 26/07/2023 Vilas Rangnath Avkale 1817016WL013130 Vilas Rangnath Avkale 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067297 AWAKALE VILAS RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-002-001/28
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225933 26/07/2023 UTTAM SHRIRANG SAWALE 1817016WL013130 UTTAM SHRIRANG SAWALE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067303 UTTAM SHRIRANG SAVALE PUNJAB NATIONAL BANK(508568)
33 PARBHANI MH-17-016-002-001/30
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225937 26/07/2023 Anusaya Prabhakar Mane 1817016WL013130 Anusaya Prabhakar Mane 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067323 ANUSAYA PRABHAKAR MANE BANK OF BARODA(606985)
34 PARBHANI MH-17-016-002-001/306
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225939 26/07/2023 Lalita Rangnath Davne 1817016WL013130 Lalita Rangnath Davne 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067308 DAWNE LALITABAI RANGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-002-001/306
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225938 26/07/2023 Rangnath Annasaheb davne 1817016WL013130 Rangnath Annasaheb davne 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067294 DAWNE RANGNATH ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PARBHANI MH-17-016-002-001/321
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225973 26/07/2023 Govind Narayan Dawane 1817016WL013131 Govind Narayan Dawane 00114 YESB0PDBHO1 546 546 Processed 29/07/2023 A210230067296 GOVIND NARAYANRAO DAWANE PUNJAB NATIONAL BANK(508568)
37 PARBHANI MH-17-016-002-001/322
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225940 26/07/2023 Limbaji Bapurao Mane 1817016WL013130 Limbaji Bapurao Mane 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067319 LIMBAJI BABURAO MANE PUNJAB NATIONAL BANK(508568)
38 PARBHANI MH-17-016-002-001/322
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225941 26/07/2023 Sangita Limbaji Mane 1817016WL013130 Sangita Limbaji Mane 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067318 SANGEETA LIMBAJI MANE BANK OF BARODA(606985)
39 PARBHANI MH-17-016-002-001/324
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225944 26/07/2023 Gita Munjaji Mane 1817016WL013130 Gita Munjaji Mane 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067317 GEETA MUNJAJI MANE BANK OF BARODA(606985)
40 PARBHANI MH-17-016-002-001/327
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225945 26/07/2023 Laxman Keshav Mane 1817016WL013130 Laxman Keshav Mane 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067305 MANE LAXMAN KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-002-001/327
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225946 26/07/2023 Yashoda Laxman Mane 1817016WL013130 Yashoda Laxman Mane 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067309 MANE YESHODA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-002-001/328
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225948 26/07/2023 Kanhopatra Sadashiv Mathpati 1817016WL013130 Kanhopatra Sadashiv Mathpati 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067314 KANHOAPATRA SADASHIV MATHAPATI PUNJAB NATIONAL BANK(508568)
43 PARBHANI MH-17-016-002-001/328
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225947 26/07/2023 Sadashiv Nagnath Mathpati 1817016WL013130 Sadashiv Nagnath Mathpati 00114 YESB0PDBHO1 1092 1092 Processed 30/07/2023 A210230067315 SADASHIV NAGNATH MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARBHANI MH-17-016-002-001/332
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225951 26/07/2023 Sayyed Maruf Sayyed Salim 1817016WL013130 Sayyed Maruf Sayyed Salim 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067320 SAYYAD MARUF SAYYAD SALEEM PUNJAB NATIONAL BANK(508568)
45 PARBHANI MH-17-016-002-001/332
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225950 26/07/2023 Sayyed Rukhiyabee Sayyed Salim 1817016WL013130 Sayyed Rukhiyabee Sayyed Salim 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067322 SAYYED RUKHIYABI SAYYED SALIM BANK OF BARODA(606985)
46 PARBHANI MH-17-016-002-001/332
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225949 26/07/2023 Sayyed Salim Sayyed Baleji 1817016WL013130 Sayyed Salim Sayyed Baleji 00114 YESB0PDBHO1 1092 1092 Processed 30/07/2023 A210230067307 SAYYAD SALIM SAYYAD BALEJI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARBHANI MH-17-016-002-001/35
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225954 26/07/2023 Lata Pralhad Mane 1817016WL013130 Lata Pralhad Mane 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067316 LATA PRALHADRAO MANE BANK OF BARODA(606985)
48 PARBHANI MH-17-016-002-001/35
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225953 26/07/2023 Pralhad Bhagwan Mane 1817016WL013130 Pralhad Bhagwan Mane 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067304 MANE PRALHAD BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-002-001/74
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225967 26/07/2023 nagnath 1817016WL013130 nagnath 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067299 NAGNATH TRYAMBAK AVAKALE UNION BANK OF INDIA(508500)
50 PARBHANI MH-17-016-008-001/223
(SADEGAON) 		1817016000NRG24260720230226685 26/07/2023 Baliram Chandoji Ghodke 1817016WL013170 Baliram Chandoji Ghodke 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067889 MR BALIRAM CHANDOJI GHODKE STATE BANK OF INDIA(508548)
51 PARBHANI MH-17-016-008-001/223
(SADEGAON) 		1817016000NRG24260720230226686 26/07/2023 Suman Baliram Ghodke 1817016WL013170 Suman Baliram Ghodke 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067888 GHODKE SUMANBAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-008-001/619
(SADEGAON) 		1817016000NRG24260720230226687 26/07/2023 Vaijanath Baliram Ghodke 1817016WL013170 Vaijanath Baliram Ghodke 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067890 GHODKE VAJNATH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-016-001/1
(WADGAON(SUKRE)) 		1817016000NRG24260720230226141 26/07/2023 ARJUN BHAGWAN 1817016WL013135 ARJUN BHAGWAN 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067874 ARJUN BHAGWANRAO GAWALI BANK OF BARODA(606985)
54 PARBHANI MH-17-016-016-001/256
(WADGAON(SUKRE)) 		1817016000NRG24260720230226038 26/07/2023 Sarika Arjun Sukre 1817016WL013133 Sarika Arjun Sukre 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067875 Miss. Sarika Arjun Sukre MAHARASHTRA GRAMIN BANK(607000)
55 PARBHANI MH-17-016-016-001/260
(WADGAON(SUKRE)) 		1817016000NRG24260720230226099 26/07/2023 madhav yogaji savale 1817016WL013134 madhav yogaji savale 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067866 MADHAV YOGAJI SAVALE BANK OF BARODA(606985)
56 PARBHANI MH-17-016-016-001/260
(WADGAON(SUKRE)) 		1817016000NRG24260720230226100 26/07/2023 savitra madhav savale 1817016WL013134 savitra madhav savale 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067873 MISS SAVITA MADHAV SAVALE STATE BANK OF INDIA(508548)
57 PARBHANI MH-17-016-016-001/293
(WADGAON(SUKRE)) 		1817016000NRG24260720230225989 26/07/2023 Aruna Dattrao Bidgar 1817016WL013132 Aruna Dattrao Bidgar 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067344 BIDGAR ARUNABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-016-001/325
(WADGAON(SUKRE)) 		1817016000NRG24260720230225992 26/07/2023 Madhav Janardhan Shingane 1817016WL013132 Madhav Janardhan Shingane 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067341 SHINGANE MAHADUV JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-016-001/325
(WADGAON(SUKRE)) 		1817016000NRG24260720230225993 26/07/2023 Uddhav Madhavrao Shingane 1817016WL013132 Uddhav Madhavrao Shingane 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067872 SHINGANE UADAAV MADHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-016-001/326
(WADGAON(SUKRE)) 		1817016000NRG24260720230225995 26/07/2023 Kushavarta Mohan Yadav 1817016WL013132 Kushavarta Mohan Yadav 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067876 YADAV KUSABAI MOHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-016-001/326
(WADGAON(SUKRE)) 		1817016000NRG24260720230225994 26/07/2023 Mohan Panditrao Yadav 1817016WL013132 Mohan Panditrao Yadav 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067349 MR MOHAN PANDITRAO YADAV STATE BANK OF INDIA(508548)
62 PARBHANI MH-17-016-016-001/327
(WADGAON(SUKRE)) 		1817016000NRG24260720230225996 26/07/2023 Subhadrabai 1817016WL013132 Subhadrabai 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067345 GAVALI PRAKASH VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-016-001/625
(WADGAON(SUKRE)) 		1817016000NRG24260720230226120 26/07/2023 Vijay Jayaram Solankar 1817016WL013134 Vijay Jayaram Solankar 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067348 MR VIJAYKUMAR JAYARAM SOLANKAR STATE BANK OF INDIA(508548)
64 PARBHANI MH-17-016-016-001/629
(WADGAON(SUKRE)) 		1817016000NRG24260720230226121 26/07/2023 VISHNU JAIRAM SOLKAR 1817016WL013134 VISHNU JAIRAM SOLKAR 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067343 VISHNUPANTH JAIRAMJI SOLANKAR MAHARASHTRA GRAMIN BANK(607000)
65 PARBHANI MH-17-016-025-001/253
(JAMB) 		1817016000NRG24260720230226420 26/07/2023 rukminbai sahebrao renge 1817016WL013152 rukminbai sahebrao renge 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067250 RENGE RUKHAMIBAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-025-001/74677
(JAMB) 		1817016000NRG24260720230226446 26/07/2023 MANIK BABASAHEB RENGE 1817016WL013152 MANIK BABASAHEB RENGE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067257 RENGE MANIK BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-032-001/256
(BORWAND(BK)) 		1817016000NRG24260720230226487 26/07/2023 chaya vitthal khavle 1817016WL013158 chaya vitthal khavle 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067879 CHAYA VITTHALRAO KHAVLE BANK OF BARODA(606985)
68 PARBHANI MH-17-016-032-001/36
(BORWAND(BK)) 		1817016000NRG24260720230226488 26/07/2023 EKNATH MUNJABHAU BOBDE 1817016WL013158 EKNATH MUNJABHAU BOBDE 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067867 BOBADE EAKNATH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-034-001/228
(T.JAWALA) 		1817016000NRG24260720230226712 26/07/2023 Sunita Digambar Kadam 1817016WL013176 Sunita Digambar Kadam 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067306 Mrs. Sunita Digambar Kadam MAHARASHTRA GRAMIN BANK(607000)
70 PARBHANI MH-17-016-034-001/279
(T.JAWALA) 		1817016000NRG24260720230226714 26/07/2023 Dnyandev Rustumrao Kadam 1817016WL013176 Dnyandev Rustumrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067302 KADAM DNYADEV RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PARBHANI MH-17-016-037-001/6214
(ZARI) 		1817016000NRG24260720230226192 26/07/2023 Sindhu Sundar Sawant 1817016WL013138 Sindhu Sundar Sawant 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067335 SAVANT SINDHU SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PARBHANI MH-17-016-037-001/6214
(ZARI) 		1817016000NRG24260720230226191 26/07/2023 Sundar Narayanrao Sawant 1817016WL013138 Sundar Narayanrao Sawant 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067328 MR SUNDAR NARAYANRAO SAWANT STATE BANK OF INDIA(508548)
73 PARBHANI MH-17-016-037-001/6214
(ZARI) 		1817016000NRG24260720230226193 26/07/2023 Tarabai Narayanrao Sawant 1817016WL013138 Tarabai Narayanrao Sawant 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067331 SAWANT TARABAI NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-037-001/6249
(ZARI) 		1817016000NRG24260720230226196 26/07/2023 Sarswati Balasaheb Sawant 1817016WL013138 Sarswati Balasaheb Sawant 00114 YESB0PDBHO1 1638 1638 Processed 30/07/2023 A210230067333 SARASVTI BALASAHEB SAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARBHANI MH-17-016-037-001/6252
(ZARI) 		1817016000NRG24260720230226197 26/07/2023 Rahul Balasaheb Sawant 1817016WL013138 Rahul Balasaheb Sawant 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067334 SAWANT RAHUL BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-037-001/7544
(ZARI) 		1817016000NRG24260720230226200 26/07/2023 GAJANAN PARAJI KHISTE 1817016WL013138 GAJANAN PARAJI KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067332 MR GAJANAN PARAJI KHISTE STATE BANK OF INDIA(508548)
77 PARBHANI MH-17-016-037-001/7545
(ZARI) 		1817016000NRG24260720230226201 26/07/2023 BAPURAO SHANKARRAO SAWANT 1817016WL013138 BAPURAO SHANKARRAO SAWANT 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067338 MR BAPURAO SHANKARRAO SAWANT STATE BANK OF INDIA(508548)
78 PARBHANI MH-17-016-037-001/7546
(ZARI) 		1817016000NRG24260720230226204 26/07/2023 SATYABHAMA VITTHAL BHUSARE 1817016WL013138 SATYABHAMA VITTHAL BHUSARE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067339 BHUSARE SATYABHAMA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-037-001/7546
(ZARI) 		1817016000NRG24260720230226203 26/07/2023 VITTHAL PANDITRAO BHUSARE 1817016WL013138 VITTHAL PANDITRAO BHUSARE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067329 BHUSARE VITTHAL PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PARBHANI MH-17-016-037-001/7708
(ZARI) 		1817016000NRG24260720230226162 26/07/2023 Sarswati Kiran Fawade 1817016WL013137 Sarswati Kiran Fawade 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067336 MRS SARASWATI KIRAN PHAWDE STATE BANK OF INDIA(508548)
81 PARBHANI MH-17-016-037-001/7710
(ZARI) 		1817016000NRG24260720230226164 26/07/2023 Sushila Suryakant Labade 1817016WL013137 Sushila Suryakant Labade 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067337 labade sushila suryakant THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PARBHANI MH-17-016-037-001/7712
(ZARI) 		1817016000NRG24260720230226166 26/07/2023 Maroti Vitthal Bhujbal 1817016WL013137 Maroti Vitthal Bhujbal 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067330 MR MAROTI VITHALRAO BHUJBAL STATE BANK OF INDIA(508548)
83 PARBHANI MH-17-016-053-001/356
(LOHGAON) 		1817016000NRG24260720230226462 26/07/2023 Anil Ambadasrao Deshmukh 1817016WL013153 Anil Ambadasrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067326 DESHMUKH ANIL AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-076-001/139
(TADPANGARI) 		1817016000NRG24260720230226729 26/07/2023 Munja Taterao Pawle 1817016WL013177 Munja Taterao Pawle 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067877 MUNJAJI TATERAO PAULE HDFC BANK LTD(607152)
85 PARBHANI MH-17-016-076-001/209
(TADPANGARI) 		1817016000NRG24260720230226731 26/07/2023 Parvatibai Raosaheb Vairagar 1817016WL013177 Parvatibai Raosaheb Vairagar 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067959 PARVATIBAI RAOSAHEB VAIRAGAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PARBHANI MH-17-016-076-001/209
(TADPANGARI) 		1817016000NRG24260720230226730 26/07/2023 Sopan Raosaheb Vairagar 1817016WL013177 Sopan Raosaheb Vairagar 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067864 Sopan Raosaheb Vairagar BANK OF BARODA(606985)
87 PARBHANI MH-17-016-076-001/219
(TADPANGARI) 		1817016000NRG24260720230226732 26/07/2023 Rajesh Vishnudas Vairagar 1817016WL013177 Rajesh Vishnudas Vairagar 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067960 RAJESH VISHNUDAS VAIRAGAR HDFC BANK LTD(607152)
88 PARBHANI MH-17-016-076-001/219
(TADPANGARI) 		1817016000NRG24260720230226733 26/07/2023 Somitra Vishnudas Vairagar 1817016WL013177 Somitra Vishnudas Vairagar 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067956 MRS SOMITRA VISHNUDAS VAIRAGAR STATE BANK OF INDIA(508548)
89 PARBHANI MH-17-016-076-001/521
(TADPANGARI) 		1817016000NRG24260720230226734 26/07/2023 Shivkanta Sopan Vairagar 1817016WL013177 Shivkanta Sopan Vairagar 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067958 SHIVKANTA SOPAN VAIRAGAR UNION BANK OF INDIA(508500)
90 PARBHANI MH-17-016-076-001/81
(TADPANGARI) 		1817016000NRG24260720230226735 26/07/2023 narhari manik 1817016WL013177 narhari manik 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067870 Mr. NARHARI MANIKRAO VAIRAGAR MAHARASHTRA GRAMIN BANK(607000)
91 PARBHANI MH-17-016-080-001/247
(SAMBAR) 		1817016000NRG24260720230226688 26/07/2023 Bhagwan Dnyanoba Chavan 1817016WL013171 Bhagwan Dnyanoba Chavan 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067248 CHAVAN BHAGWAN DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-080-001/53
(SAMBAR) 		1817016000NRG24260720230226689 26/07/2023 sulabai tukaram gaikwad 1817016WL013171 sulabai tukaram gaikwad 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067955 JANKIRAM KONDJI SAVANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-084-001/208
(SAVANGI (KHU.)) 		1817016000NRG24260720230226691 26/07/2023 Shridhar Vitthalrao Pandharkar 1817016WL013172 Shridhar Vitthalrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067887 PANDARKAR SHRIDHAR VITALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-108-001/107
(ALAND) 		1817016000NRG24260720230226327 26/07/2023 Sarswati Sitaram 1817016WL013148 Sarswati Sitaram 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067278 MRS SARASWATI SITARAM TAINATH STATE BANK OF INDIA(508548)
95 PARBHANI MH-17-016-108-001/107
(ALAND) 		1817016000NRG24260720230226326 26/07/2023 Sitaram Gundiramji Taynath 1817016WL013148 Sitaram Gundiramji Taynath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067265 TAINATH SITARAM GUNDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-108-001/112
(ALAND) 		1817016000NRG24260720230226282 26/07/2023 Bansidhar Gundiramji Taynath 1817016WL013147 Bansidhar Gundiramji Taynath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067267 TAYNAK BANSIDHAR GUNDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-108-001/112
(ALAND) 		1817016000NRG24260720230226283 26/07/2023 Sarswati Tainath 1817016WL013147 Sarswati Tainath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067285 TAYNATH SARSWATI DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-108-001/114
(ALAND) 		1817016000NRG24260720230226329 26/07/2023 Dagdubai Achutrao Tainath 1817016WL013148 Dagdubai Achutrao Tainath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067292 TAYANTH DAGADUBAI ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-108-001/122
(ALAND) 		1817016000NRG24260720230226337 26/07/2023 Antikabai Panditrao 1817016WL013148 Antikabai Panditrao 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067277 TAYANATH ATANKALABAI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-108-001/126
(ALAND) 		1817016000NRG24260720230226289 26/07/2023 Hanuman Taynath 1817016WL013147 Hanuman Taynath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067284 Mr. Hanuman Ramchandr Taynath MAHARASHTRA GRAMIN BANK(607000)
101 PARBHANI MH-17-016-108-001/130
(ALAND) 		1817016000NRG24260720230226341 26/07/2023 Devidas Sahurao Lode 1817016WL013148 Devidas Sahurao Lode 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067272 LONDHE DEVIDAS SHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-108-001/130
(ALAND) 		1817016000NRG24260720230226342 26/07/2023 kashibai devidas 1817016WL013148 kashibai devidas 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067273 LONDHE KASABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 PARBHANI MH-17-016-108-001/131
(ALAND) 		1817016000NRG24260720230226343 26/07/2023 Bhaskar Sadashiv 1817016WL013148 Bhaskar Sadashiv 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067263 TEKALE BHASKAR SADASHIVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-108-001/135
(ALAND) 		1817016000NRG24260720230226348 26/07/2023 Chautra Hanuman Taynath 1817016WL013148 Chautra Hanuman Taynath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067279 CHAUTRHARA HANUMAN TAYNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-108-001/137
(ALAND) 		1817016000NRG24260720230226291 26/07/2023 Mena Ramswar Taynath 1817016WL013147 Mena Ramswar Taynath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067281 TAYNATH MINA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-108-001/138
(ALAND) 		1817016000NRG24260720230226349 26/07/2023 Madan Sadashive Taynath 1817016WL013148 Madan Sadashive Taynath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067291 MR MADAN SADASHIVRAO TAYNATH STATE BANK OF INDIA(508548)
107 PARBHANI MH-17-016-108-001/142
(ALAND) 		1817016000NRG24260720230226352 26/07/2023 Kalash Tukaram Taynath 1817016WL013148 Kalash Tukaram Taynath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067290 MR KAILAS TUKARAM TAYNATH STATE BANK OF INDIA(508548)
108 PARBHANI MH-17-016-108-001/142
(ALAND) 		1817016000NRG24260720230226351 26/07/2023 Parvati Tukaram Taynath 1817016WL013148 Parvati Tukaram Taynath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067268 MRS PARVATIBAI TUKARAM TAINATH STATE BANK OF INDIA(508548)
109 PARBHANI MH-17-016-108-001/148
(ALAND) 		1817016000NRG24260720230226295 26/07/2023 Ashrubai Nivratti Tynath 1817016WL013147 Ashrubai Nivratti Tynath 00114 YESB0PDBHO1 1536 1536 Processed 29/07/2023 A210230067276 TAYNATH ASHRUBAI NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-108-001/148
(ALAND) 		1817016000NRG24260720230226294 26/07/2023 nivratti manikrao taynath 1817016WL013147 nivratti manikrao taynath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067275 MR NIVRUTTI MANIKRAO TAYNATH STATE BANK OF INDIA(508548)
111 PARBHANI MH-17-016-108-001/16
(ALAND) 		1817016000NRG24260720230226355 26/07/2023 Ranoji Kondiba Tupsamindra 1817016WL013148 Ranoji Kondiba Tupsamindra 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067270 TUPSAMINDARE RANOJI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-108-001/180
(ALAND) 		1817016000NRG24260720230226373 26/07/2023 Mira Ankush Taynath 1817016WL013148 Mira Ankush Taynath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067286 TAYNATH MIRA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 PARBHANI MH-17-016-108-001/184
(ALAND) 		1817016000NRG24260720230226314 26/07/2023 Anusyabai Ashroba Taynath 1817016WL013147 Anusyabai Ashroba Taynath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067293 Mrs. ANASAYABAI ASHROBA TAYANATH MAHARASHTRA GRAMIN BANK(607000)
114 PARBHANI MH-17-016-108-001/191
(ALAND) 		1817016000NRG24260720230226315 26/07/2023 Vishnu Jaywant Tekale 1817016WL013147 Vishnu Jaywant Tekale 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067274 TAKALE VISHNU JAIVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-108-001/234
(ALAND) 		1817016000NRG24260720230226317 26/07/2023 Kamal Sureshrao Tekale 1817016WL013147 Kamal Sureshrao Tekale 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067280 Mrs. KAMALBAI SURESHRAO TEKALE INDIAN BANK(607105)
116 PARBHANI MH-17-016-108-001/234
(ALAND) 		1817016000NRG24260720230226316 26/07/2023 Suresh Vitthalrao Tekale 1817016WL013147 Suresh Vitthalrao Tekale 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067262 TEKALE SURESH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PARBHANI MH-17-016-108-001/252
(ALAND) 		1817016000NRG24260720230226376 26/07/2023 Pandurang ramrao tekale 1817016WL013148 Pandurang ramrao tekale 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067269 Mr. PANDURANG RAMRAO TEKALE INDIAN BANK(607105)
118 PARBHANI MH-17-016-108-001/279
(ALAND) 		1817016000NRG24260720230226379 26/07/2023 Gangadhar Kamaji Taynath 1817016WL013148 Gangadhar Kamaji Taynath 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067260 TAYNATH GANGADHAR KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-108-001/65
(ALAND) 		1817016000NRG24260720230226391 26/07/2023 namdev manikarao ghayal 1817016WL013148 namdev manikarao ghayal 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067271 GHAYAL NAMDEO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-108-001/76
(ALAND) 		1817016000NRG24260720230226392 26/07/2023 manchak ganpatrao tekale 1817016WL013148 manchak ganpatrao tekale 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067261 Mr. MANCHAKRAO GANPATRAO TEKALE INDIAN BANK(607105)
121 PARBHANI MH-17-016-108-001/76
(ALAND) 		1817016000NRG24260720230226393 26/07/2023 venubai manchakrao tekale 1817016WL013148 venubai manchakrao tekale 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067283 TEKALE VENUBAI MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PARBHANI MH-17-016-128-001/249
(KARADGAON) 		1817016000NRG24260720230226505 26/07/2023 GANGADHAR RANGNATH MUNDHE 1817016WL013162 GANGADHAR RANGNATH MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067258 MR GANGADHAR RANGANATH MUNDHE STATE BANK OF INDIA(508548)
SubTotal 154416 154416
123 PARBHANI MH-17-016-025-001/2380
(JAMB) 		1817016000NRG24260720230226419 26/07/2023 Dnyanoba Sahebrao Renge 1817016WL013152 Dnyanoba Sahebrao Renge 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067904 DNYANOBA SAHEBRAO RENGE UCO BANK(607066)
124 PARBHANI MH-17-016-025-001/306
(JAMB) 		1817016000NRG24260720230226497 26/07/2023 Sanjay Srikishanji Aboti 1817016WL013161 Sanjay Srikishanji Aboti 00176 IDIB000J554 1911 1911 Processed 29/07/2023 A210230067357 AMBOTI SANJAY KISHANBABULAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-025-001/343
(JAMB) 		1817016000NRG24260720230226421 26/07/2023 Santram Namdevrao Renge 1817016WL013152 Santram Namdevrao Renge 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067900 RENGE SANTARAM NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-025-001/343
(JAMB) 		1817016000NRG24260720230226422 26/07/2023 Shila Santram Renge 1817016WL013152 Shila Santram Renge 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067836 Mrs. SHILA SANTARAM RENGE INDIAN BANK(607105)
127 PARBHANI MH-17-016-025-001/344
(JAMB) 		1817016000NRG24260720230226423 26/07/2023 Ashamati Bhagwat Ambhure 1817016WL013152 Ashamati Bhagwat Ambhure 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067837 AMBHURE ASHAMATI BHAGAVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-025-001/363
(JAMB) 		1817016000NRG24260720230226424 26/07/2023 Dnyanoba Sopanrao Renge 1817016WL013152 Dnyanoba Sopanrao Renge 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067899 Mr. DNYANOBA SOPANRAO RENGE INDIAN BANK(607105)
129 PARBHANI MH-17-016-025-001/363
(JAMB) 		1817016000NRG24260720230226425 26/07/2023 Shakuntala DNyanoba Renge 1817016WL013152 Shakuntala DNyanoba Renge 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067387 Mrs. SHAKUNTALABAI DNYNOBA RENGE INDIAN BANK(607105)
130 PARBHANI MH-17-016-025-001/446
(JAMB) 		1817016000NRG24260720230226429 26/07/2023 Shivnanda Gulab Renge 1817016WL013152 Shivnanda Gulab Renge 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067359 Mrs. SHIVNANDA GULABRAO RENGE INDIAN BANK(607105)
131 PARBHANI MH-17-016-025-001/7221
(JAMB) 		1817016000NRG24260720230226435 26/07/2023 Nevrate Daynoba Rang 1817016WL013152 Nevrate Daynoba Rang 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067389 Mr. NIVRUTI DNYANOBA RENGE INDIAN BANK(607105)
132 PARBHANI MH-17-016-025-001/7264
(JAMB) 		1817016000NRG24260720230226437 26/07/2023 kavita mahendre dhabale 1817016WL013152 kavita mahendre dhabale 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067840 Mrs. KAVITA MAHENDRA DHABALE INDIAN BANK(607105)
133 PARBHANI MH-17-016-025-001/7264
(JAMB) 		1817016000NRG24260720230226436 26/07/2023 mahendre mahlari dhabale 1817016WL013152 mahendre mahlari dhabale 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067953 Mr. MAHENDRA MALHARI DHABALE INDIAN BANK(607105)
134 PARBHANI MH-17-016-025-001/7358
(JAMB) 		1817016000NRG24260720230226440 26/07/2023 Ramesh Tukaram Renge 1817016WL013152 Ramesh Tukaram Renge 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067388 Mr. RAMESH TUKARAM RENGE INDIAN BANK(607105)
135 PARBHANI MH-17-016-025-001/741
(JAMB) 		1817016000NRG24260720230226445 26/07/2023 Indubai Shridharrao Panchal 1817016WL013152 Indubai Shridharrao Panchal 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067358 Mrs. Indubai Shridharrao Panchal SHRIDHA INDIAN BANK(607105)
136 PARBHANI MH-17-016-025-001/74690
(JAMB) 		1817016000NRG24260720230226449 26/07/2023 dhananjay shrihari badgujar 1817016WL013152 dhananjay shrihari badgujar 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067391 BADGUJAR DHANANJAY SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-025-001/7496
(JAMB) 		1817016000NRG24260720230226451 26/07/2023 NAGESH DNYANOBA SAVANDKAR 1817016WL013152 NAGESH DNYANOBA SAVANDKAR 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067905 Nagesh Dnyanoba Sawandkar AIRTEL PAYMENTS BANK LIMITED(990288)
138 PARBHANI MH-17-016-025-001/848
(JAMB) 		1817016000NRG24260720230226453 26/07/2023 Bhagubai Laxman Lad 1817016WL013152 Bhagubai Laxman Lad 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067902 Mrs. BHAGABAI LAXMANRAO LAD INDIAN BANK(607105)
139 PARBHANI MH-17-016-025-001/848
(JAMB) 		1817016000NRG24260720230226452 26/07/2023 Laxman Vitthalrao Lad 1817016WL013152 Laxman Vitthalrao Lad 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067901 Mr. LAXMAN VITTHALRAO LAD INDIAN BANK(607105)
140 PARBHANI MH-17-016-108-001/168
(ALAND) 		1817016000NRG24260720230226357 26/07/2023 Jagnnath Ramrao Tekale 1817016WL013148 Jagnnath Ramrao Tekale 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067838 Mr. JAGANNATH RAMRAO TEKALE INDIAN BANK(607105)
141 PARBHANI MH-17-016-108-001/168
(ALAND) 		1817016000NRG24260720230226358 26/07/2023 Sumitra Jagannath Tekale 1817016WL013148 Sumitra Jagannath Tekale 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067839 TEKALE SUMITRA JAGNNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PARBHANI MH-17-016-108-001/17
(ALAND) 		1817016000NRG24260720230226302 26/07/2023 Kishan Nivruti Sangde 1817016WL013147 Kishan Nivruti Sangde 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067903 Mr. KISHAN NIVRUTTI SANGADE INDIAN BANK(607105)
143 PARBHANI MH-17-016-108-001/17
(ALAND) 		1817016000NRG24260720230226303 26/07/2023 mathuarabai kishan 1817016WL013147 mathuarabai kishan 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067354 MRS MATHURABAI KISHAN SANGADE STATE BANK OF INDIA(508548)
144 PARBHANI MH-17-016-108-001/271
(ALAND) 		1817016000NRG24260720230226377 26/07/2023 Laxman Kashinath Tekale 1817016WL013148 Laxman Kashinath Tekale 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067906 Mr. LAXMAN KASHINATH TEKALE INDIAN BANK(607105)
145 PARBHANI MH-17-016-108-001/28
(ALAND) 		1817016000NRG24260720230226380 26/07/2023 raghunath jankiram tekale 1817016WL013148 raghunath jankiram tekale 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067954 Mr. RAGHUNATH JANKIRAM TEKALE INDIAN BANK(607105)
146 PARBHANI MH-17-016-108-001/35
(ALAND) 		1817016000NRG24260720230226383 26/07/2023 Rajamati Subhash Salve 1817016WL013148 Rajamati Subhash Salve 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067353 Rajamati Subhash Salve BANK OF BARODA(606985)
147 PARBHANI MH-17-016-108-001/35
(ALAND) 		1817016000NRG24260720230226382 26/07/2023 Subhash Rahuji 1817016WL013148 Subhash Rahuji 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067352 MR SUBHASH RAHUJI SALVE STATE BANK OF INDIA(508548)
148 PARBHANI MH-17-016-108-001/405
(ALAND) 		1817016000NRG24260720230226387 26/07/2023 Maroti Haribhau Tekale 1817016WL013148 Maroti Haribhau Tekale 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067360 TEKALE MAROTI HARIBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-108-001/407
(ALAND) 		1817016000NRG24260720230226389 26/07/2023 Shamal Dnyaneshwar Tekale 1817016WL013148 Shamal Dnyaneshwar Tekale 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067390 MRS SHAMAL PARMESHWAR SHINDE STATE BANK OF INDIA(508548)
150 PARBHANI MH-17-016-108-001/7
(ALAND) 		1817016000NRG24260720230226324 26/07/2023 Ashok Mariba Kamble 1817016WL013147 Ashok Mariba Kamble 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067355 KAMBLE ASHOK MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-108-001/7
(ALAND) 		1817016000NRG24260720230226325 26/07/2023 TARAMATI ASHOK KAMBLE 1817016WL013147 TARAMATI ASHOK KAMBLE 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067356 KAMBLE TARAMATI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-108-001/83
(ALAND) 		1817016000NRG24260720230226397 26/07/2023 Suleman Khan Haidarkhan 1817016WL013148 Suleman Khan Haidarkhan 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A210230067351 PATHAN SULEMAN HAIDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 49413 49413
153 PARBHANI MH-17-016-128-001/247
(KARADGAON) 		1817016000NRG24260720230226503 26/07/2023 ADITYA KONDIBA MUNDHE 1817016WL013162 ADITYA KONDIBA MUNDHE 00176 IDIB000T506 1638 1638 Processed 29/07/2023 A210230067350 MR ADITYA KONDIBA MUNDHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
154 PARBHANI MH-17-016-053-001/145
(LOHGAON) 		1817016000NRG24260720230226456 26/07/2023 Ambadas Vitthalrao Deshmukh 1817016WL013153 Ambadas Vitthalrao Deshmukh 00177 IOBA0002242 1638 1638 Processed 30/07/2023 A210230067907 AMBADAS VITTHALRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
155 PARBHANI MH-17-016-053-001/19
(LOHGAON) 		1817016000NRG24260720230226457 26/07/2023 Gangadhar Bansi Jukte 1817016WL013153 Gangadhar Bansi Jukte 00177 IOBA0002242 1638 1638 Processed 29/07/2023 A210230067909 JUKET GANGADHAR BANSHIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PARBHANI MH-17-016-053-001/223
(LOHGAON) 		1817016000NRG24260720230226459 26/07/2023 Mangalabai Deshmukh 1817016WL013153 Mangalabai Deshmukh 00177 IOBA0002242 1638 1638 Processed 30/07/2023 A210230067951 MANGALBAI SHRIDHARRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
157 PARBHANI MH-17-016-053-001/223
(LOHGAON) 		1817016000NRG24260720230226458 26/07/2023 Shridhar Deshmukh 1817016WL013153 Shridhar Deshmukh 00177 IOBA0002242 1638 1638 Processed 30/07/2023 A210230067952 SHREEDHAR GOVINDRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
158 PARBHANI MH-17-016-053-001/339
(LOHGAON) 		1817016000NRG24260720230226460 26/07/2023 Balasaheb Bhagwanrao Deshmukh 1817016WL013153 Balasaheb Bhagwanrao Deshmukh 00177 IOBA0002242 1638 1638 Processed 30/07/2023 A210230067908 BALASAHEB BHAGWANRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
159 PARBHANI MH-17-016-053-001/502
(LOHGAON) 		1817016000NRG24260720230226506 26/07/2023 Kamalbai Raosaheb Deshmukh 1817016WL013163 Kamalbai Raosaheb Deshmukh 00177 IOBA0002242 1911 1911 Processed 30/07/2023 A210230067911 KAMALBAI RAOSAHEB DESHMUKH INDIAN OVERSEAS BANK(508541)
160 PARBHANI MH-17-016-053-001/590
(LOHGAON) 		1817016000NRG24260720230226507 26/07/2023 Anil Bajrang Deshmukh 1817016WL013163 Anil Bajrang Deshmukh 00177 IOBA0002242 1911 1911 Processed 30/07/2023 A210230067910 ANIL BAJARANG DESHMUKH INDIAN OVERSEAS BANK(508541)
SubTotal 12012 12012
161 PARBHANI MH-17-016-002-001/28
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225934 26/07/2023 KANTA UTTAM SALVE 1817016WL013130 KANTA UTTAM SALVE 00354 PUNB0781700 1638 1638 Processed 29/07/2023 A210230067416 KANTA UTTAM SAVALE PUNJAB NATIONAL BANK(508568)
162 PARBHANI MH-17-016-034-001/237
(T.JAWALA) 		1817016000NRG24260720230226713 26/07/2023 VAIJNATH BABURAO KADAM 1817016WL013176 VAIJNATH BABURAO KADAM 00354 PUNB0781700 1638 1638 Processed 29/07/2023 A210230067415 MR VAIJANATH BABURAO KADAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
163 PARBHANI MH-17-016-016-001/778
(WADGAON(SUKRE)) 		1817016000NRG24260720230226149 26/07/2023 Rajeshwar Walmik Shingane 1817016WL013135 Rajeshwar Walmik Shingane 00415 SBIN0003667 1638 1638 Processed 29/07/2023 A210230067926 MR RAJESHWAR WALMIKRAO SHINGNE STATE BANK OF INDIA(508548)
164 PARBHANI MH-17-016-075-001/575
(BRAMHAPURI) 		1817016000NRG24260720230226492 26/07/2023 Gajanan Dattrao Awhad 1817016WL013159 Gajanan Dattrao Awhad 00415 SBIN0003667 1911 1911 Processed 29/07/2023 A210230067916 MR GAJANAN DATTRAO AWHAD STATE BANK OF INDIA(508548)
165 PARBHANI MH-17-016-108-001/108
(ALAND) 		1817016000NRG24260720230226328 26/07/2023 Rangnath 1817016WL013148 Rangnath 00415 SBIN0003667 1638 1638 Processed 29/07/2023 A210230067925 RANGNATH YASHVANTRAO TAYNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PARBHANI MH-17-016-108-001/109
(ALAND) 		1817016000NRG24260720230226281 26/07/2023 Rukkminbai 1817016WL013147 Rukkminbai 00415 SBIN0003667 1536 1536 Processed 29/07/2023 A210230067934 RUKHMINBAI KUMBHKARN TAYNATH UNION BANK OF INDIA(508500)
167 PARBHANI MH-17-016-108-001/113
(ALAND) 		1817016000NRG24260720230226284 26/07/2023 Balasaheb Indroba Tainath 1817016WL013147 Balasaheb Indroba Tainath 00415 SBIN0003667 1536 1536 Processed 29/07/2023 A210230067921 TAYNATH BALASAHEB ENDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PARBHANI MH-17-016-108-001/121
(ALAND) 		1817016000NRG24260720230226285 26/07/2023 prakash 1817016WL013147 prakash 00415 SBIN0003667 1536 1536 Processed 29/07/2023 A210230067915 MR PRAKASHRAO VISHWANATHRAO TAYNATH STATE BANK OF INDIA(508548)
169 PARBHANI MH-17-016-108-001/122
(ALAND) 		1817016000NRG24260720230226336 26/07/2023 Pandit Narayan 1817016WL013148 Pandit Narayan 00415 SBIN0003667 1638 1638 Processed 29/07/2023 A210230067927 TAINATH PANDIT NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-108-001/126
(ALAND) 		1817016000NRG24260720230226288 26/07/2023 Ramchandra 1817016WL013147 Ramchandra 00415 SBIN0003667 1638 1638 Processed 29/07/2023 A210230067919 MR RAMCHANDRA BABARAO TAINATH STATE BANK OF INDIA(508548)
171 PARBHANI MH-17-016-108-001/143
(ALAND) 		1817016000NRG24260720230226292 26/07/2023 Baburao Munjaji Taynath 1817016WL013147 Baburao Munjaji Taynath 00415 SBIN0003667 1638 1638 Processed 29/07/2023 A210230067914 TAYNATH BABURAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PARBHANI MH-17-016-108-001/143
(ALAND) 		1817016000NRG24260720230226293 26/07/2023 Narayan Baburao Taynath 1817016WL013147 Narayan Baburao Taynath 00415 SBIN0003667 1638 1638 Processed 29/07/2023 A210230067930 MR NARAYAN BABURAO TAYNATH STATE BANK OF INDIA(508548)
173 PARBHANI MH-17-016-108-001/155
(ALAND) 		1817016000NRG24260720230226296 26/07/2023 uddhav munjaji taynath 1817016WL013147 uddhav munjaji taynath 00415 SBIN0003667 1638 1638 Processed 29/07/2023 A210230067950 Mr. Uddhav Munjaji Taynath INDIAN BANK(607105)
174 PARBHANI MH-17-016-108-001/155
(ALAND) 		1817016000NRG24260720230226297 26/07/2023 vandana uddhav taynath 1817016WL013147 vandana uddhav taynath 00415 SBIN0003667 1638 1638 Processed 29/07/2023 A210230067929 TAYANATH VANDNA UDDHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PARBHANI MH-17-016-108-001/156
(ALAND) 		1817016000NRG24260720230226353 26/07/2023 Sudam KIshanrao Tainath 1817016WL013148 Sudam KIshanrao Tainath 00415 SBIN0003667 1638 1638 Processed 29/07/2023 A210230067913 SUDAM KISHANRAO TAYNATH IDBI BANK(607095)
176 PARBHANI MH-17-016-108-001/180
(ALAND) 		1817016000NRG24260720230226372 26/07/2023 Ankush Balasaheb Taynath 1817016WL013148 Ankush Balasaheb Taynath 00415 SBIN0003667 1638 1638 Processed 29/07/2023 A210230067918 MR ANKUSH BALASAHEB TAYNATH STATE BANK OF INDIA(508548)
177 PARBHANI MH-17-016-108-001/182
(ALAND) 		1817016000NRG24260720230226311 26/07/2023 Harishchandra Shrirangrao Taynath 1817016WL013147 Harishchandra Shrirangrao Taynath 00415 SBIN0003667 1536 1536 Processed 29/07/2023 A210230067917 MR HARISHCHANDRA SHRIRANG TAYNATH STATE BANK OF INDIA(508548)
178 PARBHANI MH-17-016-108-001/184
(ALAND) 		1817016000NRG24260720230226313 26/07/2023 Ashroba Shrirangrao Taynath 1817016WL013147 Ashroba Shrirangrao Taynath 00415 SBIN0003667 1638 1638 Processed 29/07/2023 A210230067920 MR ASHROBA SHRIRANGRAO TAINATH STATE BANK OF INDIA(508548)
SubTotal 26073 26073
179 PARBHANI MH-17-016-108-001/121
(ALAND) 		1817016000NRG24260720230226287 26/07/2023 Govind Prakash Taynath 1817016WL013147 Govind Prakash Taynath 00415 SBIN0012004 1536 1536 Processed 29/07/2023 A210230067931 GOVIND PRAKASHRAO TAYNATH BANK OF BARODA(606985)
180 PARBHANI MH-17-016-108-001/138
(ALAND) 		1817016000NRG24260720230226350 26/07/2023 Ratnmala Madan Taynath 1817016WL013148 Ratnmala Madan Taynath 00415 SBIN0012004 1638 1638 Processed 29/07/2023 A210230067928 MRS RATNAMALA MADANRAO TAYNATH STATE BANK OF INDIA(508548)
181 PARBHANI MH-17-016-108-001/280
(ALAND) 		1817016000NRG24260720230226322 26/07/2023 Yogesh Sitaram Taynath 1817016WL013147 Yogesh Sitaram Taynath 00415 SBIN0012004 1638 1638 Processed 29/07/2023 A210230067933 MR YOGESH SITARAM TAYNATH STATE BANK OF INDIA(508548)
182 PARBHANI MH-17-016-128-001/246
(KARADGAON) 		1817016000NRG24260720230226502 26/07/2023 SAHEB KONDIBA MUNDHE 1817016WL013162 SAHEB KONDIBA MUNDHE 00415 SBIN0012004 1638 1638 Processed 29/07/2023 A210230067922 Mr. SAHEB KONDIBA MUNDHE BANK OF MAHARASHTRA(607387)
SubTotal 6450 6450
183 PARBHANI MH-17-016-002-001/127
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225968 26/07/2023 Prbhakar Vainkaji Dukre 1817016WL013131 Prbhakar Vainkaji Dukre 00415 SBIN0020253 1092 1092 Processed 29/07/2023 A210230067361 DUKARE PRABHAKAR YANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PARBHANI MH-17-016-002-001/148
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225918 26/07/2023 raosaheb rajeshwarrao deshmukh 1817016WL013130 raosaheb rajeshwarrao deshmukh 00415 SBIN0020253 1092 1092 Processed 29/07/2023 A210230067399 RAOSAHEB RAJESHWAR DESHMUKH PUNJAB NATIONAL BANK(508568)
185 PARBHANI MH-17-016-002-001/149
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225919 26/07/2023 nagesh balasaheb deshmukh 1817016WL013130 nagesh balasaheb deshmukh 00415 SBIN0020253 1092 1092 Processed 29/07/2023 A210230067395 NAGESH BALASAHEB DESHMUKH AXIS BANK(607153)
186 PARBHANI MH-17-016-002-001/176
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225970 26/07/2023 pandurang rambhau dukare 1817016WL013131 pandurang rambhau dukare 00415 SBIN0020253 1092 1092 Processed 29/07/2023 A210230067397 MR PANDURANG RAMBHAU DUKRE STATE BANK OF INDIA(508548)
187 PARBHANI MH-17-016-002-001/176
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225971 26/07/2023 satybhama pandurang dukare 1817016WL013131 satybhama pandurang dukare 00415 SBIN0020253 1092 1092 Processed 29/07/2023 A210230067396 SATYABHAMA PANDURANG DUKARE PUNJAB NATIONAL BANK(508568)
188 PARBHANI MH-17-016-032-001/256
(BORWAND(BK)) 		1817016000NRG24260720230226486 26/07/2023 vitthal 1817016WL013158 vitthal 00415 SBIN0020253 1911 1911 Processed 29/07/2023 A210230067835 MR VITTHAL MAROTRAO KHAWLE STATE BANK OF INDIA(508548)
189 PARBHANI MH-17-016-070-001/463
(NANDKHEDA) 		1817016000NRG24260720230226524 26/07/2023 KESHAV VITTHAL DESHMUKH 1817016WL013165 KESHAV VITTHAL DESHMUKH 00415 SBIN0020253 1092 1092 Processed 29/07/2023 A210230067940 DESHMUKH KESHAV VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 PARBHANI MH-17-016-128-001/241
(KARADGAON) 		1817016000NRG24260720230226499 26/07/2023 SANTOSH RAMRAO MUNDHE 1817016WL013162 SANTOSH RAMRAO MUNDHE 00415 SBIN0020253 1638 1638 Processed 29/07/2023 A210230067393 MR SANTOSH RAMRAO MUNDHE STATE BANK OF INDIA(508548)
191 PARBHANI MH-17-016-131-001/104
(ALAPUR (PANDHARI)) 		1817016000NRG24260720230226481 26/07/2023 Nagorao mariba Jalhare 1817016WL013157 Nagorao mariba Jalhare 00415 SBIN0020253 1911 1911 Rejected 29/07/2023 A210230067932 Account closed
192 PARBHANI MH-17-016-131-001/105
(ALAPUR (PANDHARI)) 		1817016000NRG24260720230226483 26/07/2023 Gyandev mariba Jalhare 1817016WL013157 Gyandev mariba Jalhare 00415 SBIN0020253 1911 1911 Processed 29/07/2023 A210230067394 JALHARE GYANDEV MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13923 13923
193 PARBHANI MH-17-016-037-001/1058
(ZARI) 		1817016000NRG24260720230226170 26/07/2023 Kiran Nagorao Deshmukh 1817016WL013138 Kiran Nagorao Deshmukh 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067406 DESHMUKH KIRAN NAGESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-037-001/1058
(ZARI) 		1817016000NRG24260720230226169 26/07/2023 Nagesh Vitthalrao Deshmukh 1817016WL013138 Nagesh Vitthalrao Deshmukh 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067364 DESHMUKH NAGESH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 PARBHANI MH-17-016-037-001/1058
(ZARI) 		1817016000NRG24260720230226168 26/07/2023 Smita Santoshrao Deshmukh 1817016WL013138 Smita Santoshrao Deshmukh 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067936 MRS SMITA SANTOSHRAO DESHMUKH STATE BANK OF INDIA(508548)
196 PARBHANI MH-17-016-037-001/1058
(ZARI) 		1817016000NRG24260720230226171 26/07/2023 Vaijnath Vitthalrao Deshmukh 1817016WL013138 Vaijnath Vitthalrao Deshmukh 00415 SBIN0020456 1638 1638 Processed 30/07/2023 A210230067400 VAIJNATH VITTHALRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
197 PARBHANI MH-17-016-037-001/1095
(ZARI) 		1817016000NRG24260720230226174 26/07/2023 Shridhar Pandurang Sawant 1817016WL013138 Shridhar Pandurang Sawant 00415 SBIN0020456 1638 1638 Processed 30/07/2023 A210230067407 SRIDHAR PANDURANG SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
198 PARBHANI MH-17-016-037-001/1149
(ZARI) 		1817016000NRG24260720230226175 26/07/2023 CHandrakala Baban Sable 1817016WL013138 CHandrakala Baban Sable 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067408 SABLE CHANDRAKALA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 PARBHANI MH-17-016-037-001/1367
(ZARI) 		1817016000NRG24260720230226177 26/07/2023 Ratnmala Suresh Puri 1817016WL013138 Ratnmala Suresh Puri 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067401 RATNMALA SURESH PURI INDUSIND BANK(607189)
200 PARBHANI MH-17-016-037-001/1367
(ZARI) 		1817016000NRG24260720230226176 26/07/2023 Suresh Rambuva Puri 1817016WL013138 Suresh Rambuva Puri 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067411 MR SURESH RAMBUVA PURI STATE BANK OF INDIA(508548)
201 PARBHANI MH-17-016-037-001/1368
(ZARI) 		1817016000NRG24260720230226179 26/07/2023 Ananta Vilas Sarkate 1817016WL013138 Ananta Vilas Sarkate 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067409 MR ANANTA VILAS SARKATE STATE BANK OF INDIA(508548)
202 PARBHANI MH-17-016-037-001/1369
(ZARI) 		1817016000NRG24260720230226180 26/07/2023 Prasad Rambua Puri 1817016WL013138 Prasad Rambua Puri 00415 SBIN0020456 1638 1638 Processed 30/07/2023 A210230067939 PRASAD RAMBUA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
203 PARBHANI MH-17-016-037-001/1370
(ZARI) 		1817016000NRG24260720230226182 26/07/2023 Pallavi Kashinath sawant 1817016WL013138 Pallavi Kashinath sawant 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067935 MRS PALAVI KASHINATH SAWANT STATE BANK OF INDIA(508548)
204 PARBHANI MH-17-016-037-001/1371
(ZARI) 		1817016000NRG24260720230226185 26/07/2023 Milind Sudhakar Nannavare 1817016WL013138 Milind Sudhakar Nannavare 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067944 MR MILIND SUDHAKAR NANNAVARE STATE BANK OF INDIA(508548)
205 PARBHANI MH-17-016-037-001/1371
(ZARI) 		1817016000NRG24260720230226184 26/07/2023 Nandabai Sudhakar Nannavare 1817016WL013138 Nandabai Sudhakar Nannavare 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067414 MRS NANDABAI SUDHAKAR NANVARE STATE BANK OF INDIA(508548)
206 PARBHANI MH-17-016-037-001/1371
(ZARI) 		1817016000NRG24260720230226183 26/07/2023 Sudhakar Bandoji Nannavare 1817016WL013138 Sudhakar Bandoji Nannavare 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067402 MR SUDHAKAR BANDOJI NANNAVARE STATE BANK OF INDIA(508548)
207 PARBHANI MH-17-016-037-001/1373
(ZARI) 		1817016000NRG24260720230226187 26/07/2023 Santosh Rajebhau Savant 1817016WL013138 Santosh Rajebhau Savant 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067403 MR SANTOSH RAJBHAU SAWANT STATE BANK OF INDIA(508548)
208 PARBHANI MH-17-016-037-001/1373
(ZARI) 		1817016000NRG24260720230226188 26/07/2023 Shubhangi Santosh Savant 1817016WL013138 Shubhangi Santosh Savant 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067410 SHUBHANGI SANTOSH SAWANT INDUSIND BANK(607189)
209 PARBHANI MH-17-016-037-001/6091
(ZARI) 		1817016000NRG24260720230226158 26/07/2023 Gokarna Rustumrao Vaidya 1817016WL013137 Gokarna Rustumrao Vaidya 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067938 KRUSHI KRANTI SHETKARI BACHAT ZARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 PARBHANI MH-17-016-037-001/6091
(ZARI) 		1817016000NRG24260720230226157 26/07/2023 Rustum Sakharam vaidya 1817016WL013137 Rustum Sakharam vaidya 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067363 VAIDHA RUSTUAM SAKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 PARBHANI MH-17-016-037-001/6215
(ZARI) 		1817016000NRG24260720230226195 26/07/2023 Krushna Munjaji Sawant 1817016WL013138 Krushna Munjaji Sawant 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067937 MR KRISHNA MUNJAJI SAWANT STATE BANK OF INDIA(508548)
212 PARBHANI MH-17-016-037-001/6215
(ZARI) 		1817016000NRG24260720230226194 26/07/2023 Munjaji Panditrao Sawant 1817016WL013138 Munjaji Panditrao Sawant 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067362 MR MUNJAJI PANDITRAO SAWANT STATE BANK OF INDIA(508548)
213 PARBHANI MH-17-016-037-001/6420
(ZARI) 		1817016000NRG24260720230226198 26/07/2023 Keshav Kishanrao Kavde 1817016WL013138 Keshav Kishanrao Kavde 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067404 MR KESHAV KISHANRAO KAVDE STATE BANK OF INDIA(508548)
214 PARBHANI MH-17-016-037-001/7545
(ZARI) 		1817016000NRG24260720230226202 26/07/2023 PALLAVI BAPURO SAWANT 1817016WL013138 PALLAVI BAPURO SAWANT 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067941 MRS VALLAVI BABARAO SAVANT STATE BANK OF INDIA(508548)
215 PARBHANI MH-17-016-037-001/755
(ZARI) 		1817016000NRG24260720230226159 26/07/2023 KIRAN FAWADE 1817016WL013137 KIRAN FAWADE 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067398 MR KIRAN PRAKASHRAO PHAWDE STATE BANK OF INDIA(508548)
216 PARBHANI MH-17-016-037-001/7558
(ZARI) 		1817016000NRG24260720230226206 26/07/2023 SHIVLING GANESH RAUT 1817016WL013138 SHIVLING GANESH RAUT 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067413 MR SHIVLING GANESH RAUT STATE BANK OF INDIA(508548)
217 PARBHANI MH-17-016-037-001/7562
(ZARI) 		1817016000NRG24260720230226207 26/07/2023 SHANKAR KISHAN POORI 1817016WL013138 SHANKAR KISHAN POORI 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067412 MR SHANKAR KISAN PURI STATE BANK OF INDIA(508548)
218 PARBHANI MH-17-016-037-001/7711
(ZARI) 		1817016000NRG24260720230226165 26/07/2023 Govind Suryakant Labade 1817016WL013137 Govind Suryakant Labade 00415 SBIN0020456 1638 1638 Rejected 29/07/2023 A210230067405 Account closed
219 PARBHANI MH-17-016-037-001/7712
(ZARI) 		1817016000NRG24260720230226167 26/07/2023 Ayodhya Marotirao Bhujbal 1817016WL013137 Ayodhya Marotirao Bhujbal 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A210230067942 AYODHYA MAROTRAO BHUJBAL INDUSIND BANK(607189)
SubTotal 44226 44226
220 PARBHANI MH-17-016-025-001/565
(JAMB) 		1817016000NRG24260720230226434 26/07/2023 Malanbai Dnyanoba Renge 1817016WL013152 Malanbai Dnyanoba Renge 00462 UCBA0002419 1638 1638 Processed 29/07/2023 A210230067912 Malan Dnyanoba Renge AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1638 1638
221 PARBHANI MH-17-016-108-001/118
(ALAND) 		1817016000NRG24260720230226330 26/07/2023 SAVITA RAJEBHAU TAYNATH 1817016WL013148 SAVITA RAJEBHAU TAYNATH 00468 UBIN0532312 1638 1638 Processed 29/07/2023 A210230067924 SAVITA RAJU TAYNATH UNION BANK OF INDIA(508500)
222 PARBHANI MH-17-016-128-001/243
(KARADGAON) 		1817016000NRG24260720230226500 26/07/2023 MAHESH SANTOSH MUNDHE 1817016WL013162 MAHESH SANTOSH MUNDHE 00468 UBIN0532312 1638 1638 Processed 29/07/2023 A210230067923 MAHESH SANTOSHRAO MUNDHE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
223 PARBHANI MH-17-016-037-001/7710
(ZARI) 		1817016000NRG24260720230226163 26/07/2023 Vitthal Suryakant Labade 1817016WL013137 Vitthal Suryakant Labade 00468 UBIN0561576 1638 1638 Processed 29/07/2023 A210230067392 LABDE SURYAKANT VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
224 PARBHANI MH-17-016-009-001/566
(UMARI (MA)) 		1817016000NRG24260720230225851 26/07/2023 Suresh Ramkishan Bora 1817016WL013116 Suresh Ramkishan Bora 00468 UBIN0804151 1638 1638 Processed 30/07/2023 A210230067891 SURESH RAMKISHAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
225 PARBHANI MH-17-016-002-001/377
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225955 26/07/2023 Vyankoba Kisan Kalasakar 1817016WL013130 Vyankoba Kisan Kalasakar 00736 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067324 VYANKOBA KISHAN KALASKAR PUNJAB NATIONAL BANK(508568)
226 PARBHANI MH-17-016-009-001/971
(UMARI (MA)) 		1817016000NRG24260720230225853 26/07/2023 Chaya Gulabrao Gore 1817016WL013116 Chaya Gulabrao Gore 00736 YESB0PDBHO1 1638 1638 Processed 30/07/2023 A210230067886 CHHAYA GULABRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
227 PARBHANI MH-17-016-016-001/142
(WADGAON(SUKRE)) 		1817016000NRG24260720230226028 26/07/2023 Radha Laxman 1817016WL013133 Radha Laxman 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067863 GAVALI RADHA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PARBHANI MH-17-016-016-001/310
(WADGAON(SUKRE)) 		1817016000NRG24260720230226042 26/07/2023 Machindra Baburao Shingane 1817016WL013133 Machindra Baburao Shingane 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067880 MACHHINDRA BABURAO SHINGANE BANK OF BARODA(606985)
229 PARBHANI MH-17-016-016-001/320
(WADGAON(SUKRE)) 		1817016000NRG24260720230225991 26/07/2023 Arun Keshavrao Gavali 1817016WL013132 Arun Keshavrao Gavali 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067346 ARUN KESHAVRAO GAWALI UCO BANK(607066)
230 PARBHANI MH-17-016-016-001/329
(WADGAON(SUKRE)) 		1817016000NRG24260720230226043 26/07/2023 NARAYAN VITHAL MUKNAR 1817016WL013133 NARAYAN VITHAL MUKNAR 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067871 NARAYAN VITTHALRAO MUKNAR BANK OF BARODA(606985)
231 PARBHANI MH-17-016-016-001/367
(WADGAON(SUKRE)) 		1817016000NRG24260720230226049 26/07/2023 Sujan Prabhakar Kopnar 1817016WL013133 Sujan Prabhakar Kopnar 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067868 KOPANR SUJAN PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 PARBHANI MH-17-016-016-001/441
(WADGAON(SUKRE)) 		1817016000NRG24260720230226060 26/07/2023 Radhika Ashok Bochre 1817016WL013133 Radhika Ashok Bochre 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067878 RADHIKA ASHOK BOCHARE BANK OF BARODA(606985)
233 PARBHANI MH-17-016-016-001/443
(WADGAON(SUKRE)) 		1817016000NRG24260720230226114 26/07/2023 GEETA RAMESHWAR BHOSLE 1817016WL013134 GEETA RAMESHWAR BHOSLE 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067881 GEETA RAMESHWAR BHOSLE BANK OF BARODA(606985)
234 PARBHANI MH-17-016-016-001/443
(WADGAON(SUKRE)) 		1817016000NRG24260720230226113 26/07/2023 RAMESHWAR ANURAODH BHOSLE 1817016WL013134 RAMESHWAR ANURAODH BHOSLE 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067883 Mr. Rameshwar Anurodh Bhosale MAHARASHTRA GRAMIN BANK(607000)
235 PARBHANI MH-17-016-016-001/457
(WADGAON(SUKRE)) 		1817016000NRG24260720230226115 26/07/2023 SACHIN ANURATH BHOSLE 1817016WL013134 SACHIN ANURATH BHOSLE 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067884 SACHIN ANURATH BHOSALE BANK OF BARODA(606985)
236 PARBHANI MH-17-016-016-001/499
(WADGAON(SUKRE)) 		1817016000NRG24260720230226117 26/07/2023 SAVITRABAI ASHOK BHOSLE 1817016WL013134 SAVITRABAI ASHOK BHOSLE 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067882 SAVITRIBAI ASHOK BHOSALE BANK OF BARODA(606985)
237 PARBHANI MH-17-016-016-001/553
(WADGAON(SUKRE)) 		1817016000NRG24260720230226118 26/07/2023 SUBHASH SAHEBRAO BHOSLE 1817016WL013134 SUBHASH SAHEBRAO BHOSLE 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067865 BHOSLE SUBHASH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 PARBHANI MH-17-016-016-001/554
(WADGAON(SUKRE)) 		1817016000NRG24260720230226067 26/07/2023 MADHAV VITTHALRAO BOCHRE 1817016WL013133 MADHAV VITTHALRAO BOCHRE 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067342 MADHAV VITTHALRAO BOCHARE BANK OF BARODA(606985)
239 PARBHANI MH-17-016-016-001/820
(WADGAON(SUKRE)) 		1817016000NRG24260720230226137 26/07/2023 tukaram Vitthalrao Bhochare 1817016WL013134 tukaram Vitthalrao Bhochare 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067347 TUKARAM VITTHALRAO BOCHARE BANK OF BARODA(606985)
240 PARBHANI MH-17-016-052-001/3393
(DAITHANA) 		1817016000NRG24260720230226496 26/07/2023 Santosh Dnyanoba Kachave 1817016WL013160 Santosh Dnyanoba Kachave 00736 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067259 KACHAVE SANTOSH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 PARBHANI MH-17-016-053-001/1041
(LOHGAON) 		1817016000NRG24260720230226454 26/07/2023 Mubsaroddin Alimoddin Inamdar 1817016WL013153 Mubsaroddin Alimoddin Inamdar 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067327 INAMDAR MUJAFAR ALIMODDIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 PARBHANI MH-17-016-070-001/554
(NANDKHEDA) 		1817016000NRG24260720230226526 26/07/2023 KAILAS GANGADHAR JOKSANE 1817016WL013165 KAILAS GANGADHAR JOKSANE 00736 YESB0PDBHO1 1092 1092 Processed 30/07/2023 A210230067251 KAILAS GANGADHAR JOKSANE INDIA POST PAYMENTS BANK LIMITED(508528)
243 PARBHANI MH-17-016-070-001/599
(NANDKHEDA) 		1817016000NRG24260720230226527 26/07/2023 GANPATRAO RAMRAO DESHMUKH 1817016WL013165 GANPATRAO RAMRAO DESHMUKH 00736 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067246 DESHAMUKH GANPATRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 PARBHANI MH-17-016-070-001/720
(NANDKHEDA) 		1817016000NRG24260720230226528 26/07/2023 Panchfula Sandeep Nalme 1817016WL013165 Panchfula Sandeep Nalme 00736 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067253 MAVLI MAHILA BACHAT GAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 PARBHANI MH-17-016-070-001/722
(NANDKHEDA) 		1817016000NRG24260720230226529 26/07/2023 Vilas Gangadhar Joksane 1817016WL013165 Vilas Gangadhar Joksane 00736 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067252 MR VILAS GANGADHARAO JOKSANE STATE BANK OF INDIA(508548)
246 PARBHANI MH-17-016-070-001/723
(NANDKHEDA) 		1817016000NRG24260720230226530 26/07/2023 Mukunda ganpatrao deshmukh 1817016WL013165 Mukunda ganpatrao deshmukh 00736 YESB0PDBHO1 1092 1092 Processed 30/07/2023 A210230067254 MUKUNDA GANPATRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
247 PARBHANI MH-17-016-070-001/724
(NANDKHEDA) 		1817016000NRG24260720230226531 26/07/2023 Ashabai Ganpatrao Deshmukh 1817016WL013165 Ashabai Ganpatrao Deshmukh 00736 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A210230067255 DESHMUKH ASHAMATI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 PARBHANI MH-17-016-108-001/400
(ALAND) 		1817016000NRG24260720230226385 26/07/2023 Pratibha Krashna Taynath 1817016WL013148 Pratibha Krashna Taynath 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067289 MS RPATIBHA SANJAY FEGADE STATE BANK OF INDIA(508548)
249 PARBHANI MH-17-016-108-001/403
(ALAND) 		1817016000NRG24260720230226323 26/07/2023 Ashivani Govind Taynath 1817016WL013147 Ashivani Govind Taynath 00736 YESB0PDBHO1 1638 1638 Processed 30/07/2023 A210230067287 ASHAWINI GOVIND TAYNATH INDIA POST PAYMENTS BANK LIMITED(508528)
250 PARBHANI MH-17-016-108-001/406
(ALAND) 		1817016000NRG24260720230226388 26/07/2023 Amarnath Uddhavrao Tayanath 1817016WL013148 Amarnath Uddhavrao Tayanath 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067288 Mr. Amarnath Uddhavrao Tayanath INDIAN BANK(607105)
251 PARBHANI MH-17-016-108-001/973
(ALAND) 		1817016000NRG24260720230226403 26/07/2023 Ashamati Ekanath Taynath 1817016WL013148 Ashamati Ekanath Taynath 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067264 TAINATH ASHAMATI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 PARBHANI MH-17-016-108-001/973
(ALAND) 		1817016000NRG24260720230226404 26/07/2023 Hanuman ekanath taynath 1817016WL013148 Hanuman ekanath taynath 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067266 TAINATH HANUMAN EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 PARBHANI MH-17-016-108-001/974
(ALAND) 		1817016000NRG24260720230226405 26/07/2023 Manisha Vilas Taynath 1817016WL013148 Manisha Vilas Taynath 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230067282 TAINATH MANISHA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 PARBHANI MH-17-016-120-001/381
(SURPIMPRI) 		1817016000NRG24260720230226705 26/07/2023 she amir she vajir 1817016WL013174 she amir she vajir 00736 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067885 MR SHAIKH AMIR SHAIKH VAZIR STATE BANK OF INDIA(508548)
255 PARBHANI MH-17-016-120-001/500
(SURPIMPRI) 		1817016000NRG24260720230226709 26/07/2023 Radhabai Balasaheb Kale 1817016WL013175 Radhabai Balasaheb Kale 00736 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067869 KALE RADHABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 PARBHANI MH-17-016-120-001/504
(SURPIMPRI) 		1817016000NRG24260720230226707 26/07/2023 Shanu Bi Shaikh Nawaj 1817016WL013174 Shanu Bi Shaikh Nawaj 00736 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067340 BANUBISK.NAWAZ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 PARBHANI MH-17-016-128-001/245
(KARADGAON) 		1817016000NRG24260720230226501 26/07/2023 KONDIBA GANPATI MUNDHE 1817016WL013162 KONDIBA GANPATI MUNDHE 00736 YESB0PDBHO1 1638 1638 Rejected 29/07/2023 A210230067256 Account closed
258 PARBHANI MH-17-016-131-001/1
(ALAPUR (PANDHARI)) 		1817016000NRG24260720230226478 26/07/2023 Narbadabai Shriram Dhas 1817016WL013157 Narbadabai Shriram Dhas 00736 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067247 Mrs. Narmaadabai Shrirangarav Dhas MAHARASHTRA GRAMIN BANK(607000)
259 PARBHANI MH-17-016-131-001/64
(ALAPUR (PANDHARI)) 		1817016000NRG24260720230226485 26/07/2023 Nagnath Dnyanoba Dhas 1817016WL013157 Nagnath Dnyanoba Dhas 00736 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A210230067249 DHAS NAGNATH DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 55146 55146
260 PARBHANI MH-17-016-025-001/74686
(JAMB) 		1817016000NRG24260720230226447 26/07/2023 rushikesh ranjeet renge 1817016WL013152 rushikesh ranjeet renge 1143 MAHG0004118 1638 1638 Processed 29/07/2023 A210230068000 Mr. Rushikesh Ranjitrao Renge INDIAN BANK(607105)
SubTotal 1638 1638
261 PARBHANI MH-17-016-002-001/127
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225969 26/07/2023 Parvati 1817016WL013131 Parvati 1143 MAHG0004203 1092 1092 Processed 29/07/2023 A210230068047 MRS PARVATIBAI PRABHAKAR DUKARE STATE BANK OF INDIA(508548)
262 PARBHANI MH-17-016-002-001/184
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225972 26/07/2023 nilavanti maroti dukare 1817016WL013131 nilavanti maroti dukare 1143 MAHG0004203 1092 1092 Processed 29/07/2023 A210230068039 NILAVATI MAROTRAO DUKARE PUNJAB NATIONAL BANK(508568)
263 PARBHANI MH-17-016-002-001/521
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225974 26/07/2023 Gopal Rambhau Dukare 1817016WL013131 Gopal Rambhau Dukare 1143 MAHG0004203 546 546 Processed 29/07/2023 A210230068040 MR GOPAL RAMBHAU DUKRE PATIL STATE BANK OF INDIA(508548)
264 PARBHANI MH-17-016-002-001/666
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225976 26/07/2023 Kailas Baban Davane 1817016WL013131 Kailas Baban Davane 1143 MAHG0004203 1092 1092 Processed 29/07/2023 A210230068030 Mr. Kailas Baban Davane MAHARASHTRA GRAMIN BANK(607000)
265 PARBHANI MH-17-016-002-001/667
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225977 26/07/2023 Baban Annasaheb Davane 1817016WL013131 Baban Annasaheb Davane 1143 MAHG0004203 1092 1092 Processed 29/07/2023 A210230068037 DAVNE BABANRAO ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 PARBHANI MH-17-016-002-001/667
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225978 26/07/2023 Kalawanti Baban Davane 1817016WL013131 Kalawanti Baban Davane 1143 MAHG0004203 1092 1092 Processed 29/07/2023 A210230068036 DAVANE KALAVANTI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 PARBHANI MH-17-016-002-001/668
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225979 26/07/2023 Bhagirathi Akshay Davane 1817016WL013131 Bhagirathi Akshay Davane 1143 MAHG0004203 1092 1092 Processed 29/07/2023 A210230068038 Mrs. BHAGIRATHI M G GULAB ASTKAR MAHARASHTRA GRAMIN BANK(607000)
268 PARBHANI MH-17-016-002-001/669
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225981 26/07/2023 Meena Sainath Davane 1817016WL013131 Meena Sainath Davane 1143 MAHG0004203 1092 1092 Processed 29/07/2023 A210230068046 Mrs. Meena Sainath Davane MAHARASHTRA GRAMIN BANK(607000)
269 PARBHANI MH-17-016-002-001/669
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225980 26/07/2023 Sainath Rajeshwar Davane 1817016WL013131 Sainath Rajeshwar Davane 1143 MAHG0004203 1092 1092 Processed 29/07/2023 A210230068029 Mr. Sainath Rajeshwar Davane MAHARASHTRA GRAMIN BANK(607000)
270 PARBHANI MH-17-016-002-001/670
(PIMPRI DESHMUKH) 		1817016000NRG24260720230225982 26/07/2023 Sushilabai Rajeshwar Davane 1817016WL013131 Sushilabai Rajeshwar Davane 1143 MAHG0004203 546 546 Processed 29/07/2023 A210230068045 DAWNE SUSHILABAI RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 PARBHANI MH-17-016-036-001/11
(UKHLAD) 		1817016000NRG24260720230226547 26/07/2023 archana 1817016WL013167 archana 1143 MAHG0004203 1911 1911 Processed 29/07/2023 A210230067987 MRS ARCHNA RATANRAO VAGHMARE STATE BANK OF INDIA(508548)
272 PARBHANI MH-17-016-036-001/11
(UKHLAD) 		1817016000NRG24260720230226548 26/07/2023 archana 1817016WL013167 archana 1143 MAHG0004203 1911 1911 Processed 29/07/2023 A210230067988 MRS ARCHNA RATANRAO VAGHMARE STATE BANK OF INDIA(508548)
273 PARBHANI MH-17-016-036-001/11
(UKHLAD) 		1817016000NRG24260720230226549 26/07/2023 ratan 1817016WL013167 ratan 1143 MAHG0004203 1911 1911 Processed 29/07/2023 A210230067418 Mr. RATAN NARSINGRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
274 PARBHANI MH-17-016-131-001/1
(ALAPUR (PANDHARI)) 		1817016000NRG24260720230226479 26/07/2023 Digambar Shriram Dhas 1817016WL013157 Digambar Shriram Dhas 1143 MAHG0004203 1911 1911 Processed 29/07/2023 A210230067979 Mr. Digabar Sreerangrao Dhas MAHARASHTRA GRAMIN BANK(607000)
275 PARBHANI MH-17-016-131-001/1
(ALAPUR (PANDHARI)) 		1817016000NRG24260720230226480 26/07/2023 Jyoti Shriram Dhas 1817016WL013157 Jyoti Shriram Dhas 1143 MAHG0004203 1911 1911 Processed 29/07/2023 A210230067981 Mrs. Jyoti Digambarrao Dhas MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19383 19383
276 PARBHANI MH-17-016-108-001/271
(ALAND) 		1817016000NRG24260720230226378 26/07/2023 Urmila Laxman Tekale 1817016WL013148 Urmila Laxman Tekale 1143 MAHG0004229 1638 1638 Processed 29/07/2023 A210230067367 Mrs. Urmila Laxman Tekale INDIAN BANK(607105)
SubTotal 1638 1638
277 PARBHANI MH-17-016-034-001/545
(T.JAWALA) 		1817016000NRG24260720230226715 26/07/2023 Pravin Shivaji Kankute 1817016WL013176 Pravin Shivaji Kankute 1143 MAHG0004230 1638 1638 Processed 29/07/2023 A210230067844 MR PRAVIN SHIVAJI KANKUTE STATE BANK OF INDIA(508548)
278 PARBHANI MH-17-016-034-001/546
(T.JAWALA) 		1817016000NRG24260720230226716 26/07/2023 Sagarbai Shivaji Kankute 1817016WL013176 Sagarbai Shivaji Kankute 1143 MAHG0004230 1638 1638 Processed 29/07/2023 A210230068051 KANKUTE SAGRBAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 PARBHANI MH-17-016-034-001/548
(T.JAWALA) 		1817016000NRG24260720230226718 26/07/2023 Manish Bhagwanrao Kadam 1817016WL013176 Manish Bhagwanrao Kadam 1143 MAHG0004230 1638 1638 Processed 29/07/2023 A210230067978 Mr. Manish Bhagwanrao Kadam MAHARASHTRA GRAMIN BANK(607000)
280 PARBHANI MH-17-016-034-001/549
(T.JAWALA) 		1817016000NRG24260720230226719 26/07/2023 Dropadabai Vaijnath Kadam 1817016WL013176 Dropadabai Vaijnath Kadam 1143 MAHG0004230 1638 1638 Processed 29/07/2023 A210230067976 Mrs. Dropdabai Vaijnath Kadam MAHARASHTRA GRAMIN BANK(607000)
281 PARBHANI MH-17-016-034-001/550
(T.JAWALA) 		1817016000NRG24260720230226720 26/07/2023 Manish Dnyandev Kadam 1817016WL013176 Manish Dnyandev Kadam 1143 MAHG0004230 1638 1638 Processed 29/07/2023 A210230067980 Mr. Manish Dnyandev Kadam MAHARASHTRA GRAMIN BANK(607000)
282 PARBHANI MH-17-016-034-001/551
(T.JAWALA) 		1817016000NRG24260720230226721 26/07/2023 Sitabai Dnyandev Kadam 1817016WL013176 Sitabai Dnyandev Kadam 1143 MAHG0004230 1638 1638 Processed 29/07/2023 A210230068052 Mr. Sitabai Dnyndev Kadam MAHARASHTRA GRAMIN BANK(607000)
283 PARBHANI MH-17-016-034-001/552
(T.JAWALA) 		1817016000NRG24260720230226722 26/07/2023 Latavanti Shankarrao Kadam 1817016WL013176 Latavanti Shankarrao Kadam 1143 MAHG0004230 1638 1638 Processed 29/07/2023 A210230068049 Mrs. Lalavanti Shankarrao Kadam MAHARASHTRA GRAMIN BANK(607000)
284 PARBHANI MH-17-016-034-001/553
(T.JAWALA) 		1817016000NRG24260720230226723 26/07/2023 Kadam Satish Dnyandev 1817016WL013176 Kadam Satish Dnyandev 1143 MAHG0004230 1638 1638 Processed 29/07/2023 A210230067993 SATISH DNYANDEV KADAM BANK OF BARODA(606985)
285 PARBHANI MH-17-016-034-001/554
(T.JAWALA) 		1817016000NRG24260720230226724 26/07/2023 Sonali Manish Kadam 1817016WL013176 Sonali Manish Kadam 1143 MAHG0004230 1638 1638 Processed 29/07/2023 A210230068050 Mrs. Sonali Manish Kadam MAHARASHTRA GRAMIN BANK(607000)
286 PARBHANI MH-17-016-034-001/70
(T.JAWALA) 		1817016000NRG24260720230226725 26/07/2023 Nivratti Wamanrao Kadam 1817016WL013176 Nivratti Wamanrao Kadam 1143 MAHG0004230 1638 1638 Processed 29/07/2023 A210230068048 Mr. Nivrati Wamanrao Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
287 PARBHANI MH-17-016-033-001/2936
(PEDGAON) 		1817016000NRG24260720230226534 26/07/2023 RukhimniVishnu Shendre 1817016WL013166 RukhimniVishnu Shendre 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A210230067974 SHENDRE RUKAMINBAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 PARBHANI MH-17-016-033-001/2936
(PEDGAON) 		1817016000NRG24260720230226533 26/07/2023 Vishnu Baban Shendre 1817016WL013166 Vishnu Baban Shendre 1143 MAHG0004233 1638 1638 Processed 30/07/2023 A210230067371 VISHNU BABAN SHEANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
289 PARBHANI MH-17-016-033-001/2937
(PEDGAON) 		1817016000NRG24260720230226535 26/07/2023 Manik Murlidharrao Deshmukh 1817016WL013166 Manik Murlidharrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A210230067375 DESHMUKH MANIK MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 PARBHANI MH-17-016-033-001/2940
(PEDGAON) 		1817016000NRG24260720230226536 26/07/2023 Shankar Baburao Deshmukh 1817016WL013166 Shankar Baburao Deshmukh 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A210230067374 Mr. SHANKARRAO BABURAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
291 PARBHANI MH-17-016-033-001/2941
(PEDGAON) 		1817016000NRG24260720230226537 26/07/2023 Ashok Manikrao Deshmukh 1817016WL013166 Ashok Manikrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A210230068012 Mr. ASHOK MANIKRAO DESHMUKH BANK OF MAHARASHTRA(607387)
292 PARBHANI MH-17-016-033-001/313
(PEDGAON) 		1817016000NRG24260720230226539 26/07/2023 Dinesh 1817016WL013166 Dinesh 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A210230067841 Mr. DINESH SAVLA KURADE MAHARASHTRA GRAMIN BANK(607000)
293 PARBHANI MH-17-016-033-001/313
(PEDGAON) 		1817016000NRG24260720230226538 26/07/2023 Sawla Saitba 1817016WL013166 Sawla Saitba 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A210230067370 KURHADE SAVALA SHETIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 PARBHANI MH-17-016-033-001/337
(PEDGAON) 		1817016000NRG24260720230226540 26/07/2023 Kanchan Anil Khope 1817016WL013166 Kanchan Anil Khope 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A210230067373 Mrs. KANCHANA ANIL KHOPE MAHARASHTRA GRAMIN BANK(607000)
295 PARBHANI MH-17-016-036-001/102
(UKHLAD) 		1817016000NRG24260720230226544 26/07/2023 SANTOSH PANDURANG WAGHMARE 1817016WL013167 SANTOSH PANDURANG WAGHMARE 1143 MAHG0004233 1911 1911 Processed 29/07/2023 A210230067368 Mr. SANTOSH PANDURANG WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
296 PARBHANI MH-17-016-036-001/102
(UKHLAD) 		1817016000NRG24260720230226546 26/07/2023 SANTOSH PANDURANG WAGHMARE 1817016WL013167 SANTOSH PANDURANG WAGHMARE 1143 MAHG0004233 1911 1911 Processed 29/07/2023 A210230067369 Mr. SANTOSH PANDURANG WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
297 PARBHANI MH-17-016-075-001/4
(BRAMHAPURI) 		1817016000NRG24260720230226490 26/07/2023 Gnyanoji Tukaram Kale 1817016WL013159 Gnyanoji Tukaram Kale 1143 MAHG0004233 1911 1911 Processed 29/07/2023 A210230067977 GANOJI TUKARAM KALE UNION BANK OF INDIA(508500)
298 PARBHANI MH-17-016-108-001/404
(ALAND) 		1817016000NRG24260720230226386 26/07/2023 Chautra Vilas Taynath 1817016WL013148 Chautra Vilas Taynath 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A210230068041 MRS CHAUTRA VILAS TAYNATH STATE BANK OF INDIA(508548)
299 PARBHANI MH-17-016-108-001/973
(ALAND) 		1817016000NRG24260720230226402 26/07/2023 Ekanath Mukandrao Taynath 1817016WL013148 Ekanath Mukandrao Taynath 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A210230067372 Mr. EKNATH MOKINDRAO TAINATH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22113 22113
300 PARBHANI MH-17-016-016-001/119
(WADGAON(SUKRE)) 		1817016000NRG24260720230226096 26/07/2023 Anusya Mohan Sukare 1817016WL013134 Anusya Mohan Sukare 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068025 ANUSAYA MOHAN SUKRE BANK OF BARODA(606985)
301 PARBHANI MH-17-016-016-001/137
(WADGAON(SUKRE)) 		1817016000NRG24260720230226026 26/07/2023 Manik Rohidas Gavali 1817016WL013133 Manik Rohidas Gavali 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067972 GAVLI MANIK ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 PARBHANI MH-17-016-016-001/142
(WADGAON(SUKRE)) 		1817016000NRG24260720230226027 26/07/2023 Laxman Shivajirao Gavli 1817016WL013133 Laxman Shivajirao Gavli 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067862 GAVLI LAXMANRAO SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 PARBHANI MH-17-016-016-001/186
(WADGAON(SUKRE)) 		1817016000NRG24260720230226097 26/07/2023 Suresh Prabhakar Sukare 1817016WL013134 Suresh Prabhakar Sukare 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067383 Mr. SURESH PRABHAKAR SUKRE MAHARASHTRA GRAMIN BANK(607000)
304 PARBHANI MH-17-016-016-001/200
(WADGAON(SUKRE)) 		1817016000NRG24260720230226029 26/07/2023 Balasaheb Ganeshrao Bobde 1817016WL013133 Balasaheb Ganeshrao Bobde 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067852 Mr. BALASAHEB GANESHRAO BOBDE MAHARASHTRA GRAMIN BANK(607000)
305 PARBHANI MH-17-016-016-001/212
(WADGAON(SUKRE)) 		1817016000NRG24260720230225988 26/07/2023 ratnmala sopanrao sukre 1817016WL013132 ratnmala sopanrao sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067854 Mrs. RATNAMALA SOPAN SUKRE MAHARASHTRA GRAMIN BANK(607000)
306 PARBHANI MH-17-016-016-001/212
(WADGAON(SUKRE)) 		1817016000NRG24260720230225987 26/07/2023 sopan bhanudas sukre 1817016WL013132 sopan bhanudas sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067419 SOPAN BHANUDASRAO SUKRE BANK OF BARODA(606985)
307 PARBHANI MH-17-016-016-001/234
(WADGAON(SUKRE)) 		1817016000NRG24260720230226035 26/07/2023 indrajit rambhau muknar 1817016WL013133 indrajit rambhau muknar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068011 INDOBA RAMBHAU MUKNAR BANK OF BARODA(606985)
308 PARBHANI MH-17-016-016-001/234
(WADGAON(SUKRE)) 		1817016000NRG24260720230226036 26/07/2023 jayashri indrajit muknar 1817016WL013133 jayashri indrajit muknar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067984 Mrs. Jaishree Indroba Muknar MAHARASHTRA GRAMIN BANK(607000)
309 PARBHANI MH-17-016-016-001/236
(WADGAON(SUKRE)) 		1817016000NRG24260720230226098 26/07/2023 niloba shrirangrao sukre 1817016WL013134 niloba shrirangrao sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067845 NILOBA SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 PARBHANI MH-17-016-016-001/256
(WADGAON(SUKRE)) 		1817016000NRG24260720230226037 26/07/2023 Arjun Baburao Sukre 1817016WL013133 Arjun Baburao Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067850 Mr. ARJUN BABURAO SUKRE MAHARASHTRA GRAMIN BANK(607000)
311 PARBHANI MH-17-016-016-001/281
(WADGAON(SUKRE)) 		1817016000NRG24260720230226142 26/07/2023 Namdev Wamanrao Sukre 1817016WL013135 Namdev Wamanrao Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067859 NAMDEV WAMANRAO SUKRE BANK OF BARODA(606985)
312 PARBHANI MH-17-016-016-001/303
(WADGAON(SUKRE)) 		1817016000NRG24260720230225990 26/07/2023 Vinayak Ashok Sukre 1817016WL013132 Vinayak Ashok Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067990 SUKARE VINAYAK SANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 PARBHANI MH-17-016-016-001/304
(WADGAON(SUKRE)) 		1817016000NRG24260720230226101 26/07/2023 Dadarao Manikrao Sukre 1817016WL013134 Dadarao Manikrao Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067855 SUPRE DADARAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 PARBHANI MH-17-016-016-001/304
(WADGAON(SUKRE)) 		1817016000NRG24260720230226102 26/07/2023 Ramrao Dadarao Sukre 1817016WL013134 Ramrao Dadarao Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067858 Mr. RAMRAO DADARAO SUKRE MAHARASHTRA GRAMIN BANK(607000)
315 PARBHANI MH-17-016-016-001/306
(WADGAON(SUKRE)) 		1817016000NRG24260720230226104 26/07/2023 Namdev Vishwanath Sukre 1817016WL013134 Namdev Vishwanath Sukre 1143 MAHG0004235 1638 1638 Processed 30/07/2023 A210230067851 NAMDEV VISHWANATH SUKRE INDIA POST PAYMENTS BANK LIMITED(508528)
316 PARBHANI MH-17-016-016-001/306
(WADGAON(SUKRE)) 		1817016000NRG24260720230226105 26/07/2023 Vimal Namdev Sukre 1817016WL013134 Vimal Namdev Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067973 Vimal Namdevrao Sukre BANK OF BARODA(606985)
317 PARBHANI MH-17-016-016-001/329
(WADGAON(SUKRE)) 		1817016000NRG24260720230226044 26/07/2023 DURPATI NARAYAN MUKNAR 1817016WL013133 DURPATI NARAYAN MUKNAR 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067860 MUKNAR DROPATABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 PARBHANI MH-17-016-016-001/334
(WADGAON(SUKRE)) 		1817016000NRG24260720230226143 26/07/2023 Aatmaram Vitthal Gavali 1817016WL013135 Aatmaram Vitthal Gavali 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067384 GAVALI ATMARAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 PARBHANI MH-17-016-016-001/334
(WADGAON(SUKRE)) 		1817016000NRG24260720230226144 26/07/2023 Shila Aatmaram Gavali 1817016WL013135 Shila Aatmaram Gavali 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067856 GAVALI SHILABAI ATAMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 PARBHANI MH-17-016-016-001/365
(WADGAON(SUKRE)) 		1817016000NRG24260720230225998 26/07/2023 Kanta Ashok Sukre 1817016WL013132 Kanta Ashok Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068044 KANTA ASHOK SUKRE BANK OF BARODA(606985)
321 PARBHANI MH-17-016-016-001/367
(WADGAON(SUKRE)) 		1817016000NRG24260720230226050 26/07/2023 Mira Sujan Kopnar 1817016WL013133 Mira Sujan Kopnar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067983 KOPNAR MIRA SUJAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 PARBHANI MH-17-016-016-001/370
(WADGAON(SUKRE)) 		1817016000NRG24260720230226052 26/07/2023 Ashamati Munjabhau Bidgar 1817016WL013133 Ashamati Munjabhau Bidgar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067849 AASHAMATI MUNJABHAU BIDGAR BANK OF BARODA(606985)
323 PARBHANI MH-17-016-016-001/370
(WADGAON(SUKRE)) 		1817016000NRG24260720230226051 26/07/2023 Bidgar Munjabhau Sakharam 1817016WL013133 Bidgar Munjabhau Sakharam 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067377 Mr. MUNJABHAU SAKHARAM BIDGAR MAHARASHTRA GRAMIN BANK(607000)
324 PARBHANI MH-17-016-016-001/378
(WADGAON(SUKRE)) 		1817016000NRG24260720230226054 26/07/2023 Premraj Munjabhau Bidgar 1817016WL013133 Premraj Munjabhau Bidgar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068013 MR PREMRAO MUNJABHAU BIDGAR STATE BANK OF INDIA(508548)
325 PARBHANI MH-17-016-016-001/379
(WADGAON(SUKRE)) 		1817016000NRG24260720230226056 26/07/2023 Sunita Madhv Muknar 1817016WL013133 Sunita Madhv Muknar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067423 SUNITA MADHAV MUKNAR BANK OF BARODA(606985)
326 PARBHANI MH-17-016-016-001/383
(WADGAON(SUKRE)) 		1817016000NRG24260720230225999 26/07/2023 Ganesh Sudamrao Devkate 1817016WL013132 Ganesh Sudamrao Devkate 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068002 DEVAKATE GANESH SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 PARBHANI MH-17-016-016-001/390
(WADGAON(SUKRE)) 		1817016000NRG24260720230226145 26/07/2023 Suresh Raosaheb Bidgar 1817016WL013135 Suresh Raosaheb Bidgar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068017 SURESH RAVASAHEB BIDAGAR BANK OF BARODA(606985)
328 PARBHANI MH-17-016-016-001/391
(WADGAON(SUKRE)) 		1817016000NRG24260720230226001 26/07/2023 Janardhan Baliram Bidgar 1817016WL013132 Janardhan Baliram Bidgar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067969 BIDGAR JANARDHAN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 PARBHANI MH-17-016-016-001/391
(WADGAON(SUKRE)) 		1817016000NRG24260720230226002 26/07/2023 Laxmibai Janardhan Bidgar 1817016WL013132 Laxmibai Janardhan Bidgar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067970 Ms. LAXMIBAI JANARDHAN BIDGAR MAHARASHTRA GRAMIN BANK(607000)
330 PARBHANI MH-17-016-016-001/392
(WADGAON(SUKRE)) 		1817016000NRG24260720230226058 26/07/2023 Kalinda Pandurang Kopnar 1817016WL013133 Kalinda Pandurang Kopnar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068009 KALINDA PANDURANG KOPNAR BANK OF BARODA(606985)
331 PARBHANI MH-17-016-016-001/393
(WADGAON(SUKRE)) 		1817016000NRG24260720230226109 26/07/2023 Usha Reshmaji Thaware 1817016WL013134 Usha Reshmaji Thaware 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068034 USHA RESHMAJI THAVRE BANK OF BARODA(606985)
332 PARBHANI MH-17-016-016-001/398
(WADGAON(SUKRE)) 		1817016000NRG24260720230226003 26/07/2023 Tukaram Sudamrao Devkate 1817016WL013132 Tukaram Sudamrao Devkate 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068003 TUKARAM SUDAMRAO DEVKATE BANK OF BARODA(606985)
333 PARBHANI MH-17-016-016-001/426
(WADGAON(SUKRE)) 		1817016000NRG24260720230226110 26/07/2023 Marotrao Shesherao Sukre 1817016WL013134 Marotrao Shesherao Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067996 SUKRE MAROTI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 PARBHANI MH-17-016-016-001/426
(WADGAON(SUKRE)) 		1817016000NRG24260720230226111 26/07/2023 Subhadrabai Marotrao Sukre 1817016WL013134 Subhadrabai Marotrao Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067997 SUKARE SUBHADRABAI MAROTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 PARBHANI MH-17-016-016-001/432
(WADGAON(SUKRE)) 		1817016000NRG24260720230226112 26/07/2023 Mukta Ashokrao Bidgar 1817016WL013134 Mukta Ashokrao Bidgar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068028 Mrs. Mukata Ashokarav Bidagar MAHARASHTRA GRAMIN BANK(607000)
336 PARBHANI MH-17-016-016-001/438
(WADGAON(SUKRE)) 		1817016000NRG24260720230226005 26/07/2023 Devidas Laxman Muknar 1817016WL013132 Devidas Laxman Muknar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067843 Mr. DEVIDAS LAXMAN MUKNAR MAHARASHTRA GRAMIN BANK(607000)
337 PARBHANI MH-17-016-016-001/438
(WADGAON(SUKRE)) 		1817016000NRG24260720230226006 26/07/2023 Ranjana Devidas Muknar 1817016WL013132 Ranjana Devidas Muknar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067421 MUKNAR RANJANABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 PARBHANI MH-17-016-016-001/441
(WADGAON(SUKRE)) 		1817016000NRG24260720230226059 26/07/2023 Ashok Panditrao Bochre 1817016WL013133 Ashok Panditrao Bochre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068018 ASHOK TRIMBAKRAO HARKAL BANK OF BARODA(606985)
339 PARBHANI MH-17-016-016-001/450
(WADGAON(SUKRE)) 		1817016000NRG24260720230226061 26/07/2023 PARMESHWAR DATTARAO BHOSLE 1817016WL013133 PARMESHWAR DATTARAO BHOSLE 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067842 PARAMESHWAR DATTARAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
340 PARBHANI MH-17-016-016-001/458
(WADGAON(SUKRE)) 		1817016000NRG24260720230226064 26/07/2023 MAINAVATI SURESH BIDGAR 1817016WL013133 MAINAVATI SURESH BIDGAR 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067853 Mrs. MAINAWATI SURESH BIDGAR WADGAON MAHARASHTRA GRAMIN BANK(607000)
341 PARBHANI MH-17-016-016-001/458
(WADGAON(SUKRE)) 		1817016000NRG24260720230226063 26/07/2023 SURESH MUNJABHAU BIDGAR 1817016WL013133 SURESH MUNJABHAU BIDGAR 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067379 BIDKAR SURESH MUNJABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 PARBHANI MH-17-016-016-001/465
(WADGAON(SUKRE)) 		1817016000NRG24260720230226007 26/07/2023 Sahebrao Ashroba Sukre 1817016WL013132 Sahebrao Ashroba Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067989 MR SAHEBRAO ASHROBA SUKRE STATE BANK OF INDIA(508548)
343 PARBHANI MH-17-016-016-001/550
(WADGAON(SUKRE)) 		1817016000NRG24260720230226065 26/07/2023 AMRUT BHAGWANRAO BHOSLE 1817016WL013133 AMRUT BHAGWANRAO BHOSLE 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068021 BHOSALE AMRUTA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 PARBHANI MH-17-016-016-001/550
(WADGAON(SUKRE)) 		1817016000NRG24260720230226066 26/07/2023 KAMALBAI AMRUT BHOSLE 1817016WL013133 KAMALBAI AMRUT BHOSLE 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068019 AMRUTRAO BHAGWANRAO BHOSALE BANK OF BARODA(606985)
345 PARBHANI MH-17-016-016-001/557
(WADGAON(SUKRE)) 		1817016000NRG24260720230226008 26/07/2023 Digambar Devidas Muknar 1817016WL013132 Digambar Devidas Muknar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068001 MUKNAR DIGAMBAR DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 PARBHANI MH-17-016-016-001/570
(WADGAON(SUKRE)) 		1817016000NRG24260720230226009 26/07/2023 Madhav Baburao Naravate 1817016WL013132 Madhav Baburao Naravate 1143 MAHG0004235 1638 1638 Processed 30/07/2023 A210230067991 MADHAV BABURAO NARWATE INDIA POST PAYMENTS BANK LIMITED(508528)
347 PARBHANI MH-17-016-016-001/575
(WADGAON(SUKRE)) 		1817016000NRG24260720230226011 26/07/2023 Pragati Sanjay Gayakwad 1817016WL013132 Pragati Sanjay Gayakwad 1143 MAHG0004235 1638 1638 Processed 30/07/2023 A210230067994 PRAGATI BHARAT LABDE INDIAN OVERSEAS BANK(508541)
348 PARBHANI MH-17-016-016-001/580
(WADGAON(SUKRE)) 		1817016000NRG24260720230226069 26/07/2023 Datta Laxman Chitalkar 1817016WL013133 Datta Laxman Chitalkar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067380 CHITALKAR DATTA LAXMANRAO . MAHARASHTRA GRAMIN BANK(607000)
349 PARBHANI MH-17-016-016-001/580
(WADGAON(SUKRE)) 		1817016000NRG24260720230226070 26/07/2023 Sushila Datta Chitalkar 1817016WL013133 Sushila Datta Chitalkar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068032 Mrs. Sushila Datta Chitalkar MAHARASHTRA GRAMIN BANK(607000)
350 PARBHANI MH-17-016-016-001/597
(WADGAON(SUKRE)) 		1817016000NRG24260720230226012 26/07/2023 Narhari Nivarti Bidgar 1817016WL013132 Narhari Nivarti Bidgar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067846 BIDGAR NARHARI NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 PARBHANI MH-17-016-016-001/615
(WADGAON(SUKRE)) 		1817016000NRG24260720230226071 26/07/2023 Babarao Marotrao Sukre 1817016WL013133 Babarao Marotrao Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067417 SHURKE BABARAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 PARBHANI MH-17-016-016-001/629
(WADGAON(SUKRE)) 		1817016000NRG24260720230226122 26/07/2023 LAXMI VISHNUPANT SOLKAR 1817016WL013134 LAXMI VISHNUPANT SOLKAR 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067381 SOLANKAR LAXMIBAI VISHNU . MAHARASHTRA GRAMIN BANK(607000)
353 PARBHANI MH-17-016-016-001/695
(WADGAON(SUKRE)) 		1817016000NRG24260720230226014 26/07/2023 MEENA GOPAL BIDGAR 1817016WL013132 MEENA GOPAL BIDGAR 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067861 Mrs. MEENA GOPAL BIDGAR WADGAON MAHARASHTRA GRAMIN BANK(607000)
354 PARBHANI MH-17-016-016-001/697
(WADGAON(SUKRE)) 		1817016000NRG24260720230226015 26/07/2023 RAJESHWAR ASHOK SUKRE 1817016WL013132 RAJESHWAR ASHOK SUKRE 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067424 RAJESHVAR ASHOK SUKRE BANK OF BARODA(606985)
355 PARBHANI MH-17-016-016-001/727
(WADGAON(SUKRE)) 		1817016000NRG24260720230226073 26/07/2023 DAGDU NARAYAN KOPNAR 1817016WL013133 DAGDU NARAYAN KOPNAR 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067385 KOPNAR DAGADU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 PARBHANI MH-17-016-016-001/733
(WADGAON(SUKRE)) 		1817016000NRG24260720230226074 26/07/2023 Seema Dhanjay Chitalkar 1817016WL013133 Seema Dhanjay Chitalkar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068033 Miss. Seema Dhananjay Chitalkar MAHARASHTRA GRAMIN BANK(607000)
357 PARBHANI MH-17-016-016-001/736
(WADGAON(SUKRE)) 		1817016000NRG24260720230226017 26/07/2023 Atmaram Sahebrao Sukre 1817016WL013132 Atmaram Sahebrao Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067986 Mr. Atmaram Sahebrao Sukre MAHARASHTRA GRAMIN BANK(607000)
358 PARBHANI MH-17-016-016-001/755
(WADGAON(SUKRE)) 		1817016000NRG24260720230226146 26/07/2023 Dnyanoba Bapurao Sukre 1817016WL013135 Dnyanoba Bapurao Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067382 SUKRE DNYNOBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 PARBHANI MH-17-016-016-001/759
(WADGAON(SUKRE)) 		1817016000NRG24260720230226124 26/07/2023 Nandabai Prabhakar Solankar 1817016WL013134 Nandabai Prabhakar Solankar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067999 Mrs. Nandabai Prabhakar Solankar MAHARASHTRA GRAMIN BANK(607000)
360 PARBHANI MH-17-016-016-001/759
(WADGAON(SUKRE)) 		1817016000NRG24260720230226123 26/07/2023 PRABHAKAR JAIRAM SOLANKAR 1817016WL013134 PRABHAKAR JAIRAM SOLANKAR 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067378 Mr. PRABHKAR JAYRAM SOLANKAR MAHARASHTRA GRAMIN BANK(607000)
361 PARBHANI MH-17-016-016-001/761
(WADGAON(SUKRE)) 		1817016000NRG24260720230226125 26/07/2023 Tirupati Walmikrao Thawre 1817016WL013134 Tirupati Walmikrao Thawre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068031 Mr. Tirupati Walmikrao Thaware MAHARASHTRA GRAMIN BANK(607000)
362 PARBHANI MH-17-016-016-001/774
(WADGAON(SUKRE)) 		1817016000NRG24260720230226020 26/07/2023 Latabai Murilidhar Godbole 1817016WL013132 Latabai Murilidhar Godbole 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067982 LATABAI MURLIDHAR GODBOLE BANK OF BARODA(606985)
363 PARBHANI MH-17-016-016-001/776
(WADGAON(SUKRE)) 		1817016000NRG24260720230226147 26/07/2023 Bhagyashri Namdevrao Sukre 1817016WL013135 Bhagyashri Namdevrao Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068014 BHAGYSHREE NAMDEVRAO SUKRE BANK OF BARODA(606985)
364 PARBHANI MH-17-016-016-001/777
(WADGAON(SUKRE)) 		1817016000NRG24260720230226148 26/07/2023 Abhiman Atmaram Gavali 1817016WL013135 Abhiman Atmaram Gavali 1143 MAHG0004235 1638 1638 Processed 30/07/2023 A210230068015 ABHIMAN ATMARAM GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
365 PARBHANI MH-17-016-016-001/779
(WADGAON(SUKRE)) 		1817016000NRG24260720230226151 26/07/2023 Gangubai Walamik Singane 1817016WL013135 Gangubai Walamik Singane 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068024 Mrs. Gangubai Walmik Shingne MAHARASHTRA GRAMIN BANK(607000)
366 PARBHANI MH-17-016-016-001/780
(WADGAON(SUKRE)) 		1817016000NRG24260720230226152 26/07/2023 Pallavi Ajay Gavali 1817016WL013135 Pallavi Ajay Gavali 1143 MAHG0004235 1638 1638 Processed 30/07/2023 A210230068020 PALLAVI AJAY GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 PARBHANI MH-17-016-016-001/781
(WADGAON(SUKRE)) 		1817016000NRG24260720230226075 26/07/2023 Dharmaraj Pandurang Sukre 1817016WL013133 Dharmaraj Pandurang Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067992 SUKRE DHRAMRAJ PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 PARBHANI MH-17-016-016-001/786
(WADGAON(SUKRE)) 		1817016000NRG24260720230226126 26/07/2023 Nikhil Namdevrao Sukre 1817016WL013134 Nikhil Namdevrao Sukre 1143 MAHG0004235 1638 1638 Processed 30/07/2023 A210230067985 NIKHIL NAMDEVRAO SUKRE INDIA POST PAYMENTS BANK LIMITED(508528)
369 PARBHANI MH-17-016-016-001/787
(WADGAON(SUKRE)) 		1817016000NRG24260720230226127 26/07/2023 Urmila Vinyak Gavali 1817016WL013134 Urmila Vinyak Gavali 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068023 Miss. Urmila Kiran Gavali MAHARASHTRA GRAMIN BANK(607000)
370 PARBHANI MH-17-016-016-001/788
(WADGAON(SUKRE)) 		1817016000NRG24260720230226128 26/07/2023 Mauli Anurath Sukre 1817016WL013134 Mauli Anurath Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068022 Mr. Mauli Anurath Sukre MAHARASHTRA GRAMIN BANK(607000)
371 PARBHANI MH-17-016-016-001/790
(WADGAON(SUKRE)) 		1817016000NRG24260720230226130 26/07/2023 Koma Hanuman Bhosale 1817016WL013134 Koma Hanuman Bhosale 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068027 Mrs. Komal Hanuman Bhosale MAHARASHTRA GRAMIN BANK(607000)
372 PARBHANI MH-17-016-016-001/795
(WADGAON(SUKRE)) 		1817016000NRG24260720230226131 26/07/2023 GANESH HANUMAN ALAT 1817016WL013134 GANESH HANUMAN ALAT 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067995 ALAT GANESH HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 PARBHANI MH-17-016-016-001/796
(WADGAON(SUKRE)) 		1817016000NRG24260720230226133 26/07/2023 MADHAV PANDURANG GADGE 1817016WL013134 MADHAV PANDURANG GADGE 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067422 Mr. MADHAV PANDURANG GADGE MAHARASHTRA GRAMIN BANK(607000)
374 PARBHANI MH-17-016-016-001/797
(WADGAON(SUKRE)) 		1817016000NRG24260720230226135 26/07/2023 NAVNATH SUDAMRAO GADGE 1817016WL013134 NAVNATH SUDAMRAO GADGE 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067975 Mr. NAVNATH SUDAMRAO GADGE MAHARASHTRA GRAMIN BANK(607000)
375 PARBHANI MH-17-016-016-001/797
(WADGAON(SUKRE)) 		1817016000NRG24260720230226136 26/07/2023 SHIVNANDA NAVNATH GADGE 1817016WL013134 SHIVNANDA NAVNATH GADGE 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067971 Ms. SHIVNANDA NAVNATH GADGE MAHARASHTRA GRAMIN BANK(607000)
376 PARBHANI MH-17-016-016-001/799
(WADGAON(SUKRE)) 		1817016000NRG24260720230226021 26/07/2023 Sachin Gopalrao Bidgar 1817016WL013132 Sachin Gopalrao Bidgar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068004 Mr. Sachin Gopalrao Bidgar MAHARASHTRA GRAMIN BANK(607000)
377 PARBHANI MH-17-016-016-001/800
(WADGAON(SUKRE)) 		1817016000NRG24260720230226023 26/07/2023 Girja Laxman Bidgar 1817016WL013132 Girja Laxman Bidgar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067848 Mrs. GIRIJA LAXMANRAO BIDGAR WADGAON MAHARASHTRA GRAMIN BANK(607000)
378 PARBHANI MH-17-016-016-001/800
(WADGAON(SUKRE)) 		1817016000NRG24260720230226022 26/07/2023 Laxman Nivrutti Bidgar 1817016WL013132 Laxman Nivrutti Bidgar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067847 Mr. LAXMAN NIVRUTTI BIDGAR MAHARASHTRA GRAMIN BANK(607000)
379 PARBHANI MH-17-016-016-001/802
(WADGAON(SUKRE)) 		1817016000NRG24260720230226077 26/07/2023 Balasaheb Rustumrao Sukare 1817016WL013133 Balasaheb Rustumrao Sukare 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067967 SUKRE BALASAHEB RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 PARBHANI MH-17-016-016-001/802
(WADGAON(SUKRE)) 		1817016000NRG24260720230226078 26/07/2023 Gayabai Balasaheb Sukare 1817016WL013133 Gayabai Balasaheb Sukare 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068005 Miss. Gayabai Balasaheb Sukre MAHARASHTRA GRAMIN BANK(607000)
381 PARBHANI MH-17-016-016-001/803
(WADGAON(SUKRE)) 		1817016000NRG24260720230226079 26/07/2023 Rameshwar Babanrao Sukare 1817016WL013133 Rameshwar Babanrao Sukare 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067857 Mr. RAMESHWAR BABANRAO SUKRE MAHARASHTRA GRAMIN BANK(607000)
382 PARBHANI MH-17-016-016-001/803
(WADGAON(SUKRE)) 		1817016000NRG24260720230226080 26/07/2023 Shubhangi rameshwar Sukare 1817016WL013133 Shubhangi rameshwar Sukare 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068007 Miss. Shubhangi Rameshwar Sukre MAHARASHTRA GRAMIN BANK(607000)
383 PARBHANI MH-17-016-016-001/804
(WADGAON(SUKRE)) 		1817016000NRG24260720230226081 26/07/2023 Meena Babanrao Sukare 1817016WL013133 Meena Babanrao Sukare 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067386 SUKRE MEENA BABANRAO . MAHARASHTRA GRAMIN BANK(607000)
384 PARBHANI MH-17-016-016-001/805
(WADGAON(SUKRE)) 		1817016000NRG24260720230226084 26/07/2023 Rajshri Satish Kopanar 1817016WL013133 Rajshri Satish Kopanar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068008 Miss. Rajshri Satish Kopnar MAHARASHTRA GRAMIN BANK(607000)
385 PARBHANI MH-17-016-016-001/805
(WADGAON(SUKRE)) 		1817016000NRG24260720230226083 26/07/2023 Satish Dagdoba Kopanar 1817016WL013133 Satish Dagdoba Kopanar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067425 SATISH DAGDUBA KOPNAR BANK OF BARODA(606985)
386 PARBHANI MH-17-016-016-001/806
(WADGAON(SUKRE)) 		1817016000NRG24260720230226085 26/07/2023 Bhagvat Prabhu Shingane 1817016WL013133 Bhagvat Prabhu Shingane 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068006 Mr. Bhagwat Parbhu Shingne MAHARASHTRA GRAMIN BANK(607000)
387 PARBHANI MH-17-016-016-001/809
(WADGAON(SUKRE)) 		1817016000NRG24260720230226087 26/07/2023 Laxman Limbaji Bidgar 1817016WL013133 Laxman Limbaji Bidgar 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068010 LAXMAN LIMBAJIRAO BIDGAR BANK OF BARODA(606985)
388 PARBHANI MH-17-016-016-001/818
(WADGAON(SUKRE)) 		1817016000NRG24260720230226090 26/07/2023 Santosh Ratnarao Sukre 1817016WL013133 Santosh Ratnarao Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068016 SUKARE SANTOSH RATHNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 PARBHANI MH-17-016-016-001/819
(WADGAON(SUKRE)) 		1817016000NRG24260720230226092 26/07/2023 Hanuman Amratorao Bhosale 1817016WL013133 Hanuman Amratorao Bhosale 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068026 Mr. Hanuman Amrutrao Bhosale MAHARASHTRA GRAMIN BANK(607000)
390 PARBHANI MH-17-016-016-001/829
(WADGAON(SUKRE)) 		1817016000NRG24260720230226139 26/07/2023 Sudhakar Uttamrao Gavali 1817016WL013134 Sudhakar Uttamrao Gavali 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067376 GAVLI SUDHAKAR UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 PARBHANI MH-17-016-016-001/830
(WADGAON(SUKRE)) 		1817016000NRG24260720230226140 26/07/2023 Vijaymala Walmik Thavare 1817016WL013134 Vijaymala Walmik Thavare 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068035 Mrs. Vijaymala Walmik Thavare MAHARASHTRA GRAMIN BANK(607000)
392 PARBHANI MH-17-016-016-001/831
(WADGAON(SUKRE)) 		1817016000NRG24260720230226095 26/07/2023 Gaya Shridharrao Sukare 1817016WL013133 Gaya Shridharrao Sukare 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067365 SUKRE GAYA SHRIDHAR . MAHARASHTRA GRAMIN BANK(607000)
393 PARBHANI MH-17-016-016-001/831
(WADGAON(SUKRE)) 		1817016000NRG24260720230226094 26/07/2023 Shridhar Bhanudas Sukre 1817016WL013133 Shridhar Bhanudas Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230067998 SHRIDHAR BHANUDAS SUKRE BANK OF BARODA(606985)
394 PARBHANI MH-17-016-016-001/835
(WADGAON(SUKRE)) 		1817016000NRG24260720230226025 26/07/2023 Kavita Vishwambhar Sukre 1817016WL013132 Kavita Vishwambhar Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068043 Miss. Kavita Vishmbhar Sukre MAHARASHTRA GRAMIN BANK(607000)
395 PARBHANI MH-17-016-016-001/835
(WADGAON(SUKRE)) 		1817016000NRG24260720230226024 26/07/2023 Vishwmbhar Dadarao Sukre 1817016WL013132 Vishwmbhar Dadarao Sukre 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A210230068042 Mr. Vishwmbhar Dadarao Sukre MAHARASHTRA GRAMIN BANK(607000)
396 PARBHANI MH-17-016-120-001/381
(SURPIMPRI) 		1817016000NRG24260720230226706 26/07/2023 tabsum she amir sab 1817016WL013174 tabsum she amir sab 1143 MAHG0004235 1911 1911 Processed 29/07/2023 A210230067420 Mrs. TABASUM AMIRSAB SHEKH MAHARASHTRA GRAMIN BANK(607000)
397 PARBHANI MH-17-016-120-001/388
(SURPIMPRI) 		1817016000NRG24260720230226708 26/07/2023 Gajanan Shrirang Babar 1817016WL013175 Gajanan Shrirang Babar 1143 MAHG0004235 1911 1911 Processed 29/07/2023 A210230067968 Mr. GAJANAN SHRIRANG BABAR MAHARASHTRA GRAMIN BANK(607000)
398 PARBHANI MH-17-016-120-001/54
(SURPIMPRI) 		1817016000NRG24260720230226710 26/07/2023 SHANKAR 1817016WL013175 SHANKAR 1143 MAHG0004235 1911 1911 Processed 29/07/2023 A210230067957 DHUMAL SHANKAR RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 162981 162981
Total 630837 630837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_260723APB_FTO_132334 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 8190
2 PARBHANI MH1817016999_260723APB_FTO_132334 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 15834
3 PARBHANI MH1817016999_260723APB_FTO_132334 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
4 PARBHANI MH1817016999_260723APB_FTO_132334 Bank of India BKID0000755 PARBHANI 546
5 PARBHANI MH1817016999_260723APB_FTO_132334 Bank of India BKID0000781 KAREGAON 3822
6 PARBHANI MH1817016999_260723APB_FTO_132334 Central Bank Of India CBIN0283674 PARBHANI 1911
7 PARBHANI MH1817016999_260723APB_FTO_132334 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 154416
8 PARBHANI MH1817016999_260723APB_FTO_132334 Indian Bank IDIB000J554 JAMB 49413
9 PARBHANI MH1817016999_260723APB_FTO_132334 Indian Bank IDIB000T506 KUMBHAKARN 1638
10 PARBHANI MH1817016999_260723APB_FTO_132334 Indian Overseas Bank IOBA0002242 PARBHANI 12012
11 PARBHANI MH1817016999_260723APB_FTO_132334 Punjab National Bank PUNB0781700 PARBHANI 3276
12 PARBHANI MH1817016999_260723APB_FTO_132334 State Bank of India SBIN0003667 PARBHANI 26073
13 PARBHANI MH1817016999_260723APB_FTO_132334 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 6450
14 PARBHANI MH1817016999_260723APB_FTO_132334 State Bank of India SBIN0020253 PARBHANI ADB 13923
15 PARBHANI MH1817016999_260723APB_FTO_132334 State Bank of India SBIN0020456 ZARI 44226
16 PARBHANI MH1817016999_260723APB_FTO_132334 Uco Bank UCBA0002419 PARBHANI 1638
17 PARBHANI MH1817016999_260723APB_FTO_132334 Union Bank of India UBIN0532312 PARBHANI 3276
18 PARBHANI MH1817016999_260723APB_FTO_132334 Union Bank of India UBIN0561576 STATION ROAD,AURANGABAD 1638
19 PARBHANI MH1817016999_260723APB_FTO_132334 Union Bank of India UBIN0804151 PARBHANI 1638
20 PARBHANI MH1817016999_260723APB_FTO_132334 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 55146
21 PARBHANI MH1817016999_260723APB_FTO_132334 Maharashtra Gramin Bank MAHG0004118 JAMB 1638
22 PARBHANI MH1817016999_260723APB_FTO_132334 Maharashtra Gramin Bank MAHG0004203 ASOLA 19383
23 PARBHANI MH1817016999_260723APB_FTO_132334 Maharashtra Gramin Bank MAHG0004229 Parbhani 1638
24 PARBHANI MH1817016999_260723APB_FTO_132334 Maharashtra Gramin Bank MAHG0004230 PINGLI 16380
25 PARBHANI MH1817016999_260723APB_FTO_132334 Maharashtra Gramin Bank MAHG0004233 PEDGAON 22113
26 PARBHANI MH1817016999_260723APB_FTO_132334 Maharashtra Gramin Bank MAHG0004235 POKHARNI 162981

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