Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_100723APB_FTO_108850
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-17-016-099-001/97
(PATHRA) 		1817016000NRG24100720230170520 10/07/2023 Shobha Pandurang Palye 1817016WL010223 Shobha Pandurang Palye 00045 BARB0BASPAR 1911 1911 Processed 28/07/2023 A209230052586 SHOBHA PANDURANG PALYE BANK OF BARODA(606985)
2 PARBHANI MH-17-016-111-001/215
(UJALAMBA) 		1817016000NRG24100720230170696 10/07/2023 CHAYA DAMODHAR JAWALE 1817016WL010242 CHAYA DAMODHAR JAWALE 00045 BARB0BASPAR 1911 1911 Processed 28/07/2023 A209230067549 MRS CHHAYA DAMODHAR JAVLE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 PARBHANI MH-17-016-083-001/844
(KAREGAON) 		1817016000NRG24100720230169531 10/07/2023 Manisha Nitin Awchar 1817016WL010154 Manisha Nitin Awchar 00045 BARB0DBKARE 1638 1638 Processed 28/07/2023 A209230052441 MANISHA NITIN AWCHAR BANK OF BARODA(606985)
SubTotal 1638 1638
4 PARBHANI MH-17-016-025-001/74690
(JAMB) 		1817016000NRG24100720230168855 10/07/2023 vipulkumar shrihari badgujar 1817016WL010106 vipulkumar shrihari badgujar 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230052430 VIPULKUMAR SHRIHARI BADGUJAR BANK OF BARODA(606985)
5 PARBHANI MH-17-016-031-002/38
(SAHAJPUR JAWALA) 		1817016000NRG24100720230170608 10/07/2023 bhanudas 1817016WL010228 bhanudas 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230052384 BHANUDAS RAMRAO GARUD BANK OF BARODA(606985)
6 PARBHANI MH-17-016-076-001/420
(TADPANGARI) 		1817016000NRG24100720230170658 10/07/2023 MADHUKAR UTTAM KAMBLE 1817016WL010237 MADHUKAR UTTAM KAMBLE 00045 BARB0PARBHA 1911 1911 Processed 28/07/2023 A209230067563 Mr. MADHUKAR UTTAMRAO KAMBLE INDIAN BANK(607105)
7 PARBHANI MH-17-016-076-001/420
(TADPANGARI) 		1817016000NRG24100720230170659 10/07/2023 POURNIMA MADHUKAR KAMBLE 1817016WL010237 POURNIMA MADHUKAR KAMBLE 00045 BARB0PARBHA 1911 1911 Processed 28/07/2023 A209230067562 PORNIMA MADHUKAR KAMBLE BANK OF BARODA(606985)
8 PARBHANI MH-17-016-127-001/920
(SALAPURI) 		1817016000NRG24100720230170617 10/07/2023 Padmaakar Laxman Tupsmindre 1817016WL010230 Padmaakar Laxman Tupsmindre 00045 BARB0PARBHA 1911 1911 Processed 28/07/2023 A209230067539 PADMAAKAR LAXMAN TUPSMUDRE BANK OF BARODA(606985)
SubTotal 9009 9009
9 PARBHANI MH-17-016-129-001/266
(DAMPURI) 		1817016000NRG24100720230170285 10/07/2023 VIROCHAN RUSTUMRAO GAME 1817016WL010204 VIROCHAN RUSTUMRAO GAME 00048 BKID0000755 1638 1638 Processed 28/07/2023 A209230067552 GAME VIROCHAN RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PARBHANI MH-17-016-129-001/29
(DAMPURI) 		1817016000NRG24100720230170287 10/07/2023 Ramkishan Kondiba Game 1817016WL010204 Ramkishan Kondiba Game 00048 BKID0000755 1638 1638 Processed 28/07/2023 A209230067553 GAME RAMKISHAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-134-001/1013
(KUMBHARI) 		1817016000NRG24100720230170331 10/07/2023 Rama Munjaji Jumbade 1817016WL010209 Rama Munjaji Jumbade 00048 BKID0000755 1638 1638 Processed 28/07/2023 A209230052398 RAMA MUNJAJI JUMBADE UNION BANK OF INDIA(508500)
12 PARBHANI MH-17-016-134-001/1042
(KUMBHARI) 		1817016000NRG24100720230170334 10/07/2023 subhash balasaheb jumbade 1817016WL010209 subhash balasaheb jumbade 00048 BKID0000755 1638 1638 Processed 28/07/2023 A209230052438 SHUBHASH BALASAHEB JUMBADE UNION BANK OF INDIA(508500)
13 PARBHANI MH-17-016-134-001/1059
(KUMBHARI) 		1817016000NRG24100720230170410 10/07/2023 Shrirang Uttamrao Ikkar 1817016WL010213 Shrirang Uttamrao Ikkar 00048 BKID0000755 1638 1638 Processed 28/07/2023 A209230067485 MR SHRIRANG UTTAMRAO IKKAR STATE BANK OF INDIA(508548)
14 PARBHANI MH-17-016-134-001/715
(KUMBHARI) 		1817016000NRG24100720230170417 10/07/2023 Rukhmini Arjun Ikaar 1817016WL010213 Rukhmini Arjun Ikaar 00048 BKID0000755 1638 1638 Processed 28/07/2023 A209230067487 IKAR RUKMINBAI ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9828 9828
15 PARBHANI MH-17-016-083-001/116
(KAREGAON) 		1817016000NRG24100720230170320 10/07/2023 GORAKHNATH ACHYUTRAO AWCHAR 1817016WL010207 GORAKHNATH ACHYUTRAO AWCHAR 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067512 GORAKHNATH ACHYUTRAO AVACHAR BANK OF INDIA(508505)
16 PARBHANI MH-17-016-083-001/116
(KAREGAON) 		1817016000NRG24100720230170321 10/07/2023 SHILA GORAKHNATH AWACHAR 1817016WL010207 SHILA GORAKHNATH AWACHAR 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067511 SHEELA GORAKHNATH AWCHAR BANK OF INDIA(508505)
17 PARBHANI MH-17-016-083-001/220
(KAREGAON) 		1817016000NRG24100720230170322 10/07/2023 tukaram madhav kadam 1817016WL010207 tukaram madhav kadam 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067508 TUKARAM MADHAVRAO KADAM BANK OF INDIA(508505)
18 PARBHANI MH-17-016-083-001/226
(KAREGAON) 		1817016000NRG24100720230170297 10/07/2023 VINAYAK AWCHAR 1817016WL010205 VINAYAK AWCHAR 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067531 VINAYAK TRYANBAKRAO AVCHAR BANK OF INDIA(508505)
19 PARBHANI MH-17-016-083-001/229
(KAREGAON) 		1817016000NRG24100720230170299 10/07/2023 Pralhad Sadashiv Avchar 1817016WL010205 Pralhad Sadashiv Avchar 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067564 Mr. PRALHAD SADASHIV AVCHAR BANK OF MAHARASHTRA(607387)
20 PARBHANI MH-17-016-083-001/265
(KAREGAON) 		1817016000NRG24100720230170323 10/07/2023 Narayan Tulsiram Avchar 1817016WL010207 Narayan Tulsiram Avchar 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067510 NARAYAN TULSHIRAM AWCHAR BANK OF INDIA(508505)
21 PARBHANI MH-17-016-083-001/317
(KAREGAON) 		1817016000NRG24100720230170326 10/07/2023 Sandeep Rajaram Avchar 1817016WL010207 Sandeep Rajaram Avchar 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067507 MR SANDIP RAJARAM AVCHAR STATE BANK OF INDIA(508548)
22 PARBHANI MH-17-016-083-001/318
(KAREGAON) 		1817016000NRG24100720230170327 10/07/2023 Vasant Rajaram Avchar 1817016WL010207 Vasant Rajaram Avchar 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067506 VASANT RAJARAM AVCHAR BANK OF INDIA(508505)
23 PARBHANI MH-17-016-083-001/398
(KAREGAON) 		1817016000NRG24100720230169525 10/07/2023 Devanand Ramkishan Awachar 1817016WL010154 Devanand Ramkishan Awachar 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230052420 DEVANAND RAMKISHAN AWACHAR BANK OF INDIA(508505)
24 PARBHANI MH-17-016-083-001/459
(KAREGAON) 		1817016000NRG24100720230170328 10/07/2023 Balkrushna Dagdoba Kathmore 1817016WL010207 Balkrushna Dagdoba Kathmore 00048 BKID0000781 1638 1638 Rejected 28/07/2023 A209230067509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PARBHANI MH-17-016-083-001/459
(KAREGAON) 		1817016000NRG24100720230170329 10/07/2023 Kamalbai Dagdoba Kathmore 1817016WL010207 Kamalbai Dagdoba Kathmore 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067513 KAMLABAI DAGDOBA KATHAMORE BANK OF INDIA(508505)
26 PARBHANI MH-17-016-083-001/465
(KAREGAON) 		1817016000NRG24100720230170303 10/07/2023 Ashamati Kashinath Awchar 1817016WL010205 Ashamati Kashinath Awchar 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230052421 Mrs. Aashamati Kashinath Awchar MAHARASHTRA GRAMIN BANK(607000)
27 PARBHANI MH-17-016-083-001/465
(KAREGAON) 		1817016000NRG24100720230170302 10/07/2023 Kashinath Vitthalrao Awchar 1817016WL010205 Kashinath Vitthalrao Awchar 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230052440 KASHINATH VITHALRAO AVCHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-083-001/474
(KAREGAON) 		1817016000NRG24100720230170304 10/07/2023 Amol Suryabhan Awchar 1817016WL010205 Amol Suryabhan Awchar 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067567 Mr. AMOL SURYABHAN AWCHAR BANK OF MAHARASHTRA(607387)
29 PARBHANI MH-17-016-083-001/503
(KAREGAON) 		1817016000NRG24100720230170305 10/07/2023 Nilkanth Bhaurao Wavre 1817016WL010205 Nilkanth Bhaurao Wavre 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067566 NILKANTH BHAURAO WAVRE BANK OF INDIA(508505)
30 PARBHANI MH-17-016-083-001/530
(KAREGAON) 		1817016000NRG24100720230170316 10/07/2023 Manik Marotrao Awchar 1817016WL010206 Manik Marotrao Awchar 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067565 MANIK MAROTRAO AWACHAR BANK OF INDIA(508505)
31 PARBHANI MH-17-016-083-001/610
(KAREGAON) 		1817016000NRG24100720230170330 10/07/2023 VISHAL DHONDIRAM HANWATE 1817016WL010208 VISHAL DHONDIRAM HANWATE 00048 BKID0000781 1911 1911 Processed 28/07/2023 A209230052419 VISHAL DHONDIRAM HANVATE BANK OF INDIA(508505)
32 PARBHANI MH-17-016-083-001/654
(KAREGAON) 		1817016000NRG24100720230170307 10/07/2023 Shivaji Dnyanoba Awchar 1817016WL010205 Shivaji Dnyanoba Awchar 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067532 SHIVAJI DNYANESHWAR AWCHAR BANK OF INDIA(508505)
33 PARBHANI MH-17-016-083-001/92
(KAREGAON) 		1817016000NRG24100720230169533 10/07/2023 Dwarkabai Dnyanoba Awchar 1817016WL010154 Dwarkabai Dnyanoba Awchar 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230052422 DWARKABAI DNYANOBA AWCHAR BANK OF INDIA(508505)
34 PARBHANI MH-17-016-083-001/92
(KAREGAON) 		1817016000NRG24100720230169534 10/07/2023 Gajanan Santosh Awchar 1817016WL010154 Gajanan Santosh Awchar 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067572 Mr. Gajanan Santoshrao Awachar MAHARASHTRA GRAMIN BANK(607000)
35 PARBHANI MH-17-016-083-001/92
(KAREGAON) 		1817016000NRG24100720230169532 10/07/2023 Sonath Dnyanoba Awachar 1817016WL010154 Sonath Dnyanoba Awachar 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067571 SANTOSH DNYANOBA AWACHAR BANK OF INDIA(508505)
36 PARBHANI MH-17-016-092-001/31
(BALSA) 		1817016000NRG24100720230170266 10/07/2023 Shobha Shesherao Gaikwad 1817016WL010200 Shobha Shesherao Gaikwad 00048 BKID0000781 1911 1911 Processed 28/07/2023 A209230052589 SHOBHA SHESHRAO GAIKWAD BANK OF INDIA(508505)
37 PARBHANI MH-17-016-129-001/122
(DAMPURI) 		1817016000NRG24100720230170279 10/07/2023 Ashok Vaijnath 1817016WL010204 Ashok Vaijnath 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067558 ASHOK VAIJANATH GAME BANK OF INDIA(508505)
38 PARBHANI MH-17-016-129-001/124
(DAMPURI) 		1817016000NRG24100720230170280 10/07/2023 Rajebhau 1817016WL010204 Rajebhau 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067561 RAJESH SUDAMRAO GAME BANK OF INDIA(508505)
39 PARBHANI MH-17-016-129-001/212
(DAMPURI) 		1817016000NRG24100720230170282 10/07/2023 Pralhad 1817016WL010204 Pralhad 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230052391 GAME PRALHAD PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-129-001/212
(DAMPURI) 		1817016000NRG24100720230170283 10/07/2023 Shantabai 1817016WL010204 Shantabai 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067554 GAME KANTABAI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-129-001/316
(DAMPURI) 		1817016000NRG24100720230170288 10/07/2023 Digambar Uttamrao Game 1817016WL010204 Digambar Uttamrao Game 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067560 DIGAMBAR UTTAMRAO GAME BANK OF INDIA(508505)
42 PARBHANI MH-17-016-129-001/316
(DAMPURI) 		1817016000NRG24100720230170289 10/07/2023 Mira Digambar Game 1817016WL010204 Mira Digambar Game 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067557 MEERA DIGAMBAR GAME BANK OF INDIA(508505)
43 PARBHANI MH-17-016-129-001/327
(DAMPURI) 		1817016000NRG24100720230170291 10/07/2023 SARIKA VISHWANATH GAME 1817016WL010204 SARIKA VISHWANATH GAME 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067555 GAME SARIKA VISHRWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-129-001/327
(DAMPURI) 		1817016000NRG24100720230170290 10/07/2023 VISHWANATH APPARAO GAME 1817016WL010204 VISHWANATH APPARAO GAME 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067556 GAME VISHWNATH APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PARBHANI MH-17-016-129-001/83
(DAMPURI) 		1817016000NRG24100720230170294 10/07/2023 Daivshala 1817016WL010204 Daivshala 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067551 GAME DAIVSHALA MANIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-129-001/83
(DAMPURI) 		1817016000NRG24100720230170293 10/07/2023 Manik 1817016WL010204 Manik 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230052390 MANIK RAJARAM GAME MAHARASHTRA GRAMIN BANK(607000)
47 PARBHANI MH-17-016-129-001/93
(DAMPURI) 		1817016000NRG24100720230170295 10/07/2023 kanhopatra 1817016WL010204 kanhopatra 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230067559 GAME KANOPATRA VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 54600 54600
48 PARBHANI MH-17-016-134-001/715
(KUMBHARI) 		1817016000NRG24100720230170416 10/07/2023 Arjun Namdev Ikaar 1817016WL010213 Arjun Namdev Ikaar 00048 BKID0009723 1638 1638 Processed 28/07/2023 A209230067486 IKKAR ARJUN NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-134-001/804
(KUMBHARI) 		1817016000NRG24100720230170343 10/07/2023 Archana Tukaram Jumbde 1817016WL010209 Archana Tukaram Jumbde 00048 BKID0009723 1638 1638 Processed 28/07/2023 A209230067540 ARCHANA TUKARAM JUMBADE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
50 PARBHANI MH-17-016-134-001/1076
(KUMBHARI) 		1817016000NRG24100720230170423 10/07/2023 Yashoda Ramesh Pawar 1817016WL010214 Yashoda Ramesh Pawar 00078 CNRB0005939 1638 1638 Processed 28/07/2023 A209230052273 YASHODA RAMESHRAO PAWAR CANARA BANK(508532)
51 PARBHANI MH-17-016-134-001/705
(KUMBHARI) 		1817016000NRG24100720230170427 10/07/2023 ramesh sudamrao pawar 1817016WL010214 ramesh sudamrao pawar 00078 CNRB0005939 1638 1638 Processed 28/07/2023 A209230052272 PAWAR RAMESH SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
52 PARBHANI MH-17-016-025-001/253
(JAMB) 		1817016000NRG24100720230168830 10/07/2023 rukminbai sahebrao renge 1817016WL010106 rukminbai sahebrao renge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052349 RENGE RUKHAMIBAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-025-001/435
(JAMB) 		1817016000NRG24100720230168817 10/07/2023 Godavari Rameshwar Renge 1817016WL010105 Godavari Rameshwar Renge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052353 Mrs. GODAVARI RAMESHWAR RENGE INDIAN BANK(607105)
54 PARBHANI MH-17-016-025-001/74677
(JAMB) 		1817016000NRG24100720230168851 10/07/2023 MANIK BABASAHEB RENGE 1817016WL010106 MANIK BABASAHEB RENGE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052545 RENGE MANIK BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PARBHANI MH-17-016-027-002/100
(JALALPUR) 		1817016000NRG24100720230168940 10/07/2023 yashwant gangaram dighule 1817016WL010127 yashwant gangaram dighule 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052365 MR YASHWANT GANGARAM DIGHULE STATE BANK OF INDIA(508548)
56 PARBHANI MH-17-016-027-002/104
(JALALPUR) 		1817016000NRG24100720230168941 10/07/2023 dharaji pujare 1817016WL010127 dharaji pujare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052361 PUNJARE DHARAJI NIWARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-027-002/105
(JALALPUR) 		1817016000NRG24100720230168942 10/07/2023 rajaram tulshiram tithe 1817016WL010127 rajaram tulshiram tithe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052358 MR RAJARAM TULSHIRAM TITHE STATE BANK OF INDIA(508548)
58 PARBHANI MH-17-016-027-002/106
(JALALPUR) 		1817016000NRG24100720230168943 10/07/2023 sudhakar honaji pujare 1817016WL010127 sudhakar honaji pujare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052486 PUNJARE SUDHAKAR HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-027-002/110
(JALALPUR) 		1817016000NRG24100720230168944 10/07/2023 shrihari honaji punjare 1817016WL010127 shrihari honaji punjare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052485 PUNJARE SHRIHARI HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-027-002/113
(JALALPUR) 		1817016000NRG24100720230168945 10/07/2023 prabhakar kondiba pujare 1817016WL010127 prabhakar kondiba pujare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052366 PUNJARE PRABHAKAR KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-027-002/115
(JALALPUR) 		1817016000NRG24100720230168946 10/07/2023 munja pujare 1817016WL010127 munja pujare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052484 PUNJARE MUNJAJI GNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PARBHANI MH-17-016-027-002/116
(JALALPUR) 		1817016000NRG24100720230168947 10/07/2023 vishvambhar dattarao punjare 1817016WL010127 vishvambhar dattarao punjare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052483 PUNJARE VISHASHAMBAR DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-027-002/117
(JALALPUR) 		1817016000NRG24100720230168948 10/07/2023 ganesh haribhau pujare 1817016WL010127 ganesh haribhau pujare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052524 PUNJARE GANESH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-027-002/121
(JALALPUR) 		1817016000NRG24100720230168949 10/07/2023 digambar baburao pujare 1817016WL010127 digambar baburao pujare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052369 Mr. Digambar Baburao Punjare INDIAN BANK(607105)
65 PARBHANI MH-17-016-027-002/131
(JALALPUR) 		1817016000NRG24100720230168950 10/07/2023 vishvanathrao jijaji pujare 1817016WL010127 vishvanathrao jijaji pujare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052526 PUNJARE VISHAVNATH JIJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-027-002/135
(JALALPUR) 		1817016000NRG24100720230168951 10/07/2023 Urmila 1817016WL010127 Urmila 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052406 TEKALE URMILA .SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-027-002/136
(JALALPUR) 		1817016000NRG24100720230168952 10/07/2023 SANTOSH MANIK PUNJARE 1817016WL010127 SANTOSH MANIK PUNJARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052360 PUNJARE SANTOBA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 PARBHANI MH-17-016-027-002/145
(JALALPUR) 		1817016000NRG24100720230168953 10/07/2023 madhukar sitaram digude 1817016WL010127 madhukar sitaram digude 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052363 DIGULE MADHUKAR SITTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-027-002/214
(JALALPUR) 		1817016000NRG24100720230168956 10/07/2023 Angad Balasaheb Takale 1817016WL010127 Angad Balasaheb Takale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052362 TEKALE ANGAD BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PARBHANI MH-17-016-027-002/214
(JALALPUR) 		1817016000NRG24100720230168957 10/07/2023 Surekha Angad Tekale 1817016WL010127 Surekha Angad Tekale 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A209230052405 TEKALE SUREKHA ANGADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PARBHANI MH-17-016-027-002/216
(JALALPUR) 		1817016000NRG24100720230168958 10/07/2023 Manik balasaheb Tekale 1817016WL010127 Manik balasaheb Tekale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052480 TEKALE MANIK BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PARBHANI MH-17-016-027-002/225
(JALALPUR) 		1817016000NRG24100720230168960 10/07/2023 Bhagwan Ramrao Tekale 1817016WL010127 Bhagwan Ramrao Tekale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052482 MR BHAGWAN RAMRAO TEKALE STATE BANK OF INDIA(508548)
73 PARBHANI MH-17-016-027-002/227
(JALALPUR) 		1817016000NRG24100720230168961 10/07/2023 Prabhakar Murlidhar Tekale 1817016WL010127 Prabhakar Murlidhar Tekale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052355 TEKALE PRABHAKAR MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-027-002/232
(JALALPUR) 		1817016000NRG24100720230168962 10/07/2023 Datta Rangnathrao Bobade 1817016WL010127 Datta Rangnathrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052364 BOBADE DATTA RANGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-027-002/254
(JALALPUR) 		1817016000NRG24100720230168963 10/07/2023 bhagwan nivruti sakhare 1817016WL010127 bhagwan nivruti sakhare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052429 SAKHRE BHAGAVAN NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-027-002/292
(JALALPUR) 		1817016000NRG24100720230168964 10/07/2023 Sopan Dadarao Punjare 1817016WL010127 Sopan Dadarao Punjare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052488 PUNJARE SOPAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-027-002/30
(JALALPUR) 		1817016000NRG24100720230168965 10/07/2023 VASANTRAO KOKE 1817016WL010127 VASANTRAO KOKE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052407 KOKE VASANT GANESRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 PARBHANI MH-17-016-027-002/301
(JALALPUR) 		1817016000NRG24100720230168966 10/07/2023 manohar sonaji tekale 1817016WL010127 manohar sonaji tekale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052408 MR MANOHAR SONAJI TEKALE STATE BANK OF INDIA(508548)
79 PARBHANI MH-17-016-027-002/41
(JALALPUR) 		1817016000NRG24100720230168971 10/07/2023 bhausaheb sheshrao koke 1817016WL010127 bhausaheb sheshrao koke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052403 KOKE BHAUSAHEB SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PARBHANI MH-17-016-027-002/42
(JALALPUR) 		1817016000NRG24100720230168972 10/07/2023 PRATAP SHESHRAO KOKE 1817016WL010127 PRATAP SHESHRAO KOKE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052489 MR PRATAP SHESHRAO KOKE STATE BANK OF INDIA(508548)
81 PARBHANI MH-17-016-027-002/45
(JALALPUR) 		1817016000NRG24100720230168973 10/07/2023 pralahd 1817016WL010127 pralahd 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052481 KOKE PRALHAD BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PARBHANI MH-17-016-027-002/48
(JALALPUR) 		1817016000NRG24100720230168974 10/07/2023 balasaheb ashroba harbale 1817016WL010127 balasaheb ashroba harbale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052367 HARBALE BALASAHEB ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 PARBHANI MH-17-016-027-002/49
(JALALPUR) 		1817016000NRG24100720230168975 10/07/2023 KALINDABAI MADHUKAR 1817016WL010127 KALINDABAI MADHUKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052368 KOKE KALINDA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-027-002/50
(JALALPUR) 		1817016000NRG24100720230168976 10/07/2023 JANARDHAN KOKE 1817016WL010127 JANARDHAN KOKE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052359 KOKE JANARDHAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-027-002/55
(JALALPUR) 		1817016000NRG24100720230168977 10/07/2023 MEENA BHASKAR JATAL 1817016WL010127 MEENA BHASKAR JATAL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052404 MRS MINKSHI BHASKAR JATAL STATE BANK OF INDIA(508548)
86 PARBHANI MH-17-016-027-002/57
(JALALPUR) 		1817016000NRG24100720230168978 10/07/2023 ramesh vitthalrao tekale 1817016WL010127 ramesh vitthalrao tekale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052370 RAMESH VITTHALRAO TEKALE UNION BANK OF INDIA(508500)
87 PARBHANI MH-17-016-031-001/197
(SAHAJPUR JAWALA) 		1817016000NRG24100720230170611 10/07/2023 PARVATI VISHNU INGALE 1817016WL010229 PARVATI VISHNU INGALE 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A209230052371 INGLE PARVATIBAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 PARBHANI MH-17-016-033-001/1232
(PEDGAON) 		1817016000NRG24100720230170577 10/07/2023 Govind Bhagwanrao Galande 1817016WL010226 Govind Bhagwanrao Galande 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A209230052350 GALANDE GOVIND BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-033-001/671
(PEDGAON) 		1817016000NRG24100720230170576 10/07/2023 Pramod Pandharinath Deshmukh 1817016WL010225 Pramod Pandharinath Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052351 PRAMOD PANDHARINATH DESHMUKH BANK OF BARODA(606985)
90 PARBHANI MH-17-016-039-001/322
(BHOGAO) 		1817016000NRG24100720230168792 10/07/2023 Kailash Rangnathrao Sable 1817016WL010104 Kailash Rangnathrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052563 SABALE KAILAS RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-039-001/322
(BHOGAO) 		1817016000NRG24100720230168793 10/07/2023 Madhubala Kailashrao Sable 1817016WL010104 Madhubala Kailashrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052565 SABALE MADHUBALA KAILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-039-001/322
(BHOGAO) 		1817016000NRG24100720230168794 10/07/2023 Shankuntalabai Rangnathrao Sable 1817016WL010104 Shankuntalabai Rangnathrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052564 SABALE SHAKUNTALA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-039-001/347
(BHOGAO) 		1817016000NRG24100720230168795 10/07/2023 Suresh Dattrao Sable 1817016WL010104 Suresh Dattrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052562 SABLE SURESH DATTRAO LAHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-039-001/357
(BHOGAO) 		1817016000NRG24100720230168796 10/07/2023 Nilamatibai Dattrao Sable 1817016WL010104 Nilamatibai Dattrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052554 SABALE NILAVANTI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-039-001/404
(BHOGAO) 		1817016000NRG24100720230168797 10/07/2023 Anurath Gangaramji Sable 1817016WL010104 Anurath Gangaramji Sable 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052551 SABALE ANURATH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-039-001/404
(BHOGAO) 		1817016000NRG24100720230168799 10/07/2023 Dnyaneshwar Anurath sable 1817016WL010104 Dnyaneshwar Anurath sable 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052559 DNYANESHWAR ANURATH SABLE UCO BANK(607066)
97 PARBHANI MH-17-016-039-001/404
(BHOGAO) 		1817016000NRG24100720230168798 10/07/2023 Dwarka anurath sable 1817016WL010104 Dwarka anurath sable 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052553 SABALE DWARKABAI ANURATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-039-001/423
(BHOGAO) 		1817016000NRG24100720230168800 10/07/2023 Shankar nanasaheb Sable 1817016WL010104 Shankar nanasaheb Sable 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052550 SABALE SHANKARRAO NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-039-001/423
(BHOGAO) 		1817016000NRG24100720230168801 10/07/2023 Uddhav Shankar Sable 1817016WL010104 Uddhav Shankar Sable 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052555 SABALE UDHAV SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-039-001/435
(BHOGAO) 		1817016000NRG24100720230168803 10/07/2023 Anita Rajebhau kakade 1817016WL010104 Anita Rajebhau kakade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052558 KAKDE ANITA RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-039-001/435
(BHOGAO) 		1817016000NRG24100720230168802 10/07/2023 Rajebhau Gulabrao kakade 1817016WL010104 Rajebhau Gulabrao kakade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052556 KAKADE RAJEBHAU GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-039-001/436
(BHOGAO) 		1817016000NRG24100720230168804 10/07/2023 Keshavrao Kishanrao Sable 1817016WL010104 Keshavrao Kishanrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052552 KESHAV KISHANRAV SABLE UCO BANK(607066)
103 PARBHANI MH-17-016-039-001/436
(BHOGAO) 		1817016000NRG24100720230168805 10/07/2023 Seema Keshavrao Sable 1817016WL010104 Seema Keshavrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052560 SABALE SEEMA KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-039-001/450
(BHOGAO) 		1817016000NRG24100720230168806 10/07/2023 Sham Dattarao Sable 1817016WL010104 Sham Dattarao Sable 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052557 SABALE SHAM DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-039-001/691
(BHOGAO) 		1817016000NRG24100720230168809 10/07/2023 SHITAL DNYANESHWAR SABLE 1817016WL010104 SHITAL DNYANESHWAR SABLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052561 SHITAL DNYANESHWAR SABALE BANK OF BARODA(606985)
106 PARBHANI MH-17-016-069-002/455
(PANHERA) 		1817016000NRG24100720230170470 10/07/2023 GANGADHAR MUNJAJI INGLE 1817016WL010219 GANGADHAR MUNJAJI INGLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052527 INGALE GANGADHAR MUNJAJAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 PARBHANI MH-17-016-074-001/140
(MIRZAPUR) 		1817016000NRG24100720230171000 10/07/2023 Chandrakant Bapurao Kale 1817016WL010267 Chandrakant Bapurao Kale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052373 MR CHANDRAKANT BAPURAO KALE STATE BANK OF INDIA(508548)
108 PARBHANI MH-17-016-074-001/140
(MIRZAPUR) 		1817016000NRG24100720230171001 10/07/2023 Janabai Chandrakant Kale 1817016WL010267 Janabai Chandrakant Kale 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230052439 JANA CHANDRAKANT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
109 PARBHANI MH-17-016-074-001/175
(MIRZAPUR) 		1817016000NRG24100720230171006 10/07/2023 BALASAHEB BAPURAO PAWAR 1817016WL010267 BALASAHEB BAPURAO PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230052354 BALASAHEB BAPURAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARBHANI MH-17-016-074-001/219
(MIRZAPUR) 		1817016000NRG24100720230170464 10/07/2023 sushila ramrao jadhaw 1817016WL010218 sushila ramrao jadhaw 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052410 JADHAV SUSHILA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-074-001/227
(MIRZAPUR) 		1817016000NRG24100720230171008 10/07/2023 sunil vikram naikwad 1817016WL010267 sunil vikram naikwad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052417 NAIKWAD SUNIL VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-074-001/234
(MIRZAPUR) 		1817016000NRG24100720230170466 10/07/2023 hanuman prasadrao pawar 1817016WL010218 hanuman prasadrao pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067530 pawar hanuman prasadrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 PARBHANI MH-17-016-074-001/269
(MIRZAPUR) 		1817016000NRG24100720230171009 10/07/2023 SAVITRIBAI BALAJI KALE 1817016WL010267 SAVITRIBAI BALAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052356 KALE SAVITRABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-074-001/272
(MIRZAPUR) 		1817016000NRG24100720230171010 10/07/2023 Kashinath Sajanrao Kale 1817016WL010267 Kashinath Sajanrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052495 KALE KASHINATH SAJANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-074-001/63
(MIRZAPUR) 		1817016000NRG24100720230171011 10/07/2023 Atmaram Munjaji Nagre 1817016WL010267 Atmaram Munjaji Nagre 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052372 NAGRE ATMARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-074-001/87
(MIRZAPUR) 		1817016000NRG24100720230171018 10/07/2023 Lalita 1817016WL010267 Lalita 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052401 MRS LALITABAI SURESHRAO CHATTE STATE BANK OF INDIA(508548)
117 PARBHANI MH-17-016-074-001/87
(MIRZAPUR) 		1817016000NRG24100720230171017 10/07/2023 Suresh 1817016WL010267 Suresh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052400 CHATTE SURESH GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PARBHANI MH-17-016-083-001/101
(KAREGAON) 		1817016000NRG24100720230170296 10/07/2023 Manohar Ramrao Awchar 1817016WL010205 Manohar Ramrao Awchar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052544 AWCHAR MANOHAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-083-001/265
(KAREGAON) 		1817016000NRG24100720230170324 10/07/2023 Candrakant Narayan Avchar 1817016WL010207 Candrakant Narayan Avchar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052528 CHANDRAKANT NARAYANRAO AWCHAR BANK OF INDIA(508505)
120 PARBHANI MH-17-016-083-001/424
(KAREGAON) 		1817016000NRG24100720230170300 10/07/2023 Prakash Vyanktrao Awachar 1817016WL010205 Prakash Vyanktrao Awachar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052548 MR PRAKASH VYANKATRAO AWCHAR STATE BANK OF INDIA(508548)
121 PARBHANI MH-17-016-083-001/424
(KAREGAON) 		1817016000NRG24100720230170301 10/07/2023 Rekha Prakash Awachar 1817016WL010205 Rekha Prakash Awachar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052549 AVCHAR REKHA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PARBHANI MH-17-016-083-001/657
(KAREGAON) 		1817016000NRG24100720230170309 10/07/2023 ANUSAYA DNYANOBA AWCHAR 1817016WL010205 ANUSAYA DNYANOBA AWCHAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052542 AAWCHAR ANUSAYA DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-083-001/79
(KAREGAON) 		1817016000NRG24100720230170310 10/07/2023 Nandram Chimaji Avchar 1817016WL010205 Nandram Chimaji Avchar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052543 MR NANDRAM CHIMAJI AVCHAR STATE BANK OF INDIA(508548)
124 PARBHANI MH-17-016-084-001/140
(SAVANGI (KHU.)) 		1817016000NRG24100720230169917 10/07/2023 dharaji bapurao satpute 1817016WL010172 dharaji bapurao satpute 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052380 SATPUTA DHARJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-084-001/140
(SAVANGI (KHU.)) 		1817016000NRG24100720230169915 10/07/2023 dharaji bapurao satpute 1817016WL010172 dharaji bapurao satpute 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052381 SATPUTA DHARJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-084-001/140
(SAVANGI (KHU.)) 		1817016000NRG24100720230169916 10/07/2023 suman dharaji satpute 1817016WL010172 suman dharaji satpute 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052378 SATPUTE SUMAN DHARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PARBHANI MH-17-016-084-001/140
(SAVANGI (KHU.)) 		1817016000NRG24100720230169918 10/07/2023 suman dharaji satpute 1817016WL010172 suman dharaji satpute 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052379 SATPUTE SUMAN DHARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-084-001/159
(SAVANGI (KHU.)) 		1817016000NRG24100720230170626 10/07/2023 Rajesh Rohidas Bilvare 1817016WL010232 Rajesh Rohidas Bilvare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052580 RAJESH ROHIDAS BILAVARE AXIS BANK(607153)
129 PARBHANI MH-17-016-084-001/188
(SAVANGI (KHU.)) 		1817016000NRG24100720230170627 10/07/2023 Bhagwat Kishanrao Chopde 1817016WL010232 Bhagwat Kishanrao Chopde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052581 CHOPADE BHAGWAT KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-084-001/198
(SAVANGI (KHU.)) 		1817016000NRG24100720230170628 10/07/2023 Kishan Ramrao Bilvare 1817016WL010232 Kishan Ramrao Bilvare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067522 BILAVARE KISHAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-084-001/201
(SAVANGI (KHU.)) 		1817016000NRG24100720230170629 10/07/2023 Shivaji Nagorao P 1817016WL010232 Shivaji Nagorao P 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067523 PUNJARE SHIVAJI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-084-001/244
(SAVANGI (KHU.)) 		1817016000NRG24100720230170630 10/07/2023 Ganesh Rangnathrao Bilware 1817016WL010232 Ganesh Rangnathrao Bilware 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052416 Mr. Ganesh Rangnathrao Bilware INDIAN BANK(607105)
133 PARBHANI MH-17-016-084-001/34
(SAVANGI (KHU.)) 		1817016000NRG24100720230169927 10/07/2023 ganpat 1817016WL010172 ganpat 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230052386 GANPAT SHRIRANG RAVANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
134 PARBHANI MH-17-016-084-001/34
(SAVANGI (KHU.)) 		1817016000NRG24100720230169928 10/07/2023 ganpat 1817016WL010172 ganpat 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230052387 GANPAT SHRIRANG RAVANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
135 PARBHANI MH-17-016-084-001/64
(SAVANGI (KHU.)) 		1817016000NRG24100720230169929 10/07/2023 govind 1817016WL010172 govind 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052388 LOKADE GOVIND SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-084-001/64
(SAVANGI (KHU.)) 		1817016000NRG24100720230169930 10/07/2023 govind 1817016WL010172 govind 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052389 LOKADE GOVIND SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-084-001/7
(SAVANGI (KHU.)) 		1817016000NRG24100720230170638 10/07/2023 mira 1817016WL010232 mira 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067528 BILVARE MIRABAI GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-084-001/7
(SAVANGI (KHU.)) 		1817016000NRG24100720230170637 10/07/2023 parvati 1817016WL010232 parvati 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067521 BILWARE PARWATI BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PARBHANI MH-17-016-084-001/70
(SAVANGI (KHU.)) 		1817016000NRG24100720230170639 10/07/2023 balasaheb 1817016WL010232 balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067517 GARUDE BALASAHEB VITHHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PARBHANI MH-17-016-084-001/98
(SAVANGI (KHU.)) 		1817016000NRG24100720230169943 10/07/2023 begaji 1817016WL010172 begaji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052397 LOKADE BEGAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-084-001/98
(SAVANGI (KHU.)) 		1817016000NRG24100720230169945 10/07/2023 begaji 1817016WL010172 begaji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052396 LOKADE BEGAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PARBHANI MH-17-016-090-001/10
(AKRUKHA) 		1817016000NRG24100720230170262 10/07/2023 Laxmi Ashok 1817016WL010199 Laxmi Ashok 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A209230052352 TAINATH LAXMIBAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-090-001/21
(AKRUKHA) 		1817016000NRG24100720230170264 10/07/2023 Archana Pund 1817016WL010199 Archana Pund 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A209230052541 MRS ARCHANA RAVSAHEB PUND STATE BANK OF INDIA(508548)
144 PARBHANI MH-17-016-090-001/21
(AKRUKHA) 		1817016000NRG24100720230170263 10/07/2023 Raosaheb Pund 1817016WL010199 Raosaheb Pund 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A209230052487 PUND RAVSAHEB BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-103-001/341
(BRAMHANGAON) 		1817016000NRG24100720230170269 10/07/2023 DATTATRYA SUBHASHRAO KALDATE 1817016WL010201 DATTATRYA SUBHASHRAO KALDATE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052572 KALDATE DATTATRYA SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PARBHANI MH-17-016-103-001/341
(BRAMHANGAON) 		1817016000NRG24100720230170271 10/07/2023 MANGESH SUBHASH KALDATDE 1817016WL010201 MANGESH SUBHASH KALDATDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052570 KALDATE MANGESHKUMAR SUBHASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-103-001/341
(BRAMHANGAON) 		1817016000NRG24100720230170270 10/07/2023 MUKTABAI DATTATRYA KALDATE 1817016WL010201 MUKTABAI DATTATRYA KALDATE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052571 KALDATE MUKTABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PARBHANI MH-17-016-103-001/341
(BRAMHANGAON) 		1817016000NRG24100720230170268 10/07/2023 SUBHASHRAO UTTAMRAO KALDATE 1817016WL010201 SUBHASHRAO UTTAMRAO KALDATE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052566 KALDATE SUBHASHRAO UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-103-001/441
(BRAMHANGAON) 		1817016000NRG24100720230170278 10/07/2023 ANURADHA PANDURANG WAGHMARE 1817016WL010203 ANURADHA PANDURANG WAGHMARE 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A209230052546 WAGHMARE ANURADHA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-103-001/668
(BRAMHANGAON) 		1817016000NRG24100720230170272 10/07/2023 JANABAI PANDURANG GADGE 1817016WL010202 JANABAI PANDURANG GADGE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052567 GADGE JANABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-103-001/669
(BRAMHANGAON) 		1817016000NRG24100720230170273 10/07/2023 GANESH PANDURANG GADGE 1817016WL010202 GANESH PANDURANG GADGE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052569 GADGE GANESH PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-103-001/671
(BRAMHANGAON) 		1817016000NRG24100720230170274 10/07/2023 MAHESH PANDURANG GADGE 1817016WL010202 MAHESH PANDURANG GADGE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052568 GADGE MAHESH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PARBHANI MH-17-016-104-001/244
(PORWAD) 		1817016000NRG24100720230170591 10/07/2023 balasaheb lakshman giram 1817016WL010227 balasaheb lakshman giram 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052374 GIRAM BALASAHEB LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 PARBHANI MH-17-016-104-001/368
(PORWAD) 		1817016000NRG24100720230170592 10/07/2023 sayad mussa sayad dadu 1817016WL010227 sayad mussa sayad dadu 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052502 SY MUSA SY DADUMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PARBHANI MH-17-016-104-001/368
(PORWAD) 		1817016000NRG24100720230170593 10/07/2023 sayad rasid sayad mussa 1817016WL010227 sayad rasid sayad mussa 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230052503 SAYYAD RASHITABI SAYYAD MUSA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PARBHANI MH-17-016-104-001/462
(PORWAD) 		1817016000NRG24100720230170599 10/07/2023 Sayad Dastgir Sayad Sabber 1817016WL010227 Sayad Dastgir Sayad Sabber 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230052529 SYED DASTGIR SYED SHABIR INDIA POST PAYMENTS BANK LIMITED(508528)
157 PARBHANI MH-17-016-111-001/30
(UJALAMBA) 		1817016000NRG24100720230170702 10/07/2023 Shakubai Balasaheb Jowale 1817016WL010243 Shakubai Balasaheb Jowale 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A209230067547 KAMBLE SHALUBAI BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PARBHANI MH-17-016-120-001/416
(SURPIMPRI) 		1817016000NRG24100720230170647 10/07/2023 Appasaheb Chatrugun Shitole 1817016WL010234 Appasaheb Chatrugun Shitole 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A209230067545 APPASAHEB CHHATRAGUN SHIT ICICI BANK LTD(508534)
159 PARBHANI MH-17-016-120-001/578
(SURPIMPRI) 		1817016000NRG24100720230170644 10/07/2023 PRADIP SHRIRANG GADEKAR 1817016WL010233 PRADIP SHRIRANG GADEKAR 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A209230067546 PRADIP SHRIRANG GADEKAR BANK OF BARODA(606985)
160 PARBHANI MH-17-016-127-001/89
(SALAPURI) 		1817016000NRG24100720230170616 10/07/2023 kapil maroti tupsamindre 1817016WL010230 kapil maroti tupsamindre 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A209230052540 TUPSAMUDRE KAPIL MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PARBHANI MH-17-016-134-001/100
(KUMBHARI) 		1817016000NRG24100720230170350 10/07/2023 BANSI RATANLAL JAISWAL 1817016WL010210 BANSI RATANLAL JAISWAL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052491 BANSHILAL RATANLAL JAISWAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PARBHANI MH-17-016-134-001/1072
(KUMBHARI) 		1817016000NRG24100720230170352 10/07/2023 Baliram Gangadhar Ingoe 1817016WL010210 Baliram Gangadhar Ingoe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052493 BALIRAM GANGADHAR INGOLE UNION BANK OF INDIA(508500)
163 PARBHANI MH-17-016-134-001/1072
(KUMBHARI) 		1817016000NRG24100720230170353 10/07/2023 Sonu Baliram Ingole 1817016WL010210 Sonu Baliram Ingole 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052494 INGOLE SONU BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PARBHANI MH-17-016-134-001/1074
(KUMBHARI) 		1817016000NRG24100720230170356 10/07/2023 Prasad Digambar Navghare 1817016WL010210 Prasad Digambar Navghare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052492 NAVGHARE PRASAD DIGAMBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-134-001/29
(KUMBHARI) 		1817016000NRG24100720230170415 10/07/2023 Laxman Ranganath Kavare 1817016WL010213 Laxman Ranganath Kavare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052512 KORE LAXMAN RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PARBHANI MH-17-016-134-001/4
(KUMBHARI) 		1817016000NRG24100720230170373 10/07/2023 Bala 1817016WL010211 Bala 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052510 SAMRATKAR BALASHEB SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PARBHANI MH-17-016-134-001/701
(KUMBHARI) 		1817016000NRG24100720230170339 10/07/2023 Vittal Marotrao Navghare 1817016WL010209 Vittal Marotrao Navghare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052357 VITTHALRAO MAROTRAO NAVGHARE BANK OF BARODA(606985)
168 PARBHANI MH-17-016-134-001/720
(KUMBHARI) 		1817016000NRG24100720230170340 10/07/2023 ganpati bapurao jumbade 1817016WL010209 ganpati bapurao jumbade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052520 GANPATI BAPURAO JUMBADE UNION BANK OF INDIA(508500)
169 PARBHANI MH-17-016-134-001/736
(KUMBHARI) 		1817016000NRG24100720230170364 10/07/2023 Digambar Bapurao Navghare 1817016WL010210 Digambar Bapurao Navghare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052490 NAVAGHARE DIGAMBAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-134-001/790
(KUMBHARI) 		1817016000NRG24100720230170382 10/07/2023 Sangita Nivrautti Jumde 1817016WL010211 Sangita Nivrautti Jumde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052511 SANGITA NIVRUTI JUNBADE UNION BANK OF INDIA(508500)
171 PARBHANI MH-17-016-134-001/800
(KUMBHARI) 		1817016000NRG24100720230170383 10/07/2023 Kapil Ramrao Jumbde 1817016WL010211 Kapil Ramrao Jumbde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052375 JUMBADE KAPIL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 199017 199017
172 PARBHANI MH-17-016-076-001/124
(TADPANGARI) 		1817016000NRG24100720230170660 10/07/2023 Kanchan Dnyanoba Surwase 1817016WL010238 Kanchan Dnyanoba Surwase 00152 HDFC0001789 1638 1638 Processed 28/07/2023 A209230067505 KACHANN DNYANOBA SURWASE HDFC BANK LTD(607152)
SubTotal 1638 1638
173 PARBHANI MH-17-016-019-001/120
(SATALA) 		1817016000NRG24100720230170622 10/07/2023 mankarna raosahen sanap 1817016WL010231 mankarna raosahen sanap 00165 IBKL0000637 1638 1638 Processed 28/07/2023 A209230052435 SANAP MANKARNABAI RAOSAHEB UNION BANK OF INDIA(508500)
174 PARBHANI MH-17-016-033-001/624
(PEDGAON) 		1817016000NRG24100720230170575 10/07/2023 rameshwar Sopanrao Deshmukh 1817016WL010225 rameshwar Sopanrao Deshmukh 00165 IBKL0000637 1638 1638 Processed 28/07/2023 A209230052583 GAIKWAD RAMESHWAR SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
175 PARBHANI MH-17-016-025-001/1008
(JAMB) 		1817016000NRG24100720230168810 10/07/2023 Avinash Shridharrao Panchal 1817016WL010105 Avinash Shridharrao Panchal 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052434 Mr. AVINASH SHRIDHRAO PANCHAL INDIAN BANK(607105)
176 PARBHANI MH-17-016-025-001/177
(JAMB) 		1817016000NRG24100720230168813 10/07/2023 Mandodhari babarao renge 1817016WL010105 Mandodhari babarao renge 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052262 Mrs. MANDODARIBAI BABARAO RENGE INDIAN BANK(607105)
177 PARBHANI MH-17-016-025-001/177
(JAMB) 		1817016000NRG24100720230168812 10/07/2023 Venubai babarao renge 1817016WL010105 Venubai babarao renge 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052263 Mrs. VENUBAI BABARAO RENGE INDIAN BANK(607105)
178 PARBHANI MH-17-016-025-001/2380
(JAMB) 		1817016000NRG24100720230168829 10/07/2023 Dnyanoba Sahebrao Renge 1817016WL010106 Dnyanoba Sahebrao Renge 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052413 DNYANOBA SAHEBRAO RENGE UCO BANK(607066)
179 PARBHANI MH-17-016-025-001/284
(JAMB) 		1817016000NRG24100720230168816 10/07/2023 Aswini Kundlik Renge 1817016WL010105 Aswini Kundlik Renge 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052265 Mrs. ASHWINI KUNDALIK RENGE INDIAN BANK(607105)
180 PARBHANI MH-17-016-025-001/284
(JAMB) 		1817016000NRG24100720230168815 10/07/2023 Kundlik Sarjerao Renge 1817016WL010105 Kundlik Sarjerao Renge 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052574 Mr. KUNDLIK SARJERAO RENGE INDIAN BANK(607105)
181 PARBHANI MH-17-016-025-001/343
(JAMB) 		1817016000NRG24100720230168831 10/07/2023 Santram Namdevrao Renge 1817016WL010106 Santram Namdevrao Renge 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052376 RENGE SANTARAM NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-025-001/343
(JAMB) 		1817016000NRG24100720230168832 10/07/2023 Shila Santram Renge 1817016WL010106 Shila Santram Renge 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052264 Mrs. SHILA SANTARAM RENGE INDIAN BANK(607105)
183 PARBHANI MH-17-016-025-001/344
(JAMB) 		1817016000NRG24100720230168833 10/07/2023 Ashamati Bhagwat Ambhure 1817016WL010106 Ashamati Bhagwat Ambhure 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052579 AMBHURE ASHAMATI BHAGAVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PARBHANI MH-17-016-025-001/363
(JAMB) 		1817016000NRG24100720230168834 10/07/2023 Dnyanoba Sopanrao Renge 1817016WL010106 Dnyanoba Sopanrao Renge 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052382 Mr. DNYANOBA SOPANRAO RENGE INDIAN BANK(607105)
185 PARBHANI MH-17-016-025-001/363
(JAMB) 		1817016000NRG24100720230168835 10/07/2023 Shakuntala DNyanoba Renge 1817016WL010106 Shakuntala DNyanoba Renge 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052260 Mrs. SHAKUNTALABAI DNYNOBA RENGE INDIAN BANK(607105)
186 PARBHANI MH-17-016-025-001/446
(JAMB) 		1817016000NRG24100720230168839 10/07/2023 Shivnanda Gulab Renge 1817016WL010106 Shivnanda Gulab Renge 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052577 Mrs. SHIVNANDA GULABRAO RENGE INDIAN BANK(607105)
187 PARBHANI MH-17-016-025-001/675
(JAMB) 		1817016000NRG24100720230168818 10/07/2023 Shobha Bhagwatrao Renge 1817016WL010105 Shobha Bhagwatrao Renge 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052415 RENGE SHOBHA BHAGWATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PARBHANI MH-17-016-025-001/7221
(JAMB) 		1817016000NRG24100720230168845 10/07/2023 Nevrate Daynoba Rang 1817016WL010106 Nevrate Daynoba Rang 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052266 Mr. NIVRUTI DNYANOBA RENGE INDIAN BANK(607105)
189 PARBHANI MH-17-016-025-001/7264
(JAMB) 		1817016000NRG24100720230168847 10/07/2023 kavita mahendre dhabale 1817016WL010106 kavita mahendre dhabale 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052582 Mrs. KAVITA MAHENDRA DHABALE INDIAN BANK(607105)
190 PARBHANI MH-17-016-025-001/7264
(JAMB) 		1817016000NRG24100720230168846 10/07/2023 mahendre mahlari dhabale 1817016WL010106 mahendre mahlari dhabale 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052377 Mr. MAHENDRA MALHARI DHABALE INDIAN BANK(607105)
191 PARBHANI MH-17-016-025-001/7288
(JAMB) 		1817016000NRG24100720230168824 10/07/2023 Ramakrishna Ashroba Pavar 1817016WL010105 Ramakrishna Ashroba Pavar 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052576 PAWAR RAMKISHAN ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 PARBHANI MH-17-016-025-001/7358
(JAMB) 		1817016000NRG24100720230168850 10/07/2023 Ramesh Tukaram Renge 1817016WL010106 Ramesh Tukaram Renge 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052261 Mr. RAMESH TUKARAM RENGE INDIAN BANK(607105)
193 PARBHANI MH-17-016-025-001/74
(JAMB) 		1817016000NRG24100720230168827 10/07/2023 Rajubhau 1817016WL010105 Rajubhau 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052267 Mrs. APAPARAO HARIBHAU MULE INDIAN BANK(607105)
194 PARBHANI MH-17-016-025-001/74
(JAMB) 		1817016000NRG24100720230168828 10/07/2023 Sanjay 1817016WL010105 Sanjay 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052268 Mr. SANJAY HARIBHAU MULE INDIAN BANK(607105)
195 PARBHANI MH-17-016-025-001/74690
(JAMB) 		1817016000NRG24100720230168854 10/07/2023 dhananjay shrihari badgujar 1817016WL010106 dhananjay shrihari badgujar 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052270 BADGUJAR DHANANJAY SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 PARBHANI MH-17-016-025-001/7496
(JAMB) 		1817016000NRG24100720230168856 10/07/2023 NAGESH DNYANOBA SAVANDKAR 1817016WL010106 NAGESH DNYANOBA SAVANDKAR 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052402 Nagesh Dnyanoba Sawandkar AIRTEL PAYMENTS BANK LIMITED(990288)
197 PARBHANI MH-17-016-025-001/848
(JAMB) 		1817016000NRG24100720230168858 10/07/2023 Bhagubai Laxman Lad 1817016WL010106 Bhagubai Laxman Lad 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052432 Mrs. BHAGABAI LAXMANRAO LAD INDIAN BANK(607105)
198 PARBHANI MH-17-016-025-001/848
(JAMB) 		1817016000NRG24100720230168857 10/07/2023 Laxman Vitthalrao Lad 1817016WL010106 Laxman Vitthalrao Lad 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230052431 Mr. LAXMAN VITTHALRAO LAD INDIAN BANK(607105)
199 PARBHANI MH-17-016-055-001/264
(MANDAKHALI) 		1817016000NRG24100720230170441 10/07/2023 Bebibai Ashok Gaikwad 1817016WL010215 Bebibai Ashok Gaikwad 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A209230052573 Bebabai Ashok Gaikwad BANK OF BARODA(606985)
200 PARBHANI MH-17-016-055-001/475
(MANDAKHALI) 		1817016000NRG24100720230170445 10/07/2023 kaushalya maroti raut 1817016WL010216 kaushalya maroti raut 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A209230052269 Mrs. Kaushlya Maroti Raut INDIAN BANK(607105)
201 PARBHANI MH-17-016-055-001/475
(MANDAKHALI) 		1817016000NRG24100720230170444 10/07/2023 maroti janardhan raut 1817016WL010216 maroti janardhan raut 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A209230052385 Mr. MAROTI JANARDHAN RAUT INDIAN BANK(607105)
202 PARBHANI MH-17-016-055-001/82
(MANDAKHALI) 		1817016000NRG24100720230170443 10/07/2023 Balasaheb Waman Nand 1817016WL010215 Balasaheb Waman Nand 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A209230052259 Mr. Balasaheb Vaman Nand INDIAN BANK(607105)
203 PARBHANI MH-17-016-055-001/82
(MANDAKHALI) 		1817016000NRG24100720230170442 10/07/2023 Kantabai Balasaheb Nand 1817016WL010215 Kantabai Balasaheb Nand 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A209230067573 Mr. KANTABAI BALASAHEB NAND INDIAN BANK(607105)
SubTotal 48867 48867
204 PARBHANI MH-17-016-038-001/1062
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170673 10/07/2023 Shriram Maroti Parde 1817016WL010239 Shriram Maroti Parde 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052451 Master. SHRIRAM MAROTI PARDE INDIAN BANK(607105)
205 PARBHANI MH-17-016-038-001/1264
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170675 10/07/2023 Laxman Marotrao Parade 1817016WL010239 Laxman Marotrao Parade 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052452 Mr. LAXMAN MAROTRAO PARDHE INDIAN BANK(607105)
206 PARBHANI MH-17-016-038-001/1264
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170676 10/07/2023 Sonali Laxman Parade 1817016WL010239 Sonali Laxman Parade 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052271 Mrs. Sonali Laxman Parde INDIAN BANK(607105)
207 PARBHANI MH-17-016-038-001/499
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170677 10/07/2023 gangaram khobraji vaidya 1817016WL010239 gangaram khobraji vaidya 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052392 Mr. GANGADHAR KHOBRAJI VAIDY INDIAN BANK(607105)
208 PARBHANI MH-17-016-038-001/499
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170678 10/07/2023 mirabai gangaram vaidya 1817016WL010239 mirabai gangaram vaidya 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052457 MEERA GANGADHAR VAIDYA UNION BANK OF INDIA(508500)
209 PARBHANI MH-17-016-038-001/530
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170679 10/07/2023 madhukar ashok paradhe 1817016WL010239 madhukar ashok paradhe 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052393 Mr. MADHUKAR ASHOKRAO PARDHE INDIAN BANK(607105)
210 PARBHANI MH-17-016-038-001/597
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170681 10/07/2023 Subhash Paraji Parade 1817016WL010239 Subhash Paraji Parade 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052449 PARDHAE SUBHASHA PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 PARBHANI MH-17-016-038-001/597
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170682 10/07/2023 Vaishali Subhash Parade 1817016WL010239 Vaishali Subhash Parade 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052455 VAISHALI SUBHASH PARDE UNION BANK OF INDIA(508500)
212 PARBHANI MH-17-016-038-001/601
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170683 10/07/2023 Sunita ashok warakad 1817016WL010239 Sunita ashok warakad 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052456 SUNITA ASHOK WARAKAD UNION BANK OF INDIA(508500)
213 PARBHANI MH-17-016-038-001/602
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170686 10/07/2023 DEEPALI 1817016WL010239 DEEPALI 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052459 Mrs. DEEPALI SURYAKANT PARDHE INDIAN BANK(607105)
214 PARBHANI MH-17-016-038-001/602
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170684 10/07/2023 Manikrao rangnathrao pardhe 1817016WL010239 Manikrao rangnathrao pardhe 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052454 PARDHE MANIK RANGANTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 PARBHANI MH-17-016-038-001/602
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170685 10/07/2023 Tulsabai parade manikrao 1817016WL010239 Tulsabai parade manikrao 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052453 PARDE TULSABAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PARBHANI MH-17-016-038-001/664
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170688 10/07/2023 Haribai Ramkishan Parde 1817016WL010239 Haribai Ramkishan Parde 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052458 MRS HARIBAI RAMKISHAN PARDE STATE BANK OF INDIA(508548)
217 PARBHANI MH-17-016-038-001/664
(TAKLI KUMBHKARNA) 		1817016000NRG24100720230170687 10/07/2023 Ramkishan Ganeshrao Parde 1817016WL010239 Ramkishan Ganeshrao Parde 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230052450 PARDHE RAMKISHAN GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 22932 22932
218 PARBHANI MH-17-016-025-001/676
(JAMB) 		1817016000NRG24100720230168819 10/07/2023 Shivani Prataprao Ambhure 1817016WL010105 Shivani Prataprao Ambhure 00177 IOBA0002242 1638 1638 Processed 28/07/2023 A209230052414 MRS SHIVANI PRATAPRAO AMBHURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
219 PARBHANI MH-17-016-055-001/701
(MANDAKHALI) 		1817016000NRG24100720230170447 10/07/2023 Vitthal Raghoji Ghungare 1817016WL010216 Vitthal Raghoji Ghungare 00415 SBIN0003667 1911 1911 Processed 28/07/2023 A209230067541 GHUNGRE VITHAL RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 PARBHANI MH-17-016-069-002/107
(PANHERA) 		1817016000NRG24100720230170489 10/07/2023 Savita Munja raut 1817016WL010221 Savita Munja raut 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230052447 RAUT SAVITA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 PARBHANI MH-17-016-069-002/116
(PANHERA) 		1817016000NRG24100720230170491 10/07/2023 gajanan tukaram ghule 1817016WL010221 gajanan tukaram ghule 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230052578 GHULE GAJANAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 PARBHANI MH-17-016-069-002/21
(PANHERA) 		1817016000NRG24100720230170492 10/07/2023 pandurang ghule 1817016WL010221 pandurang ghule 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230052383 GHULE PANDURANG VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 PARBHANI MH-17-016-069-002/40
(PANHERA) 		1817016000NRG24100720230170493 10/07/2023 shankar pandurang gavli 1817016WL010221 shankar pandurang gavli 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230052448 MR SHANKAR PANDURANG GAVLI STATE BANK OF INDIA(508548)
224 PARBHANI MH-17-016-069-002/438
(PANHERA) 		1817016000NRG24100720230170498 10/07/2023 Triyambak Laxmanrao Ghule 1817016WL010222 Triyambak Laxmanrao Ghule 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230052474 MR TRYAMBAK LAKSHAMANRAV GHULE STATE BANK OF INDIA(508548)
225 PARBHANI MH-17-016-069-002/448
(PANHERA) 		1817016000NRG24100720230170468 10/07/2023 Nivrutti Suryabhan Ghule 1817016WL010219 Nivrutti Suryabhan Ghule 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230052443 Mr. NIVRATI SURYABHAN GHULE MAHARASHTRA GRAMIN BANK(607000)
226 PARBHANI MH-17-016-069-002/521
(PANHERA) 		1817016000NRG24100720230170500 10/07/2023 VILAS NARAYAN GHULE 1817016WL010222 VILAS NARAYAN GHULE 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230052479 MR VILAS NARAYAN GHULE STATE BANK OF INDIA(508548)
227 PARBHANI MH-17-016-069-002/601
(PANHERA) 		1817016000NRG24100720230170472 10/07/2023 Manik Namdevrao Khillare 1817016WL010219 Manik Namdevrao Khillare 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230052446 MR MANIK NAMDEVRAO KHILLARE STATE BANK OF INDIA(508548)
228 PARBHANI MH-17-016-069-002/606
(PANHERA) 		1817016000NRG24100720230170503 10/07/2023 Narmada Prabhakar Ghule 1817016WL010222 Narmada Prabhakar Ghule 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230052585 NARMADA PRABHAKAR GHULE UNION BANK OF INDIA(508500)
229 PARBHANI MH-17-016-069-002/623
(PANHERA) 		1817016000NRG24100720230170506 10/07/2023 Vimalbai Narayan Ghule 1817016WL010222 Vimalbai Narayan Ghule 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230052477 VIMALBAI NARAYAN GHULE UNION BANK OF INDIA(508500)
230 PARBHANI MH-17-016-069-002/625
(PANHERA) 		1817016000NRG24100720230170507 10/07/2023 Kunta Uttamrao Ghule 1817016WL010222 Kunta Uttamrao Ghule 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230052584 GHULE KUNDABAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 PARBHANI MH-17-016-069-002/632
(PANHERA) 		1817016000NRG24100720230170481 10/07/2023 Urmila Shubham Ghule 1817016WL010219 Urmila Shubham Ghule 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230052478 MRS URMILA BALIRAM KALE STATE BANK OF INDIA(508548)
232 PARBHANI MH-17-016-069-002/635
(PANHERA) 		1817016000NRG24100720230170482 10/07/2023 Manik Shripatrao Ghule 1817016WL010219 Manik Shripatrao Ghule 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230052473 MR MANIK SHRIPATRAO GHULE STATE BANK OF INDIA(508548)
233 PARBHANI MH-17-016-076-001/172
(TADPANGARI) 		1817016000NRG24100720230170663 10/07/2023 Bhagwan Mokind Vairagar 1817016WL010238 Bhagwan Mokind Vairagar 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230067504 BHAGWAN MOKINDRAO VAIRAGAR HDFC BANK LTD(607152)
234 PARBHANI MH-17-016-076-001/172
(TADPANGARI) 		1817016000NRG24100720230170662 10/07/2023 Vishnu Mokind Vairagar 1817016WL010238 Vishnu Mokind Vairagar 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230067503 VISHNU MOKINDRAO VAIRAGAR HDFC BANK LTD(607152)
235 PARBHANI MH-17-016-098-001/133
(PIMPALGAON S.M.) 		1817016000NRG24100720230170239 10/07/2023 ganesh 1817016WL010197 ganesh 00415 SBIN0003667 1911 1911 Processed 28/07/2023 A209230052412 MR GANESH PRAKASHRAO BHAVALE STATE BANK OF INDIA(508548)
236 PARBHANI MH-17-016-098-001/737
(PIMPALGAON S.M.) 		1817016000NRG24100720230170244 10/07/2023 Jyoti Munja bhujbal 1817016WL010197 Jyoti Munja bhujbal 00415 SBIN0003667 1911 1911 Processed 28/07/2023 A209230067544 Miss. Jyoti Munja Bhujbal MAHARASHTRA GRAMIN BANK(607000)
237 PARBHANI MH-17-016-098-001/737
(PIMPALGAON S.M.) 		1817016000NRG24100720230170243 10/07/2023 Munja Bapurao Bhujbal 1817016WL010197 Munja Bapurao Bhujbal 00415 SBIN0003667 1911 1911 Processed 28/07/2023 A209230067543 MS MUNJA BAPURAO BUJBAL STATE BANK OF INDIA(508548)
238 PARBHANI MH-17-016-098-001/79
(PIMPALGAON S.M.) 		1817016000NRG24100720230170245 10/07/2023 GODAVARI 1817016WL010197 GODAVARI 00415 SBIN0003667 1911 1911 Processed 28/07/2023 A209230067542 MRS GODAVARI BAPURAO BUJBAL STATE BANK OF INDIA(508548)
239 PARBHANI MH-17-016-120-001/162
(SURPIMPRI) 		1817016000NRG24100720230170643 10/07/2023 digambar datta babar 1817016WL010233 digambar datta babar 00415 SBIN0003667 1911 1911 Processed 28/07/2023 A209230067548 MR DIGAMBAR DATTA BABAR STATE BANK OF INDIA(508548)
SubTotal 36036 36036
240 PARBHANI MH-17-016-083-001/13
(KAREGAON) 		1817016000NRG24100720230170311 10/07/2023 Baban Sonaji Awachar 1817016WL010206 Baban Sonaji Awachar 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A209230067569 MR BABAN SONAJI AWCHAR STATE BANK OF INDIA(508548)
241 PARBHANI MH-17-016-083-001/13
(KAREGAON) 		1817016000NRG24100720230170312 10/07/2023 Saraswati Babanrao Awachar 1817016WL010206 Saraswati Babanrao Awachar 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A209230052442 MRS SARUBAI BABANRAO AWCHAR STATE BANK OF INDIA(508548)
242 PARBHANI MH-17-016-083-001/475
(KAREGAON) 		1817016000NRG24100720230169528 10/07/2023 Rama Ambadas Awchar 1817016WL010154 Rama Ambadas Awchar 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A209230052423 RAMA AMBADASRAO AUCHAR STATE BANK OF INDIA(508548)
243 PARBHANI MH-17-016-083-001/515
(KAREGAON) 		1817016000NRG24100720230170315 10/07/2023 Madhukar Umaji Awchar 1817016WL010206 Madhukar Umaji Awchar 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A209230067568 MR MADHUKAR UMAJI AWACHAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
244 PARBHANI MH-17-016-033-001/2561
(PEDGAON) 		1817016000NRG24100720230170566 10/07/2023 SANJAY ASHROBA GAIKWAD 1817016WL010225 SANJAY ASHROBA GAIKWAD 00415 SBIN0012004 1638 1638 Processed 28/07/2023 A209230052475 SANJAY ASHROBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
245 PARBHANI MH-17-016-069-002/603
(PANHERA) 		1817016000NRG24100720230170475 10/07/2023 Gajanan Bhagwanrao Ghule 1817016WL010219 Gajanan Bhagwanrao Ghule 00415 SBIN0012004 1638 1638 Processed 28/07/2023 A209230052445 GHULE GAJNANRAO BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 PARBHANI MH-17-016-134-001/1057
(KUMBHARI) 		1817016000NRG24100720230170407 10/07/2023 Kailash Arjunrao Ekkar 1817016WL010213 Kailash Arjunrao Ekkar 00415 SBIN0012004 1638 1638 Processed 28/07/2023 A209230067488 MR KAILAS ARJUNRAO IKKAR STATE BANK OF INDIA(508548)
247 PARBHANI MH-17-016-134-001/1061
(KUMBHARI) 		1817016000NRG24100720230170411 10/07/2023 Bhagwat Gangadhar Samratkar 1817016WL010213 Bhagwat Gangadhar Samratkar 00415 SBIN0012004 1638 1638 Processed 28/07/2023 A209230067489 MR BHAGAWAT GANGADHAR SAMRATKAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
248 PARBHANI MH-17-016-076-001/425
(TADPANGARI) 		1817016000NRG24100720230170654 10/07/2023 Sandeep Uttamrao Tomke 1817016WL010236 Sandeep Uttamrao Tomke 00415 SBIN0020016 1911 1911 Processed 28/07/2023 A209230067495 SANDIP UTTAMRAO TOMAKE HDFC BANK LTD(607152)
SubTotal 1911 1911
249 PARBHANI MH-17-016-025-001/1009
(JAMB) 		1817016000NRG24100720230168811 10/07/2023 vishal vinayakrao renge 1817016WL010105 vishal vinayakrao renge 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230052433 MR VISHAL VINAYAKRAO RENGE STATE BANK OF INDIA(508548)
250 PARBHANI MH-17-016-083-001/226
(KAREGAON) 		1817016000NRG24100720230170298 10/07/2023 ranjana vinayak aavchar 1817016WL010205 ranjana vinayak aavchar 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230052340 MRS RANJANA VINAYAKRAO AWCHAR STATE BANK OF INDIA(508548)
251 PARBHANI MH-17-016-103-001/108
(BRAMHANGAON) 		1817016000NRG24100720230170276 10/07/2023 Mandabai Rambhau Kamble 1817016WL010203 Mandabai Rambhau Kamble 00415 SBIN0020253 1911 1911 Processed 28/07/2023 A209230052287 MANDA RAMBHAU KAMBLE UNION BANK OF INDIA(508500)
252 PARBHANI MH-17-016-103-001/108
(BRAMHANGAON) 		1817016000NRG24100720230170275 10/07/2023 Rambhau Uttamrao Kamble 1817016WL010203 Rambhau Uttamrao Kamble 00415 SBIN0020253 1911 1911 Processed 28/07/2023 A209230052279 MR RAMBHAU UTTAM KAMBLE STATE BANK OF INDIA(508548)
253 PARBHANI MH-17-016-103-001/441
(BRAMHANGAON) 		1817016000NRG24100720230170277 10/07/2023 PANDURANG LIMBAJI WAGHMARE 1817016WL010203 PANDURANG LIMBAJI WAGHMARE 00415 SBIN0020253 1911 1911 Processed 28/07/2023 A209230052275 PANDURANG LIMBAJI WAGHMARE STATE BANK OF INDIA(508548)
254 PARBHANI MH-17-016-134-001/1058
(KUMBHARI) 		1817016000NRG24100720230170408 10/07/2023 Omakar arjunrao Ekkar 1817016WL010213 Omakar arjunrao Ekkar 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230052283 OMKAR ARJUNRAO IKAR UNION BANK OF INDIA(508500)
255 PARBHANI MH-17-016-134-001/1069
(KUMBHARI) 		1817016000NRG24100720230170392 10/07/2023 Tulshiram Dattarao Jumbade 1817016WL010212 Tulshiram Dattarao Jumbade 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230052336 JUMDE TUSHERAM DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 PARBHANI MH-17-016-134-001/984
(KUMBHARI) 		1817016000NRG24100720230170404 10/07/2023 DNYANOBA DATTARAO JUMBDE 1817016WL010212 DNYANOBA DATTARAO JUMBDE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230052335 DYANOBA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13923 13923
257 PARBHANI MH-17-016-074-001/199
(MIRZAPUR) 		1817016000NRG24100720230170463 10/07/2023 Vishnu Dnyandev Pawar 1817016WL010218 Vishnu Dnyandev Pawar 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230052309 MR VISHNU DNYANDEV PAWAR STATE BANK OF INDIA(508548)
258 PARBHANI MH-17-016-104-001/401
(PORWAD) 		1817016000NRG24100720230170594 10/07/2023 dnyaneshwar 1817016WL010227 dnyaneshwar 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230052394 DNYANESHWAR RAMKISHAN GIRAM STATE BANK OF INDIA(508548)
259 PARBHANI MH-17-016-104-001/454
(PORWAD) 		1817016000NRG24100720230170597 10/07/2023 Rameshwar Ashokrao giram 1817016WL010227 Rameshwar Ashokrao giram 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230052274 GIRAM RAMESHOR ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 PARBHANI MH-17-016-104-001/96
(PORWAD) 		1817016000NRG24100720230170605 10/07/2023 Atmaram Bhagwanrao Giram 1817016WL010227 Atmaram Bhagwanrao Giram 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230052323 MR ATMARAM BHAGVANRAO GIRAM STATE BANK OF INDIA(508548)
261 PARBHANI MH-17-016-127-001/742
(SALAPURI) 		1817016000NRG24100720230170614 10/07/2023 Pawan Digambar pawar 1817016WL010230 Pawan Digambar pawar 00415 SBIN0020416 1911 1911 Processed 28/07/2023 A209230052339 MR PAVAN DIGAMBAR PAVAR STATE BANK OF INDIA(508548)
262 PARBHANI MH-17-016-127-001/88
(SALAPURI) 		1817016000NRG24100720230170615 10/07/2023 MAROTI 1817016WL010230 MAROTI 00415 SBIN0020416 1911 1911 Processed 28/07/2023 A209230052282 MR MARTI BHAGOJI TUPSAMUNDRE STATE BANK OF INDIA(508548)
SubTotal 10374 10374
263 PARBHANI MH-17-016-027-002/189
(JALALPUR) 		1817016000NRG24100720230168954 10/07/2023 sanjay narayan punjare 1817016WL010127 sanjay narayan punjare 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052278 PUNJARE SANJAY NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 PARBHANI MH-17-016-027-002/190
(JALALPUR) 		1817016000NRG24100720230168955 10/07/2023 shivaji dnyanoba punjare 1817016WL010127 shivaji dnyanoba punjare 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052337 PUNJARE SHIVAJI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 PARBHANI MH-17-016-027-002/220
(JALALPUR) 		1817016000NRG24100720230168959 10/07/2023 Vikas Panditrao Jatal 1817016WL010127 Vikas Panditrao Jatal 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052281 MR VIKAS PANDITRAO JATAL STATE BANK OF INDIA(508548)
266 PARBHANI MH-17-016-027-002/309
(JALALPUR) 		1817016000NRG24100720230168967 10/07/2023 SANDIP BALASAHEB PARDE 1817016WL010127 SANDIP BALASAHEB PARDE 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A209230052316 SANDIP BALASAHEB PARDE INDIA POST PAYMENTS BANK LIMITED(508528)
267 PARBHANI MH-17-016-027-002/310
(JALALPUR) 		1817016000NRG24100720230168968 10/07/2023 RAM BALASAHEB PARDE 1817016WL010127 RAM BALASAHEB PARDE 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052315 MR RAM BALASAHEB PARDE STATE BANK OF INDIA(508548)
268 PARBHANI MH-17-016-027-002/311
(JALALPUR) 		1817016000NRG24100720230168969 10/07/2023 DILIP SAMPATI TEKALE 1817016WL010127 DILIP SAMPATI TEKALE 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A209230052427 DILIP SAMPATI TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
269 PARBHANI MH-17-016-027-002/315
(JALALPUR) 		1817016000NRG24100720230168970 10/07/2023 SURAJ MANIKRAO TEKALE 1817016WL010127 SURAJ MANIKRAO TEKALE 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A209230052317 SURAJ MANIKRAO TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
270 PARBHANI MH-17-016-074-001/123
(MIRZAPUR) 		1817016000NRG24100720230170461 10/07/2023 Vishnu Ramrao Jadhav 1817016WL010218 Vishnu Ramrao Jadhav 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052277 JADHAV VISHNU RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 PARBHANI MH-17-016-074-001/151
(MIRZAPUR) 		1817016000NRG24100720230171002 10/07/2023 Sangeeta Kiran Jadhav 1817016WL010267 Sangeeta Kiran Jadhav 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052280 MR SANGITA KIRANRAO JADHAV STATE BANK OF INDIA(508548)
272 PARBHANI MH-17-016-074-001/164
(MIRZAPUR) 		1817016000NRG24100720230171003 10/07/2023 Rama Hausaji Nagre 1817016WL010267 Rama Hausaji Nagre 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052292 NAGARE RAMA HAUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 PARBHANI MH-17-016-074-001/164
(MIRZAPUR) 		1817016000NRG24100720230171004 10/07/2023 Varsha Rama Nagre 1817016WL010267 Varsha Rama Nagre 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052293 MRS VARSHA RAMA NAGARE STATE BANK OF INDIA(508548)
274 PARBHANI MH-17-016-074-001/168
(MIRZAPUR) 		1817016000NRG24100720230171005 10/07/2023 Chagan Vitthalrao Chatte 1817016WL010267 Chagan Vitthalrao Chatte 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052276 CHATTE CHAGAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 PARBHANI MH-17-016-074-001/189
(MIRZAPUR) 		1817016000NRG24100720230170462 10/07/2023 Parmeshwar Ramrao Jadhav 1817016WL010218 Parmeshwar Ramrao Jadhav 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052284 JADHAV PARMESHWAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 PARBHANI MH-17-016-074-001/220
(MIRZAPUR) 		1817016000NRG24100720230170465 10/07/2023 minakshi vishnu jadhaw 1817016WL010218 minakshi vishnu jadhaw 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052411 MRS MEENAKSHI VISHNU JADHAV STATE BANK OF INDIA(508548)
277 PARBHANI MH-17-016-074-001/64
(MIRZAPUR) 		1817016000NRG24100720230171013 10/07/2023 bhagirathibai 1817016WL010267 bhagirathibai 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052286 PALVE BHGIRATIBAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 PARBHANI MH-17-016-074-001/64
(MIRZAPUR) 		1817016000NRG24100720230171012 10/07/2023 madhukar 1817016WL010267 madhukar 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052285 MR MADHUKAR TUKARAM PALWE STATE BANK OF INDIA(508548)
279 PARBHANI MH-17-016-074-001/79
(MIRZAPUR) 		1817016000NRG24100720230171014 10/07/2023 vinod 1817016WL010267 vinod 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052288 MR VINOD KASHINATH KALE STATE BANK OF INDIA(508548)
280 PARBHANI MH-17-016-074-001/81
(MIRZAPUR) 		1817016000NRG24100720230171015 10/07/2023 santosh 1817016WL010267 santosh 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052294 MR SANTOSH HAUSAJI NAGRE STATE BANK OF INDIA(508548)
281 PARBHANI MH-17-016-074-001/81
(MIRZAPUR) 		1817016000NRG24100720230171016 10/07/2023 saraswati 1817016WL010267 saraswati 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052295 MRS SARASWATI SANTOSH NAGARE STATE BANK OF INDIA(508548)
282 PARBHANI MH-17-016-134-001/121
(KUMBHARI) 		1817016000NRG24100720230170426 10/07/2023 LAXMAN RAMRAO NAVGHARE 1817016WL010214 LAXMAN RAMRAO NAVGHARE 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052338 MR LAXMAN RAMRAO NAVGHARE STATE BANK OF INDIA(508548)
283 PARBHANI MH-17-016-134-001/802
(KUMBHARI) 		1817016000NRG24100720230170366 10/07/2023 Durgadas Sahebrao Navghare 1817016WL010210 Durgadas Sahebrao Navghare 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230052320 NAVGHARE DURGADAS SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 34398 34398
284 PARBHANI MH-17-016-025-001/565
(JAMB) 		1817016000NRG24100720230168844 10/07/2023 Malanbai Dnyanoba Renge 1817016WL010106 Malanbai Dnyanoba Renge 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230052409 Malan Dnyanoba Renge AIRTEL PAYMENTS BANK LIMITED(990288)
285 PARBHANI MH-17-016-099-001/141
(PATHRA) 		1817016000NRG24100720230170521 10/07/2023 kachru gyanoji kamble 1817016WL010224 kachru gyanoji kamble 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230067535 KAMBALE KACHARU GYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 PARBHANI MH-17-016-099-001/141
(PATHRA) 		1817016000NRG24100720230170522 10/07/2023 sujata kachru kamble 1817016WL010224 sujata kachru kamble 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230067536 SUJATA KACHARU KAMBLE UCO BANK(607066)
287 PARBHANI MH-17-016-099-001/168
(PATHRA) 		1817016000NRG24100720230170525 10/07/2023 Subhash Ganeshrao Palaye 1817016WL010224 Subhash Ganeshrao Palaye 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230067538 MR SUBHASH GANESHRAO PALAYE STATE BANK OF INDIA(508548)
288 PARBHANI MH-17-016-099-001/188
(PATHRA) 		1817016000NRG24100720230170528 10/07/2023 Sayed Faimudbee Sayed Layak 1817016WL010224 Sayed Faimudbee Sayed Layak 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230052461 Syed Faimudabi Syed Layaq BANK OF BARODA(606985)
289 PARBHANI MH-17-016-099-001/188
(PATHRA) 		1817016000NRG24100720230170527 10/07/2023 Sayed Layak Sayed Sadat 1817016WL010224 Sayed Layak Sayed Sadat 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230052469 SAYED LAYAK SAYED SADAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 PARBHANI MH-17-016-099-001/196
(PATHRA) 		1817016000NRG24100720230170529 10/07/2023 Arjun Munjaji Garud 1817016WL010224 Arjun Munjaji Garud 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230052472 GARUD ARJUN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 PARBHANI MH-17-016-099-001/196
(PATHRA) 		1817016000NRG24100720230170530 10/07/2023 Wachhala Arjun Garud 1817016WL010224 Wachhala Arjun Garud 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230052471 VACHHALA ARJUN GARUD UCO BANK(607066)
292 PARBHANI MH-17-016-099-001/279
(PATHRA) 		1817016000NRG24100720230170510 10/07/2023 khan afraz khan kalandar 1817016WL010223 khan afraz khan kalandar 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230052424 KHAN AFZAL KHAN KLANDAR UCO BANK(607066)
293 PARBHANI MH-17-016-099-001/279
(PATHRA) 		1817016000NRG24100720230170511 10/07/2023 Shaban Begum Afraj Khan 1817016WL010223 Shaban Begum Afraj Khan 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230052425 Shabana Begam Khan Afzal BANK OF BARODA(606985)
294 PARBHANI MH-17-016-099-001/38
(PATHRA) 		1817016000NRG24100720230170531 10/07/2023 manchak munjaji garud 1817016WL010224 manchak munjaji garud 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230052462 MANCHAK MUNJAJI GARUD UCO BANK(607066)
295 PARBHANI MH-17-016-099-001/396
(PATHRA) 		1817016000NRG24100720230170512 10/07/2023 dashrath bapurao kande 1817016WL010223 dashrath bapurao kande 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230052467 DASHRATH BAPURAO KANDE IDBI BANK(607095)
296 PARBHANI MH-17-016-099-001/426
(PATHRA) 		1817016000NRG24100720230170513 10/07/2023 Sayed Dastgir Sayed Munwar 1817016WL010223 Sayed Dastgir Sayed Munwar 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230052466 SD DASTTAGIR SD MUNWAR UCO BANK(607066)
297 PARBHANI MH-17-016-099-001/428
(PATHRA) 		1817016000NRG24100720230170515 10/07/2023 Shankar Marotrao Kande 1817016WL010223 Shankar Marotrao Kande 00462 UCBA0002419 1638 1638 Processed 29/07/2023 A209230052464 SHANKAR MAROTRAO KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
298 PARBHANI MH-17-016-099-001/54
(PATHRA) 		1817016000NRG24100720230170516 10/07/2023 sk khaja sk rafoddin 1817016WL010223 sk khaja sk rafoddin 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230052465 SHEIKH KHAJA RAFODDIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 PARBHANI MH-17-016-099-001/62
(PATHRA) 		1817016000NRG24100720230170517 10/07/2023 Maheboob Shamshoddin 1817016WL010223 Maheboob Shamshoddin 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230052463 SHE MAHBUB SHE SHAMSHUDDIN UCO BANK(607066)
300 PARBHANI MH-17-016-099-001/62
(PATHRA) 		1817016000NRG24100720230170518 10/07/2023 sultan maheboob 1817016WL010223 sultan maheboob 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230052470 SHAIKH SULTAN SHAIKH MAHEBOOB UCO BANK(607066)
301 PARBHANI MH-17-016-099-001/71
(PATHRA) 		1817016000NRG24100720230170533 10/07/2023 Trimbak 1817016WL010224 Trimbak 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230067533 TRYAMBAK GHANSYAM KAKADE UCO BANK(607066)
302 PARBHANI MH-17-016-099-001/97
(PATHRA) 		1817016000NRG24100720230170519 10/07/2023 pandurang munjaji 1817016WL010223 pandurang munjaji 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230052468 PALAME PANDURANG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 PARBHANI MH-17-016-099-001/99
(PATHRA) 		1817016000NRG24100720230170535 10/07/2023 dnyanoba 1817016WL010224 dnyanoba 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230067534 DNYANOBA MUNJAJI PALAYE UCO BANK(607066)
304 PARBHANI MH-17-016-099-001/99
(PATHRA) 		1817016000NRG24100720230170536 10/07/2023 somitra 1817016WL010224 somitra 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A209230067537 SOMITRA DNYANOBA PALAYE UCO BANK(607066)
305 PARBHANI MH-17-016-134-001/712
(KUMBHARI) 		1817016000NRG24100720230170397 10/07/2023 renuka 1817016WL010212 renuka 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230052395 RENUKA TUKARAM JUMBDE UNION BANK OF INDIA(508500)
306 PARBHANI MH-17-016-134-001/712
(KUMBHARI) 		1817016000NRG24100720230170396 10/07/2023 tukaram 1817016WL010212 tukaram 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230052399 TUKARAM GANGADHAR JUMBADE UCO BANK(607066)
SubTotal 42588 42588
307 PARBHANI MH-17-016-069-002/484
(PANHERA) 		1817016000NRG24100720230170497 10/07/2023 Savita Tukaram Ghule 1817016WL010221 Savita Tukaram Ghule 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230052444 SAVITA TUKARAM GHULE UNION BANK OF INDIA(508500)
308 PARBHANI MH-17-016-069-002/484
(PANHERA) 		1817016000NRG24100720230170496 10/07/2023 Tukaram Pandurang Ghule 1817016WL010221 Tukaram Pandurang Ghule 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230052476 TUKARAM PANDURANGRAO GHULE UNION BANK OF INDIA(508500)
309 PARBHANI MH-17-016-076-001/47
(TADPANGARI) 		1817016000NRG24100720230170656 10/07/2023 NANDA UTTAM TOMPE 1817016WL010236 NANDA UTTAM TOMPE 00468 UBIN0532312 1911 1911 Processed 28/07/2023 A209230067494 NANDA UTTAMRAO TOMKE UNION BANK OF INDIA(508500)
310 PARBHANI MH-17-016-076-001/540
(TADPANGARI) 		1817016000NRG24100720230170669 10/07/2023 Manisha Vishnu Vairagar 1817016WL010238 Manisha Vishnu Vairagar 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230067502 Miss. MANISHA GOURDHAN KHATING CENTRAL BANK OF INDIA(607115)
311 PARBHANI MH-17-016-083-001/692
(KAREGAON) 		1817016000NRG24100720230170317 10/07/2023 PRALHAD BAPURAO AWCHAR 1817016WL010206 PRALHAD BAPURAO AWCHAR 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230067570 Mr. Pralhad Bapurao Awachar MAHARASHTRA GRAMIN BANK(607000)
312 PARBHANI MH-17-016-134-001/4
(KUMBHARI) 		1817016000NRG24100720230170374 10/07/2023 Shobha Balasaheb samrutkar 1817016WL010211 Shobha Balasaheb samrutkar 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230052596 SHOBHA BALASAHEB SAMRUTKAR UNION BANK OF INDIA(508500)
313 PARBHANI MH-17-016-134-001/722
(KUMBHARI) 		1817016000NRG24100720230170378 10/07/2023 mina vasant jumbade 1817016WL010211 mina vasant jumbade 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230052594 MINA VASANT JUMBDE UNION BANK OF INDIA(508500)
314 PARBHANI MH-17-016-134-001/722
(KUMBHARI) 		1817016000NRG24100720230170377 10/07/2023 Vasant manikrao jumbade 1817016WL010211 Vasant manikrao jumbade 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230052595 JUBADE VASANT MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 PARBHANI MH-17-016-134-001/865
(KUMBHARI) 		1817016000NRG24100720230170387 10/07/2023 Ranjana Someshwar Samrathkar 1817016WL010211 Ranjana Someshwar Samrathkar 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230052592 RANJANA SOMESHWAR SAMRATKAR UNION BANK OF INDIA(508500)
316 PARBHANI MH-17-016-134-001/865
(KUMBHARI) 		1817016000NRG24100720230170386 10/07/2023 Someshwar Gangadhar Samratkar 1817016WL010211 Someshwar Gangadhar Samratkar 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230052593 SOMESHWAR GANGADHAR SAMRUTKAR UNION BANK OF INDIA(508500)
SubTotal 16653 16653
317 PARBHANI MH-17-016-134-001/102
(KUMBHARI) 		1817016000NRG24100720230170406 10/07/2023 Kunta Prasad Ikkar 1817016WL010213 Kunta Prasad Ikkar 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230067482 KUNTA PRASAD IKKAR UNION BANK OF INDIA(508500)
318 PARBHANI MH-17-016-134-001/105
(KUMBHARI) 		1817016000NRG24100720230170370 10/07/2023 ASHAMATI GANGADHAR 1817016WL010211 ASHAMATI GANGADHAR 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230052590 ASHAMATI GANGADHAR SAMRITKAR UNION BANK OF INDIA(508500)
319 PARBHANI MH-17-016-134-001/105
(KUMBHARI) 		1817016000NRG24100720230170369 10/07/2023 GANGADHAR SANTOBA 1817016WL010211 GANGADHAR SANTOBA 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230052591 SAMRATKAR GANGADHAR SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 PARBHANI MH-17-016-134-001/1058
(KUMBHARI) 		1817016000NRG24100720230170409 10/07/2023 SIMA OMKAR EKKAR 1817016WL010213 SIMA OMKAR EKKAR 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230067484 SIMA OMKAR IKKAR UNION BANK OF INDIA(508500)
321 PARBHANI MH-17-016-134-001/1065
(KUMBHARI) 		1817016000NRG24100720230170389 10/07/2023 Mahananda Ambadas Jumbade 1817016WL010212 Mahananda Ambadas Jumbade 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230067491 MAHANANDA AMBADAS JUMBDE UNION BANK OF INDIA(508500)
322 PARBHANI MH-17-016-134-001/1074
(KUMBHARI) 		1817016000NRG24100720230170357 10/07/2023 Mangal Prasad Navghare 1817016WL010210 Mangal Prasad Navghare 00468 UBIN0804151 1638 1638 Processed 29/07/2023 A209230052437 MANGAL PRASAD NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
323 PARBHANI MH-17-016-134-001/1077
(KUMBHARI) 		1817016000NRG24100720230170424 10/07/2023 Pradip Ramesh Pawar 1817016WL010214 Pradip Ramesh Pawar 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230067529 PRADIP RAMESHRAO PAWAR UNION BANK OF INDIA(508500)
324 PARBHANI MH-17-016-134-001/134
(KUMBHARI) 		1817016000NRG24100720230170394 10/07/2023 rangnath 1817016WL010212 rangnath 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230067493 RANGNATH SARANGDHAR SAMRUTKAR UCO BANK(607066)
325 PARBHANI MH-17-016-134-001/134
(KUMBHARI) 		1817016000NRG24100720230170395 10/07/2023 somitra rangnath 1817016WL010212 somitra rangnath 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230067492 SOMITRA RANGNATH SAMRUTKAR UNION BANK OF INDIA(508500)
326 PARBHANI MH-17-016-134-001/166
(KUMBHARI) 		1817016000NRG24100720230170414 10/07/2023 Mira Shrikrishna Bochare 1817016WL010213 Mira Shrikrishna Bochare 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230067483 MIRA SHRIKRISHNA BOCHARE UNION BANK OF INDIA(508500)
327 PARBHANI MH-17-016-134-001/706
(KUMBHARI) 		1817016000NRG24100720230170430 10/07/2023 ashwini ramprasad pawar 1817016WL010214 ashwini ramprasad pawar 00468 UBIN0804151 1638 1638 Processed 29/07/2023 A209230052612 ASHVINI RAMPRASAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 PARBHANI MH-17-016-134-001/706
(KUMBHARI) 		1817016000NRG24100720230170429 10/07/2023 ramprasad sudam pawar 1817016WL010214 ramprasad sudam pawar 00468 UBIN0804151 1638 1638 Processed 29/07/2023 A209230052613 RAMPRASAD SUDAMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 PARBHANI MH-17-016-134-001/736
(KUMBHARI) 		1817016000NRG24100720230170365 10/07/2023 Padminbai Digambar Navghare 1817016WL010210 Padminbai Digambar Navghare 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230052436 PADMINIBAI DIGAMBAR NAVGHARE UNION BANK OF INDIA(508500)
330 PARBHANI MH-17-016-134-001/76
(KUMBHARI) 		1817016000NRG24100720230170439 10/07/2023 Sudamrao Laxman Pawar 1817016WL010214 Sudamrao Laxman Pawar 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230052614 PAWAR SUDAM LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 PARBHANI MH-17-016-134-001/76
(KUMBHARI) 		1817016000NRG24100720230170440 10/07/2023 Sushila sudamrao Pawar 1817016WL010214 Sushila sudamrao Pawar 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230052611 PAWAR SUSHILABAI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 PARBHANI MH-17-016-134-001/842
(KUMBHARI) 		1817016000NRG24100720230170418 10/07/2023 Ranjana Bhimrao Ikkar 1817016WL010213 Ranjana Bhimrao Ikkar 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230067480 RANJANA BHIMRAO IKKAR UNION BANK OF INDIA(508500)
333 PARBHANI MH-17-016-134-001/861
(KUMBHARI) 		1817016000NRG24100720230170419 10/07/2023 Sarswati Asaram Garud 1817016WL010213 Sarswati Asaram Garud 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230052615 SARAWATI ASARAM UNION BANK OF INDIA(508500)
334 PARBHANI MH-17-016-134-001/975
(KUMBHARI) 		1817016000NRG24100720230170420 10/07/2023 TUKARAM PANDURANG IKKAR 1817016WL010213 TUKARAM PANDURANG IKKAR 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230067481 TUKARAM PANDURANG IKKAR UNION BANK OF INDIA(508500)
335 PARBHANI MH-17-016-134-001/984
(KUMBHARI) 		1817016000NRG24100720230170405 10/07/2023 KASHIBAI DNYANOBA JUMBDE 1817016WL010212 KASHIBAI DNYANOBA JUMBDE 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230067490 KASHIBAI DNYANOBA JUMBDE UNION BANK OF INDIA(508500)
336 PARBHANI MH-17-016-134-001/99
(KUMBHARI) 		1817016000NRG24100720230170349 10/07/2023 Anita Kishanlal jaiswal 1817016WL010209 Anita Kishanlal jaiswal 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A209230067514 ANITA KISHANLAL JAISWAL UNION BANK OF INDIA(508500)
SubTotal 32760 32760
337 PARBHANI MH-17-016-033-001/232
(PEDGAON) 		1817016000NRG24100720230170549 10/07/2023 Amol Pandhrinath Deshmukh 1817016WL010225 Amol Pandhrinath Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052498 Mr. AMOL PANDHRINATH DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
338 PARBHANI MH-17-016-069-002/566
(PANHERA) 		1817016000NRG24100720230170501 10/07/2023 SHITAL ASHOK GHULE 1817016WL010222 SHITAL ASHOK GHULE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052499 GHULE SHITAL ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 PARBHANI MH-17-016-069-002/619
(PANHERA) 		1817016000NRG24100720230170504 10/07/2023 Indumati Dnyanoba Ghule 1817016WL010222 Indumati Dnyanoba Ghule 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052497 GHULE INDUMATI DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 PARBHANI MH-17-016-069-002/622
(PANHERA) 		1817016000NRG24100720230170505 10/07/2023 narayan dnyanoba ghule 1817016WL010222 narayan dnyanoba ghule 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052496 GHULE NARAYN DYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 PARBHANI MH-17-016-076-001/312
(TADPANGARI) 		1817016000NRG24100720230170665 10/07/2023 Aashamati Kundlik Vairagar 1817016WL010238 Aashamati Kundlik Vairagar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067499 AASHAMATI KUNDLIKRAO VAIRAGAR UNION BANK OF INDIA(508500)
342 PARBHANI MH-17-016-076-001/312
(TADPANGARI) 		1817016000NRG24100720230170664 10/07/2023 Kundlik Munjaji Vairagar 1817016WL010238 Kundlik Munjaji Vairagar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067501 KUDALIK MUNJAJI VIRAGAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 PARBHANI MH-17-016-076-001/375
(TADPANGARI) 		1817016000NRG24100720230170666 10/07/2023 Angad Munjaji Vairagar 1817016WL010238 Angad Munjaji Vairagar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067498 ANGAD MUNJAJI VAIRAGAR BANK OF BARODA(606985)
344 PARBHANI MH-17-016-076-001/375
(TADPANGARI) 		1817016000NRG24100720230170667 10/07/2023 Janabai Angad Vairagar 1817016WL010238 Janabai Angad Vairagar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067500 JANABAI ANGAD VAIRAGAR UNION BANK OF INDIA(508500)
345 PARBHANI MH-17-016-076-001/541
(TADPANGARI) 		1817016000NRG24100720230170670 10/07/2023 Baliram Devrao Vairagar 1817016WL010238 Baliram Devrao Vairagar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067496 MR BALIRAM DEVRAO VAIRAGAR STATE BANK OF INDIA(508548)
346 PARBHANI MH-17-016-076-001/543
(TADPANGARI) 		1817016000NRG24100720230170672 10/07/2023 Minabai Baliram Vairagar 1817016WL010238 Minabai Baliram Vairagar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067497 MRS MINABAI BALIRAM VAIRAGAR STATE BANK OF INDIA(508548)
347 PARBHANI MH-17-016-084-001/108
(SAVANGI (KHU.)) 		1817016000NRG24100720230170625 10/07/2023 Rohidas Chimnaji Bilvare 1817016WL010232 Rohidas Chimnaji Bilvare 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067515 BILVARE ROHIDAS CHIMNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 PARBHANI MH-17-016-084-001/263
(SAVANGI (KHU.)) 		1817016000NRG24100720230169919 10/07/2023 ashwasthama kishanrao lokde 1817016WL010172 ashwasthama kishanrao lokde 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052604 Mr. ASHWASTHAMA KISHANRAO LOKDE BANK OF MAHARASHTRA(607387)
349 PARBHANI MH-17-016-084-001/263
(SAVANGI (KHU.)) 		1817016000NRG24100720230169921 10/07/2023 ashwasthama kishanrao lokde 1817016WL010172 ashwasthama kishanrao lokde 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052603 Mr. ASHWASTHAMA KISHANRAO LOKDE BANK OF MAHARASHTRA(607387)
350 PARBHANI MH-17-016-084-001/263
(SAVANGI (KHU.)) 		1817016000NRG24100720230169922 10/07/2023 Dropadi Ashwasthama Lokde 1817016WL010172 Dropadi Ashwasthama Lokde 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052600 Mrs. DROPADI ASHWASTHAMA LOKDE BANK OF MAHARASHTRA(607387)
351 PARBHANI MH-17-016-084-001/263
(SAVANGI (KHU.)) 		1817016000NRG24100720230169920 10/07/2023 Dropadi Ashwasthama Lokde 1817016WL010172 Dropadi Ashwasthama Lokde 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052599 Mrs. DROPADI ASHWASTHAMA LOKDE BANK OF MAHARASHTRA(607387)
352 PARBHANI MH-17-016-084-001/269
(SAVANGI (KHU.)) 		1817016000NRG24100720230169926 10/07/2023 Seema Tolaji Lokade 1817016WL010172 Seema Tolaji Lokade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052607 Mrs. SEEMA TOLAJI LOKADE BANK OF MAHARASHTRA(607387)
353 PARBHANI MH-17-016-084-001/269
(SAVANGI (KHU.)) 		1817016000NRG24100720230169924 10/07/2023 Seema Tolaji Lokade 1817016WL010172 Seema Tolaji Lokade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052608 Mrs. SEEMA TOLAJI LOKADE BANK OF MAHARASHTRA(607387)
354 PARBHANI MH-17-016-084-001/269
(SAVANGI (KHU.)) 		1817016000NRG24100720230169925 10/07/2023 Tolaji Shriram Lokade 1817016WL010172 Tolaji Shriram Lokade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052602 LOKADE TOLAJI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 PARBHANI MH-17-016-084-001/269
(SAVANGI (KHU.)) 		1817016000NRG24100720230169923 10/07/2023 Tolaji Shriram Lokade 1817016WL010172 Tolaji Shriram Lokade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052601 LOKADE TOLAJI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 PARBHANI MH-17-016-084-001/280
(SAVANGI (KHU.)) 		1817016000NRG24100720230170631 10/07/2023 Maroti Balaji Pisal 1817016WL010232 Maroti Balaji Pisal 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067516 PISAL MAROTI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 PARBHANI MH-17-016-084-001/495
(SAVANGI (KHU.)) 		1817016000NRG24100720230170632 10/07/2023 Dnyaneshwar Pandurang Klae 1817016WL010232 Dnyaneshwar Pandurang Klae 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067527 KALE DNYANESHWAR PANDURAG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 PARBHANI MH-17-016-084-001/496
(SAVANGI (KHU.)) 		1817016000NRG24100720230170633 10/07/2023 nagorao devrao bilavare 1817016WL010232 nagorao devrao bilavare 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067520 BILAWARE NAGORAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 PARBHANI MH-17-016-084-001/497
(SAVANGI (KHU.)) 		1817016000NRG24100720230170634 10/07/2023 Vishwanath maroti Bilavare 1817016WL010232 Vishwanath maroti Bilavare 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067518 BILWARE VISWANTH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 PARBHANI MH-17-016-084-001/498
(SAVANGI (KHU.)) 		1817016000NRG24100720230170635 10/07/2023 surekha ashok bilavare 1817016WL010232 surekha ashok bilavare 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067525 BILVARE SUREKHA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 PARBHANI MH-17-016-084-001/545
(SAVANGI (KHU.)) 		1817016000NRG24100720230170636 10/07/2023 Radhaji sambhaji garude 1817016WL010232 Radhaji sambhaji garude 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067524 GARUDE RADHAJI SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 PARBHANI MH-17-016-084-001/70
(SAVANGI (KHU.)) 		1817016000NRG24100720230170640 10/07/2023 Meerabai Balasheb Garude 1817016WL010232 Meerabai Balasheb Garude 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067526 MIRA BALASAHEB GARUDE AXIS BANK(607153)
363 PARBHANI MH-17-016-084-001/782
(SAVANGI (KHU.)) 		1817016000NRG24100720230170641 10/07/2023 Muktabai Madan Bilware 1817016WL010232 Muktabai Madan Bilware 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230067519 BILWARE MUKTABIE MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 PARBHANI MH-17-016-084-001/90
(SAVANGI (KHU.)) 		1817016000NRG24100720230169939 10/07/2023 haribhu 1817016WL010172 haribhu 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052610 Mr. HARIBHAU KISHANRAO LOKADE BANK OF MAHARASHTRA(607387)
365 PARBHANI MH-17-016-084-001/90
(SAVANGI (KHU.)) 		1817016000NRG24100720230169941 10/07/2023 haribhu 1817016WL010172 haribhu 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052609 Mr. HARIBHAU KISHANRAO LOKADE BANK OF MAHARASHTRA(607387)
366 PARBHANI MH-17-016-084-001/90
(SAVANGI (KHU.)) 		1817016000NRG24100720230169942 10/07/2023 urmilabai 1817016WL010172 urmilabai 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052598 LOKDE URMILA NAROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 PARBHANI MH-17-016-084-001/90
(SAVANGI (KHU.)) 		1817016000NRG24100720230169940 10/07/2023 urmilabai 1817016WL010172 urmilabai 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052597 LOKDE URMILA NAROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 PARBHANI MH-17-016-084-001/98
(SAVANGI (KHU.)) 		1817016000NRG24100720230169944 10/07/2023 RANJANA 1817016WL010172 RANJANA 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052605 LOKDE RANJANA BEGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 PARBHANI MH-17-016-084-001/98
(SAVANGI (KHU.)) 		1817016000NRG24100720230169946 10/07/2023 RANJANA 1817016WL010172 RANJANA 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052606 LOKDE RANJANA BEGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 PARBHANI MH-17-016-104-001/134
(PORWAD) 		1817016000NRG24100720230170588 10/07/2023 Shahurao Devrao Tidke 1817016WL010227 Shahurao Devrao Tidke 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052505 MR SHAHURAO DEVARAO TIDAKE STATE BANK OF INDIA(508548)
371 PARBHANI MH-17-016-104-001/181
(PORWAD) 		1817016000NRG24100720230170589 10/07/2023 Peraji Bajirao Geram 1817016WL010227 Peraji Bajirao Geram 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052506 GIRAM PIRAJI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 PARBHANI MH-17-016-104-001/428
(PORWAD) 		1817016000NRG24100720230170596 10/07/2023 Ramkishan rangnath tidake 1817016WL010227 Ramkishan rangnath tidake 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052507 MRS RAMKISHAN RANGNATH TIDKE STATE BANK OF INDIA(508548)
373 PARBHANI MH-17-016-104-001/487
(PORWAD) 		1817016000NRG24100720230170601 10/07/2023 Ganesh Dnyaneshwar Giram 1817016WL010227 Ganesh Dnyaneshwar Giram 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052531 MR SHRIGANESH DNYANESHWAR GIRAM STATE BANK OF INDIA(508548)
374 PARBHANI MH-17-016-104-001/487
(PORWAD) 		1817016000NRG24100720230170600 10/07/2023 Krushna Dnyaneshwar Giram 1817016WL010227 Krushna Dnyaneshwar Giram 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052530 KRISHNA DNYANESHWAR GIRAM BANK OF INDIA(508505)
375 PARBHANI MH-17-016-104-001/522
(PORWAD) 		1817016000NRG24100720230170602 10/07/2023 parmeshwer ashok giram 1817016WL010227 parmeshwer ashok giram 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052509 GIRAM PARMESHWAR ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 PARBHANI MH-17-016-104-001/554
(PORWAD) 		1817016000NRG24100720230170603 10/07/2023 Navnath Ashokrao Giram 1817016WL010227 Navnath Ashokrao Giram 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052508 NAVNATH ASHOKRAO GIRAM ICICI BANK LTD(508534)
377 PARBHANI MH-17-016-104-001/586
(PORWAD) 		1817016000NRG24100720230170604 10/07/2023 ashok vittalrao giram 1817016WL010227 ashok vittalrao giram 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052504 GIRAM ASHOK VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 PARBHANI MH-17-016-129-001/48
(DAMPURI) 		1817016000NRG24100720230170292 10/07/2023 sangita 1817016WL010204 sangita 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052547 CHAVAN SANGITA ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 PARBHANI MH-17-016-134-001/1032
(KUMBHARI) 		1817016000NRG24100720230170332 10/07/2023 krishna gangadhar jumbade 1817016WL010209 krishna gangadhar jumbade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052522 JUMBADE KRISHNA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 PARBHANI MH-17-016-134-001/1052
(KUMBHARI) 		1817016000NRG24100720230170422 10/07/2023 Dnyaneshwar Baliram Pawar 1817016WL010214 Dnyaneshwar Baliram Pawar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052538 PAWAR DNYANESHWAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 PARBHANI MH-17-016-134-001/1054
(KUMBHARI) 		1817016000NRG24100720230170336 10/07/2023 Namdev Gangaram Navghare 1817016WL010209 Namdev Gangaram Navghare 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052532 NAVGHARE NAMDEV GANGARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 PARBHANI MH-17-016-134-001/1054
(KUMBHARI) 		1817016000NRG24100720230170337 10/07/2023 Rekha Namdev Navghare 1817016WL010209 Rekha Namdev Navghare 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052521 NAVGHARE REKHA NAMDEAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 PARBHANI MH-17-016-134-001/1056
(KUMBHARI) 		1817016000NRG24100720230170338 10/07/2023 Gangadhar Sakharam Jumbade 1817016WL010209 Gangadhar Sakharam Jumbade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052534 JUBADE GANGADHAR SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 PARBHANI MH-17-016-134-001/1065
(KUMBHARI) 		1817016000NRG24100720230170388 10/07/2023 Ambadas Dattarao Jumbade 1817016WL010212 Ambadas Dattarao Jumbade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052513 JUBDE AMBADAS DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 PARBHANI MH-17-016-134-001/1066
(KUMBHARI) 		1817016000NRG24100720230170390 10/07/2023 Pradip Gangadhar Jumbade 1817016WL010212 Pradip Gangadhar Jumbade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052514 JUMDE PRADEEP GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 PARBHANI MH-17-016-134-001/1066
(KUMBHARI) 		1817016000NRG24100720230170391 10/07/2023 Surekha Pradip Jumbade 1817016WL010212 Surekha Pradip Jumbade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052523 JUMDE SUREKHA PRADEEP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 PARBHANI MH-17-016-134-001/1073
(KUMBHARI) 		1817016000NRG24100720230170355 10/07/2023 Usha Prakash Navghare 1817016WL010210 Usha Prakash Navghare 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052525 USHA PRAKASH NAVGHARE UNION BANK OF INDIA(508500)
388 PARBHANI MH-17-016-134-001/708
(KUMBHARI) 		1817016000NRG24100720230170431 10/07/2023 baliram nagorao pawar 1817016WL010214 baliram nagorao pawar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052533 PAWAR BALIRAM NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 PARBHANI MH-17-016-134-001/711
(KUMBHARI) 		1817016000NRG24100720230170434 10/07/2023 godawari rustum pawar 1817016WL010214 godawari rustum pawar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052537 Godavari Rustumrao Pawar FINO PAYMENTS BANK LTD(608001)
390 PARBHANI MH-17-016-134-001/711
(KUMBHARI) 		1817016000NRG24100720230170433 10/07/2023 rustum sampatrao pawar 1817016WL010214 rustum sampatrao pawar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052536 PAWAR RUSTUM SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 PARBHANI MH-17-016-134-001/711
(KUMBHARI) 		1817016000NRG24100720230170432 10/07/2023 taramati sampatrao pawar 1817016WL010214 taramati sampatrao pawar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052539 PAWAR TARAMATI SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 PARBHANI MH-17-016-134-001/804
(KUMBHARI) 		1817016000NRG24100720230170342 10/07/2023 Tukaram Panditrao Jumbde 1817016WL010209 Tukaram Panditrao Jumbde 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052535 TUKARAM PANDITRAO JUMBDE UNION BANK OF INDIA(508500)
393 PARBHANI MH-17-016-134-001/816
(KUMBHARI) 		1817016000NRG24100720230170344 10/07/2023 Manjiram Shrihari Samratkar 1817016WL010209 Manjiram Shrihari Samratkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052516 SAMRATKAR MNJIRAM SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 PARBHANI MH-17-016-134-001/839
(KUMBHARI) 		1817016000NRG24100720230170345 10/07/2023 Baliram Munjaji Jumbde 1817016WL010209 Baliram Munjaji Jumbde 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052517 JUBADE BALIRAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 PARBHANI MH-17-016-134-001/839
(KUMBHARI) 		1817016000NRG24100720230170346 10/07/2023 Kushawarta Baliram Jumbde 1817016WL010209 Kushawarta Baliram Jumbde 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052518 JUMADE KISHAWARTA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 PARBHANI MH-17-016-134-001/857
(KUMBHARI) 		1817016000NRG24100720230170347 10/07/2023 Santram Namdev Navghare 1817016WL010209 Santram Namdev Navghare 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052519 NAVGHARE SANTRAM NAMDEAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 PARBHANI MH-17-016-134-001/99
(KUMBHARI) 		1817016000NRG24100720230170348 10/07/2023 Kishanlal Ratanlal jaiswal 1817016WL010209 Kishanlal Ratanlal jaiswal 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230052515 JAISWAL KISHANLAL RATANLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 99918 99918
398 PARBHANI MH-17-016-025-001/74686
(JAMB) 		1817016000NRG24100720230168852 10/07/2023 rushikesh ranjeet renge 1817016WL010106 rushikesh ranjeet renge 1143 MAHG0004118 1638 1638 Processed 28/07/2023 A209230052319 Mr. Rushikesh Ranjitrao Renge INDIAN BANK(607105)
SubTotal 1638 1638
399 PARBHANI MH-17-016-031-002/32
(SAHAJPUR JAWALA) 		1817016000NRG24100720230170606 10/07/2023 bhaiya 1817016WL010228 bhaiya 1143 MAHG0004129 1638 1638 Processed 28/07/2023 A209230052297 Bhaiyasaheb Devrao Garud FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
400 PARBHANI MH-17-016-083-001/92
(KAREGAON) 		1817016000NRG24100720230169535 10/07/2023 Satyabhama Santosh Awchar 1817016WL010154 Satyabhama Santosh Awchar 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230052321 SATYABHAMA SANTOSHRAO AWACHAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
401 PARBHANI MH-17-016-048-001/256
(TARODA) 		1817016000NRG24100720230170691 10/07/2023 she Aayub She Habib 1817016WL010241 she Aayub She Habib 1143 MAHG0004229 1911 1911 Processed 28/07/2023 A209230052289 SK AYUB SK HABIB SK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 PARBHANI MH-17-016-048-001/332
(TARODA) 		1817016000NRG24100720230170689 10/07/2023 Shekh Chand Shekh Najir 1817016WL010240 Shekh Chand Shekh Najir 1143 MAHG0004229 1911 1911 Processed 28/07/2023 A209230052291 MR SHAIKH CHAND SHAIKHNAJIR STATE BANK OF INDIA(508548)
403 PARBHANI MH-17-016-048-001/335
(TARODA) 		1817016000NRG24100720230170690 10/07/2023 Shekh Turab Shekh babamiya 1817016WL010240 Shekh Turab Shekh babamiya 1143 MAHG0004229 1911 1911 Processed 28/07/2023 A209230052290 SHAIKH TURAB SHAIKH BABAM ICICI BANK LTD(508534)
404 PARBHANI MH-17-016-048-001/700
(TARODA) 		1817016000NRG24100720230170692 10/07/2023 Munjaji Haribhau Bhand 1817016WL010241 Munjaji Haribhau Bhand 1143 MAHG0004229 1911 1911 Processed 28/07/2023 A209230052426 Mr. MUNJA HARIBHAU BHAND MAHARASHTRA GRAMIN BANK(607000)
405 PARBHANI MH-17-016-048-001/750
(TARODA) 		1817016000NRG24100720230170694 10/07/2023 SHABANABI SHAIKH AYUB 1817016WL010241 SHABANABI SHAIKH AYUB 1143 MAHG0004229 1911 1911 Processed 28/07/2023 A209230052311 Mrs. SHABNABI AYUB SHEKH MAHARASHTRA GRAMIN BANK(607000)
406 PARBHANI MH-17-016-111-001/18
(UJALAMBA) 		1817016000NRG24100720230170699 10/07/2023 Janaji 1817016WL010243 Janaji 1143 MAHG0004229 1911 1911 Processed 28/07/2023 A209230067550 MR JANAJI MUNJAJI KAMBLE STATE BANK OF INDIA(508548)
407 PARBHANI MH-17-016-111-001/18
(UJALAMBA) 		1817016000NRG24100720230170700 10/07/2023 Kamalabai Janaji Kamble 1817016WL010243 Kamalabai Janaji Kamble 1143 MAHG0004229 1911 1911 Processed 28/07/2023 A209230052302 MRS KAMALBAI JANAJI KAMBLE STATE BANK OF INDIA(508548)
408 PARBHANI MH-17-016-111-001/30
(UJALAMBA) 		1817016000NRG24100720230170701 10/07/2023 Balasaheb 1817016WL010243 Balasaheb 1143 MAHG0004229 1911 1911 Processed 28/07/2023 A209230052300 KAMBLE BALASHEB MAROTE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 PARBHANI MH-17-016-111-001/90
(UJALAMBA) 		1817016000NRG24100720230170698 10/07/2023 Sangita 1817016WL010242 Sangita 1143 MAHG0004229 1911 1911 Processed 28/07/2023 A209230052344 SANGITA BHASKAR KAMBLE UNION BANK OF INDIA(508500)
SubTotal 17199 17199
410 PARBHANI MH-17-016-099-001/159
(PATHRA) 		1817016000NRG24100720230170524 10/07/2023 Lata Pundlik Garud 1817016WL010224 Lata Pundlik Garud 1143 MAHG0004230 1911 1911 Processed 28/07/2023 A209230052299 Mrs. Lata Pundlik Garud MAHARASHTRA GRAMIN BANK(607000)
411 PARBHANI MH-17-016-099-001/159
(PATHRA) 		1817016000NRG24100720230170523 10/07/2023 Pundlik Vitthalrao Garud 1817016WL010224 Pundlik Vitthalrao Garud 1143 MAHG0004230 1911 1911 Processed 28/07/2023 A209230052303 GARUD PUNDLIK VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3822 3822
412 PARBHANI MH-17-016-033-001/1223
(PEDGAON) 		1817016000NRG24100720230170543 10/07/2023 Hanuman Rambhau Gaikwad 1817016WL010225 Hanuman Rambhau Gaikwad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052298 HANUMAN RAMRAO GAIKWAD IDBI BANK(607095)
413 PARBHANI MH-17-016-033-001/1247
(PEDGAON) 		1817016000NRG24100720230170544 10/07/2023 Dinkar Balasaheb Jadhav 1817016WL010225 Dinkar Balasaheb Jadhav 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052326 Mr. DINKAR BALASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
414 PARBHANI MH-17-016-033-001/1302
(PEDGAON) 		1817016000NRG24100720230170545 10/07/2023 Vishwajit Panditrao Deshmukh 1817016WL010225 Vishwajit Panditrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A209230052304 VISHWAJEET PANDITRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
415 PARBHANI MH-17-016-033-001/140
(PEDGAON) 		1817016000NRG24100720230170546 10/07/2023 Ashok Sheshrao Ambhure 1817016WL010225 Ashok Sheshrao Ambhure 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052575 Mr. ASHOKRAO SHESHERAO AMBURE MAHARASHTRA GRAMIN BANK(607000)
416 PARBHANI MH-17-016-033-001/1453
(PEDGAON) 		1817016000NRG24100720230170578 10/07/2023 swati 1817016WL010226 swati 1143 MAHG0004233 1911 1911 Processed 29/07/2023 A209230052318 SWATI RAMRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
417 PARBHANI MH-17-016-033-001/1455
(PEDGAON) 		1817016000NRG24100720230170580 10/07/2023 shobha 1817016WL010226 shobha 1143 MAHG0004233 1911 1911 Processed 28/07/2023 A209230052322 Mrs. SHOBHA VYANKATRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
418 PARBHANI MH-17-016-033-001/1455
(PEDGAON) 		1817016000NRG24100720230170579 10/07/2023 Vyankat Prasadrao Deshmukh 1817016WL010226 Vyankat Prasadrao Deshmukh 1143 MAHG0004233 1911 1911 Processed 28/07/2023 A209230052460 Mr. VENKAT PRASADRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
419 PARBHANI MH-17-016-033-001/1459
(PEDGAON) 		1817016000NRG24100720230170581 10/07/2023 Haribai Balasaheb Deshmukh 1817016WL010226 Haribai Balasaheb Deshmukh 1143 MAHG0004233 1911 1911 Processed 28/07/2023 A209230052342 HARIBAI BALASAHEB DESHMUKH UNION BANK OF INDIA(508500)
420 PARBHANI MH-17-016-033-001/1468
(PEDGAON) 		1817016000NRG24100720230170582 10/07/2023 Shaikh Shagir Shaikh Ibrahim 1817016WL010226 Shaikh Shagir Shaikh Ibrahim 1143 MAHG0004233 1911 1911 Processed 28/07/2023 A209230052310 Mr. SHAGIR IBRAHIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
421 PARBHANI MH-17-016-033-001/1469
(PEDGAON) 		1817016000NRG24100720230170583 10/07/2023 Neha parvin Shaikh khadir 1817016WL010226 Neha parvin Shaikh khadir 1143 MAHG0004233 1911 1911 Processed 28/07/2023 A209230052312 NEHA PARVEEN SHAIKH KHADIR UNION BANK OF INDIA(508500)
422 PARBHANI MH-17-016-033-001/1471
(PEDGAON) 		1817016000NRG24100720230170547 10/07/2023 Vaibhav Vijay Shelke 1817016WL010225 Vaibhav Vijay Shelke 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052327 Master VAIBHAV VIJAY SHELKE MAHARASHTRA GRAMIN BANK(607000)
423 PARBHANI MH-17-016-033-001/1486
(PEDGAON) 		1817016000NRG24100720230170584 10/07/2023 Pandurang Maroti Panchal 1817016WL010226 Pandurang Maroti Panchal 1143 MAHG0004233 1911 1911 Processed 28/07/2023 A209230052334 Mr. PANDURANG MAROTI PANCHAL MAHARASHTRA GRAMIN BANK(607000)
424 PARBHANI MH-17-016-033-001/1501
(PEDGAON) 		1817016000NRG24100720230170585 10/07/2023 SAMARTH RAMRAO DESHMUKH 1817016WL010226 SAMARTH RAMRAO DESHMUKH 1143 MAHG0004233 1911 1911 Processed 28/07/2023 A209230052305 Mr. Samarth Ramrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
425 PARBHANI MH-17-016-033-001/199
(PEDGAON) 		1817016000NRG24100720230170548 10/07/2023 Udhave 1817016WL010225 Udhave 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052301 GAYAKWAD GOPINATH WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 PARBHANI MH-17-016-033-001/24012
(PEDGAON) 		1817016000NRG24100720230170551 10/07/2023 ARCHNA RANJIT AMBHURE 1817016WL010225 ARCHNA RANJIT AMBHURE 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052313 Mrs. Archana Ranjeet Ambhure MAHARASHTRA GRAMIN BANK(607000)
427 PARBHANI MH-17-016-033-001/24053
(PEDGAON) 		1817016000NRG24100720230170552 10/07/2023 ASHOK SADASHIV MANDPE 1817016WL010225 ASHOK SADASHIV MANDPE 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A209230052331 ASHOK SADASHIV MANDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
428 PARBHANI MH-17-016-033-001/24078
(PEDGAON) 		1817016000NRG24100720230170553 10/07/2023 SANDIP PRALHADRAO DESHMUKH 1817016WL010225 SANDIP PRALHADRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052587 DESHMUKH SANDIP PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 PARBHANI MH-17-016-033-001/24087
(PEDGAON) 		1817016000NRG24100720230170554 10/07/2023 SHUBHAM DAGDOBA GAIKAD 1817016WL010225 SHUBHAM DAGDOBA GAIKAD 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052328 Master Shubham Dagadoba Gaikwad MAHARASHTRA GRAMIN BANK(607000)
430 PARBHANI MH-17-016-033-001/24091
(PEDGAON) 		1817016000NRG24100720230170556 10/07/2023 VITTHAL DATTARAO GAIKWAD 1817016WL010225 VITTHAL DATTARAO GAIKWAD 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052325 GAYIKWAD VITTHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 PARBHANI MH-17-016-033-001/24096
(PEDGAON) 		1817016000NRG24100720230170557 10/07/2023 SEEMA VITTHAL GAIKWAD 1817016WL010225 SEEMA VITTHAL GAIKWAD 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052329 Mrs. Seema Vitthal Gaikwad MAHARASHTRA GRAMIN BANK(607000)
432 PARBHANI MH-17-016-033-001/24116
(PEDGAON) 		1817016000NRG24100720230170558 10/07/2023 KRUSHNA BALASAHEB GAIKWAD 1817016WL010225 KRUSHNA BALASAHEB GAIKWAD 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052332 Mr. Krishna Balasaheb Gaikwad MAHARASHTRA GRAMIN BANK(607000)
433 PARBHANI MH-17-016-033-001/24131
(PEDGAON) 		1817016000NRG24100720230170559 10/07/2023 VAIBHAV VILASRAO DESHMUKH 1817016WL010225 VAIBHAV VILASRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052308 MR VAIBHAV VILASRAO DESHMUKH STATE BANK OF INDIA(508548)
434 PARBHANI MH-17-016-033-001/24205
(PEDGAON) 		1817016000NRG24100720230170560 10/07/2023 Aniket Vinod Deshmukh 1817016WL010225 Aniket Vinod Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052330 Master Aniket Vinod Deshmukh MAHARASHTRA GRAMIN BANK(607000)
435 PARBHANI MH-17-016-033-001/24221
(PEDGAON) 		1817016000NRG24100720230170562 10/07/2023 Rohan Anil Deshmukh 1817016WL010225 Rohan Anil Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052348 DESHAMUKH ROHAN MG RATANMALA ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 PARBHANI MH-17-016-033-001/24222
(PEDGAON) 		1817016000NRG24100720230170563 10/07/2023 Bhagwat Sadashiv Mandpe 1817016WL010225 Bhagwat Sadashiv Mandpe 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052347 Master BHAGVAT SADASHIVRAO MANDPE MAHARASHTRA GRAMIN BANK(607000)
437 PARBHANI MH-17-016-033-001/24223
(PEDGAON) 		1817016000NRG24100720230170564 10/07/2023 Akshay Rangnath harkal 1817016WL010225 Akshay Rangnath harkal 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052341 Mr. Akshay Rangnath Harkal MAHARASHTRA GRAMIN BANK(607000)
438 PARBHANI MH-17-016-033-001/2520
(PEDGAON) 		1817016000NRG24100720230170586 10/07/2023 Dhanajay Shivajirao Deshmukh 1817016WL010226 Dhanajay Shivajirao Deshmukh 1143 MAHG0004233 1911 1911 Processed 28/07/2023 A209230052428 MR DHANANJAY SHIVAJIRAO DESHMUKH STATE BANK OF INDIA(508548)
439 PARBHANI MH-17-016-033-001/2520
(PEDGAON) 		1817016000NRG24100720230170587 10/07/2023 Priyanka Dhananjay Deshmukh 1817016WL010226 Priyanka Dhananjay Deshmukh 1143 MAHG0004233 1911 1911 Processed 28/07/2023 A209230052418 DESHMUKH PRIYANKA DHANANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 PARBHANI MH-17-016-033-001/2527
(PEDGAON) 		1817016000NRG24100720230170565 10/07/2023 VAIBHAV RAOSAHEB HARKA 1817016WL010225 VAIBHAV RAOSAHEB HARKA 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052314 Master Vaibhav Raosaheb Harkal MAHARASHTRA GRAMIN BANK(607000)
441 PARBHANI MH-17-016-033-001/621
(PEDGAON) 		1817016000NRG24100720230170574 10/07/2023 Shivaji Sadashivrao Deshmukh 1817016WL010225 Shivaji Sadashivrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052324 DESHMUKH SHIVAJI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 PARBHANI MH-17-016-033-001/621
(PEDGAON) 		1817016000NRG24100720230170573 10/07/2023 shobha sadashivrao deshmukh 1817016WL010225 shobha sadashivrao deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230067574 DESHMUKH SHOBA SADASHIVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 PARBHANI MH-17-016-069-002/455
(PANHERA) 		1817016000NRG24100720230170471 10/07/2023 Pooja Gangadhar Ingale 1817016WL010219 Pooja Gangadhar Ingale 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052501 POOJA GANGADHAR INGALE UNION BANK OF INDIA(508500)
444 PARBHANI MH-17-016-069-002/500
(PANHERA) 		1817016000NRG24100720230170499 10/07/2023 DNYANOBA MAHADEV GHULE 1817016WL010222 DNYANOBA MAHADEV GHULE 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052588 Mr. DNYANOBA MAHADEV GHULE MAHARASHTRA GRAMIN BANK(607000)
445 PARBHANI MH-17-016-069-002/602
(PANHERA) 		1817016000NRG24100720230170473 10/07/2023 Sarjerao Dadarao Ghule 1817016WL010219 Sarjerao Dadarao Ghule 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052333 GHULE SARJERAO DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 PARBHANI MH-17-016-069-002/602
(PANHERA) 		1817016000NRG24100720230170474 10/07/2023 Satyabhama Sarjerao Ghule 1817016WL010219 Satyabhama Sarjerao Ghule 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230052500 SATYBHAMA RADHAKISAN KADAM UNION BANK OF INDIA(508500)
447 PARBHANI MH-17-016-098-001/419
(PIMPALGAON S.M.) 		1817016000NRG24100720230170240 10/07/2023 Keshav Gangadharrao Barve 1817016WL010197 Keshav Gangadharrao Barve 1143 MAHG0004233 1911 1911 Processed 28/07/2023 A209230052343 BARVE KESHEV GAGANDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 61971 61971
448 PARBHANI MH-17-016-120-001/10
(SURPIMPRI) 		1817016000NRG24100720230170642 10/07/2023 Sunita 1817016WL010233 Sunita 1143 MAHG0004235 1911 1911 Processed 28/07/2023 A209230052296 Mrs. SUNITA RAMPRASAD GADEKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
449 PARBHANI MH-17-016-031-001/201
(SAHAJPUR JAWALA) 		1817016000NRG24100720230170612 10/07/2023 REKHA ANGAD INGALE 1817016WL010229 REKHA ANGAD INGALE 1143 MAHG0004243 1911 1911 Processed 28/07/2023 A209230052307 Miss. Rekha Angad Ingale MAHARASHTRA GRAMIN BANK(607000)
450 PARBHANI MH-17-016-031-002/24
(SAHAJPUR JAWALA) 		1817016000NRG24100720230170613 10/07/2023 Urmila Laxman Ingale 1817016WL010229 Urmila Laxman Ingale 1143 MAHG0004243 1911 1911 Processed 28/07/2023 A209230052306 Miss. Urmila Laxman Ingle MAHARASHTRA GRAMIN BANK(607000)
451 PARBHANI MH-17-016-031-002/32
(SAHAJPUR JAWALA) 		1817016000NRG24100720230170607 10/07/2023 Sangita Bhaiyasaheb Garud 1817016WL010228 Sangita Bhaiyasaheb Garud 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A209230052345 MRS SANGITA BAYYASAHEB GARUD STATE BANK OF INDIA(508548)
452 PARBHANI MH-17-016-031-002/38
(SAHAJPUR JAWALA) 		1817016000NRG24100720230170609 10/07/2023 Kamal 1817016WL010228 Kamal 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A209230052346 KAMAL BHANUDAS GARUD BANK OF BARODA(606985)
SubTotal 7098 7098
Total 761397 761397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_100723APB_FTO_108850 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 3822
2 PARBHANI MH1817016999_100723APB_FTO_108850 Bank of Baroda BARB0DBKARE KAREGAON 1638
3 PARBHANI MH1817016999_100723APB_FTO_108850 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 9009
4 PARBHANI MH1817016999_100723APB_FTO_108850 Bank of India BKID0000755 PARBHANI 9828
5 PARBHANI MH1817016999_100723APB_FTO_108850 Bank of India BKID0000781 KAREGAON 54600
6 PARBHANI MH1817016999_100723APB_FTO_108850 Bank of India BKID0009723 ARVI 3276
7 PARBHANI MH1817016999_100723APB_FTO_108850 Canara Bank CNRB0005939 PARBHANI 3276
8 PARBHANI MH1817016999_100723APB_FTO_108850 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 199017
9 PARBHANI MH1817016999_100723APB_FTO_108850 HDFC Bank HDFC0001789 PARBHANI 1638
10 PARBHANI MH1817016999_100723APB_FTO_108850 IDBI BANK IBKL0000637 PARBHANI 3276
11 PARBHANI MH1817016999_100723APB_FTO_108850 Indian Bank IDIB000J554 JAMB 48867
12 PARBHANI MH1817016999_100723APB_FTO_108850 Indian Bank IDIB000T506 KUMBHAKARN 22932
13 PARBHANI MH1817016999_100723APB_FTO_108850 Indian Overseas Bank IOBA0002242 PARBHANI 1638
14 PARBHANI MH1817016999_100723APB_FTO_108850 State Bank of India SBIN0003667 PARBHANI 36036
15 PARBHANI MH1817016999_100723APB_FTO_108850 State Bank of India SBIN0007918 MIDC, PARBHANI 6552
16 PARBHANI MH1817016999_100723APB_FTO_108850 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 6552
17 PARBHANI MH1817016999_100723APB_FTO_108850 State Bank of India SBIN0020016 PARBHANI MAIN 1911
18 PARBHANI MH1817016999_100723APB_FTO_108850 State Bank of India SBIN0020253 PARBHANI ADB 13923
19 PARBHANI MH1817016999_100723APB_FTO_108850 State Bank of India SBIN0020416 DAITHANA 10374
20 PARBHANI MH1817016999_100723APB_FTO_108850 State Bank of India SBIN0020456 ZARI 34398
21 PARBHANI MH1817016999_100723APB_FTO_108850 Uco Bank UCBA0002419 PARBHANI 42588
22 PARBHANI MH1817016999_100723APB_FTO_108850 Union Bank of India UBIN0532312 PARBHANI 16653
23 PARBHANI MH1817016999_100723APB_FTO_108850 Union Bank of India UBIN0804151 PARBHANI 32760
24 PARBHANI MH1817016999_100723APB_FTO_108850 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 99918
25 PARBHANI MH1817016999_100723APB_FTO_108850 Maharashtra Gramin Bank MAHG0004118 JAMB 1638
26 PARBHANI MH1817016999_100723APB_FTO_108850 Maharashtra Gramin Bank MAHG0004129 LOHGAON 1638
27 PARBHANI MH1817016999_100723APB_FTO_108850 Maharashtra Gramin Bank MAHG0004203 ASOLA 1638
28 PARBHANI MH1817016999_100723APB_FTO_108850 Maharashtra Gramin Bank MAHG0004229 Parbhani 17199
29 PARBHANI MH1817016999_100723APB_FTO_108850 Maharashtra Gramin Bank MAHG0004230 PINGLI 3822
30 PARBHANI MH1817016999_100723APB_FTO_108850 Maharashtra Gramin Bank MAHG0004233 PEDGAON 61971
31 PARBHANI MH1817016999_100723APB_FTO_108850 Maharashtra Gramin Bank MAHG0004235 POKHARNI 1911
32 PARBHANI MH1817016999_100723APB_FTO_108850 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 7098

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