Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_041223APB_FTO_300970
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-17-016-038-001/244
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454551 04/12/2023 Balu Munjaji Galande 1817016WL028038 Balu Munjaji Galande 00032 UTIB0001042 1365 1365 Processed 01/02/2024 A031240041088 Mr. BALU MUNJAJI GALANDE INDIAN BANK(607105)
SubTotal 1365 1365
2 PARBHANI MH-17-016-034-001/572
(T.JAWALA) 		1817016000NRG24181120230442492 04/12/2023 Vandana Hanuman Kadam 1817016WL027281 Vandana Hanuman Kadam 00045 BARB0BASPAR 1638 1638 Processed 01/02/2024 A031240041327 VANDANA HANUMAN KADA BANK OF BARODA(606985)
3 PARBHANI MH-17-016-034-001/617
(T.JAWALA) 		1817016000NRG24181120230442517 04/12/2023 Varsha Prbhakar kadam 1817016WL027284 Varsha Prbhakar kadam 00045 BARB0BASPAR 1638 1638 Processed 01/02/2024 A031240041380 VARSHA PRBHAKAR KADA BANK OF BARODA(606985)
SubTotal 3276 3276
4 PARBHANI MH-17-016-034-001/618
(T.JAWALA) 		1817016000NRG24181120230442479 04/12/2023 Rekha Uddhavrao Jadhav 1817016WL027280 Rekha Uddhavrao Jadhav 00045 BARB0PARBHA 1638 1638 Processed 01/02/2024 A031240040446 REKHA UDDHAVRAO JADH BANK OF BARODA(606985)
5 PARBHANI MH-17-016-101-001/169
(ZADGAON) 		1817016101NRG24221120230444063 04/12/2023 mukta namdevrao chatte 1817016101WL027442 mukta namdevrao chatte 00045 BARB0PARBHA 1638 1638 Processed 01/02/2024 A031240040447 MUKTA NAMDEV CHATTE BANK OF BARODA(606985)
6 PARBHANI MH-17-016-101-001/280
(ZADGAON) 		1817016101NRG24221120230444095 04/12/2023 Satwa Bhima Deshmukh 1817016101WL027442 Satwa Bhima Deshmukh 00045 BARB0PARBHA 1638 1638 Processed 01/02/2024 A031240040445 SATWA BHIMRAO DESHMU BANK OF BARODA(606985)
SubTotal 4914 4914
7 PARBHANI MH-17-016-038-001/964
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442270 04/12/2023 Chaya Gajanan Puke 1817016WL027270 Chaya Gajanan Puke 00048 BKID0000755 1092 1092 Processed 01/02/2024 A031240040437 CHHAYA GAJANAN PUKE BANK OF INDIA(508505)
8 PARBHANI MH-17-016-038-001/964
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454222 04/12/2023 Chaya Gajanan Puke 1817016WL028012 Chaya Gajanan Puke 00048 BKID0000755 1365 1365 Processed 01/02/2024 A031240040438 CHHAYA GAJANAN PUKE BANK OF INDIA(508505)
9 PARBHANI MH-17-016-132-001/147
(DIGRAS) 		1817016000NRG24221120230444025 04/12/2023 Rameshwar Gulabrao bombale 1817016WL027441 Rameshwar Gulabrao bombale 00048 BKID0000755 1638 1638 Processed 01/02/2024 A031240040439 RAMESHWAR GULABRAO BOBALE BANK OF INDIA(508505)
SubTotal 4095 4095
10 PARBHANI MH-17-016-134-002/177
(KUMBHARI) 		1817016000NRG24281120230446548 04/12/2023 Raghunath Janardhan Navghare 1817016WL027611 Raghunath Janardhan Navghare 00048 BKID0000781 1638 1638 Processed 01/02/2024 A031240040440 NAVAGHARE RAGHUNATH JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-134-002/179
(KUMBHARI) 		1817016000NRG24281120230446550 04/12/2023 Dinkar Digambar Ghule 1817016WL027611 Dinkar Digambar Ghule 00048 BKID0000781 1638 1638 Processed 01/02/2024 A031240040442 KHULE DINKAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PARBHANI MH-17-016-134-002/762
(KUMBHARI) 		1817016000NRG24281120230446556 04/12/2023 Rahul waman gaikwad 1817016WL027611 Rahul waman gaikwad 00048 BKID0000781 1638 1638 Processed 01/02/2024 A031240040441 GAYAKWAD RAHUL WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
13 PARBHANI MH-17-016-050-001/1065
(DHARMAPURI) 		1817016000NRG24021220230453948 04/12/2023 SHAMAL ANANDRAO KADAM 1817016WL028007 SHAMAL ANANDRAO KADAM 00051 MAHB0000103 1092 1092 Processed 01/02/2024 A031240041521 MRS SHAMAL ANANDRAO KADAM STATE BANK OF INDIA(508548)
14 PARBHANI MH-17-016-132-001/102
(DIGRAS) 		1817016000NRG24221120230444006 04/12/2023 Rajashri Anagadrao Ranher 1817016WL027441 Rajashri Anagadrao Ranher 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041434 Mr. RAJSHRI ANGAD RANHER BANK OF MAHARASHTRA(607387)
15 PARBHANI MH-17-016-132-001/111
(DIGRAS) 		1817016000NRG24221120230444010 04/12/2023 Munja Rambhau Ambhure 1817016WL027441 Munja Rambhau Ambhure 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041516 Mr. MUNJA RAMBHAU AMBHORE BANK OF MAHARASHTRA(607387)
16 PARBHANI MH-17-016-132-001/124
(DIGRAS) 		1817016000NRG24221120230444015 04/12/2023 Ayodhya Gopal Ranher 1817016WL027441 Ayodhya Gopal Ranher 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041439 Mr. AYODHYA GOPAL RANHER BANK OF MAHARASHTRA(607387)
17 PARBHANI MH-17-016-132-001/124
(DIGRAS) 		1817016000NRG24221120230444014 04/12/2023 Gayabai Dashrathrao Ranher 1817016WL027441 Gayabai Dashrathrao Ranher 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041435 Mr. GAYABAI DASHRATH RANHER BANK OF MAHARASHTRA(607387)
18 PARBHANI MH-17-016-132-001/133
(DIGRAS) 		1817016000NRG24221120230444020 04/12/2023 Eknath Shripatrao Bomble 1817016WL027441 Eknath Shripatrao Bomble 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041463 Mr. EKNATH SHRIPATRAO BOMBALE BANK OF MAHARASHTRA(607387)
19 PARBHANI MH-17-016-132-001/133
(DIGRAS) 		1817016000NRG24191120230442776 04/12/2023 Eknath Shripatrao Bomble 1817016WL027310 Eknath Shripatrao Bomble 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041462 Mr. EKNATH SHRIPATRAO BOMBALE BANK OF MAHARASHTRA(607387)
20 PARBHANI MH-17-016-132-001/133
(DIGRAS) 		1817016000NRG24191120230442777 04/12/2023 Sarika Eknathrrao Bomble 1817016WL027310 Sarika Eknathrrao Bomble 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041465 Mrs. SARIKA EKNATHRAO BOMBALE BANK OF MAHARASHTRA(607387)
21 PARBHANI MH-17-016-132-001/133
(DIGRAS) 		1817016000NRG24221120230444021 04/12/2023 Sarika Eknathrrao Bomble 1817016WL027441 Sarika Eknathrrao Bomble 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041464 Mrs. SARIKA EKNATHRAO BOMBALE BANK OF MAHARASHTRA(607387)
22 PARBHANI MH-17-016-132-001/155
(DIGRAS) 		1817016000NRG24221120230444027 04/12/2023 Daivashala Laxman Ranher 1817016WL027441 Daivashala Laxman Ranher 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041515 Mrs. DAIVSHALA LAXMANRAO RANHER BANK OF MAHARASHTRA(607387)
23 PARBHANI MH-17-016-132-001/178
(DIGRAS) 		1817016000NRG24221120230444028 04/12/2023 GAYABAI PRABHAKAR RANHER 1817016WL027441 GAYABAI PRABHAKAR RANHER 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041513 Mrs. gayabai prabhakar ranher BANK OF MAHARASHTRA(607387)
24 PARBHANI MH-17-016-132-001/180
(DIGRAS) 		1817016000NRG24221120230444029 04/12/2023 NITA PRATAP RANHER 1817016WL027441 NITA PRATAP RANHER 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041441 Mrs. neeta pratap ranher BANK OF MAHARASHTRA(607387)
25 PARBHANI MH-17-016-132-001/182
(DIGRAS) 		1817016000NRG24221120230444030 04/12/2023 PRABHAVATI EKNATH RANHER 1817016WL027441 PRABHAVATI EKNATH RANHER 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041440 RANHER PRABHAVATI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-132-001/252
(DIGRAS) 		1817016000NRG24221120230444036 04/12/2023 SATYABHAMA BALARAM RANHER 1817016WL027441 SATYABHAMA BALARAM RANHER 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041437 Miss. SATYAPRABHA BALARAM RANHER BANK OF MAHARASHTRA(607387)
27 PARBHANI MH-17-016-132-001/252
(DIGRAS) 		1817016000NRG24191120230442778 04/12/2023 SATYABHAMA BALARAM RANHER 1817016WL027310 SATYABHAMA BALARAM RANHER 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041436 Miss. SATYAPRABHA BALARAM RANHER BANK OF MAHARASHTRA(607387)
28 PARBHANI MH-17-016-132-001/29
(DIGRAS) 		1817016000NRG24191120230442781 04/12/2023 manodari 1817016WL027310 manodari 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041081 Mrs. MANDODARI NAMDEO RANHER BANK OF MAHARASHTRA(607387)
29 PARBHANI MH-17-016-132-001/29
(DIGRAS) 		1817016000NRG24221120230444039 04/12/2023 manodari 1817016WL027441 manodari 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041080 Mrs. MANDODARI NAMDEO RANHER BANK OF MAHARASHTRA(607387)
30 PARBHANI MH-17-016-132-001/45
(DIGRAS) 		1817016000NRG24221120230444041 04/12/2023 Vikram Rambhau 1817016WL027441 Vikram Rambhau 00051 MAHB0000103 1638 1638 Processed 01/02/2024 A031240041438 Mr. VIKRAM RAMRAO RANHER BANK OF MAHARASHTRA(607387)
SubTotal 28938 28938
31 PARBHANI MH-17-016-027-002/100
(JALALPUR) 		1817016000NRG24281120230447163 04/12/2023 yashwant gangaram dighule 1817016WL027638 yashwant gangaram dighule 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041238 DIGHULE YESHVANT GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-027-002/104
(JALALPUR) 		1817016000NRG24281120230447164 04/12/2023 dharaji pujare 1817016WL027638 dharaji pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041224 PUNJARE DHARAJI NIWARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PARBHANI MH-17-016-027-002/106
(JALALPUR) 		1817016000NRG24281120230447165 04/12/2023 sudhakar honaji pujare 1817016WL027638 sudhakar honaji pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041255 PUNJARE SUDHAKAR HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-027-002/110
(JALALPUR) 		1817016000NRG24281120230447166 04/12/2023 shrihari honaji punjare 1817016WL027638 shrihari honaji punjare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041248 PUNJARE SHRIHARI HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-027-002/111
(JALALPUR) 		1817016000NRG24281120230447168 04/12/2023 KANTA 1817016WL027638 KANTA 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041266 PUNJARE KUNTA MONOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PARBHANI MH-17-016-027-002/111
(JALALPUR) 		1817016000NRG24281120230447167 04/12/2023 manohar ganpatrao pujare 1817016WL027638 manohar ganpatrao pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041228 PUNJARE MANOHAR GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 PARBHANI MH-17-016-027-002/113
(JALALPUR) 		1817016000NRG24281120230447169 04/12/2023 prabhakar kondiba pujare 1817016WL027638 prabhakar kondiba pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041239 PUNJARE PRABHAKAR KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PARBHANI MH-17-016-027-002/115
(JALALPUR) 		1817016000NRG24281120230447170 04/12/2023 munja pujare 1817016WL027638 munja pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041246 PUNJARE MUNJAJI GNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PARBHANI MH-17-016-027-002/116
(JALALPUR) 		1817016000NRG24281120230447171 04/12/2023 vishvambhar dattarao punjare 1817016WL027638 vishvambhar dattarao punjare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041237 PUNJARE VISHASHAMBAR DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-027-002/117
(JALALPUR) 		1817016000NRG24281120230447172 04/12/2023 ganesh haribhau pujare 1817016WL027638 ganesh haribhau pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041103 PUNJARE GANESH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-027-002/126
(JALALPUR) 		1817016000NRG24281120230447173 04/12/2023 paraji punjare 1817016WL027638 paraji punjare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041241 PUNJARE PARAJI NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-027-002/131
(JALALPUR) 		1817016000NRG24281120230447174 04/12/2023 vishvanathrao jijaji pujare 1817016WL027638 vishvanathrao jijaji pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041244 PUNJARE VISHAVNATH JIJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PARBHANI MH-17-016-027-002/136
(JALALPUR) 		1817016000NRG24281120230447177 04/12/2023 SANTOSH MANIK PUNJARE 1817016WL027638 SANTOSH MANIK PUNJARE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041222 PUNJARE SANTOBA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-027-002/145
(JALALPUR) 		1817016000NRG24281120230447180 04/12/2023 madhukar sitaram digude 1817016WL027638 madhukar sitaram digude 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041230 DIGULE MADHUKAR SITTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PARBHANI MH-17-016-027-002/154
(JALALPUR) 		1817016000NRG24281120230447182 04/12/2023 babarao bapurao pujare 1817016WL027638 babarao bapurao pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041209 BABARAV BAPURAO PUNJARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARBHANI MH-17-016-027-002/156
(JALALPUR) 		1817016000NRG24281120230447183 04/12/2023 SUBHASH TULSHIRAM TEKALER 1817016WL027638 SUBHASH TULSHIRAM TEKALER 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041235 TEKALE SUBHASH TULASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PARBHANI MH-17-016-027-002/218
(JALALPUR) 		1817016000NRG24281120230447189 04/12/2023 Anil Tulshiram Tekale 1817016WL027638 Anil Tulshiram Tekale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041227 TEKLE ANIL TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PARBHANI MH-17-016-027-002/226
(JALALPUR) 		1817016000NRG24281120230447194 04/12/2023 Gayabai Murlidhar Tekale 1817016WL027638 Gayabai Murlidhar Tekale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041231 TEKALE GAYABAI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-027-002/227
(JALALPUR) 		1817016000NRG24281120230447195 04/12/2023 Prabhakar Murlidhar Tekale 1817016WL027638 Prabhakar Murlidhar Tekale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041249 TEKALE PRABHAKAR MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 PARBHANI MH-17-016-027-002/232
(JALALPUR) 		1817016000NRG24281120230447196 04/12/2023 Datta Rangnathrao Bobade 1817016WL027638 Datta Rangnathrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041232 BOBADE DATTA RANGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 PARBHANI MH-17-016-027-002/254
(JALALPUR) 		1817016000NRG24281120230447197 04/12/2023 bhagwan nivruti sakhare 1817016WL027638 bhagwan nivruti sakhare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041262 SAKHRE BHAGAVAN NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-027-002/292
(JALALPUR) 		1817016000NRG24281120230447198 04/12/2023 Sopan Dadarao Punjare 1817016WL027638 Sopan Dadarao Punjare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041236 PUNJARE SOPAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-027-002/41
(JALALPUR) 		1817016000NRG24281120230447199 04/12/2023 bhausaheb sheshrao koke 1817016WL027638 bhausaheb sheshrao koke 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041259 KOKE BHAUSAHEB SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-027-002/42
(JALALPUR) 		1817016000NRG24281120230447200 04/12/2023 PRATAP SHESHRAO KOKE 1817016WL027638 PRATAP SHESHRAO KOKE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041258 KOKE PRATAP SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PARBHANI MH-17-016-027-002/45
(JALALPUR) 		1817016000NRG24281120230447201 04/12/2023 pralahd 1817016WL027638 pralahd 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041217 KOKE PRALHAD BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-027-002/46
(JALALPUR) 		1817016000NRG24281120230447202 04/12/2023 umrao bapurao jatal 1817016WL027638 umrao bapurao jatal 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041211 JATAL UMRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-027-002/48
(JALALPUR) 		1817016000NRG24281120230447203 04/12/2023 balasaheb ashroba harbale 1817016WL027638 balasaheb ashroba harbale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041242 HARBALE BALASAHEB ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-027-002/49
(JALALPUR) 		1817016000NRG24281120230447204 04/12/2023 KALINDABAI MADHUKAR 1817016WL027638 KALINDABAI MADHUKAR 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041243 KOKE KALINDA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-027-002/496
(JALALPUR) 		1817016000NRG24281120230447205 04/12/2023 RAOSAHEB LAXMANRAO TEKALE 1817016WL027638 RAOSAHEB LAXMANRAO TEKALE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041215 TEKALE RAVSAHEB LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-027-002/50
(JALALPUR) 		1817016000NRG24281120230447206 04/12/2023 JANARDHAN KOKE 1817016WL027638 JANARDHAN KOKE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041219 KOKE JANARDHAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-027-002/55
(JALALPUR) 		1817016000NRG24281120230447207 04/12/2023 MEENA BHASKAR JATAL 1817016WL027638 MEENA BHASKAR JATAL 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041261 JATAL MINAKSHI BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PARBHANI MH-17-016-027-002/7
(JALALPUR) 		1817016000NRG24281120230447210 04/12/2023 manik shankarrao parde 1817016WL027638 manik shankarrao parde 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041226 PARADE MANIK SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-027-002/70
(JALALPUR) 		1817016000NRG24281120230447211 04/12/2023 SURESH ASHROBA TEKALE 1817016WL027638 SURESH ASHROBA TEKALE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041223 TEKALE SURYAKANT ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-027-002/71
(JALALPUR) 		1817016000NRG24281120230447212 04/12/2023 raosaheb taterao koke 1817016WL027638 raosaheb taterao koke 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041234 KOKE RAOSAHEB TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-027-002/75
(JALALPUR) 		1817016000NRG24281120230447213 04/12/2023 ranoji ganeshrao koke 1817016WL027638 ranoji ganeshrao koke 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041267 KOKE RANOJI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-027-002/80
(JALALPUR) 		1817016000NRG24281120230447214 04/12/2023 Vimal 1817016WL027638 Vimal 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041265 TEKALE VIMAL SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-027-002/86
(JALALPUR) 		1817016000NRG24281120230447215 04/12/2023 ganpatrao pujare 1817016WL027638 ganpatrao pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041221 PUNJARE GANPAT DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 PARBHANI MH-17-016-027-002/89
(JALALPUR) 		1817016000NRG24281120230447216 04/12/2023 tulshiram pujare 1817016WL027638 tulshiram pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041240 PUNJARE TULSHIRAM DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-027-002/9
(JALALPUR) 		1817016000NRG24281120230447217 04/12/2023 EKANATH KOKE 1817016WL027638 EKANATH KOKE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041245 KOKE EKANATH LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PARBHANI MH-17-016-027-002/90
(JALALPUR) 		1817016000NRG24281120230447218 04/12/2023 maroti tithe 1817016WL027638 maroti tithe 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041216 TITHE MAROTI TULASIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PARBHANI MH-17-016-027-002/92
(JALALPUR) 		1817016000NRG24281120230447219 04/12/2023 pandurang babarao pujare 1817016WL027638 pandurang babarao pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041229 PANDURANG BABARAV PUNJARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARBHANI MH-17-016-027-002/97
(JALALPUR) 		1817016000NRG24281120230447220 04/12/2023 vitthalrao kushnaji pujare 1817016WL027638 vitthalrao kushnaji pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041214 PUNJARE VITTHALRAO KHUSNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PARBHANI MH-17-016-027-002/99
(JALALPUR) 		1817016000NRG24281120230447222 04/12/2023 HARIBAI SUKHDEV 1817016WL027638 HARIBAI SUKHDEV 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041264 DHGULE HARIBAI SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-027-002/99
(JALALPUR) 		1817016000NRG24281120230447221 04/12/2023 sukhdev gangaram dighule 1817016WL027638 sukhdev gangaram dighule 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041212 DIGOLE SUKHDEV GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-034-001/107
(T.JAWALA) 		1817016000NRG24181120230442496 04/12/2023 PIRAJI 1817016WL027282 PIRAJI 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041198 KADAM PIRAJI PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-034-001/111
(T.JAWALA) 		1817016000NRG24181120230442391 04/12/2023 Laxmi 1817016WL027275 Laxmi 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041189 KADAM LAKSHMIBAI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-034-001/13
(T.JAWALA) 		1817016000NRG24181120230442459 04/12/2023 Sudhakar 1817016WL027279 Sudhakar 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041190 KADAM SUDHAKAR UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 PARBHANI MH-17-016-034-001/163
(T.JAWALA) 		1817016000NRG24181120230442508 04/12/2023 Dattrao uddhavrao kadam 1817016WL027283 Dattrao uddhavrao kadam 00114 YESB0PDBHO1 1911 1911 Processed 01/02/2024 A031240041175 KADAM DATTARAO UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-034-001/168
(T.JAWALA) 		1817016000NRG24181120230442469 04/12/2023 Angad Dattrao Kadam 1817016WL027280 Angad Dattrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041253 KADAM AGANDA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PARBHANI MH-17-016-034-001/169
(T.JAWALA) 		1817016000NRG24181120230442448 04/12/2023 Sugriv Dattrao Kadam 1817016WL027278 Sugriv Dattrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041179 KADAM SUGARIV DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PARBHANI MH-17-016-034-001/180
(T.JAWALA) 		1817016000NRG24181120230442470 04/12/2023 Sangita manikrao kadam 1817016WL027280 Sangita manikrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041186 KADAM SANGITA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PARBHANI MH-17-016-034-001/199
(T.JAWALA) 		1817016000NRG24181120230442472 04/12/2023 madhav marotrao kadam 1817016WL027280 madhav marotrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041251 KADAM MADHAV MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 PARBHANI MH-17-016-034-001/199
(T.JAWALA) 		1817016000NRG24181120230442471 04/12/2023 santosh marotrao kadam 1817016WL027280 santosh marotrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041252 KADAM SANTOSH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-034-001/238
(T.JAWALA) 		1817016000NRG24181120230442410 04/12/2023 SAKHARAM DATRAO KADAM 1817016WL027275 SAKHARAM DATRAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041185 KADAM SAKHARAM DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-034-001/399
(T.JAWALA) 		1817016000NRG24181120230442440 04/12/2023 PUSHPABAI NAVNATH KADAM 1817016WL027277 PUSHPABAI NAVNATH KADAM 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041200 KADAM PUSHAPA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PARBHANI MH-17-016-034-001/402
(T.JAWALA) 		1817016000NRG24181120230442413 04/12/2023 MAULI VITTHLARAO KADAM 1817016WL027275 MAULI VITTHLARAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041199 KADAM MAULI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PARBHANI MH-17-016-034-001/58
(T.JAWALA) 		1817016000NRG24181120230442515 04/12/2023 Madhav Pandurang kadam 1817016WL027284 Madhav Pandurang kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041254 MADHAV PANDURANG KADAM UCO BANK(607066)
88 PARBHANI MH-17-016-034-001/69
(T.JAWALA) 		1817016000NRG24181120230442427 04/12/2023 Prbhakar 1817016WL027275 Prbhakar 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041178 JADHAV PRABHAKAR SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-034-001/91
(T.JAWALA) 		1817016000NRG24181120230442520 04/12/2023 Sumanbai Narayan Kadam 1817016WL027284 Sumanbai Narayan Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041182 KADAM SUMAN NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-037-001/1176
(ZARI) 		1817016000NRG24041220230459092 04/12/2023 Bharat Ramrao Gaikwad 1817016WL028288 Bharat Ramrao Gaikwad 00114 YESB0PDBHO1 1365 1365 Processed 01/02/2024 A031240041257 **GAIKWAD BHARATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-039-001/210
(BHOGAO) 		1817016000NRG24301120230450389 04/12/2023 kailash aasaram 1817016WL027830 kailash aasaram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041157 GANGE KEELAS ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-039-001/214
(BHOGAO) 		1817016000NRG24301120230450390 04/12/2023 KAILASH SHIVAJIRAO SABLE 1817016WL027830 KAILASH SHIVAJIRAO SABLE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041148 SABALE KAILASRAO SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-039-001/300
(BHOGAO) 		1817016000NRG24301120230450400 04/12/2023 Dnyanoba Pandurang Ganage 1817016WL027830 Dnyanoba Pandurang Ganage 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041154 GANGE DYNOBA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-039-001/314
(BHOGAO) 		1817016000NRG24301120230450402 04/12/2023 Mirabai Maroti Rasve 1817016WL027830 Mirabai Maroti Rasve 00114 YESB0PDBHO1 1911 1911 Processed 01/02/2024 A031240041174 RASVE MIRA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-039-001/319
(BHOGAO) 		1817016000NRG24301120230450403 04/12/2023 Nandkumar Vasantrao Sable 1817016WL027830 Nandkumar Vasantrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041168 SABLE NANDKUMAR VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-039-001/329
(BHOGAO) 		1817016000NRG24301120230450404 04/12/2023 Archana Balasaheb Sable 1817016WL027830 Archana Balasaheb Sable 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041155 SABHLE ARCHANA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-039-001/359
(BHOGAO) 		1817016000NRG24301120230450406 04/12/2023 Ganesh Vikram Ganage 1817016WL027830 Ganesh Vikram Ganage 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041144 GAJGE GANESH VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-039-001/373
(BHOGAO) 		1817016000NRG24301120230450408 04/12/2023 Suresh Dattarao Sabale 1817016WL027830 Suresh Dattarao Sabale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041145 SURESH DATTARAO SABLE UCO BANK(607066)
99 PARBHANI MH-17-016-039-001/390
(BHOGAO) 		1817016000NRG24301120230450411 04/12/2023 Babarao Munjaji Sable 1817016WL027830 Babarao Munjaji Sable 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041143 SABALE BABARAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-039-001/584
(BHOGAO) 		1817016000NRG24301120230450417 04/12/2023 TUKARAM MOHANRAO BOBDE 1817016WL027830 TUKARAM MOHANRAO BOBDE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041152 TUKARAM MOHANRAO BOBADE UNION BANK OF INDIA(508500)
101 PARBHANI MH-17-016-039-001/587
(BHOGAO) 		1817016000NRG24301120230450418 04/12/2023 MANDAKINI SUDAMRAO SABLE 1817016WL027830 MANDAKINI SUDAMRAO SABLE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041163 MANDAKINI SUDAMRAO SABLE UNION BANK OF INDIA(508500)
102 PARBHANI MH-17-016-039-001/661
(BHOGAO) 		1817016000NRG24301120230450421 04/12/2023 PARVATI KAILAS GANGE 1817016WL027830 PARVATI KAILAS GANGE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041166 PARVATI KAILAS GANGE BANK OF BARODA(606985)
103 PARBHANI MH-17-016-039-001/67
(BHOGAO) 		1817016000NRG24301120230450423 04/12/2023 shivaji barsidhar sabe 1817016WL027830 shivaji barsidhar sabe 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041153 SABALE SHIVAJI BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-051-001/104
(DHASADI) 		1817016000NRG24031220230454609 04/12/2023 Ramdas narayan shinde 1817016WL028046 Ramdas narayan shinde 00114 YESB0PDBHO1 1365 1365 Processed 01/02/2024 A031240041129 SHINDE RAMDAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-051-001/135
(DHASADI) 		1817016000NRG24031220230454617 04/12/2023 parwati shivram shinde 1817016WL028046 parwati shivram shinde 00114 YESB0PDBHO1 1365 1365 Processed 01/02/2024 A031240041138 SHINDE PARVATI SHIVARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-051-001/208
(DHASADI) 		1817016000NRG24031220230454629 04/12/2023 Meera Lahu Shinde 1817016WL028046 Meera Lahu Shinde 00114 YESB0PDBHO1 1092 1092 Processed 01/02/2024 A031240041131 SHINDE MIRABAI LAHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 PARBHANI MH-17-016-051-001/231
(DHASADI) 		1817016000NRG24031220230454633 04/12/2023 Dnyanraj Nivrutti Shinde 1817016WL028046 Dnyanraj Nivrutti Shinde 00114 YESB0PDBHO1 1092 1092 Processed 01/02/2024 A031240041122 SHINDE DNYANRAJ NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-051-001/232
(DHASADI) 		1817016000NRG24031220230454635 04/12/2023 Tukaram Nivrutti Shinde 1817016WL028046 Tukaram Nivrutti Shinde 00114 YESB0PDBHO1 1092 1092 Processed 01/02/2024 A031240041127 SEIND TUKRAM NIVRITTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-061-001/11
(PIMPLA) 		1817016000NRG24301120230449716 04/12/2023 VILAS BABURAO KUTE 1817016WL027790 VILAS BABURAO KUTE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041213 KUTE VILAS BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-061-001/118
(PIMPLA) 		1817016000NRG24301120230449721 04/12/2023 prabhavati vinayak chavhan 1817016WL027790 prabhavati vinayak chavhan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041256 CHAVAN PRABHAVATI VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-061-001/118
(PIMPLA) 		1817016000NRG24301120230449720 04/12/2023 vinayakrao gulabrao chavhan 1817016WL027790 vinayakrao gulabrao chavhan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041220 CHAVAN VINAYAK GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-069-002/441
(PANHERA) 		1817016000NRG24021220230453894 04/12/2023 Mokind Manikrao Ghule 1817016WL028005 Mokind Manikrao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041147 GHULE MOKINDRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 PARBHANI MH-17-016-069-002/49
(PANHERA) 		1817016000NRG24281120230446500 04/12/2023 ashamati 1817016WL027606 ashamati 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041159 GHULE ASHAMATI ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-074-001/175
(MIRZAPUR) 		1817016000NRG24301120230449702 04/12/2023 BALASAHEB BAPURAO PAWAR 1817016WL027789 BALASAHEB BAPURAO PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041218 BALASAHEB BAPURAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARBHANI MH-17-016-074-001/250
(MIRZAPUR) 		1817016000NRG24301120230449704 04/12/2023 gorakhnath balaji kale 1817016WL027789 gorakhnath balaji kale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041250 KALE GORAKHANATH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-074-001/269
(MIRZAPUR) 		1817016000NRG24301120230449705 04/12/2023 SAVITRIBAI BALAJI KALE 1817016WL027789 SAVITRIBAI BALAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041247 KALE SAVITRABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PARBHANI MH-17-016-074-001/272
(MIRZAPUR) 		1817016000NRG24301120230449706 04/12/2023 Kashinath Sajanrao Kale 1817016WL027789 Kashinath Sajanrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041210 KALE KASHINATH SAJANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PARBHANI MH-17-016-074-001/63
(MIRZAPUR) 		1817016000NRG24301120230449707 04/12/2023 Atmaram Munjaji Nagre 1817016WL027789 Atmaram Munjaji Nagre 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041225 NAGRE ATMARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-074-001/63
(MIRZAPUR) 		1817016000NRG24301120230449708 04/12/2023 Jamunabai 1817016WL027789 Jamunabai 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041233 NAGARE JAMUNABAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-074-001/85
(MIRZAPUR) 		1817016000NRG24301120230449714 04/12/2023 ASHAMATI SHIVAJI 1817016WL027789 ASHAMATI SHIVAJI 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041263 KALE AASHAMATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PARBHANI MH-17-016-074-001/87
(MIRZAPUR) 		1817016000NRG24301120230449715 04/12/2023 Suresh 1817016WL027789 Suresh 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041260 CHATTE SURESH GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PARBHANI MH-17-016-080-001/121
(SAMBAR) 		1817016000NRG24301120230450059 04/12/2023 Ramprasad Baburao Ghadage 1817016WL027809 Ramprasad Baburao Ghadage 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041273 GHADGE RAMPRASAD BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-080-001/121
(SAMBAR) 		1817016000NRG24301120230450060 04/12/2023 Vandana Vilash Ghadage 1817016WL027809 Vandana Vilash Ghadage 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041285 GHATGE VANDANA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 PARBHANI MH-17-016-080-001/123
(SAMBAR) 		1817016000NRG24291120230449492 04/12/2023 Anita Bhagwan Pawar 1817016WL027778 Anita Bhagwan Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041290 PAWAR ANITA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-080-001/123
(SAMBAR) 		1817016000NRG24291120230449491 04/12/2023 Bhagwan Jagannath Pawar 1817016WL027778 Bhagwan Jagannath Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041276 PAWAR BHAGWAN JAGGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-080-001/141
(SAMBAR) 		1817016000NRG24011220230453510 04/12/2023 Rajiv Santaram Bobade 1817016WL027984 Rajiv Santaram Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041281 BOBADE RAJIV SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PARBHANI MH-17-016-080-001/168
(SAMBAR) 		1817016000NRG24301120230450062 04/12/2023 Subhash Balasaheb kale 1817016WL027809 Subhash Balasaheb kale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041287 KALE SUBHASH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-080-001/169
(SAMBAR) 		1817016000NRG24011220230453511 04/12/2023 Ramesh balasaheb kale 1817016WL027984 Ramesh balasaheb kale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041272 KALE RAMESH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-080-001/175
(SAMBAR) 		1817016000NRG24011220230453512 04/12/2023 Suresh Balasaheb Kale 1817016WL027984 Suresh Balasaheb Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041286 KALE SURESH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-080-001/210
(SAMBAR) 		1817016000NRG24301120230450064 04/12/2023 Ganesh Ananta Kamble 1817016WL027809 Ganesh Ananta Kamble 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041291 GANESH ANANTA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
131 PARBHANI MH-17-016-080-001/213
(SAMBAR) 		1817016000NRG24301120230450065 04/12/2023 janardhan Trimbakrao Bobade 1817016WL027809 janardhan Trimbakrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041283 BOBDE JANARDHAN TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-080-001/215
(SAMBAR) 		1817016000NRG24301120230450067 04/12/2023 Subhash Dattarao kanthale 1817016WL027809 Subhash Dattarao kanthale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041274 KANTHALE SUBHASH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PARBHANI MH-17-016-080-001/237
(SAMBAR) 		1817016000NRG24291120230449512 04/12/2023 Jyoti Hanuman Kale 1817016WL027779 Jyoti Hanuman Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041292 KALE JYOTI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 PARBHANI MH-17-016-080-001/316
(SAMBAR) 		1817016000NRG24301120230450069 04/12/2023 Tukaram Damodhar Kale 1817016WL027809 Tukaram Damodhar Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041284 KALE TUKARAM DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PARBHANI MH-17-016-080-001/335
(SAMBAR) 		1817016000NRG24011220230453515 04/12/2023 Balkishan Santram Bobade 1817016WL027984 Balkishan Santram Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041289 BOBDE BALKISHAN SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-080-001/338
(SAMBAR) 		1817016000NRG24291120230449518 04/12/2023 Sangita Vikram 1817016WL027779 Sangita Vikram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041280 CHAVAN SANGITA VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-080-001/363
(SAMBAR) 		1817016000NRG24291120230449495 04/12/2023 Jagannath Balaji Chavan 1817016WL027778 Jagannath Balaji Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041270 JAGNNATH BALAJI CHAV BANK OF BARODA(606985)
138 PARBHANI MH-17-016-080-001/510
(SAMBAR) 		1817016000NRG24291120230449502 04/12/2023 SHESHEKALA SUBHASH CHAVAN 1817016WL027778 SHESHEKALA SUBHASH CHAVAN 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041277 CHAVAN SHESHIKALA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PARBHANI MH-17-016-080-001/535
(SAMBAR) 		1817016000NRG24291120230449505 04/12/2023 AMOL JAGANNATH CHAVAN 1817016WL027778 AMOL JAGANNATH CHAVAN 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041295 CHAVAN AMOAL JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PARBHANI MH-17-016-080-001/540
(SAMBAR) 		1817016000NRG24011220230453516 04/12/2023 SANTOSH BABURAO GHADGE 1817016WL027984 SANTOSH BABURAO GHADGE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041282 GHATGE SANTOSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-098-001/184
(PIMPALGAON S.M.) 		1817016000NRG24021220230453915 04/12/2023 Namdev Jagannath Giri 1817016WL028006 Namdev Jagannath Giri 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041172 GIRI NAMDEVBUVA JAGNATHBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PARBHANI MH-17-016-098-001/210
(PIMPALGAON S.M.) 		1817016000NRG24021220230453916 04/12/2023 DILIP MANIKRAO MORE 1817016WL028006 DILIP MANIKRAO MORE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041156 MORE DIILIP MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-098-001/225
(PIMPALGAON S.M.) 		1817016000NRG24021220230453917 04/12/2023 PANDHARINATH LAXMANRAO MORE 1817016WL028006 PANDHARINATH LAXMANRAO MORE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041142 PANDHARINATH LAXMANR BANK OF BARODA(606985)
144 PARBHANI MH-17-016-098-001/308
(PIMPALGAON S.M.) 		1817016000NRG24021220230453920 04/12/2023 Shivaji Piraji Bhujbal 1817016WL028006 Shivaji Piraji Bhujbal 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041162 BHUJBAL SHIVAJI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-098-001/311
(PIMPALGAON S.M.) 		1817016000NRG24021220230453921 04/12/2023 Achyut Sampatrao More 1817016WL028006 Achyut Sampatrao More 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041150 ACHUTRAO SAMPATRAO M BANK OF BARODA(606985)
146 PARBHANI MH-17-016-098-001/312
(PIMPALGAON S.M.) 		1817016000NRG24021220230453922 04/12/2023 Dhuraji Piraji Bhujbal 1817016WL028006 Dhuraji Piraji Bhujbal 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041164 BHUJBAL DHURAJI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-098-001/313
(PIMPALGAON S.M.) 		1817016000NRG24021220230453923 04/12/2023 Sandip Raosaheb More 1817016WL028006 Sandip Raosaheb More 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041161 SANDIP RAOSAHEB MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PARBHANI MH-17-016-098-001/314
(PIMPALGAON S.M.) 		1817016000NRG24021220230453924 04/12/2023 Pandharinath Gangaram Bhujbal 1817016WL028006 Pandharinath Gangaram Bhujbal 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041173 BHUJABAL PANDRINATH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-101-001/172
(ZADGAON) 		1817016101NRG24221120230444065 04/12/2023 subhash gulabrao shinde 1817016101WL027442 subhash gulabrao shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041204 subhashrao gulabrao shinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-101-001/20
(ZADGAON) 		1817016101NRG24221120230444069 04/12/2023 PANDIT 1817016101WL027442 PANDIT 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041202 PANDIT NARAYANRAO RAUT UNION BANK OF INDIA(508500)
151 PARBHANI MH-17-016-101-001/386
(ZADGAON) 		1817016101NRG24221120230444110 04/12/2023 Maya Panjabrao Deshmukh 1817016101WL027442 Maya Panjabrao Deshmukh 00114 YESB0PDBHO1 1365 1365 Processed 01/02/2024 A031240041206 DESHMUKH MAYA PANJABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-104-001/109
(PORWAD) 		1817016000NRG24291120230449470 04/12/2023 Devidas Shankarrao Ghadge 1817016WL027777 Devidas Shankarrao Ghadge 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041128 DEVIDAS SHANKAR GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
153 PARBHANI MH-17-016-104-001/115
(PORWAD) 		1817016000NRG24181120230442309 04/12/2023 Avdhut Panditrav Giram 1817016WL027272 Avdhut Panditrav Giram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041135 GIRAM AVDHUT PANDITRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 PARBHANI MH-17-016-104-001/115
(PORWAD) 		1817016000NRG24181120230442310 04/12/2023 Avdhut Panditrav Giram 1817016WL027272 Avdhut Panditrav Giram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041136 GIRAM AVDHUT PANDITRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PARBHANI MH-17-016-104-001/169
(PORWAD) 		1817016000NRG24181120230442313 04/12/2023 dnyanoba giram 1817016WL027272 dnyanoba giram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041125 DNYANOBA VIKRAM GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 PARBHANI MH-17-016-104-001/169
(PORWAD) 		1817016000NRG24181120230442315 04/12/2023 dnyanoba giram 1817016WL027272 dnyanoba giram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041126 DNYANOBA VIKRAM GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 PARBHANI MH-17-016-104-001/190
(PORWAD) 		1817016000NRG24291120230449474 04/12/2023 chintamani tulsiram sukre 1817016WL027777 chintamani tulsiram sukre 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041132 SUKRE CHINTAMANI TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PARBHANI MH-17-016-104-001/384
(PORWAD) 		1817016000NRG24291120230449476 04/12/2023 ranjana rameshwar giram 1817016WL027777 ranjana rameshwar giram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041141 GIRAM RANJANA RAMESHVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PARBHANI MH-17-016-104-001/399
(PORWAD) 		1817016000NRG24181120230442273 04/12/2023 BHAGWAT BABANRAO GIRAM 1817016WL027271 BHAGWAT BABANRAO GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041118 GIRAM BHAGVAT BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PARBHANI MH-17-016-104-001/399
(PORWAD) 		1817016000NRG24181120230442274 04/12/2023 BHAGWAT BABANRAO GIRAM 1817016WL027271 BHAGWAT BABANRAO GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041119 GIRAM BHAGVAT BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PARBHANI MH-17-016-104-001/439
(PORWAD) 		1817016000NRG24181120230442349 04/12/2023 Rajebhau Baburao giram 1817016WL027273 Rajebhau Baburao giram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041133 GIRAM RAJEBHAU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PARBHANI MH-17-016-104-001/439
(PORWAD) 		1817016000NRG24181120230442351 04/12/2023 Rajebhau Baburao giram 1817016WL027273 Rajebhau Baburao giram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041134 GIRAM RAJEBHAU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 PARBHANI MH-17-016-104-001/473
(PORWAD) 		1817016000NRG24181120230442282 04/12/2023 Balasaheb Pandurang Giram 1817016WL027271 Balasaheb Pandurang Giram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041140 GIRAM BALASAHEB PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PARBHANI MH-17-016-104-001/473
(PORWAD) 		1817016000NRG24181120230442280 04/12/2023 Balasaheb Pandurang Giram 1817016WL027271 Balasaheb Pandurang Giram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041139 GIRAM BALASAHEB PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-104-001/474
(PORWAD) 		1817016000NRG24291120230449480 04/12/2023 Sudam Dagdoba Giram 1817016WL027777 Sudam Dagdoba Giram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041117 GIRIRAM SUDAM DAGDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PARBHANI MH-17-016-104-001/53
(PORWAD) 		1817016000NRG24291120230449483 04/12/2023 Baliram Dhondiram Giram 1817016WL027777 Baliram Dhondiram Giram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041120 GIRAM BALIRAM DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PARBHANI MH-17-016-104-001/53
(PORWAD) 		1817016000NRG24291120230449484 04/12/2023 Latabai Baliram Giram 1817016WL027777 Latabai Baliram Giram 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041137 GIRAM LATA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PARBHANI MH-17-016-104-001/597
(PORWAD) 		1817016000NRG24181120230442355 04/12/2023 sukare dashrat deaorao 1817016WL027273 sukare dashrat deaorao 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041115 SUKARE DASHRAT DEAORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-104-001/597
(PORWAD) 		1817016000NRG24181120230442356 04/12/2023 sukare dashrat deaorao 1817016WL027273 sukare dashrat deaorao 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041116 SUKARE DASHRAT DEAORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-104-001/668
(PORWAD) 		1817016000NRG24181120230442301 04/12/2023 MAHADEV DNYANOBA GIRAM 1817016WL027271 MAHADEV DNYANOBA GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041123 GIRAM MAHADEV DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 PARBHANI MH-17-016-104-001/668
(PORWAD) 		1817016000NRG24181120230442302 04/12/2023 MAHADEV DNYANOBA GIRAM 1817016WL027271 MAHADEV DNYANOBA GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041124 GIRAM MAHADEV DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PARBHANI MH-17-016-132-001/109
(DIGRAS) 		1817016000NRG24221120230444008 04/12/2023 Bharat Kondiramji Shinde 1817016WL027441 Bharat Kondiramji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041096 SHINDE BHARAT KONDIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 PARBHANI MH-17-016-132-001/109
(DIGRAS) 		1817016000NRG24221120230444009 04/12/2023 Datta Kondiramaji Shinde 1817016WL027441 Datta Kondiramaji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041101 SHINDE DATTA KONDIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PARBHANI MH-17-016-132-001/122
(DIGRAS) 		1817016000NRG24191120230442772 04/12/2023 Dnyanoba Bapurao Ranhe 1817016WL027310 Dnyanoba Bapurao Ranhe 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041095 RANER DNYANO BABAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PARBHANI MH-17-016-132-001/122
(DIGRAS) 		1817016000NRG24221120230444013 04/12/2023 Dnyanoba Bapurao Ranhe 1817016WL027441 Dnyanoba Bapurao Ranhe 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041094 RANER DNYANO BABAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PARBHANI MH-17-016-132-001/122
(DIGRAS) 		1817016000NRG24221120230444012 04/12/2023 Ushabai Dnyanoba Ranher 1817016WL027441 Ushabai Dnyanoba Ranher 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041098 RANER USHABAI DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 PARBHANI MH-17-016-132-001/122
(DIGRAS) 		1817016000NRG24191120230442771 04/12/2023 Ushabai Dnyanoba Ranher 1817016WL027310 Ushabai Dnyanoba Ranher 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041099 RANER USHABAI DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 PARBHANI MH-17-016-132-001/128
(DIGRAS) 		1817016000NRG24221120230444016 04/12/2023 Dinkar Vishwambhar Bomble 1817016WL027441 Dinkar Vishwambhar Bomble 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041111 DINKAR VISHWAMBHAR BOBDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 PARBHANI MH-17-016-132-001/128
(DIGRAS) 		1817016000NRG24191120230442773 04/12/2023 Dinkar Vishwambhar Bomble 1817016WL027310 Dinkar Vishwambhar Bomble 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041110 DINKAR VISHWAMBHAR BOBDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 PARBHANI MH-17-016-132-001/129
(DIGRAS) 		1817016000NRG24191120230442775 04/12/2023 Baliram Kishanrao Ranher 1817016WL027310 Baliram Kishanrao Ranher 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041093 RANER BALIRAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PARBHANI MH-17-016-132-001/129
(DIGRAS) 		1817016000NRG24221120230444018 04/12/2023 Baliram Kishanrao Ranher 1817016WL027441 Baliram Kishanrao Ranher 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041092 RANER BALIRAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-132-001/131
(DIGRAS) 		1817016000NRG24221120230444019 04/12/2023 Ayodhya Shivnanda Ranher 1817016WL027441 Ayodhya Shivnanda Ranher 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041108 RANHER AYODYA SHIVNANDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 PARBHANI MH-17-016-132-001/155
(DIGRAS) 		1817016000NRG24221120230444026 04/12/2023 Laxman Devrao Ranher 1817016WL027441 Laxman Devrao Ranher 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041100 RANHER LAXMAN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PARBHANI MH-17-016-132-001/185
(DIGRAS) 		1817016000NRG24221120230444031 04/12/2023 BHAGWAT RANGNATH RANHER 1817016WL027441 BHAGWAT RANGNATH RANHER 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041107 RANHER BHAGWAT RANGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PARBHANI MH-17-016-132-001/190
(DIGRAS) 		1817016000NRG24221120230444032 04/12/2023 SARJERAO PRASADRAO JATAL 1817016WL027441 SARJERAO PRASADRAO JATAL 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041112 JATAL SARJERAO PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 PARBHANI MH-17-016-132-001/197
(DIGRAS) 		1817016000NRG24221120230444034 04/12/2023 SANTOSH TRIMBAK RANHER 1817016WL027441 SANTOSH TRIMBAK RANHER 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041102 RANER SANTOSH TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-132-001/36
(DIGRAS) 		1817016000NRG24221120230444040 04/12/2023 Damodhar 1817016WL027441 Damodhar 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041104 RANHER DAMODHAR SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PARBHANI MH-17-016-132-001/36
(DIGRAS) 		1817016000NRG24191120230442782 04/12/2023 Damodhar 1817016WL027310 Damodhar 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041105 RANHER DAMODHAR SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 PARBHANI MH-17-016-132-001/62
(DIGRAS) 		1817016000NRG24221120230444043 04/12/2023 Gayabai Namdev 1817016WL027441 Gayabai Namdev 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041268 BORADE GAYABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 PARBHANI MH-17-016-132-001/62
(DIGRAS) 		1817016000NRG24221120230444042 04/12/2023 Namdev Kishan 1817016WL027441 Namdev Kishan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041269 BORADE NAMDEV KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 PARBHANI MH-17-016-132-001/76
(DIGRAS) 		1817016000NRG24221120230444046 04/12/2023 DAIVASHALA PARASARAM 1817016WL027441 DAIVASHALA PARASARAM 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041106 RANHER DAIVSHALA PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 PARBHANI MH-17-016-132-001/76
(DIGRAS) 		1817016000NRG24221120230444045 04/12/2023 PARASRAM KAMAJI RANHER 1817016WL027441 PARASRAM KAMAJI RANHER 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041097 RANHER PARASRAM KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 263172 263172
193 PARBHANI MH-17-016-080-001/508
(SAMBAR) 		1817016000NRG24291120230449499 04/12/2023 BHAGWAT GOVIND JADHAV 1817016WL027778 BHAGWAT GOVIND JADHAV 00152 HDFC0001789 1638 1638 Processed 01/02/2024 A031240041378 JADHAV BHAGWAT GOVINDARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-104-001/479
(PORWAD) 		1817016000NRG24181120230442285 04/12/2023 Mahesh Madhavrao Giram 1817016WL027271 Mahesh Madhavrao Giram 00152 HDFC0001789 1638 1638 Processed 01/02/2024 A031240041075 MAHESH MADHAVRAO GIRAM CANARA BANK(508532)
195 PARBHANI MH-17-016-104-001/479
(PORWAD) 		1817016000NRG24181120230442286 04/12/2023 Mahesh Madhavrao Giram 1817016WL027271 Mahesh Madhavrao Giram 00152 HDFC0001789 1638 1638 Processed 01/02/2024 A031240041076 MAHESH MADHAVRAO GIRAM CANARA BANK(508532)
SubTotal 4914 4914
196 PARBHANI MH-17-016-050-001/481
(DHARMAPURI) 		1817016000NRG24021220230453995 04/12/2023 Siddheshwar Manchakrao Kadam 1817016WL028007 Siddheshwar Manchakrao Kadam 00165 IBKL0000637 1092 1092 Processed 01/02/2024 A031240040434 SIDDHESHWAR MANCHAKARAV KADAM IDBI BANK(607095)
197 PARBHANI MH-17-016-080-001/216
(SAMBAR) 		1817016000NRG24011220230453513 04/12/2023 gangadhar ganpatrao Bobade 1817016WL027984 gangadhar ganpatrao Bobade 00165 IBKL0000637 1638 1638 Processed 01/02/2024 A031240040435 BOBADE GANGADHAR GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 PARBHANI MH-17-016-080-001/582
(SAMBAR) 		1817016000NRG24301120230450073 04/12/2023 GOVIND SUBHASH KALE 1817016WL027809 GOVIND SUBHASH KALE 00165 IBKL0000637 1638 1638 Processed 01/02/2024 A031240040436 SUBHASHRAO KALE IDBI BANK(607095)
SubTotal 4368 4368
199 PARBHANI MH-17-016-038-001/1026
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442521 04/12/2023 Dnyaneshwar Anil Bendre 1817016WL027285 Dnyaneshwar Anil Bendre 00176 IDIB000J554 819 819 Processed 01/02/2024 A031240041362 Mr. DNYANESHWAR ANIL BENDRE INDIAN BANK(607105)
200 PARBHANI MH-17-016-038-001/570
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454098 04/12/2023 Dhananjay anandrao more 1817016WL028009 Dhananjay anandrao more 00176 IDIB000J554 1638 1638 Processed 01/02/2024 A031240040987 Mr. DHANANJAY ANANDRAO MORE INDIAN BANK(607105)
201 PARBHANI MH-17-016-038-001/729
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454102 04/12/2023 MATHURA SARJERAO DESHMUKH 1817016WL028009 MATHURA SARJERAO DESHMUKH 00176 IDIB000J554 1638 1638 Processed 01/02/2024 A031240041018 MRS MATHURA SARJERAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 4095 4095
202 PARBHANI MH-17-016-038-001/1026
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442522 04/12/2023 Durga Dnyaneshwar Bendre 1817016WL027285 Durga Dnyaneshwar Bendre 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041370 Miss. DURGA NAMDEVRAO KHATING CENTRAL BANK OF INDIA(607115)
203 PARBHANI MH-17-016-038-001/1030
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454107 04/12/2023 Munjaji Sakharam Karake 1817016WL028010 Munjaji Sakharam Karake 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041343 Mr. MUNJAJI SAKHARAM KARAKE INDIAN BANK(607105)
204 PARBHANI MH-17-016-038-001/1030
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454108 04/12/2023 Nilavanti Munjaji Karake 1817016WL028010 Nilavanti Munjaji Karake 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041023 NILAVANTI MUNJAJI KARAKE UNION BANK OF INDIA(508500)
205 PARBHANI MH-17-016-038-001/1034
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442523 04/12/2023 Shaikh Ruhana Shaikh Wajed 1817016WL027285 Shaikh Ruhana Shaikh Wajed 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040975 Mrs. RUHINA BEGAM SHAIKH VAJED INDIAN BANK(607105)
206 PARBHANI MH-17-016-038-001/1039
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450263 04/12/2023 Sharad Balasaheb Kachgunde 1817016WL027823 Sharad Balasaheb Kachgunde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040913 MR SHARAD BALASAHEB KACHGUNDE STATE BANK OF INDIA(508548)
207 PARBHANI MH-17-016-038-001/1055
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454031 04/12/2023 Anjali Sunil Waghamare 1817016WL028009 Anjali Sunil Waghamare 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041607 Miss. ANJALI ARJUN HARKAL BANK OF MAHARASHTRA(607387)
208 PARBHANI MH-17-016-038-001/1055
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454030 04/12/2023 Sunil Abasaheb Waghmare 1817016WL028009 Sunil Abasaheb Waghmare 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041593 MR SUNIL ABASAHEB WAGHMARE STATE BANK OF INDIA(508548)
209 PARBHANI MH-17-016-038-001/1060
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454109 04/12/2023 Dilip Babarao Kadam 1817016WL028010 Dilip Babarao Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041587 KADAM DILIP BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 PARBHANI MH-17-016-038-001/1073
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454032 04/12/2023 Tukaram Sopanrao Dandwate 1817016WL028009 Tukaram Sopanrao Dandwate 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041590 Mr. Tukaram Sopan Dandwate INDIAN BANK(607105)
211 PARBHANI MH-17-016-038-001/1078
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454538 04/12/2023 Kuntabai Sham Dandwate 1817016WL028038 Kuntabai Sham Dandwate 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040412 DANDWAT KUNTA SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 PARBHANI MH-17-016-038-001/1078
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454539 04/12/2023 Sachin Shamrao Dandwate 1817016WL028038 Sachin Shamrao Dandwate 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041078 DANDWATE SACHIN SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 PARBHANI MH-17-016-038-001/1078
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454537 04/12/2023 Sham Namdev Dandwate 1817016WL028038 Sham Namdev Dandwate 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040459 Mr. SHYAM NAMDEV DANDWATE INDIAN BANK(607105)
214 PARBHANI MH-17-016-038-001/1088
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454111 04/12/2023 Priyanka Tulshidas Barhatte 1817016WL028010 Priyanka Tulshidas Barhatte 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041601 MRS PRIYANKA TULSHIDAS BARHATE STATE BANK OF INDIA(508548)
215 PARBHANI MH-17-016-038-001/1088
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454110 04/12/2023 Tulshidas Chandrakant Barhatte 1817016WL028010 Tulshidas Chandrakant Barhatte 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041585 Mr. Tulshidas Chandrkantrao Barhate INDIAN BANK(607105)
216 PARBHANI MH-17-016-038-001/1100
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454540 04/12/2023 Santosh Devidas Samale 1817016WL028038 Santosh Devidas Samale 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040941 SAMALE SANTOSH DEVIDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 PARBHANI MH-17-016-038-001/1108
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442524 04/12/2023 Dilip Prabhakar Deshmukh 1817016WL027285 Dilip Prabhakar Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040899 Mr. Dilip Prabhakarrao Deshmukh DESHMUK INDIAN BANK(607105)
218 PARBHANI MH-17-016-038-001/1111
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442525 04/12/2023 Madhukar Sudhakar Deshmukh 1817016WL027285 Madhukar Sudhakar Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040887 Mr. MADHUKAR SUDHAKAR DESHMUKH INDIAN BANK(607105)
219 PARBHANI MH-17-016-038-001/1117
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442528 04/12/2023 Kundlik Gangadharrao Kachgunde 1817016WL027285 Kundlik Gangadharrao Kachgunde 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040966 KACHGUNDE KUNDALIK GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 PARBHANI MH-17-016-038-001/1117
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442527 04/12/2023 Ranjana Kundlik Kachagunde 1817016WL027285 Ranjana Kundlik Kachagunde 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040967 KACHGUNDE SANKET KUDLIKRAO M/G RANJANA K THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 PARBHANI MH-17-016-038-001/1122
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450265 04/12/2023 Dagdoba Dattrao Shendge 1817016WL027823 Dagdoba Dattrao Shendge 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041426 SHENDAGE DAGADUBA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 PARBHANI MH-17-016-038-001/1122
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450266 04/12/2023 Lalita Dagdoba Shendge 1817016WL027823 Lalita Dagdoba Shendge 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040411 Mrs. LALITA DAGDOBA SHENDAGE INDIAN BANK(607105)
223 PARBHANI MH-17-016-038-001/1127
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442529 04/12/2023 Dnyaneshwar Dhondiram Bulbule 1817016WL027285 Dnyaneshwar Dhondiram Bulbule 00176 IDIB000T506 1911 1911 Processed 01/02/2024 A031240040990 Mr. DNYANESHVAR DHONDIRAM BULBULE INDIAN BANK(607105)
224 PARBHANI MH-17-016-038-001/1127
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442530 04/12/2023 Sangita Dnyaneshwar Bulbule 1817016WL027285 Sangita Dnyaneshwar Bulbule 00176 IDIB000T506 1911 1911 Processed 01/02/2024 A031240041422 BULBULE SANGEETA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 PARBHANI MH-17-016-038-001/1138
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454113 04/12/2023 Meera Pratap Bhisad 1817016WL028010 Meera Pratap Bhisad 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041605 MIRA PRATAP BHISAD UNION BANK OF INDIA(508500)
226 PARBHANI MH-17-016-038-001/1138
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454112 04/12/2023 Pratap Dattrao Bhisad 1817016WL028010 Pratap Dattrao Bhisad 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040888 Mr. PRATAP DATTARAO BHISAD INDIAN BANK(607105)
227 PARBHANI MH-17-016-038-001/1141
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450267 04/12/2023 Ankush Bhagwanrao Hulekar 1817016WL027823 Ankush Bhagwanrao Hulekar 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041547 ANKUSH BHAGAVANRAV HULEKAR HDFC BANK LTD(607152)
228 PARBHANI MH-17-016-038-001/1141
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450268 04/12/2023 Manisha Ankush Hulekar 1817016WL027823 Manisha Ankush Hulekar 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041546 MANISHA VAIJNATH TURE UCO BANK(607066)
229 PARBHANI MH-17-016-038-001/1148
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454693 04/12/2023 Suresh Digambar Kadam 1817016WL028049 Suresh Digambar Kadam 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040909 Mr. SURESH DIGAMBARRAO KADAM INDIAN BANK(607105)
230 PARBHANI MH-17-016-038-001/1148
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442631 04/12/2023 Suresh Digambar Kadam 1817016WL027286 Suresh Digambar Kadam 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040908 Mr. SURESH DIGAMBARRAO KADAM INDIAN BANK(607105)
231 PARBHANI MH-17-016-038-001/1155
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450269 04/12/2023 Ratnamala Tripati Khandekar 1817016WL027823 Ratnamala Tripati Khandekar 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041543 RATNMALA TIRUPATI KHANDEKAR UNION BANK OF INDIA(508500)
232 PARBHANI MH-17-016-038-001/1169
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442531 04/12/2023 Ramesh Bapurao Bhisad 1817016WL027285 Ramesh Bapurao Bhisad 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041077 BHISAD RAMESH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 PARBHANI MH-17-016-038-001/1171
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442533 04/12/2023 Arun Subhash Mundhe 1817016WL027285 Arun Subhash Mundhe 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041058 Mr. ARUN SUBHASHRAO MUNDHE INDIAN BANK(607105)
234 PARBHANI MH-17-016-038-001/1196
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450270 04/12/2023 Sakharam Bhagwan Deshmukh 1817016WL027823 Sakharam Bhagwan Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040876 DESHMUKH SAKHARAM BHAGAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 PARBHANI MH-17-016-038-001/1200
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450271 04/12/2023 Dnyaneshwar Baliramji Deshmukh 1817016WL027823 Dnyaneshwar Baliramji Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040884 Mr. DNYANESHWAR BALIRAMJI DESHMUKH INDIAN BANK(607105)
236 PARBHANI MH-17-016-038-001/121
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454114 04/12/2023 Ashok Murlidhar Deshmukh 1817016WL028010 Ashok Murlidhar Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040897 Mr. ASHOK MURLIDHARRAO DESHMUKH INDIAN BANK(607105)
237 PARBHANI MH-17-016-038-001/121
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454115 04/12/2023 Megha Ashokrao Deshmukh 1817016WL028010 Megha Ashokrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041415 Ms. MEGHA ASHOKRAO DESHMUKH INDIAN BANK(607105)
238 PARBHANI MH-17-016-038-001/1211
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442243 04/12/2023 Vikas Tukaram Deshmukh 1817016WL027270 Vikas Tukaram Deshmukh 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041071 VIKAS TUKARAM DESHMUKH UNION BANK OF INDIA(508500)
239 PARBHANI MH-17-016-038-001/1211
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454195 04/12/2023 Vikas Tukaram Deshmukh 1817016WL028012 Vikas Tukaram Deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041070 VIKAS TUKARAM DESHMUKH UNION BANK OF INDIA(508500)
240 PARBHANI MH-17-016-038-001/1218
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454116 04/12/2023 Rambhau Manikrao Bhisad 1817016WL028010 Rambhau Manikrao Bhisad 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041405 BHISAD RAMBHAU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 PARBHANI MH-17-016-038-001/1221
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454117 04/12/2023 Gangadhar Chandan Jorule 1817016WL028010 Gangadhar Chandan Jorule 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040930 Mr. Gangadhar Chandan Jorule INDIAN BANK(607105)
242 PARBHANI MH-17-016-038-001/1227
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442534 04/12/2023 Sudhakar Manikrao Kadam 1817016WL027285 Sudhakar Manikrao Kadam 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040951 SUDHAKAR MANIKRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 PARBHANI MH-17-016-038-001/1233
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450272 04/12/2023 Parmeshwar Bhagwanrao Pardhe 1817016WL027823 Parmeshwar Bhagwanrao Pardhe 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041580 Mr. Parmeshwar Bhagwanrao Pardhe INDIAN BANK(607105)
244 PARBHANI MH-17-016-038-001/1246
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454541 04/12/2023 Sunita Munjaji Bhisad 1817016WL028038 Sunita Munjaji Bhisad 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041055 Mrs. SUNITA AND MUNJAJI NARAYANRAO BHI INDIAN BANK(607105)
245 PARBHANI MH-17-016-038-001/125
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454699 04/12/2023 Mangalbai Kundlik Khandekar 1817016WL028049 Mangalbai Kundlik Khandekar 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040974 Mrs. Mangal Kundlik Khandekar INDIAN BANK(607105)
246 PARBHANI MH-17-016-038-001/125
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442637 04/12/2023 Mangalbai Kundlik Khandekar 1817016WL027286 Mangalbai Kundlik Khandekar 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040973 Mrs. Mangal Kundlik Khandekar INDIAN BANK(607105)
247 PARBHANI MH-17-016-038-001/1273
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450274 04/12/2023 Aruna Nitinrao Deshmukh 1817016WL027823 Aruna Nitinrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041599 Aruna Nitinrao Deshmukh INDUSIND BANK(607189)
248 PARBHANI MH-17-016-038-001/1273
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450273 04/12/2023 Nitin Vishwanath Deshmukh 1817016WL027823 Nitin Vishwanath Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041600 DESHMUKH NITIN VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 PARBHANI MH-17-016-038-001/1278
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454119 04/12/2023 RAMDAS BALASAHEB BHISAD 1817016WL028010 RAMDAS BALASAHEB BHISAD 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041578 Mr. Ramdas Balasaheb Bhisad INDIAN BANK(607105)
250 PARBHANI MH-17-016-038-001/1278
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454120 04/12/2023 SUREKHA RAMDAS BHISAD 1817016WL028010 SUREKHA RAMDAS BHISAD 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041026 Ms. Surekha Ramdas Bhisad INDIAN BANK(607105)
251 PARBHANI MH-17-016-038-001/1287
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454543 04/12/2023 MANIKRAO VISHWANATH SAMALE 1817016WL028038 MANIKRAO VISHWANATH SAMALE 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041069 Mr. MANIKRAO VISHVANATH SAMALE INDIAN BANK(607105)
252 PARBHANI MH-17-016-038-001/1288
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454121 04/12/2023 MUKTA HANUMAN BHISAD 1817016WL028010 MUKTA HANUMAN BHISAD 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041027 Mrs. Mukta Hanuman Bhisad BHISAD INDIAN BANK(607105)
253 PARBHANI MH-17-016-038-001/1289
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454122 04/12/2023 RENUKA LAXMANRAO BHISAD 1817016WL028010 RENUKA LAXMANRAO BHISAD 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040403 RENUKA LAXMANRAO BHISAD UNION BANK OF INDIA(508500)
254 PARBHANI MH-17-016-038-001/1299
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454034 04/12/2023 SHAHIN SHAIKH ANSAR 1817016WL028009 SHAHIN SHAIKH ANSAR 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041011 SHAHIN SHEKH ANSAR UNION BANK OF INDIA(508500)
255 PARBHANI MH-17-016-038-001/1299
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454033 04/12/2023 SHAIKH ANSAR SHAIKH RAHAMODDIN 1817016WL028009 SHAIKH ANSAR SHAIKH RAHAMODDIN 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041010 Mrs. SHAHIN SHEKH NAD SHEKH ANSAR SHA INDIAN BANK(607105)
256 PARBHANI MH-17-016-038-001/1303
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450275 04/12/2023 ASHOK DASHRATH SHINDE 1817016WL027823 ASHOK DASHRATH SHINDE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040949 ASHOK DASAHRATH SHINDE UNION BANK OF INDIA(508500)
257 PARBHANI MH-17-016-038-001/1320
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442538 04/12/2023 MANGAL NARAYAN KOLEKAR 1817016WL027285 MANGAL NARAYAN KOLEKAR 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041021 Ms. MANGAL NARAYAN KOLEKAR INDIAN BANK(607105)
258 PARBHANI MH-17-016-038-001/1343
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454196 04/12/2023 Narayan Sudhakar Kachgunde 1817016WL028012 Narayan Sudhakar Kachgunde 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040937 Mr. NARAYAN SUDHAKAR KACHGUNDE INDIAN BANK(607105)
259 PARBHANI MH-17-016-038-001/1343
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442244 04/12/2023 Narayan Sudhakar Kachgunde 1817016WL027270 Narayan Sudhakar Kachgunde 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040936 Mr. NARAYAN SUDHAKAR KACHGUNDE INDIAN BANK(607105)
260 PARBHANI MH-17-016-038-001/1344
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454035 04/12/2023 Babarao Gopinath Bhale 1817016WL028009 Babarao Gopinath Bhale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041570 Mr. BABARAO GOPINATH BHALE INDIAN BANK(607105)
261 PARBHANI MH-17-016-038-001/1369
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454123 04/12/2023 Gopal Parasram puke 1817016WL028010 Gopal Parasram puke 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041342 PUKE GOPAL PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 PARBHANI MH-17-016-038-001/142
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449903 04/12/2023 babarao manppa bansode 1817016WL027798 babarao manppa bansode 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041417 Mr. BABARAO MANPPA BANSODE INDIAN BANK(607105)
263 PARBHANI MH-17-016-038-001/142
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449904 04/12/2023 Somitra 1817016WL027798 Somitra 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041416 Ms. SOMITRA BABARAO BANSODE INDIAN BANK(607105)
264 PARBHANI MH-17-016-038-001/1427
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442539 04/12/2023 Dattarao Bhimrao Borade 1817016WL027285 Dattarao Bhimrao Borade 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040885 DATTARAO BHIMRAO BORADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 PARBHANI MH-17-016-038-001/1429
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442541 04/12/2023 Baliram Dattarao Borade 1817016WL027285 Baliram Dattarao Borade 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040921 BORADE BALIRAM DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 PARBHANI MH-17-016-038-001/1444
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442543 04/12/2023 Arjun Dattarao Borade 1817016WL027285 Arjun Dattarao Borade 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041411 Mr. ARJUN DATTRAO BORADE INDIAN BANK(607105)
267 PARBHANI MH-17-016-038-001/152
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442638 04/12/2023 Janardhan 1817016WL027286 Janardhan 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041394 Mr. JANARDHAN MANIKRAO KACHGUNDE INDIAN BANK(607105)
268 PARBHANI MH-17-016-038-001/152
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454700 04/12/2023 Janardhan 1817016WL028049 Janardhan 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041393 Mr. JANARDHAN MANIKRAO KACHGUNDE INDIAN BANK(607105)
269 PARBHANI MH-17-016-038-001/1523
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454124 04/12/2023 DNYANESHWAR BAPURAO HENDGE 1817016WL028010 DNYANESHWAR BAPURAO HENDGE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041584 Mr. Dnyaneshwar Bapurao Hendage INDIAN BANK(607105)
270 PARBHANI MH-17-016-038-001/1523
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454125 04/12/2023 JYOTI DNYANESHWAR HENDGE 1817016WL028010 JYOTI DNYANESHWAR HENDGE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041598 MRS JYOTI DNYANESHWAR HENDGE STATE BANK OF INDIA(508548)
271 PARBHANI MH-17-016-038-001/1524
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454039 04/12/2023 LAXMI PRASAD BANSODE 1817016WL028009 LAXMI PRASAD BANSODE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041575 Mrs. Lakshmibai Prasad Banasode INDIAN BANK(607105)
272 PARBHANI MH-17-016-038-001/1524
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454038 04/12/2023 PRASAD NANASAHEB BANSODE 1817016WL028009 PRASAD NANASAHEB BANSODE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041000 Mr. PRASAD NANASAHEB BANSODE INDIAN BANK(607105)
273 PARBHANI MH-17-016-038-001/1538
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454126 04/12/2023 ASHOK VINAYAKRAO KADAM 1817016WL028010 ASHOK VINAYAKRAO KADAM 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041606 ASHOK VINAYAK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 PARBHANI MH-17-016-038-001/1547
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442546 04/12/2023 AMOL BABARAO NARVADE 1817016WL027285 AMOL BABARAO NARVADE 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041028 Mr. AMOL BABARAO NARWADE INDIAN BANK(607105)
275 PARBHANI MH-17-016-038-001/1547
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442545 04/12/2023 PRAYAG AMOL NARVADE 1817016WL027285 PRAYAG AMOL NARVADE 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041572 PRAYAG AMOL NARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
276 PARBHANI MH-17-016-038-001/155
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442548 04/12/2023 Prayagbai Asharoba 1817016WL027285 Prayagbai Asharoba 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041359 Mrs. Prayagbai Ashroba Barahate INDIAN BANK(607105)
277 PARBHANI MH-17-016-038-001/1558
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442549 04/12/2023 NILESH VITTHALRAO DESHMUKH 1817016WL027285 NILESH VITTHALRAO DESHMUKH 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041042 Mr. Nilesh Vitthalrao Deshmukh INDIAN BANK(607105)
278 PARBHANI MH-17-016-038-001/1565
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442551 04/12/2023 Kalyan Uddhavrao Deshmukh 1817016WL027285 Kalyan Uddhavrao Deshmukh 00176 IDIB000T506 819 819 Rejected 31/01/2024 A031240040900 A/c Blocked or Frozen
279 PARBHANI MH-17-016-038-001/1565
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442552 04/12/2023 Shrikant Kalyan Deshmukh 1817016WL027285 Shrikant Kalyan Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041047 MR SHRIKANT KALYANRAO DESHMUKH STATE BANK OF INDIA(508548)
280 PARBHANI MH-17-016-038-001/1565
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442553 04/12/2023 Shrinivas Kalyan Deshmukh 1817016WL027285 Shrinivas Kalyan Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041045 SHRINIVAS KALYANRAO BANK OF BARODA(606985)
281 PARBHANI MH-17-016-038-001/1566
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442554 04/12/2023 Gajanan Gangadharrao Desmukh 1817016WL027285 Gajanan Gangadharrao Desmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040932 Mr. GAJANAN GANGADHAR DESHMUKH INDIAN BANK(607105)
282 PARBHANI MH-17-016-038-001/1568
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454127 04/12/2023 Balasaheb Narayan Puke 1817016WL028010 Balasaheb Narayan Puke 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040894 PUKE BALASAHEB NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 PARBHANI MH-17-016-038-001/1582
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442556 04/12/2023 parvati angad narwade 1817016WL027285 parvati angad narwade 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041512 PARVATI ANGAD NARWADE UNION BANK OF INDIA(508500)
284 PARBHANI MH-17-016-038-001/1584
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454040 04/12/2023 RADHABAI SADASHIVRAO KADAM 1817016WL028009 RADHABAI SADASHIVRAO KADAM 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040409 Mrs. RADHABAI SADASHIV KADAM INDIAN BANK(607105)
285 PARBHANI MH-17-016-038-001/16
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454701 04/12/2023 sachin kharat 1817016WL028049 sachin kharat 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040906 KHARAT SACHIN AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 PARBHANI MH-17-016-038-001/16
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442639 04/12/2023 sachin kharat 1817016WL027286 sachin kharat 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040907 KHARAT SACHIN AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 PARBHANI MH-17-016-038-001/1606
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454544 04/12/2023 DATTARAO BALIRAM LINGAYAT 1817016WL028038 DATTARAO BALIRAM LINGAYAT 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040905 Mr. Dattarao Baliram Lingayat INDIAN BANK(607105)
288 PARBHANI MH-17-016-038-001/1619
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454041 04/12/2023 ASHOK MADHUKRRAO KADAM 1817016WL028009 ASHOK MADHUKRRAO KADAM 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041591 Mr. ASHOK MADHUKARRAO KADAM INDIAN BANK(607105)
289 PARBHANI MH-17-016-038-001/1619
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454042 04/12/2023 ASHWINI ASHOKRAO KADAM 1817016WL028009 ASHWINI ASHOKRAO KADAM 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040999 Mrs. ASHVINI ASHOKRAO KADAM INDIAN BANK(607105)
290 PARBHANI MH-17-016-038-001/1622
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450278 04/12/2023 Sarika Vinayak Deshmukh 1817016WL027823 Sarika Vinayak Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041001 KADAM BALAJI VIYANAK M G SARIKA VIYANAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 PARBHANI MH-17-016-038-001/1622
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450277 04/12/2023 Vinayak Gopalrao Deshmukh 1817016WL027823 Vinayak Gopalrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040877 DESHMUKH VINAYAK GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 PARBHANI MH-17-016-038-001/1634
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454043 04/12/2023 PURBHAJI BALASAHEB BULBULE 1817016WL028009 PURBHAJI BALASAHEB BULBULE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041594 Mr. PURBHAJI BALASAHEB BULBULE INDIAN BANK(607105)
293 PARBHANI MH-17-016-038-001/1634
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454044 04/12/2023 SAVITA PURBHAJI BULBULE 1817016WL028009 SAVITA PURBHAJI BULBULE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041603 MRS SAVITA PURBHAJI BULBULE STATE BANK OF INDIA(508548)
294 PARBHANI MH-17-016-038-001/1640
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454180 04/12/2023 MAHANANDA BALASAHEB KADAM 1817016WL028011 MAHANANDA BALASAHEB KADAM 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041040 MAHANANDA BALASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 PARBHANI MH-17-016-038-001/1640
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442559 04/12/2023 MAHANANDA BALASAHEB KADAM 1817016WL027285 MAHANANDA BALASAHEB KADAM 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041039 MAHANANDA BALASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 PARBHANI MH-17-016-038-001/1645
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454045 04/12/2023 ASHOK KESHAVRAO KADAM 1817016WL028009 ASHOK KESHAVRAO KADAM 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040993 Mr. ASHOK KESHAVRAO KADAM INDIAN BANK(607105)
297 PARBHANI MH-17-016-038-001/1645
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454046 04/12/2023 Ashwini Ashok Kadam 1817016WL028009 Ashwini Ashok Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041595 ASHWINI ASHOK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 PARBHANI MH-17-016-038-001/1659
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450280 04/12/2023 VISHWANATH NAMDEVRAO DESHMUKH 1817016WL027823 VISHWANATH NAMDEVRAO DESHMUKH 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040915 Mr. VISHVANATH NAMDEVRAO DESHMUKH INDIAN BANK(607105)
299 PARBHANI MH-17-016-038-001/1665
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454545 04/12/2023 ABASAHEB KISHANRAO JADHAV 1817016WL028038 ABASAHEB KISHANRAO JADHAV 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040970 JADHAV ABASAHEB KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 PARBHANI MH-17-016-038-001/1665
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454546 04/12/2023 LATABAI ABASAHEB JADHAV 1817016WL028038 LATABAI ABASAHEB JADHAV 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040933 LATABAI ABASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
301 PARBHANI MH-17-016-038-001/1666
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454547 04/12/2023 SUNIL ABASAHEB JADHAV 1817016WL028038 SUNIL ABASAHEB JADHAV 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041404 Mr. SUNIL ABASAHEB JADHAV INDIAN BANK(607105)
302 PARBHANI MH-17-016-038-001/1669
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454047 04/12/2023 Balkishan Baburao Deshmukh 1817016WL028009 Balkishan Baburao Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040449 BALKISHAN BABURAV DESHMUKH UCO BANK(607066)
303 PARBHANI MH-17-016-038-001/1669
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454048 04/12/2023 Rajeshrii Balkishan Deshmukh 1817016WL028009 Rajeshrii Balkishan Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041410 Mrs. RAJSHRI BALKISHAN DESHMUKH INDIAN BANK(607105)
304 PARBHANI MH-17-016-038-001/167
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454548 04/12/2023 ranjit 1817016WL028038 ranjit 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041419 Mr. RANJEET NARAYANRAO MUNDHE INDIAN BANK(607105)
305 PARBHANI MH-17-016-038-001/1675
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454049 04/12/2023 HARSHWARDHAN BALKISHAN DESHMUKH 1817016WL028009 HARSHWARDHAN BALKISHAN DESHMUKH 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041030 Mr. HARSHVARDHAN BALKISHANRAO DESHMUKH INDIAN BANK(607105)
306 PARBHANI MH-17-016-038-001/1685
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454198 04/12/2023 Sonali Dattarao Samale 1817016WL028012 Sonali Dattarao Samale 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041519 Mrs. Sonali Dattarao Samale INDIAN BANK(607105)
307 PARBHANI MH-17-016-038-001/1685
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442246 04/12/2023 Sonali Dattarao Samale 1817016WL027270 Sonali Dattarao Samale 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041520 Mrs. Sonali Dattarao Samale INDIAN BANK(607105)
308 PARBHANI MH-17-016-038-001/1688
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454130 04/12/2023 Hariprasad Bhujangrao Parde 1817016WL028010 Hariprasad Bhujangrao Parde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040976 Mr. HARIPRASAD BHUJANGRAO PARDE INDIAN BANK(607105)
309 PARBHANI MH-17-016-038-001/1688
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454131 04/12/2023 Laxmibai Hariprasad Parde 1817016WL028010 Laxmibai Hariprasad Parde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040977 MRS LAXMIBAI HARIPRASAD PARDE STATE BANK OF INDIA(508548)
310 PARBHANI MH-17-016-038-001/1689
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454132 04/12/2023 Ananta Hariprasad Parde 1817016WL028010 Ananta Hariprasad Parde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040952 Mr. ANANTA HARIPRASAD PARDE INDIAN BANK(607105)
311 PARBHANI MH-17-016-038-001/1690
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454133 04/12/2023 Amol Hariprasad Parde 1817016WL028010 Amol Hariprasad Parde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041579 Master. AMOL HARIPRASAD PARDE INDIAN BANK(607105)
312 PARBHANI MH-17-016-038-001/1693
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442561 04/12/2023 Shrihari Namdevrao Samale 1817016WL027285 Shrihari Namdevrao Samale 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040916 Mr. SHRIHARI NAMDEVRAO SAMALE INDIAN BANK(607105)
313 PARBHANI MH-17-016-038-001/1694
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442563 04/12/2023 Madhav Rajebhau Samale 1817016WL027285 Madhav Rajebhau Samale 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040904 Mr. MADHAV RAJEBHAU SAMALE INDIAN BANK(607105)
314 PARBHANI MH-17-016-038-001/1695
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442565 04/12/2023 Namdev Purbhaji Samale 1817016WL027285 Namdev Purbhaji Samale 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041508 Mr. NAMDEV PURBHAJI SAMALE INDIAN BANK(607105)
315 PARBHANI MH-17-016-038-001/1696
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442567 04/12/2023 Ahilyabai Rajebhau Samale 1817016WL027285 Ahilyabai Rajebhau Samale 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040914 SAMALE AHILYABAI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PARBHANI MH-17-016-038-001/1696
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442566 04/12/2023 Rajebhau Taterao Samale 1817016WL027285 Rajebhau Taterao Samale 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041012 SAMALE RAJEBHAU TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 PARBHANI MH-17-016-038-001/1699
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442571 04/12/2023 Kiran Dattarao Borade 1817016WL027285 Kiran Dattarao Borade 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041509 MR KIRAN DATTRAO BORADE STATE BANK OF INDIA(508548)
318 PARBHANI MH-17-016-038-001/17
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450282 04/12/2023 yamunabai ganesh shinde 1817016WL027823 yamunabai ganesh shinde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040405 SHINDE YAMUNA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 PARBHANI MH-17-016-038-001/1702
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454050 04/12/2023 ABASAHEB DATTARAO WAGHMARE 1817016WL028009 ABASAHEB DATTARAO WAGHMARE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040450 WAGHMARE AABASAHEB DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 PARBHANI MH-17-016-038-001/1703
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454052 04/12/2023 ASARAM DIGAMBAR WAGHAMRE 1817016WL028009 ASARAM DIGAMBAR WAGHAMRE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040965 Mr. Asaram Digambarrao Waghamare INDIAN BANK(607105)
321 PARBHANI MH-17-016-038-001/1704
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454055 04/12/2023 SANTABAI DIGAMBAR WAGHMAR 1817016WL028009 SANTABAI DIGAMBAR WAGHMAR 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040458 Ms. Santabai Digambar Waghmare INDIAN BANK(607105)
322 PARBHANI MH-17-016-038-001/1705
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454057 04/12/2023 ANITA BALAJI WAGHMARE 1817016WL028009 ANITA BALAJI WAGHMARE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041019 MS ANITA BALAJI WAGHMARE STATE BANK OF INDIA(508548)
323 PARBHANI MH-17-016-038-001/1705
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454056 04/12/2023 BALAJI KISHANRAO WAGHMARE 1817016WL028009 BALAJI KISHANRAO WAGHMARE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041592 Mr. Balaji Kishanrao Waghmare INDIAN BANK(607105)
324 PARBHANI MH-17-016-038-001/1706
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454058 04/12/2023 DAGDOBA DIGAMBAR WAGHMARE 1817016WL028009 DAGDOBA DIGAMBAR WAGHMARE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040995 Mr. Dagdoba Digambar Waghmare INDIAN BANK(607105)
325 PARBHANI MH-17-016-038-001/1708
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442573 04/12/2023 Shridhar Babanrao Ambhure 1817016WL027285 Shridhar Babanrao Ambhure 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041576 SHRIDHAR BABANRAO AMBURE IDBI BANK(607095)
326 PARBHANI MH-17-016-038-001/1713
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450283 04/12/2023 Balu Ananta Nirval 1817016WL027823 Balu Ananta Nirval 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040939 Mr. BALU AANANTA NIRWAL INDIAN BANK(607105)
327 PARBHANI MH-17-016-038-001/1714
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450284 04/12/2023 Datta Chankant Narvade 1817016WL027823 Datta Chankant Narvade 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040981 Mr. DATTA CHANDRAKANT NARAWADE INDIAN BANK(607105)
328 PARBHANI MH-17-016-038-001/1715
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450285 04/12/2023 Pramod Anantrao Nirval 1817016WL027823 Pramod Anantrao Nirval 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041303 PRAMOD ANANTRAO NIRV BANK OF BARODA(606985)
329 PARBHANI MH-17-016-038-001/1716
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450286 04/12/2023 Suresh Ganesh Shinde 1817016WL027823 Suresh Ganesh Shinde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041029 SURESH GANESH SHINDE UNION BANK OF INDIA(508500)
330 PARBHANI MH-17-016-038-001/1717
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450287 04/12/2023 Harichand Bhimarao Gadhave 1817016WL027823 Harichand Bhimarao Gadhave 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040953 Master. Harichand Bhimrao Gadhave INDIAN BANK(607105)
331 PARBHANI MH-17-016-038-001/1719
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442642 04/12/2023 Swapnil Kailashrao Puke 1817016WL027286 Swapnil Kailashrao Puke 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041301 Mr. Swapnil Kailasrao Puke INDIAN BANK(607105)
332 PARBHANI MH-17-016-038-001/1719
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454704 04/12/2023 Swapnil Kailashrao Puke 1817016WL028049 Swapnil Kailashrao Puke 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041300 Mr. Swapnil Kailasrao Puke INDIAN BANK(607105)
333 PARBHANI MH-17-016-038-001/1720
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450288 04/12/2023 Balaji Sudhakar Kachgunde 1817016WL027823 Balaji Sudhakar Kachgunde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041581 Master. BALAJI SUDHAKAR KACHGUNDE INDIAN BANK(607105)
334 PARBHANI MH-17-016-038-001/1721
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454705 04/12/2023 Ramchandra Subhash Raut 1817016WL028049 Ramchandra Subhash Raut 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040984 Mr. RAMCHANDR SUBHASHRAO RAUT INDIAN BANK(607105)
335 PARBHANI MH-17-016-038-001/1721
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442643 04/12/2023 Ramchandra Subhash Raut 1817016WL027286 Ramchandra Subhash Raut 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040985 Mr. RAMCHANDR SUBHASHRAO RAUT INDIAN BANK(607105)
336 PARBHANI MH-17-016-038-001/1723
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454060 04/12/2023 Kalyan Dattarao Samale 1817016WL028009 Kalyan Dattarao Samale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040994 SAMALE KALYAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 PARBHANI MH-17-016-038-001/1724
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450289 04/12/2023 Anant Balasaheb Shinde 1817016WL027823 Anant Balasaheb Shinde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041302 MR ANANT BALASAHEB SHINDE STATE BANK OF INDIA(508548)
338 PARBHANI MH-17-016-038-001/1725
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450290 04/12/2023 Ganesh Balasaheb Shinde 1817016WL027823 Ganesh Balasaheb Shinde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041604 Mr. Ganesh Balasaheb Deshmukh INDIAN BANK(607105)
339 PARBHANI MH-17-016-038-001/1726
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454061 04/12/2023 Sahebrao Gangadharrao Bulbule 1817016WL028009 Sahebrao Gangadharrao Bulbule 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041582 Mr. Sahebrao Gangadharrao Bulbule INDIAN BANK(607105)
340 PARBHANI MH-17-016-038-001/1727
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454134 04/12/2023 Raju Balasaheb Samale 1817016WL028010 Raju Balasaheb Samale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041090 SAMALE RAJU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 PARBHANI MH-17-016-038-001/1730
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454136 04/12/2023 Gajanan Balasaheb Samale 1817016WL028010 Gajanan Balasaheb Samale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041424 GAJANAN BALASAHEB SAMALE UNION BANK OF INDIA(508500)
342 PARBHANI MH-17-016-038-001/1731
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454225 04/12/2023 bapurao taterao kadam 1817016WL028013 bapurao taterao kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041420 KADAM BAPURAO TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 PARBHANI MH-17-016-038-001/1731
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454226 04/12/2023 Satyabhama bapurao kadam 1817016WL028013 Satyabhama bapurao kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041304 Mrs. SATYABHAMA BAPURAO KADAM INDIAN BANK(607105)
344 PARBHANI MH-17-016-038-001/1734
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454137 04/12/2023 Santosh Balasaheb Puke 1817016WL028010 Santosh Balasaheb Puke 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041344 SANTOSH BALASAHEB PUKE INDIA POST PAYMENTS BANK LIMITED(508528)
345 PARBHANI MH-17-016-038-001/1736
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454140 04/12/2023 Mira Narayan Puke 1817016WL028010 Mira Narayan Puke 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040983 Mrs. MEERA NARAYAN PUKE INDIAN BANK(607105)
346 PARBHANI MH-17-016-038-001/1736
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454139 04/12/2023 Narayan Parasram Puke 1817016WL028010 Narayan Parasram Puke 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040982 Mr. NARAYAN PARASRAM PUKE INDIAN BANK(607105)
347 PARBHANI MH-17-016-038-001/1737
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454141 04/12/2023 Rama Dattrao Jumde 1817016WL028010 Rama Dattrao Jumde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041341 JUMDE RAMA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 PARBHANI MH-17-016-038-001/1744
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454064 04/12/2023 Rajendra Ranjitrao Samale 1817016WL028009 Rajendra Ranjitrao Samale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041403 SAMALE RAJENDRA RANJITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 PARBHANI MH-17-016-038-001/1745
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454066 04/12/2023 Govind Ambadas Samale 1817016WL028009 Govind Ambadas Samale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041552 Mr. GOVIND AMBADAS SAMALE INDIAN BANK(607105)
350 PARBHANI MH-17-016-038-001/1746
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454067 04/12/2023 Ashok Ganpatrao Samale 1817016WL028009 Ashok Ganpatrao Samale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041006 SAMALE ASHOK GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 PARBHANI MH-17-016-038-001/1746
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454068 04/12/2023 Sangita Ashok Samale 1817016WL028009 Sangita Ashok Samale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041554 Mrs. SANGITA ASHOKRAO SAMALE INDIAN BANK(607105)
352 PARBHANI MH-17-016-038-001/1747
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454069 04/12/2023 Dnyaneshwar Vitthalrao Samale 1817016WL028009 Dnyaneshwar Vitthalrao Samale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041413 SAMALE DNYANESHWAR VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 PARBHANI MH-17-016-038-001/1748
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454071 04/12/2023 Gopichand Gangadhar Nivale 1817016WL028009 Gopichand Gangadhar Nivale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040455 nivhale gopichand gangadhar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 PARBHANI MH-17-016-038-001/1748
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454072 04/12/2023 Sangita Gopichand Nivale 1817016WL028009 Sangita Gopichand Nivale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041425 Ms. SANGEETA GOPICHAND NIVHALE INDIAN BANK(607105)
355 PARBHANI MH-17-016-038-001/1751
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454073 04/12/2023 Ashok Bhaskarrao Puke 1817016WL028009 Ashok Bhaskarrao Puke 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040880 Mr. Ashok Bhaskarrao Puke INDIAN BANK(607105)
356 PARBHANI MH-17-016-038-001/1752
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454074 04/12/2023 Manik Vitthalrao Borade 1817016WL028009 Manik Vitthalrao Borade 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040896 Mr. Manik Vithalrao Borade VITHALRAO BAR INDIAN BANK(607105)
357 PARBHANI MH-17-016-038-001/1754
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454076 04/12/2023 Govind Vishvanath Kadam 1817016WL028009 Govind Vishvanath Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041597 MR GOVIND VISHVONATHRAO KADAM STATE BANK OF INDIA(508548)
358 PARBHANI MH-17-016-038-001/1755
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454077 04/12/2023 Madhukar Pralhadrao Kadam 1817016WL028009 Madhukar Pralhadrao Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040460 Mr. MADHUKARRAO PRALHADRAO KADAM INDIAN BANK(607105)
359 PARBHANI MH-17-016-038-001/1757
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454143 04/12/2023 Suresh Keshvrao Kadam 1817016WL028010 Suresh Keshvrao Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041596 SURESH KESHAVRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 PARBHANI MH-17-016-038-001/1758
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454144 04/12/2023 Sopan Nivrutti narwade 1817016WL028010 Sopan Nivrutti narwade 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041586 Mr. Sopan Nivrutti Naravade INDIAN BANK(607105)
361 PARBHANI MH-17-016-038-001/1762
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454147 04/12/2023 Munja balasaheb savandkar 1817016WL028010 Munja balasaheb savandkar 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041015 Munja Babasaheb Sawandkar FINO PAYMENTS BANK LTD(608001)
362 PARBHANI MH-17-016-038-001/1763
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454149 04/12/2023 Munja vitthalrao Kadam 1817016WL028010 Munja vitthalrao Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041020 Mr. MUNJABHAU VITTHALRAO KADAM INDIAN BANK(607105)
363 PARBHANI MH-17-016-038-001/1764
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454151 04/12/2023 Vinayak Sahebrarao Kadam 1817016WL028010 Vinayak Sahebrarao Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040912 Mr. VINAYAK SAHEBRAO KADAM INDIAN BANK(607105)
364 PARBHANI MH-17-016-038-001/1765
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454152 04/12/2023 Babasaheb Limbaji Savandkar 1817016WL028010 Babasaheb Limbaji Savandkar 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040942 Mr. BABASAHEB LIMBAJI SAVANDKAR INDIAN BANK(607105)
365 PARBHANI MH-17-016-038-001/1766
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454227 04/12/2023 Sandip Narhari Kadam 1817016WL028013 Sandip Narhari Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040895 MR SANDEEP NARHARIRAO KADAM STATE BANK OF INDIA(508548)
366 PARBHANI MH-17-016-038-001/1768
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454229 04/12/2023 Narhari Rambhau Kadam 1817016WL028013 Narhari Rambhau Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040879 Mr. NARHARI RAMBHAU KADAM INDIAN BANK(607105)
367 PARBHANI MH-17-016-038-001/1769
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454231 04/12/2023 Gajanan Uttamrao Ghule 1817016WL028013 Gajanan Uttamrao Ghule 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041428 MR GAJANAN UTTAMRAO GHULE STATE BANK OF INDIA(508548)
368 PARBHANI MH-17-016-038-001/1769
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454232 04/12/2023 Lata Gajanan Gule 1817016WL028013 Lata Gajanan Gule 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041305 Mrs. LATA GAJANAN GHULE INDIAN BANK(607105)
369 PARBHANI MH-17-016-038-001/1770
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454233 04/12/2023 Atul Ekanathrao Kadam 1817016WL028013 Atul Ekanathrao Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040979 KADAM ATUL EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 PARBHANI MH-17-016-038-001/1771
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454236 04/12/2023 Shantabai Shrirangrao Kadam 1817016WL028013 Shantabai Shrirangrao Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040964 SHANTABAI SHRIRANGRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 PARBHANI MH-17-016-038-001/1771
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454235 04/12/2023 Shrirangrao Vitthalrao Kadam 1817016WL028013 Shrirangrao Vitthalrao Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040978 Mr. SHRIRANGRAO VITTHALRAO KADAM INDIAN BANK(607105)
372 PARBHANI MH-17-016-038-001/1772
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454237 04/12/2023 Shivkanya Balasaheb Kadam 1817016WL028013 Shivkanya Balasaheb Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040958 Mrs. SHIVKANYA BALASAHEB KADAM INDIAN BANK(607105)
373 PARBHANI MH-17-016-038-001/1773
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454238 04/12/2023 Shobha Gyanoji Khiste 1817016WL028013 Shobha Gyanoji Khiste 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041022 Mrs. SHOBHA GYANOJI KHISTE INDIAN BANK(607105)
374 PARBHANI MH-17-016-038-001/1775
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449906 04/12/2023 Gayatri Laxman Bansode 1817016WL027798 Gayatri Laxman Bansode 00176 IDIB000T506 1638 1638 Rejected 31/01/2024 A031240041371 A/c Blocked or Frozen
375 PARBHANI MH-17-016-038-001/1775
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449905 04/12/2023 Laxman Babarao Bansode 1817016WL027798 Laxman Babarao Bansode 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041364 MR LAXMAN BABARAO BANSODE STATE BANK OF INDIA(508548)
376 PARBHANI MH-17-016-038-001/1779
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454079 04/12/2023 Navnath Babasaheb Parde 1817016WL028009 Navnath Babasaheb Parde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040954 Mr. Navnath Babasaheb Parde INDIAN BANK(607105)
377 PARBHANI MH-17-016-038-001/1780
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454080 04/12/2023 Nagnath Balasaheb Kadam 1817016WL028009 Nagnath Balasaheb Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040996 Mr. Nagnath Balasaheb Kadam INDIAN BANK(607105)
378 PARBHANI MH-17-016-038-001/1781
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454081 04/12/2023 Shriram Bhausaheb Kadam 1817016WL028009 Shriram Bhausaheb Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041406 Mr. SHRIRAM BHAUSAHEB KADAM INDIAN BANK(607105)
379 PARBHANI MH-17-016-038-001/1782
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454549 04/12/2023 Ramesh Shrirang Kadam 1817016WL028038 Ramesh Shrirang Kadam 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041423 KADAM RAMESH SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 PARBHANI MH-17-016-038-001/1798
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454082 04/12/2023 Shrikrushna Chandrakant Bhisad 1817016WL028009 Shrikrushna Chandrakant Bhisad 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041571 Mr. KRISHNA CHANDRAKANT BHISAD INDIAN BANK(607105)
381 PARBHANI MH-17-016-038-001/1800
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454084 04/12/2023 Vitthal Prasad Bansode 1817016WL028009 Vitthal Prasad Bansode 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041574 VITTHAL PRASAD BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
382 PARBHANI MH-17-016-038-001/1803
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442574 04/12/2023 Krishna Vitthalrao Kale 1817016WL027285 Krishna Vitthalrao Kale 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040950 Mr. KRISHNA VITTHALRAO KALE INDIAN BANK(607105)
383 PARBHANI MH-17-016-038-001/1804
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442575 04/12/2023 Arvind Pandurang Samale 1817016WL027285 Arvind Pandurang Samale 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040881 Mr. ARVIND PANDURANG SAMALE INDIAN BANK(607105)
384 PARBHANI MH-17-016-038-001/1804
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442576 04/12/2023 Mira Arvind Samale 1817016WL027285 Mira Arvind Samale 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041368 Mrs. MEERA ARVINDRAO SAMALE INDIAN BANK(607105)
385 PARBHANI MH-17-016-038-001/1805
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442577 04/12/2023 Sunil Dnyaneshwar Samale 1817016WL027285 Sunil Dnyaneshwar Samale 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041360 MR SUNIL DNYANESHWAR SAMALE STATE BANK OF INDIA(508548)
386 PARBHANI MH-17-016-038-001/1807
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442579 04/12/2023 Dnyaneshwar Vitthalrao Kale 1817016WL027285 Dnyaneshwar Vitthalrao Kale 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040986 Mr. Dnyaneshwar Vitthalrao Kale INDIAN BANK(607105)
387 PARBHANI MH-17-016-038-001/1814
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449908 04/12/2023 Punam Sunil Dandwate 1817016WL027798 Punam Sunil Dandwate 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041372 Mr. Punam Sunil Dandwate INDIAN BANK(607105)
388 PARBHANI MH-17-016-038-001/1814
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449907 04/12/2023 Sunil Ginyandeo Dandwate 1817016WL027798 Sunil Ginyandeo Dandwate 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040980 SUNIL GINYANDEO DANDWATE INDIA POST PAYMENTS BANK LIMITED(508528)
389 PARBHANI MH-17-016-038-001/1815
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449909 04/12/2023 Dattrao Janardhan Deshmukh 1817016WL027798 Dattrao Janardhan Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040878 DESHMUKH DATTARAO JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 PARBHANI MH-17-016-038-001/1816
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449910 04/12/2023 Ramkishan Janardhan Deshmukh 1817016WL027798 Ramkishan Janardhan Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040875 DESHMUKH RAMKISAN JANARDHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 PARBHANI MH-17-016-038-001/1816
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449911 04/12/2023 Vishnu Ramkishan Deshmukh 1817016WL027798 Vishnu Ramkishan Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041369 VISHNU RAMKISHANRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
392 PARBHANI MH-17-016-038-001/1817
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449913 04/12/2023 Sushilabai Ginyandev Dandwate 1817016WL027798 Sushilabai Ginyandev Dandwate 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041356 Mrs. SUSHILA GINYANDEV DANDWATE INDIAN BANK(607105)
393 PARBHANI MH-17-016-038-001/1819
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230449918 04/12/2023 Laxman Ginyandev Dandwate 1817016WL027798 Laxman Ginyandev Dandwate 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041418 Mr. LAXMAN GINYANDEV DANDWATE INDIAN BANK(607105)
394 PARBHANI MH-17-016-038-001/1820
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442645 04/12/2023 Hanuman Ganpatrao Bhokare 1817016WL027286 Hanuman Ganpatrao Bhokare 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040963 BHOKARE HANUMAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 PARBHANI MH-17-016-038-001/1820
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454707 04/12/2023 Hanuman Ganpatrao Bhokare 1817016WL028049 Hanuman Ganpatrao Bhokare 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040962 BHOKARE HANUMAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 PARBHANI MH-17-016-038-001/1821
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454708 04/12/2023 Krushna Digambar Gadhve 1817016WL028049 Krushna Digambar Gadhve 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041398 MR KRUSHNA DIGAMBAR GADHVE STATE BANK OF INDIA(508548)
397 PARBHANI MH-17-016-038-001/1821
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442646 04/12/2023 Krushna Digambar Gadhve 1817016WL027286 Krushna Digambar Gadhve 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041397 MR KRUSHNA DIGAMBAR GADHVE STATE BANK OF INDIA(508548)
398 PARBHANI MH-17-016-038-001/1823
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442648 04/12/2023 Varinda Balasaheb Deshmukh 1817016WL027286 Varinda Balasaheb Deshmukh 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041007 Mr. SAYYAD MUSTAFA SAYYAD PASHA INDIAN BANK(607105)
399 PARBHANI MH-17-016-038-001/1823
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454710 04/12/2023 Varinda Balasaheb Deshmukh 1817016WL028049 Varinda Balasaheb Deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041008 Mr. SAYYAD MUSTAFA SAYYAD PASHA INDIAN BANK(607105)
400 PARBHANI MH-17-016-038-001/1824
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454711 04/12/2023 Nivrutti Dnyaneshwar Deshmukh 1817016WL028049 Nivrutti Dnyaneshwar Deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040934 Mr. NIVRUTI DNYANESHWAR DESHMUKH INDIAN BANK(607105)
401 PARBHANI MH-17-016-038-001/1824
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442649 04/12/2023 Nivrutti Dnyaneshwar Deshmukh 1817016WL027286 Nivrutti Dnyaneshwar Deshmukh 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040935 Mr. NIVRUTI DNYANESHWAR DESHMUKH INDIAN BANK(607105)
402 PARBHANI MH-17-016-038-001/1826
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442651 04/12/2023 Sahebrao Ramrao Deshmukh 1817016WL027286 Sahebrao Ramrao Deshmukh 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041400 SAHEBRAO RAMRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
403 PARBHANI MH-17-016-038-001/1826
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454713 04/12/2023 Sahebrao Ramrao Deshmukh 1817016WL028049 Sahebrao Ramrao Deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041399 SAHEBRAO RAMRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
404 PARBHANI MH-17-016-038-001/1827
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454714 04/12/2023 Sayyad Nisar Sayyad Pasha 1817016WL028049 Sayyad Nisar Sayyad Pasha 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041395 Mr. SAYYAD NISAR SAYYAD PASHA INDIAN BANK(607105)
405 PARBHANI MH-17-016-038-001/1827
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442652 04/12/2023 Sayyad Nisar Sayyad Pasha 1817016WL027286 Sayyad Nisar Sayyad Pasha 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041396 Mr. SAYYAD NISAR SAYYAD PASHA INDIAN BANK(607105)
406 PARBHANI MH-17-016-038-001/185
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442247 04/12/2023 Prakash Narayanrao Deshmukh 1817016WL027270 Prakash Narayanrao Deshmukh 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040407 Mr. PRAKASH NARAYANRAO DESHMUKH INDIAN BANK(607105)
407 PARBHANI MH-17-016-038-001/185
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454199 04/12/2023 Prakash Narayanrao Deshmukh 1817016WL028012 Prakash Narayanrao Deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040408 Mr. PRAKASH NARAYANRAO DESHMUKH INDIAN BANK(607105)
408 PARBHANI MH-17-016-038-001/196
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442584 04/12/2023 SUNITA VILASRAO MUNDHE 1817016WL027285 SUNITA VILASRAO MUNDHE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041427 MUNDHE SUNTA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 PARBHANI MH-17-016-038-001/225
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454200 04/12/2023 Bhimrao 1817016WL028012 Bhimrao 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041446 gadhave bhimrao ashroba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 PARBHANI MH-17-016-038-001/225
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442248 04/12/2023 Bhimrao 1817016WL027270 Bhimrao 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041447 gadhave bhimrao ashroba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 PARBHANI MH-17-016-038-001/225
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442249 04/12/2023 meera 1817016WL027270 meera 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041459 Mrs. MEERA BHIMRAO GHADHAVE INDIAN BANK(607105)
412 PARBHANI MH-17-016-038-001/249
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454552 04/12/2023 Samale Limbaji Sakharam 1817016WL028038 Samale Limbaji Sakharam 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040404 LIMBAJI SAKHARAM SAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
413 PARBHANI MH-17-016-038-001/265
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442586 04/12/2023 Kausabai murlidhar ambhore 1817016WL027285 Kausabai murlidhar ambhore 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040402 AMBHURE KAUSABAI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 PARBHANI MH-17-016-038-001/327
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442588 04/12/2023 Laxman Sarjerao Samale 1817016WL027285 Laxman Sarjerao Samale 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040911 SAMALE LAXMAN SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 PARBHANI MH-17-016-038-001/327
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454181 04/12/2023 Laxman Sarjerao Samale 1817016WL028011 Laxman Sarjerao Samale 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040910 SAMALE LAXMAN SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 PARBHANI MH-17-016-038-001/351
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442589 04/12/2023 BHAGABAI KASHINATH KOLEKAR 1817016WL027285 BHAGABAI KASHINATH KOLEKAR 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041361 BHAGABAI KASHINATH KOLEKAR INDUSIND BANK(607189)
417 PARBHANI MH-17-016-038-001/391
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442590 04/12/2023 SADASHIV BHIMRAO SHINDE 1817016WL027285 SADASHIV BHIMRAO SHINDE 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041470 Mr. SADASHIV BHIMRAO SHINDE INDIAN BANK(607105)
418 PARBHANI MH-17-016-038-001/393
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454086 04/12/2023 LALITA SUBASH SAMALE 1817016WL028009 LALITA SUBASH SAMALE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041553 Mrs. LALITA SUBHASH SAMALE INDIAN BANK(607105)
419 PARBHANI MH-17-016-038-001/398
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454087 04/12/2023 Nandkumar 1817016WL028009 Nandkumar 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040448 DESHMUKH NANDKUMAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 PARBHANI MH-17-016-038-001/405
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454204 04/12/2023 Bhanudas sahebrao pandhare 1817016WL028012 Bhanudas sahebrao pandhare 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040413 Mr. BHANUDAS SAHEBRAO PANDHARE INDIAN BANK(607105)
421 PARBHANI MH-17-016-038-001/405
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442252 04/12/2023 Bhanudas sahebrao pandhare 1817016WL027270 Bhanudas sahebrao pandhare 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040414 Mr. BHANUDAS SAHEBRAO PANDHARE INDIAN BANK(607105)
422 PARBHANI MH-17-016-038-001/405
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442251 04/12/2023 Shamabai 1817016WL027270 Shamabai 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040893 Mrs. Shamabai Sahebrao Pandhare INDIAN BANK(607105)
423 PARBHANI MH-17-016-038-001/405
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454203 04/12/2023 Shamabai 1817016WL028012 Shamabai 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040892 Mrs. Shamabai Sahebrao Pandhare INDIAN BANK(607105)
424 PARBHANI MH-17-016-038-001/407
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454155 04/12/2023 Gulab Uttamrao Fule 1817016WL028010 Gulab Uttamrao Fule 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040891 Mr. GULAB UTTAMRAO PUKE INDIAN BANK(607105)
425 PARBHANI MH-17-016-038-001/407
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454156 04/12/2023 Janabai Gulab Fule 1817016WL028010 Janabai Gulab Fule 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041503 Mrs. JANA GULABRAO PUKE INDIAN BANK(607105)
426 PARBHANI MH-17-016-038-001/431
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454182 04/12/2023 subhash manikrao samale 1817016WL028011 subhash manikrao samale 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040927 SAMALE SUBHASH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 PARBHANI MH-17-016-038-001/431
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442591 04/12/2023 subhash manikrao samale 1817016WL027285 subhash manikrao samale 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040926 SAMALE SUBHASH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 PARBHANI MH-17-016-038-001/44
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454157 04/12/2023 MAROTI NILWANTIBAI GALANDE 1817016WL028010 MAROTI NILWANTIBAI GALANDE 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040410 Mr. MAROTI DEVRAO GALANDE INDIAN BANK(607105)
429 PARBHANI MH-17-016-038-001/461
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454092 04/12/2023 Pumjaji Yeshwant Waghmare 1817016WL028009 Pumjaji Yeshwant Waghmare 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040929 WAGHMARE PUNJAJI YASHWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 PARBHANI MH-17-016-038-001/461
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454091 04/12/2023 Yashwant Kishan Waghmare 1817016WL028009 Yashwant Kishan Waghmare 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040928 WAGHMARE YASHWANT KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 PARBHANI MH-17-016-038-001/466
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454093 04/12/2023 Narayan Sonaji Jorule 1817016WL028009 Narayan Sonaji Jorule 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041583 MR NARAYAN SONAJI JORULE STATE BANK OF INDIA(508548)
432 PARBHANI MH-17-016-038-001/470
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454094 04/12/2023 Rangnath gyanoji bhale 1817016WL028009 Rangnath gyanoji bhale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040451 BHALE RANGNATH GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 PARBHANI MH-17-016-038-001/484
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442593 04/12/2023 chhaya pratap kirtane 1817016WL027285 chhaya pratap kirtane 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040957 Mrs. Chhaya Pratap Kirtane INDIAN BANK(607105)
434 PARBHANI MH-17-016-038-001/494
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442594 04/12/2023 shambala munjaji barhate 1817016WL027285 shambala munjaji barhate 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040938 Mrs. SHAMBALA MUNJAJI BARAHATE INDIAN BANK(607105)
435 PARBHANI MH-17-016-038-001/496
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454553 04/12/2023 vaijenath shakarrao pitale 1817016WL028038 vaijenath shakarrao pitale 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040943 Mr. VAIJNATH SHANKARRAO PITALE INDIAN BANK(607105)
436 PARBHANI MH-17-016-038-001/498
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454095 04/12/2023 sopan haribhau harkal 1817016WL028009 sopan haribhau harkal 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041468 HARKAL SOPAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 PARBHANI MH-17-016-038-001/509
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454205 04/12/2023 rakhamaji dhanaji kachgunde 1817016WL028012 rakhamaji dhanaji kachgunde 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040955 Mr. RAKHAMAJI DHANAJI KAACHGUNDE INDIAN BANK(607105)
438 PARBHANI MH-17-016-038-001/509
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442253 04/12/2023 rakhamaji dhanaji kachgunde 1817016WL027270 rakhamaji dhanaji kachgunde 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040956 Mr. RAKHAMAJI DHANAJI KAACHGUNDE INDIAN BANK(607105)
439 PARBHANI MH-17-016-038-001/510
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442254 04/12/2023 vilas haribhau harkal 1817016WL027270 vilas haribhau harkal 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041402 Mr. VILAS HARIBHAU HARKAL INDIAN BANK(607105)
440 PARBHANI MH-17-016-038-001/510
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454206 04/12/2023 vilas haribhau harkal 1817016WL028012 vilas haribhau harkal 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041401 Mr. VILAS HARIBHAU HARKAL INDIAN BANK(607105)
441 PARBHANI MH-17-016-038-001/513
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442596 04/12/2023 gita govind vaidya 1817016WL027285 gita govind vaidya 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041363 GEETABAI GOVINDRAO VIDYA UNION BANK OF INDIA(508500)
442 PARBHANI MH-17-016-038-001/514
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454554 04/12/2023 santosh babarao bansode 1817016WL028038 santosh babarao bansode 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041091 Mr. Santosh Babarao Bansode INDIAN BANK(607105)
443 PARBHANI MH-17-016-038-001/521
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454555 04/12/2023 Ranoji umaji pote 1817016WL028038 Ranoji umaji pote 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040948 Mr. RANOJI UMAJI POTE INDIAN BANK(607105)
444 PARBHANI MH-17-016-038-001/522
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454163 04/12/2023 tukaram vitthalrrao karake 1817016WL028010 tukaram vitthalrrao karake 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041009 Mrs. TUKARAM VITTHALRAO KARAKE INDIAN BANK(607105)
445 PARBHANI MH-17-016-038-001/539
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442597 04/12/2023 kunta ashokrao vaidya 1817016WL027285 kunta ashokrao vaidya 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040992 Mrs. KUNTA ASHOK VAIDYA INDIAN BANK(607105)
446 PARBHANI MH-17-016-038-001/542
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442598 04/12/2023 ananta dattrao bansode 1817016WL027285 ananta dattrao bansode 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040991 Mr. Ananta Dattarao Bansode INDIAN BANK(607105)
447 PARBHANI MH-17-016-038-001/543
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442600 04/12/2023 rekha dattrao vaidya 1817016WL027285 rekha dattrao vaidya 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041421 MRS REKHA DATTARAO VAIDHY STATE BANK OF INDIA(508548)
448 PARBHANI MH-17-016-038-001/549
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454096 04/12/2023 manchak sopanrao kadam 1817016WL028009 manchak sopanrao kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041551 Mr. MANCHAK SOPANRAO KADAM INDIAN BANK(607105)
449 PARBHANI MH-17-016-038-001/549
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454097 04/12/2023 suman manchakrao kadam 1817016WL028009 suman manchakrao kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041004 Mrs. SUMAN MANCHAKRAO KADAM INDIAN BANK(607105)
450 PARBHANI MH-17-016-038-001/558
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454208 04/12/2023 kalinda ramrao deshmukh 1817016WL028012 kalinda ramrao deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041031 Mrs. KALINDA RAMRAO DESHMUKH INDIAN BANK(607105)
451 PARBHANI MH-17-016-038-001/558
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442256 04/12/2023 kalinda ramrao deshmukh 1817016WL027270 kalinda ramrao deshmukh 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041089 Mrs. KALINDA RAMRAO DESHMUKH INDIAN BANK(607105)
452 PARBHANI MH-17-016-038-001/558
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442255 04/12/2023 ramrao manikrao deshmukh 1817016WL027270 ramrao manikrao deshmukh 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040960 Mr. RAMRAO MANIKRAO DESHMUKH INDIAN BANK(607105)
453 PARBHANI MH-17-016-038-001/558
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454207 04/12/2023 ramrao manikrao deshmukh 1817016WL028012 ramrao manikrao deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040961 Mr. RAMRAO MANIKRAO DESHMUKH INDIAN BANK(607105)
454 PARBHANI MH-17-016-038-001/580
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454184 04/12/2023 babarao lakshmanrao samale 1817016WL028011 babarao lakshmanrao samale 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041412 SAMALE BABARAV LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 PARBHANI MH-17-016-038-001/580
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454556 04/12/2023 bhagwat babarao samale 1817016WL028038 bhagwat babarao samale 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041017 Mr. BHAGWAT BABARAO SAMALE INDIAN BANK(607105)
456 PARBHANI MH-17-016-038-001/580
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442602 04/12/2023 sakhubai babarao samale 1817016WL027285 sakhubai babarao samale 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041016 Mrs. SAKHUBAI BABURAO SAMALE INDIAN BANK(607105)
457 PARBHANI MH-17-016-038-001/581
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454165 04/12/2023 govind balasaheb kadam 1817016WL028010 govind balasaheb kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041588 Mr. GOVINDRAO BALASAHEBRAO KADAM INDIAN BANK(607105)
458 PARBHANI MH-17-016-038-001/582
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454099 04/12/2023 Vasant wamanrao kopnar 1817016WL028009 Vasant wamanrao kopnar 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040886 Mr. VASANT WAMANRAO KOPNAR INDIAN BANK(607105)
459 PARBHANI MH-17-016-038-001/583
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454209 04/12/2023 Laxman Shankarrao Ghule 1817016WL028012 Laxman Shankarrao Ghule 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041003 Mr. LAXMAN SHANKARRAO GHULE INDIAN BANK(607105)
460 PARBHANI MH-17-016-038-001/583
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442257 04/12/2023 Laxman Shankarrao Ghule 1817016WL027270 Laxman Shankarrao Ghule 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041002 Mr. LAXMAN SHANKARRAO GHULE INDIAN BANK(607105)
461 PARBHANI MH-17-016-038-001/603
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454185 04/12/2023 Suryakant Dattrao Samale 1817016WL028011 Suryakant Dattrao Samale 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040919 Mr. SURYAKANT DATTRAO SAMALE INDIAN BANK(607105)
462 PARBHANI MH-17-016-038-001/603
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442603 04/12/2023 Suryakant Dattrao Samale 1817016WL027285 Suryakant Dattrao Samale 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040920 Mr. SURYAKANT DATTRAO SAMALE INDIAN BANK(607105)
463 PARBHANI MH-17-016-038-001/647
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442604 04/12/2023 Dhondiram Manikrao Deshmukh 1817016WL027285 Dhondiram Manikrao Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040998 DESHMUKH DHONDIRAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 PARBHANI MH-17-016-038-001/647
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454186 04/12/2023 Dhondiram Manikrao Deshmukh 1817016WL028011 Dhondiram Manikrao Deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040997 DESHMUKH DHONDIRAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 PARBHANI MH-17-016-038-001/647
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454187 04/12/2023 Indubai Dhondiram Deshmukh 1817016WL028011 Indubai Dhondiram Deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041044 MRS INDUBAI DHONDIRAM DESHMUKH STATE BANK OF INDIA(508548)
466 PARBHANI MH-17-016-038-001/647
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442605 04/12/2023 Indubai Dhondiram Deshmukh 1817016WL027285 Indubai Dhondiram Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041043 MRS INDUBAI DHONDIRAM DESHMUKH STATE BANK OF INDIA(508548)
467 PARBHANI MH-17-016-038-001/648
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442607 04/12/2023 Prasad Balasaheb Deshmukh 1817016WL027285 Prasad Balasaheb Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040947 DESHMUKH PRASAD BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 PARBHANI MH-17-016-038-001/648
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442610 04/12/2023 Pratibha Vaibhav Deshmukh 1817016WL027285 Pratibha Vaibhav Deshmukh 00176 IDIB000T506 819 819 Rejected 31/01/2024 A031240041046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PARBHANI MH-17-016-038-001/648
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442608 04/12/2023 Sadhana Prasadrao Deshmukh 1817016WL027285 Sadhana Prasadrao Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040406 MRS SADHANA PRASADRAO DESHMUKH STATE BANK OF INDIA(508548)
470 PARBHANI MH-17-016-038-001/648
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442609 04/12/2023 Vaibhav Prasadrao Deshmukh 1817016WL027285 Vaibhav Prasadrao Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041041 VAIBHAV PRASADRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
471 PARBHANI MH-17-016-038-001/652
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454167 04/12/2023 Prakash Rambhau Waghmare 1817016WL028010 Prakash Rambhau Waghmare 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041589 Mr. PRAKASH RAMBHAU WAGHMARE INDIAN BANK(607105)
472 PARBHANI MH-17-016-038-001/655
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454190 04/12/2023 Sangeeta Satishrao Deshmukh 1817016WL028011 Sangeeta Satishrao Deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041407 DESHAMUKH SANGITA SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 PARBHANI MH-17-016-038-001/655
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442612 04/12/2023 Sangeeta Satishrao Deshmukh 1817016WL027285 Sangeeta Satishrao Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041408 DESHAMUKH SANGITA SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 PARBHANI MH-17-016-038-001/655
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442611 04/12/2023 Satish Bhaskarrao Deshmukh 1817016WL027285 Satish Bhaskarrao Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040457 DESHMUKH SATISH BHASKERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 PARBHANI MH-17-016-038-001/655
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454189 04/12/2023 Satish Bhaskarrao Deshmukh 1817016WL028011 Satish Bhaskarrao Deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040456 DESHMUKH SATISH BHASKERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 PARBHANI MH-17-016-038-001/659
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442614 04/12/2023 Kiran Prataprao Deshmukh 1817016WL027285 Kiran Prataprao Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041414 DESHMUKH KIRAN PRATAPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 PARBHANI MH-17-016-038-001/659
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442613 04/12/2023 Pratap Badrinathrao Deshmukh 1817016WL027285 Pratap Badrinathrao Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040454 DESHMUKH PRATAP BADRINARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 PARBHANI MH-17-016-038-001/678
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442616 04/12/2023 Anjali Maneshrao Deshmukh 1817016WL027285 Anjali Maneshrao Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040972 Mrs. ANJALI MANISHRAO DESHMUKH INDIAN BANK(607105)
479 PARBHANI MH-17-016-038-001/678
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442615 04/12/2023 Manesh Digambarrao Deshmukh 1817016WL027285 Manesh Digambarrao Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040959 Mr. Manesh Digambarrao Deshamukh INDIAN BANK(607105)
480 PARBHANI MH-17-016-038-001/680
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454210 04/12/2023 Devrao Ramrao Thorat 1817016WL028012 Devrao Ramrao Thorat 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040923 Mr. DEVRAO RAMRAO THORAT INDIAN BANK(607105)
481 PARBHANI MH-17-016-038-001/680
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442258 04/12/2023 Devrao Ramrao Thorat 1817016WL027270 Devrao Ramrao Thorat 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040922 Mr. DEVRAO RAMRAO THORAT INDIAN BANK(607105)
482 PARBHANI MH-17-016-038-001/705
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454169 04/12/2023 Uttam Vithoba Ghule 1817016WL028010 Uttam Vithoba Ghule 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040902 Mr. Uttam Vithoba Ghule INDIAN BANK(607105)
483 PARBHANI MH-17-016-038-001/726
(TAKLI KUMBHKARNA) 		1817016000NRG24301120230450292 04/12/2023 LAXMI ANANTA NIRVAL 1817016WL027823 LAXMI ANANTA NIRVAL 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041025 Mrs. LAXIMI ANANT NIRWAL INDIAN BANK(607105)
484 PARBHANI MH-17-016-038-001/735
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442618 04/12/2023 Laxmibai sunil Kachgunde 1817016WL027285 Laxmibai sunil Kachgunde 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041024 Laxmibai sunil Kachgunde INDUSIND BANK(607189)
485 PARBHANI MH-17-016-038-001/735
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442617 04/12/2023 Sunil Munjaji Kachgunde 1817016WL027285 Sunil Munjaji Kachgunde 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041367 SUNIL MUNJAJI KACHGUNDE CANARA BANK(508532)
486 PARBHANI MH-17-016-038-001/744
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442619 04/12/2023 Dnyaneshwar Bhimrao Shinde 1817016WL027285 Dnyaneshwar Bhimrao Shinde 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041477 Mr. DNYANESHWAR BHIMRAO SHINDE INDIAN BANK(607105)
487 PARBHANI MH-17-016-038-001/744
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442620 04/12/2023 Latabai Dnyaneshwar Shinde 1817016WL027285 Latabai Dnyaneshwar Shinde 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240041524 Latabai Dnyaneshwar Shinde INDUSIND BANK(607189)
488 PARBHANI MH-17-016-038-001/745
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442622 04/12/2023 Mandabai Prashant deshmukh 1817016WL027285 Mandabai Prashant deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040870 DESHMUKH MANDABAI PRASHANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 PARBHANI MH-17-016-038-001/745
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442623 04/12/2023 Pradunm Prashant Deshmukh 1817016WL027285 Pradunm Prashant Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040940 DESHMUKH PRADYUMN PRASHANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 PARBHANI MH-17-016-038-001/745
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442621 04/12/2023 Prashant Badrinath Deshmukh 1817016WL027285 Prashant Badrinath Deshmukh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040873 DESHMUKH PRASANT BADRINARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 PARBHANI MH-17-016-038-001/747
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442624 04/12/2023 Santosh shivprasad Samale 1817016WL027285 Santosh shivprasad Samale 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040453 SAMALE SANTHOSH SHIVPRATAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 PARBHANI MH-17-016-038-001/747
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454191 04/12/2023 Santosh shivprasad Samale 1817016WL028011 Santosh shivprasad Samale 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040452 SAMALE SANTHOSH SHIVPRATAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 PARBHANI MH-17-016-038-001/749
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454171 04/12/2023 Varsha Dnyanoba Jumade 1817016WL028010 Varsha Dnyanoba Jumade 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041345 Mrs. Varsha Dnyanoba Jumde INDIAN BANK(607105)
494 PARBHANI MH-17-016-038-001/768
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442626 04/12/2023 Gaus Babu Shaikh 1817016WL027285 Gaus Babu Shaikh 00176 IDIB000T506 819 819 Processed 01/02/2024 A031240040931 Mr. Gaus Babu Shaikh INDIAN BANK(607105)
495 PARBHANI MH-17-016-038-001/777
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454103 04/12/2023 suresh Bhujangrao waghmare 1817016WL028009 suresh Bhujangrao waghmare 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041602 Mr. Suresh Bhujangrao Waghmare INDIAN BANK(607105)
496 PARBHANI MH-17-016-038-001/780
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454211 04/12/2023 Ashok Digambar Kadam 1817016WL028012 Ashok Digambar Kadam 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040871 Mr. ASHOK DIGAMBAR KADAM INDIAN BANK(607105)
497 PARBHANI MH-17-016-038-001/780
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442259 04/12/2023 Ashok Digambar Kadam 1817016WL027270 Ashok Digambar Kadam 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040872 Mr. ASHOK DIGAMBAR KADAM INDIAN BANK(607105)
498 PARBHANI MH-17-016-038-001/784
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454213 04/12/2023 jayshri laxman deshmukh 1817016WL028012 jayshri laxman deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041544 MRS JAYSHRI LAXMANRAO DESHMUKH STATE BANK OF INDIA(508548)
499 PARBHANI MH-17-016-038-001/784
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442261 04/12/2023 jayshri laxman deshmukh 1817016WL027270 jayshri laxman deshmukh 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041545 MRS JAYSHRI LAXMANRAO DESHMUKH STATE BANK OF INDIA(508548)
500 PARBHANI MH-17-016-038-001/784
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454212 04/12/2023 laxman manikrao deshmukh 1817016WL028012 laxman manikrao deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040918 Mr. LAXMAN MANIKRAO DESHMUKH INDIAN BANK(607105)
501 PARBHANI MH-17-016-038-001/784
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442260 04/12/2023 laxman manikrao deshmukh 1817016WL027270 laxman manikrao deshmukh 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040917 Mr. LAXMAN MANIKRAO DESHMUKH INDIAN BANK(607105)
502 PARBHANI MH-17-016-038-001/805
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454172 04/12/2023 Pratap Babarao Kadam 1817016WL028010 Pratap Babarao Kadam 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040898 Mr. PRATAP BABARAO KADAM INDIAN BANK(607105)
503 PARBHANI MH-17-016-038-001/816
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454558 04/12/2023 Balu Vitthalrao Bhale 1817016WL028038 Balu Vitthalrao Bhale 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041074 Mr. BALU VITTHALRAO BHALE INDIAN BANK(607105)
504 PARBHANI MH-17-016-038-001/824
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454105 04/12/2023 Indroba Sundarrao Samale 1817016WL028009 Indroba Sundarrao Samale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041550 INDROBA SUNDAR RAO SAMALE IDBI BANK(607095)
505 PARBHANI MH-17-016-038-001/824
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454106 04/12/2023 Rekha Indroba Samale 1817016WL028009 Rekha Indroba Samale 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041549 MRS REKHA INDROBA SAMALE STATE BANK OF INDIA(508548)
506 PARBHANI MH-17-016-038-001/854
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454194 04/12/2023 Gajanan manchakrao Kadam 1817016WL028011 Gajanan manchakrao Kadam 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041409 Mr. Gajanan Manchakrao Kadam INDIAN BANK(607105)
507 PARBHANI MH-17-016-038-001/859
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454215 04/12/2023 Anusaya Chandrakant Narwade 1817016WL028012 Anusaya Chandrakant Narwade 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041014 ANUSAYA CHANDRAKANT NARVADE UNION BANK OF INDIA(508500)
508 PARBHANI MH-17-016-038-001/859
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442263 04/12/2023 Anusaya Chandrakant Narwade 1817016WL027270 Anusaya Chandrakant Narwade 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041013 ANUSAYA CHANDRAKANT NARVADE UNION BANK OF INDIA(508500)
509 PARBHANI MH-17-016-038-001/866
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454173 04/12/2023 Dattarao Shrirangnrao Parde 1817016WL028010 Dattarao Shrirangnrao Parde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040882 PARDE DATTARAO SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 PARBHANI MH-17-016-038-001/866
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454174 04/12/2023 Dropadi Dattarao Parde 1817016WL028010 Dropadi Dattarao Parde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040883 DROPTI DATTARAO PARDE UNION BANK OF INDIA(508500)
511 PARBHANI MH-17-016-038-001/868
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454559 04/12/2023 Dnyaneshwar Nilkanthrao Samale 1817016WL028038 Dnyaneshwar Nilkanthrao Samale 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040901 SAMALE DAYANESHWAR NILKANTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 PARBHANI MH-17-016-038-001/868
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454560 04/12/2023 Savita Dnyaneshwar Samale 1817016WL028038 Savita Dnyaneshwar Samale 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041056 Mrs. Savita Dnyaneshwar Samale INDIAN BANK(607105)
513 PARBHANI MH-17-016-038-001/890
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454176 04/12/2023 Jayshri Satish Deshmukh 1817016WL028010 Jayshri Satish Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040903 Mrs. Jayshree Satish Deshamukh INDIAN BANK(607105)
514 PARBHANI MH-17-016-038-001/890
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454175 04/12/2023 Satish manchakrao Deshmukh 1817016WL028010 Satish manchakrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040874 Mr. SATISH MANCHAKRAO DESHAMUKH INDIAN BANK(607105)
515 PARBHANI MH-17-016-038-001/901
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442629 04/12/2023 Mangal Shankar Bokhare 1817016WL027285 Mangal Shankar Bokhare 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040969 Mrs. MANGAL SHANKARRAO BOKHARE INDIAN BANK(607105)
516 PARBHANI MH-17-016-038-001/901
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442628 04/12/2023 Shankar Shivaji Bokhare 1817016WL027285 Shankar Shivaji Bokhare 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040971 Mr. SHANKAR SHIVAJI BOKHARE INDIAN BANK(607105)
517 PARBHANI MH-17-016-038-001/908
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454177 04/12/2023 Limbaji Gangadhar parde 1817016WL028010 Limbaji Gangadhar parde 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040968 PARDE LIMBAJI GANGADHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 PARBHANI MH-17-016-038-001/91
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454216 04/12/2023 Sunl Rohidasrao Deshmukh 1817016WL028012 Sunl Rohidasrao Deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041457 Mr. SUNIL ROHIDASRAO DESHMUKH INDIAN BANK(607105)
519 PARBHANI MH-17-016-038-001/91
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442264 04/12/2023 Sunl Rohidasrao Deshmukh 1817016WL027270 Sunl Rohidasrao Deshmukh 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041458 Mr. SUNIL ROHIDASRAO DESHMUKH INDIAN BANK(607105)
520 PARBHANI MH-17-016-038-001/91
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442265 04/12/2023 Vijaymala Rohidas 1817016WL027270 Vijaymala Rohidas 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040925 Mrs. VIJAYABAI ROHIDASRAO DESHMUKH INDIAN BANK(607105)
521 PARBHANI MH-17-016-038-001/91
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454217 04/12/2023 Vijaymala Rohidas 1817016WL028012 Vijaymala Rohidas 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040924 Mrs. VIJAYABAI ROHIDASRAO DESHMUKH INDIAN BANK(607105)
522 PARBHANI MH-17-016-038-001/920
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454561 04/12/2023 Rameshwar babanrao Bokhare 1817016WL028038 Rameshwar babanrao Bokhare 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041079 Mr. RAMESHWAR BABANRAO BOKHARE INDIAN BANK(607105)
523 PARBHANI MH-17-016-038-001/93
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454218 04/12/2023 Harichand Gopichand Deshmukh 1817016WL028012 Harichand Gopichand Deshmukh 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040889 DESHMUKH HARICHAND GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 PARBHANI MH-17-016-038-001/93
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442266 04/12/2023 Harichand Gopichand Deshmukh 1817016WL027270 Harichand Gopichand Deshmukh 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040890 DESHMUKH HARICHAND GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 PARBHANI MH-17-016-038-001/938
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442267 04/12/2023 Mangalbai Ramchandra Shrirame 1817016WL027270 Mangalbai Ramchandra Shrirame 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040946 Mrs. MANGALBAI RAMCHANDRA SHIRAM INDIAN BANK(607105)
526 PARBHANI MH-17-016-038-001/938
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454219 04/12/2023 Mangalbai Ramchandra Shrirame 1817016WL028012 Mangalbai Ramchandra Shrirame 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040945 Mrs. MANGALBAI RAMCHANDRA SHIRAM INDIAN BANK(607105)
527 PARBHANI MH-17-016-038-001/963
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454220 04/12/2023 Gajanan Wamanrao Gadave 1817016WL028012 Gajanan Wamanrao Gadave 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041541 Mr. Gajanan Vamanrao Gadhve INDIAN BANK(607105)
528 PARBHANI MH-17-016-038-001/963
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442268 04/12/2023 Gajanan Wamanrao Gadave 1817016WL027270 Gajanan Wamanrao Gadave 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041542 Mr. Gajanan Vamanrao Gadhve INDIAN BANK(607105)
529 PARBHANI MH-17-016-038-001/971
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442271 04/12/2023 Sakharam Sudamrao Puke 1817016WL027270 Sakharam Sudamrao Puke 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041500 Mr. SAKHARAM SUDAMRAO PUKE INDIAN BANK(607105)
530 PARBHANI MH-17-016-038-001/971
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454223 04/12/2023 Sakharam Sudamrao Puke 1817016WL028012 Sakharam Sudamrao Puke 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041499 Mr. SAKHARAM SUDAMRAO PUKE INDIAN BANK(607105)
531 PARBHANI MH-17-016-038-001/971
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454224 04/12/2023 savitra sakharam puke 1817016WL028012 savitra sakharam puke 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240040988 Ms. SAVITRA SAKHARAM PUKE INDIAN BANK(607105)
532 PARBHANI MH-17-016-038-001/971
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442272 04/12/2023 savitra sakharam puke 1817016WL027270 savitra sakharam puke 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240040989 Ms. SAVITRA SAKHARAM PUKE INDIAN BANK(607105)
533 PARBHANI MH-17-016-038-001/982
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442658 04/12/2023 Gajanan Vitthalrao kachgunde 1817016WL027286 Gajanan Vitthalrao kachgunde 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041358 Mr. Gajanan Vitthalrao Kachgunde INDIAN BANK(607105)
534 PARBHANI MH-17-016-038-001/982
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454720 04/12/2023 Gajanan Vitthalrao kachgunde 1817016WL028049 Gajanan Vitthalrao kachgunde 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041357 Mr. Gajanan Vitthalrao Kachgunde INDIAN BANK(607105)
535 PARBHANI MH-17-016-038-001/982
(TAKLI KUMBHKARNA) 		1817016000NRG24031220230454721 04/12/2023 Sanjivani Gajanan Kachgunde 1817016WL028049 Sanjivani Gajanan Kachgunde 00176 IDIB000T506 1365 1365 Processed 01/02/2024 A031240041365 Mrs. SANJIVANI GAJANAN KACHGUNDE INDIAN BANK(607105)
536 PARBHANI MH-17-016-038-001/982
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442659 04/12/2023 Sanjivani Gajanan Kachgunde 1817016WL027286 Sanjivani Gajanan Kachgunde 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041366 Mrs. SANJIVANI GAJANAN KACHGUNDE INDIAN BANK(607105)
537 PARBHANI MH-17-016-050-001/1053
(DHARMAPURI) 		1817016000NRG24021220230453938 04/12/2023 MANCHAK BABURAO KADAM 1817016WL028007 MANCHAK BABURAO KADAM 00176 IDIB000T506 1092 1092 Processed 01/02/2024 A031240041488 KADAM MANCHK BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 PARBHANI MH-17-016-119-001/167
(SHAHAPUR) 		1817016000NRG24031220230454872 04/12/2023 More Rani Shivaji 1817016WL028056 More Rani Shivaji 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240040944 MORE RANI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 PARBHANI MH-17-016-119-001/167
(SHAHAPUR) 		1817016000NRG24031220230454873 04/12/2023 More Shivaji Bhagwanrao 1817016WL028056 More Shivaji Bhagwanrao 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041005 MORE SHIVAJI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 PARBHANI MH-17-016-119-001/191
(SHAHAPUR) 		1817016000NRG24031220230454876 04/12/2023 Saraswati Munjaji Sable 1817016WL028056 Saraswati Munjaji Sable 00176 IDIB000T506 1638 1638 Processed 01/02/2024 A031240041379 Mrs. SARASWATI MUNJAJI SABALE INDIAN BANK(607105)
SubTotal 466284 466284
541 PARBHANI MH-17-016-034-001/334
(T.JAWALA) 		1817016000NRG24181120230442474 04/12/2023 Baban Munjaji Kapase 1817016WL027280 Baban Munjaji Kapase 00177 IOBA0002242 1638 1638 Processed 01/02/2024 A031240041429 BABAN MUNJAJI KAPSE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
542 PARBHANI MH-17-016-034-001/231
(T.JAWALA) 		1817016000NRG24181120230442473 04/12/2023 SANJAY BALASAHEB PAWAR 1817016WL027280 SANJAY BALASAHEB PAWAR 00354 PUNB0781700 1638 1638 Processed 01/02/2024 A031240041455 SANJAY BALASAHEB PAWAR PUNJAB NATIONAL BANK(508568)
543 PARBHANI MH-17-016-034-001/246
(T.JAWALA) 		1817016000NRG24181120230442378 04/12/2023 NAMDEV DATRAO KADAM 1817016WL027274 NAMDEV DATRAO KADAM 00354 PUNB0781700 1638 1638 Processed 01/02/2024 A031240041448 NAMDEV DATTARAV KADAM PUNJAB NATIONAL BANK(508568)
544 PARBHANI MH-17-016-034-001/562
(T.JAWALA) 		1817016000NRG24181120230442485 04/12/2023 Prakash Balasaheb Kadam 1817016WL027281 Prakash Balasaheb Kadam 00354 PUNB0781700 1638 1638 Processed 01/02/2024 A031240041330 PRAKASH BALASAHEB KADAM PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
545 PARBHANI MH-17-016-034-001/369
(T.JAWALA) 		1817016000NRG24181120230442476 04/12/2023 Munjaji Balasheb Surose 1817016WL027280 Munjaji Balasheb Surose 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041313 Mr. MUNJAJI BALASAHEB SUROSE MAHARASHTRA GRAMIN BANK(607000)
546 PARBHANI MH-17-016-039-001/187
(BHOGAO) 		1817016000NRG24301120230450386 04/12/2023 Arjun Kashinath Gunge 1817016WL027830 Arjun Kashinath Gunge 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041450 GUNGE ARJUN KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 PARBHANI MH-17-016-039-001/200
(BHOGAO) 		1817016000NRG24301120230450387 04/12/2023 Subhash 1817016WL027830 Subhash 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041340 SABLE SUBASH BHAGAON THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 PARBHANI MH-17-016-039-001/231
(BHOGAO) 		1817016000NRG24301120230450392 04/12/2023 tukaram pandurang gange 1817016WL027830 tukaram pandurang gange 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041451 GANGE TUKARAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 PARBHANI MH-17-016-039-001/243
(BHOGAO) 		1817016000NRG24301120230450395 04/12/2023 Savita 1817016WL027830 Savita 00415 SBIN0003667 1638 1638 Rejected 31/01/2024 A031240041456 Aadhaar Number not Mapped to Account Number
550 PARBHANI MH-17-016-039-001/314
(BHOGAO) 		1817016000NRG24301120230450401 04/12/2023 Maroti Balaji Rasve 1817016WL027830 Maroti Balaji Rasve 00415 SBIN0003667 1911 1911 Processed 01/02/2024 A031240041445 MR MAROTI BALAJI RASVE STATE BANK OF INDIA(508548)
551 PARBHANI MH-17-016-039-001/626
(BHOGAO) 		1817016000NRG24301120230450419 04/12/2023 Vilas Kundlikrao Sable 1817016WL027830 Vilas Kundlikrao Sable 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041518 MR VILAS KUNDLIKRAO SABLE STATE BANK OF INDIA(508548)
552 PARBHANI MH-17-016-050-001/346
(DHARMAPURI) 		1817016000NRG24021220230453983 04/12/2023 Syed Akbar Syed Chand 1817016WL028007 Syed Akbar Syed Chand 00415 SBIN0003667 1092 1092 Rejected 31/01/2024 A031240041531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PARBHANI MH-17-016-069-002/12
(PANHERA) 		1817016000NRG24021220230453885 04/12/2023 sakharam 1817016WL028005 sakharam 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041373 RAUT SAKHARAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 PARBHANI MH-17-016-069-002/438
(PANHERA) 		1817016000NRG24031220230454860 04/12/2023 Triyambak Laxmanrao Ghule 1817016WL028055 Triyambak Laxmanrao Ghule 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041565 GHULE TRIMBAK LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 PARBHANI MH-17-016-069-002/47
(PANHERA) 		1817016000NRG24281120230446497 04/12/2023 laxman 1817016WL027606 laxman 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041310 GHULE LAXMAN SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 PARBHANI MH-17-016-069-002/48
(PANHERA) 		1817016000NRG24281120230446498 04/12/2023 vitthal 1817016WL027606 vitthal 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041309 GHULE VITHAL LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 PARBHANI MH-17-016-069-002/49
(PANHERA) 		1817016000NRG24281120230446499 04/12/2023 arjun 1817016WL027606 arjun 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041501 GHULE ARJUN LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 PARBHANI MH-17-016-069-002/521
(PANHERA) 		1817016000NRG24031220230454862 04/12/2023 VILAS NARAYAN GHULE 1817016WL028055 VILAS NARAYAN GHULE 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041567 MR VILAS NARAYAN GHULE STATE BANK OF INDIA(508548)
559 PARBHANI MH-17-016-069-002/564
(PANHERA) 		1817016000NRG24021220230453902 04/12/2023 Savita Parmeshwar Ghule 1817016WL028005 Savita Parmeshwar Ghule 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041032 GHULE SAVITA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 PARBHANI MH-17-016-069-002/566
(PANHERA) 		1817016000NRG24031220230454864 04/12/2023 SHITAL ASHOK GHULE 1817016WL028055 SHITAL ASHOK GHULE 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041564 GHULE SHITAL ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 PARBHANI MH-17-016-069-002/606
(PANHERA) 		1817016000NRG24031220230454866 04/12/2023 Narmada Prabhakar Ghule 1817016WL028055 Narmada Prabhakar Ghule 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041569 NARMADA PRABHAKAR GHULE UNION BANK OF INDIA(508500)
562 PARBHANI MH-17-016-069-002/623
(PANHERA) 		1817016000NRG24031220230454869 04/12/2023 Vimalbai Narayan Ghule 1817016WL028055 Vimalbai Narayan Ghule 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041566 VIMALBAI NARAYAN GHULE UNION BANK OF INDIA(508500)
563 PARBHANI MH-17-016-069-002/625
(PANHERA) 		1817016000NRG24031220230454870 04/12/2023 Kunta Uttamrao Ghule 1817016WL028055 Kunta Uttamrao Ghule 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041568 GHULE KUNDABAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 PARBHANI MH-17-016-080-001/238
(SAMBAR) 		1817016000NRG24291120230449514 04/12/2023 Nitin Dattrao Kale 1817016WL027779 Nitin Dattrao Kale 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041065 MR NITIN DATTARAO KALE STATE BANK OF INDIA(508548)
565 PARBHANI MH-17-016-101-001/124
(ZADGAON) 		1817016101NRG24221120230444050 04/12/2023 Avinash Khemaji Jadhav 1817016101WL027442 Avinash Khemaji Jadhav 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041557 MR AVINASH KHEMAJI JADHAV STATE BANK OF INDIA(508548)
566 PARBHANI MH-17-016-101-001/124
(ZADGAON) 		1817016101NRG24221120230444051 04/12/2023 Satyabhama Avinash Jadhav 1817016101WL027442 Satyabhama Avinash Jadhav 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041306 MRS SATYBHAMA AVINASH JADHAV STATE BANK OF INDIA(508548)
567 PARBHANI MH-17-016-101-001/139
(ZADGAON) 		1817016101NRG24221120230444053 04/12/2023 Kodubai Munjajai Mancharne 1817016101WL027442 Kodubai Munjajai Mancharne 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041506 MRS KONDUIBAI MUNJAJI MANCHARANE STATE BANK OF INDIA(508548)
568 PARBHANI MH-17-016-101-001/139
(ZADGAON) 		1817016101NRG24221120230444052 04/12/2023 Munjaji Ganpat Manchrane 1817016101WL027442 Munjaji Ganpat Manchrane 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041505 MANCHARNE MUNJAJI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 PARBHANI MH-17-016-101-001/148
(ZADGAON) 		1817016101NRG24221120230444057 04/12/2023 sunita pandurang khating 1817016101WL027442 sunita pandurang khating 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041535 KHATING SUNITA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 PARBHANI MH-17-016-101-001/213
(ZADGAON) 		1817016101NRG24221120230444075 04/12/2023 Ahilyabai Kachruba Mancharne 1817016101WL027442 Ahilyabai Kachruba Mancharne 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041374 MANCHARANE AHILYA KUCHROO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 PARBHANI MH-17-016-101-001/23
(ZADGAON) 		1817016101NRG24221120230444076 04/12/2023 balasaheb purbhaji jadhav 1817016101WL027442 balasaheb purbhaji jadhav 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041507 MR BALU PURBHAJI JADHAV STATE BANK OF INDIA(508548)
572 PARBHANI MH-17-016-101-001/247
(ZADGAON) 		1817016101NRG24221120230444085 04/12/2023 Nandabai maroti Suryawnshi 1817016101WL027442 Nandabai maroti Suryawnshi 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041375 MRS NANDA MAROTI SURYAVANSHI STATE BANK OF INDIA(508548)
573 PARBHANI MH-17-016-101-001/334
(ZADGAON) 		1817016101NRG24221120230444100 04/12/2023 Rekha Ram Khating 1817016101WL027442 Rekha Ram Khating 00415 SBIN0003667 1365 1365 Processed 01/02/2024 A031240041536 MRS REKHA RAM KHATING STATE BANK OF INDIA(508548)
574 PARBHANI MH-17-016-101-001/36
(ZADGAON) 		1817016101NRG24221120230444104 04/12/2023 Vandana Subhash Khating 1817016101WL027442 Vandana Subhash Khating 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240041060 MRS VANDANA SUBHASH KHATING STATE BANK OF INDIA(508548)
575 PARBHANI MH-17-016-101-001/39
(ZADGAON) 		1817016101NRG24221120230444112 04/12/2023 Ashamati Prasad Khating 1817016101WL027442 Ashamati Prasad Khating 00415 SBIN0003667 1365 1365 Processed 01/02/2024 A031240041063 ASHAMATI PRASADRAO KHATING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 PARBHANI MH-17-016-101-001/39
(ZADGAON) 		1817016101NRG24221120230444111 04/12/2023 Prasad Bhimrao Khating 1817016101WL027442 Prasad Bhimrao Khating 00415 SBIN0003667 1365 1365 Processed 01/02/2024 A031240041062 MR PRASAD BHIMRAO KHATING STATE BANK OF INDIA(508548)
577 PARBHANI MH-17-016-104-001/478
(PORWAD) 		1817016000NRG24181120230442283 04/12/2023 Manoj Madhavrao Giram 1817016WL027271 Manoj Madhavrao Giram 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240040443 Manoj Madhavrao Giram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 PARBHANI MH-17-016-104-001/478
(PORWAD) 		1817016000NRG24181120230442284 04/12/2023 Manoj Madhavrao Giram 1817016WL027271 Manoj Madhavrao Giram 00415 SBIN0003667 1638 1638 Processed 01/02/2024 A031240040444 Manoj Madhavrao Giram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 54600 54600
579 PARBHANI MH-17-016-034-001/1
(T.JAWALA) 		1817016000NRG24181120230442375 04/12/2023 sudhakar 1817016WL027274 sudhakar 00415 SBIN0007918 1638 1638 Processed 01/02/2024 A031240041502 KANKUTE SUDHAKAR JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 PARBHANI MH-17-016-034-001/556
(T.JAWALA) 		1817016000NRG24181120230442501 04/12/2023 Krushna Prakash Kadam 1817016WL027282 Krushna Prakash Kadam 00415 SBIN0007918 1638 1638 Processed 01/02/2024 A031240041314 KRUSHNA PRAKASH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 PARBHANI MH-17-016-101-001/403
(ZADGAON) 		1817016101NRG24221120230444115 04/12/2023 Bharat Balasaheb Suryavanshi 1817016101WL027442 Bharat Balasaheb Suryavanshi 00415 SBIN0007918 1365 1365 Processed 01/02/2024 A031240041352 SURYAVANSHI BHARAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 PARBHANI MH-17-016-101-001/404
(ZADGAON) 		1817016101NRG24221120230444116 04/12/2023 Shyam Sudharrav Suryavnshi 1817016101WL027442 Shyam Sudharrav Suryavnshi 00415 SBIN0007918 1365 1365 Processed 01/02/2024 A031240041349 SURYAVNSHI SHYAM SUDHAKRRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 PARBHANI MH-17-016-101-001/406
(ZADGAON) 		1817016101NRG24221120230444117 04/12/2023 Pavan Kundlik Suryawanshi 1817016101WL027442 Pavan Kundlik Suryawanshi 00415 SBIN0007918 1638 1638 Processed 01/02/2024 A031240041350 MR PAVAN KUNDLIK SURYAWANSHI STATE BANK OF INDIA(508548)
584 PARBHANI MH-17-016-101-001/410
(ZADGAON) 		1817016101NRG24221120230444118 04/12/2023 Munjaji Raosaheb Khating 1817016101WL027442 Munjaji Raosaheb Khating 00415 SBIN0007918 1638 1638 Processed 01/02/2024 A031240041307 MUNJAJI RAVSAHEB KHATING UNION BANK OF INDIA(508500)
585 PARBHANI MH-17-016-101-001/413
(ZADGAON) 		1817016101NRG24221120230444120 04/12/2023 Kamalabai Ramkishan Ingale 1817016101WL027442 Kamalabai Ramkishan Ingale 00415 SBIN0007918 1638 1638 Processed 01/02/2024 A031240041351 INGALE KAMALBAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 PARBHANI MH-17-016-101-001/417
(ZADGAON) 		1817016101NRG24221120230444122 04/12/2023 Kailas sayaji Bobade 1817016101WL027442 Kailas sayaji Bobade 00415 SBIN0007918 1638 1638 Processed 01/02/2024 A031240041390 MR KAILAS SAYAJI BOBADE STATE BANK OF INDIA(508548)
587 PARBHANI MH-17-016-101-001/418
(ZADGAON) 		1817016101NRG24221120230444123 04/12/2023 Govind Dnyanoba Khating 1817016101WL027442 Govind Dnyanoba Khating 00415 SBIN0007918 1638 1638 Processed 01/02/2024 A031240041392 MR GOVIND DNYANOBA KHATING STATE BANK OF INDIA(508548)
588 PARBHANI MH-17-016-101-001/419
(ZADGAON) 		1817016101NRG24221120230444124 04/12/2023 Srinath Dnyanoba Raut 1817016101WL027442 Srinath Dnyanoba Raut 00415 SBIN0007918 1638 1638 Processed 01/02/2024 A031240041391 MR SHRINATH DNYANOBA RAUT STATE BANK OF INDIA(508548)
589 PARBHANI MH-17-016-101-001/420
(ZADGAON) 		1817016101NRG24221120230444125 04/12/2023 Gopal Vishnu Shinde 1817016101WL027442 Gopal Vishnu Shinde 00415 SBIN0007918 1638 1638 Processed 01/02/2024 A031240041389 GOPAL VISHNU SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 17472 17472
590 PARBHANI MH-17-016-038-001/964
(TAKLI KUMBHKARNA) 		1817016000NRG24181120230442269 04/12/2023 Gajanan Sudamrao Puke 1817016WL027270 Gajanan Sudamrao Puke 00415 SBIN0012004 1092 1092 Processed 01/02/2024 A031240041484 MR GAJANAN SUDAMRAO PUKE STATE BANK OF INDIA(508548)
591 PARBHANI MH-17-016-038-001/964
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454221 04/12/2023 Gajanan Sudamrao Puke 1817016WL028012 Gajanan Sudamrao Puke 00415 SBIN0012004 1365 1365 Processed 01/02/2024 A031240041485 MR GAJANAN SUDAMRAO PUKE STATE BANK OF INDIA(508548)
592 PARBHANI MH-17-016-039-001/249
(BHOGAO) 		1817016000NRG24301120230450398 04/12/2023 pandurang sheshrao sabale 1817016WL027830 pandurang sheshrao sabale 00415 SBIN0012004 1638 1638 Processed 01/02/2024 A031240041453 SABALE PANDURANG SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 PARBHANI MH-17-016-039-001/65
(BHOGAO) 		1817016000NRG24301120230450420 04/12/2023 Kundlik Kishanrao 1817016WL027830 Kundlik Kishanrao 00415 SBIN0012004 1638 1638 Processed 01/02/2024 A031240041454 BHANBLE KUNDLIK KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 PARBHANI MH-17-016-132-001/134
(DIGRAS) 		1817016000NRG24221120230444022 04/12/2023 Triveni Satish Ranher 1817016WL027441 Triveni Satish Ranher 00415 SBIN0012004 1638 1638 Processed 01/02/2024 A031240041514 MRS TRIVENI SATISH RANHER STATE BANK OF INDIA(508548)
SubTotal 7371 7371
595 PARBHANI MH-17-016-034-001/570
(T.JAWALA) 		1817016000NRG24181120230442491 04/12/2023 Urmila Vaijanath Kadam 1817016WL027281 Urmila Vaijanath Kadam 00415 SBIN0020016 1638 1638 Processed 01/02/2024 A031240041061 MRS URMILA VAIJANATH KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
596 PARBHANI MH-17-016-034-001/101
(T.JAWALA) 		1817016000NRG24181120230442433 04/12/2023 Atmaram 1817016WL027277 Atmaram 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041442 KADAM ATAM PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 PARBHANI MH-17-016-034-001/146
(T.JAWALA) 		1817016000NRG24181120230442468 04/12/2023 kutambai 1817016WL027280 kutambai 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041381 KADAM MANIK CHANDRASHEKHAR MUNJAJI M.G.K THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 PARBHANI MH-17-016-034-001/247
(T.JAWALA) 		1817016000NRG24181120230442509 04/12/2023 GOPAL DATRAO KADAM 1817016WL027284 GOPAL DATRAO KADAM 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041449 KADAM GOPAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 PARBHANI MH-17-016-034-001/498
(T.JAWALA) 		1817016000NRG24181120230442387 04/12/2023 Anna Dattrao Kadam 1817016WL027274 Anna Dattrao Kadam 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041316 KADAM ANNASAHEB DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 PARBHANI MH-17-016-050-001/1056
(DHARMAPURI) 		1817016000NRG24021220230453939 04/12/2023 GUNJARAM SANJAPRAO KADAM 1817016WL028007 GUNJARAM SANJAPRAO KADAM 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041496 KADAM GUJARAM SANJEPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 PARBHANI MH-17-016-050-001/1057
(DHARMAPURI) 		1817016000NRG24021220230453941 04/12/2023 ASHA NARYAN KADAM 1817016WL028007 ASHA NARYAN KADAM 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041487 MRS ASHA NARAYAN KADAM STATE BANK OF INDIA(508548)
602 PARBHANI MH-17-016-050-001/1057
(DHARMAPURI) 		1817016000NRG24021220230453940 04/12/2023 NARAYAN SANJAPRAO KADAM 1817016WL028007 NARAYAN SANJAPRAO KADAM 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041491 NARAYAN SANJEPRAO KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 PARBHANI MH-17-016-050-001/1061
(DHARMAPURI) 		1817016000NRG24021220230453943 04/12/2023 ANITA SOPAN KADAM 1817016WL028007 ANITA SOPAN KADAM 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041482 MRS AANITA SOPANRAO KADAM STATE BANK OF INDIA(508548)
604 PARBHANI MH-17-016-050-001/1061
(DHARMAPURI) 		1817016000NRG24021220230453942 04/12/2023 SOPAN SHAHURAO KADAM 1817016WL028007 SOPAN SHAHURAO KADAM 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041483 MR SOPAN SHAHURAV KADAM STATE BANK OF INDIA(508548)
605 PARBHANI MH-17-016-050-001/1064
(DHARMAPURI) 		1817016000NRG24021220230453946 04/12/2023 DIPALI PRABHAKAR KADAM 1817016WL028007 DIPALI PRABHAKAR KADAM 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041523 MRS DIPALI KADAM STATE BANK OF INDIA(508548)
606 PARBHANI MH-17-016-050-001/1064
(DHARMAPURI) 		1817016000NRG24021220230453945 04/12/2023 PRABHAKAR DATTARAO KADAM 1817016WL028007 PRABHAKAR DATTARAO KADAM 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041481 KADAM PRABHAKAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 PARBHANI MH-17-016-050-001/1065
(DHARMAPURI) 		1817016000NRG24021220230453947 04/12/2023 ANAND DATTRAO KADAM 1817016WL028007 ANAND DATTRAO KADAM 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041522 KADAM ANAND DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 PARBHANI MH-17-016-050-001/1066
(DHARMAPURI) 		1817016000NRG24021220230453949 04/12/2023 BAPURAO ASHOKRAO KADAM 1817016WL028007 BAPURAO ASHOKRAO KADAM 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041486 MR BAPURAO ASHOKRAO KADAM STATE BANK OF INDIA(508548)
609 PARBHANI MH-17-016-050-001/1066
(DHARMAPURI) 		1817016000NRG24021220230453950 04/12/2023 SUNITA BAPURAO KADAM 1817016WL028007 SUNITA BAPURAO KADAM 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041493 MRS SUNITA BAPURAO KADAM STATE BANK OF INDIA(508548)
610 PARBHANI MH-17-016-050-001/1067
(DHARMAPURI) 		1817016000NRG24021220230453951 04/12/2023 ASHOK MUNJAJI KADAM 1817016WL028007 ASHOK MUNJAJI KADAM 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041492 MR ASHOK MUNJAJIRAO KADAM STATE BANK OF INDIA(508548)
611 PARBHANI MH-17-016-050-001/187
(DHARMAPURI) 		1817016000NRG24021220230453964 04/12/2023 Snjay Baliram Kadam 1817016WL028007 Snjay Baliram Kadam 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041561 SANJAY BALIRAMJI KAD BANK OF BARODA(606985)
612 PARBHANI MH-17-016-050-001/237
(DHARMAPURI) 		1817016000NRG24021220230453972 04/12/2023 dattrao 1817016WL028007 dattrao 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041489 MS DATTARAO KUNDLIKRAO KORADE STATE BANK OF INDIA(508548)
613 PARBHANI MH-17-016-050-001/264
(DHARMAPURI) 		1817016000NRG24021220230453973 04/12/2023 parmeshwar shesherao kadam 1817016WL028007 parmeshwar shesherao kadam 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041559 KADAM PARMESHWAR SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 PARBHANI MH-17-016-050-001/264
(DHARMAPURI) 		1817016000NRG24021220230453974 04/12/2023 YOGITA PARMESHWAR KADAM 1817016WL028007 YOGITA PARMESHWAR KADAM 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041558 MRS YOGITA PARMESHWAR KADAM STATE BANK OF INDIA(508548)
615 PARBHANI MH-17-016-050-001/347
(DHARMAPURI) 		1817016000NRG24021220230453985 04/12/2023 savita Uddhav Kadam 1817016WL028007 savita Uddhav Kadam 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041494 MRS SAVITA UDDAVRAV KADAM STATE BANK OF INDIA(508548)
616 PARBHANI MH-17-016-050-001/347
(DHARMAPURI) 		1817016000NRG24021220230453984 04/12/2023 Uddhav Triyambak Kadam 1817016WL028007 Uddhav Triyambak Kadam 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041490 MR UDHAV TRYABAK KADAM STATE BANK OF INDIA(508548)
617 PARBHANI MH-17-016-050-001/389
(DHARMAPURI) 		1817016000NRG24021220230453986 04/12/2023 Triyambak marotrao Kadam 1817016WL028007 Triyambak marotrao Kadam 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041560 TRYAMBAK MAROTRAO KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 PARBHANI MH-17-016-050-001/390
(DHARMAPURI) 		1817016000NRG24021220230453987 04/12/2023 namdev marotrao Kadam 1817016WL028007 namdev marotrao Kadam 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041563 NAMDEV MAROTRAO KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 PARBHANI MH-17-016-050-001/391
(DHARMAPURI) 		1817016000NRG24021220230453988 04/12/2023 nagnath marotrao kadam 1817016WL028007 nagnath marotrao kadam 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041562 NAGNATH MAROTRAO KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 PARBHANI MH-17-016-050-001/406
(DHARMAPURI) 		1817016000NRG24021220230453989 04/12/2023 Sonaji Shankarrao Dombe 1817016WL028007 Sonaji Shankarrao Dombe 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041532 MR SONAJI SHANKARRAO DOMBE STATE BANK OF INDIA(508548)
621 PARBHANI MH-17-016-050-001/54
(DHARMAPURI) 		1817016000NRG24021220230454004 04/12/2023 NARAYAN DHONDIBA BORADE 1817016WL028007 NARAYAN DHONDIBA BORADE 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041498 MR NARRAYAN DHODIBA BORADE STATE BANK OF INDIA(508548)
622 PARBHANI MH-17-016-050-001/543
(DHARMAPURI) 		1817016000NRG24021220230454005 04/12/2023 Ramprasad Daulatrao Kadam 1817016WL028007 Ramprasad Daulatrao Kadam 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041533 KADAM RAMPRASAD DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 PARBHANI MH-17-016-050-001/65
(DHARMAPURI) 		1817016000NRG24021220230454008 04/12/2023 Nanda Bajirao Kadam 1817016WL028007 Nanda Bajirao Kadam 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041495 MRS NANDA BAJIRAO KADAM STATE BANK OF INDIA(508548)
624 PARBHANI MH-17-016-051-001/135
(DHASADI) 		1817016000NRG24031220230454616 04/12/2023 asha digambar shinde 1817016WL028046 asha digambar shinde 00415 SBIN0020253 1365 1365 Processed 01/02/2024 A031240041474 MRS ASHATAI DIGAMBAR SHINDE STATE BANK OF INDIA(508548)
625 PARBHANI MH-17-016-051-001/135
(DHASADI) 		1817016000NRG24031220230454613 04/12/2023 digambar bhojaji shinde 1817016WL028046 digambar bhojaji shinde 00415 SBIN0020253 1365 1365 Processed 01/02/2024 A031240041475 SHINDE DEGEMBAR BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 PARBHANI MH-17-016-051-001/135
(DHASADI) 		1817016000NRG24031220230454615 04/12/2023 govind digambar shinde 1817016WL028046 govind digambar shinde 00415 SBIN0020253 1365 1365 Processed 01/02/2024 A031240041476 Shinde Govind Digambar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 PARBHANI MH-17-016-051-001/135
(DHASADI) 		1817016000NRG24031220230454614 04/12/2023 shivram waman shinde 1817016WL028046 shivram waman shinde 00415 SBIN0020253 1365 1365 Processed 01/02/2024 A031240041473 SHINDE SHIVRAM WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 PARBHANI MH-17-016-051-001/165
(DHASADI) 		1817016000NRG24031220230454620 04/12/2023 chintamani gopinath shinde 1817016WL028046 chintamani gopinath shinde 00415 SBIN0020253 1092 1092 Processed 01/02/2024 A031240041460 SHINDE CHINTAMANI GOPINATHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 PARBHANI MH-17-016-080-001/122
(SAMBAR) 		1817016000NRG24291120230449489 04/12/2023 Kishan Jagannath Pawar 1817016WL027778 Kishan Jagannath Pawar 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041461 PAWAR KISHAN JAGGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 PARBHANI MH-17-016-080-001/141
(SAMBAR) 		1817016000NRG24011220230453509 04/12/2023 Anant Subhash Bobade 1817016WL027984 Anant Subhash Bobade 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041084 MR ANANT SUBHASH BOBDE STATE BANK OF INDIA(508548)
631 PARBHANI MH-17-016-080-001/141
(SAMBAR) 		1817016000NRG24011220230453507 04/12/2023 Subhash Munjaji Bobade 1817016WL027984 Subhash Munjaji Bobade 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041504 BOBDA SUBASH MUJAGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 PARBHANI MH-17-016-080-001/237
(SAMBAR) 		1817016000NRG24291120230449513 04/12/2023 Mangal Dattrao Kale 1817016WL027779 Mangal Dattrao Kale 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041066 MRS MANGAL DATTARAO KALE STATE BANK OF INDIA(508548)
633 PARBHANI MH-17-016-080-001/511
(SAMBAR) 		1817016000NRG24291120230449504 04/12/2023 KIRTI NITIN CHAVAN 1817016WL027778 KIRTI NITIN CHAVAN 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041068 Kirti Nitin Chavan FINO PAYMENTS BANK LTD(608001)
634 PARBHANI MH-17-016-080-001/511
(SAMBAR) 		1817016000NRG24291120230449503 04/12/2023 NITIN SUBHASH CHAVAN 1817016WL027778 NITIN SUBHASH CHAVAN 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041067 MR NITIN SUBHASH CHAVAN STATE BANK OF INDIA(508548)
635 PARBHANI MH-17-016-080-001/540
(SAMBAR) 		1817016000NRG24011220230453517 04/12/2023 SAVITA SANTOSH GHADGE 1817016WL027984 SAVITA SANTOSH GHADGE 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041336 MRS SAVITA SANTOSH GHADGE STATE BANK OF INDIA(508548)
636 PARBHANI MH-17-016-098-001/226
(PIMPALGAON S.M.) 		1817016000NRG24021220230453918 04/12/2023 PARMESHWAR PANDURANG PATIL 1817016WL028006 PARMESHWAR PANDURANG PATIL 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041469 PATIL PARMESHWAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 PARBHANI MH-17-016-104-001/396
(PORWAD) 		1817016000NRG24181120230442347 04/12/2023 govind raghoji ghadge 1817016WL027273 govind raghoji ghadge 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041338 GHADGE GOVIND RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 PARBHANI MH-17-016-104-001/396
(PORWAD) 		1817016000NRG24181120230442348 04/12/2023 govind raghoji ghadge 1817016WL027273 govind raghoji ghadge 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041339 GHADGE GOVIND RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 PARBHANI MH-17-016-132-001/29
(DIGRAS) 		1817016000NRG24221120230444038 04/12/2023 nam 1817016WL027441 nam 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041467 NAMDEV SAKHARAMJI RANHER UCO BANK(607066)
640 PARBHANI MH-17-016-132-001/29
(DIGRAS) 		1817016000NRG24191120230442780 04/12/2023 nam 1817016WL027310 nam 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240041466 NAMDEV SAKHARAMJI RANHER UCO BANK(607066)
SubTotal 58968 58968
641 PARBHANI MH-17-016-101-001/34
(ZADGAON) 		1817016101NRG24221120230444101 04/12/2023 Pralhad Purbhaji Raut 1817016101WL027442 Pralhad Purbhaji Raut 00415 SBIN0020317 1365 1365 Processed 01/02/2024 A031240041353 RAUT PRALAD PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1365 1365
642 PARBHANI MH-17-016-047-001/227
(THOLA) 		1817016000NRG24021220230454021 04/12/2023 Bhaujang Manchak Shinde 1817016WL028008 Bhaujang Manchak Shinde 00415 SBIN0020416 1911 1911 Processed 01/02/2024 A031240041082 MR BHUJANG MANCHAK SHINDE STATE BANK OF INDIA(508548)
643 PARBHANI MH-17-016-050-001/314
(DHARMAPURI) 		1817016000NRG24021220230453976 04/12/2023 Balasaheb Munjaji Deshmukh 1817016WL028007 Balasaheb Munjaji Deshmukh 00415 SBIN0020416 1092 1092 Processed 01/02/2024 A031240041534 MR BALASAHEB MUNJAJI DESHMUKH STATE BANK OF INDIA(508548)
644 PARBHANI MH-17-016-050-001/314
(DHARMAPURI) 		1817016000NRG24021220230453975 04/12/2023 Kalinda Munjaji Deshmukh 1817016WL028007 Kalinda Munjaji Deshmukh 00415 SBIN0020416 1092 1092 Processed 01/02/2024 A031240041497 MRS KALINDA MUNJAJI DESHMUKH STATE BANK OF INDIA(508548)
645 PARBHANI MH-17-016-051-001/104
(DHASADI) 		1817016000NRG24031220230454610 04/12/2023 sitabai ramdas shinde 1817016WL028046 sitabai ramdas shinde 00415 SBIN0020416 1365 1365 Processed 01/02/2024 A031240041073 MRS SITA RAMBHAU SHINDE STATE BANK OF INDIA(508548)
646 PARBHANI MH-17-016-051-001/206
(DHASADI) 		1817016000NRG24031220230454627 04/12/2023 sidhyeshwar Achyutrao Shinde 1817016WL028046 sidhyeshwar Achyutrao Shinde 00415 SBIN0020416 1092 1092 Processed 01/02/2024 A031240041085 SIDDHESHWAR ACHUTRAO SHINDE IDBI BANK(607095)
647 PARBHANI MH-17-016-051-001/208
(DHASADI) 		1817016000NRG24031220230454628 04/12/2023 Lahu Ramrao Shinde 1817016WL028046 Lahu Ramrao Shinde 00415 SBIN0020416 1092 1092 Processed 01/02/2024 A031240041083 SHINDE LAHU RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 PARBHANI MH-17-016-051-001/208
(DHASADI) 		1817016000NRG24031220230454630 04/12/2023 Yogesh lahu Shinde 1817016WL028046 Yogesh lahu Shinde 00415 SBIN0020416 1092 1092 Processed 01/02/2024 A031240041086 SHINDE YOUGESH LAHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 PARBHANI MH-17-016-052-001/2631
(DAITHANA) 		1817016000NRG24011220230453548 04/12/2023 Bhagwat Madhav Kachave 1817016WL027987 Bhagwat Madhav Kachave 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041444 MR BHAGWAT MADHAV KACHAVE STATE BANK OF INDIA(508548)
650 PARBHANI MH-17-016-052-001/2631
(DAITHANA) 		1817016000NRG24291120230448365 04/12/2023 Bhagwat Madhav Kachave 1817016WL027728 Bhagwat Madhav Kachave 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041443 MR BHAGWAT MADHAV KACHAVE STATE BANK OF INDIA(508548)
651 PARBHANI MH-17-016-052-001/2632
(DAITHANA) 		1817016000NRG24291120230448367 04/12/2023 Munjaji Hanuman Kachave 1817016WL027728 Munjaji Hanuman Kachave 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041355 MR MUNJAJI HANUMAN KACHAVE STATE BANK OF INDIA(508548)
652 PARBHANI MH-17-016-052-001/2632
(DAITHANA) 		1817016000NRG24011220230453550 04/12/2023 Munjaji Hanuman Kachave 1817016WL027987 Munjaji Hanuman Kachave 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041354 MR MUNJAJI HANUMAN KACHAVE STATE BANK OF INDIA(508548)
653 PARBHANI MH-17-016-104-001/168
(PORWAD) 		1817016000NRG24291120230449472 04/12/2023 SK KHURSHID SK HUZUR 1817016WL027777 SK KHURSHID SK HUZUR 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041577 KHURSHID HUJUR SHEKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 PARBHANI MH-17-016-104-001/168
(PORWAD) 		1817016000NRG24291120230449471 04/12/2023 SK SALIM SK HUZUR 1817016WL027777 SK SALIM SK HUZUR 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041059 SALIM HUJUR SHEKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 PARBHANI MH-17-016-104-001/189
(PORWAD) 		1817016000NRG24291120230449473 04/12/2023 sayyad mahdum sayyad khayyum 1817016WL027777 sayyad mahdum sayyad khayyum 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041035 MR MAGDUM KHAYYAM SAYYED KHAYYAM SAYYED STATE BANK OF INDIA(508548)
656 PARBHANI MH-17-016-104-001/384
(PORWAD) 		1817016000NRG24291120230449475 04/12/2023 rameshwar bhagwan giram 1817016WL027777 rameshwar bhagwan giram 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041511 GIRAM RAMESHWAR BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 PARBHANI MH-17-016-104-001/385
(PORWAD) 		1817016000NRG24291120230449478 04/12/2023 parmeshwar kishanrao giram 1817016WL027777 parmeshwar kishanrao giram 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041033 GIRAM PRAMESHWAR KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 PARBHANI MH-17-016-104-001/466
(PORWAD) 		1817016000NRG24181120230442353 04/12/2023 Tukaram Kishanrao Giram 1817016WL027273 Tukaram Kishanrao Giram 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041311 GIRAM TUKARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 PARBHANI MH-17-016-104-001/466
(PORWAD) 		1817016000NRG24181120230442354 04/12/2023 Tukaram Kishanrao Giram 1817016WL027273 Tukaram Kishanrao Giram 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041312 GIRAM TUKARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 PARBHANI MH-17-016-104-001/473
(PORWAD) 		1817016000NRG24181120230442281 04/12/2023 Radhabai Pandurang Giram 1817016WL027271 Radhabai Pandurang Giram 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041539 GIRAM RADHABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 PARBHANI MH-17-016-104-001/473
(PORWAD) 		1817016000NRG24181120230442279 04/12/2023 Radhabai Pandurang Giram 1817016WL027271 Radhabai Pandurang Giram 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041538 GIRAM RADHABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 PARBHANI MH-17-016-104-001/474
(PORWAD) 		1817016000NRG24291120230449481 04/12/2023 Babita Sudam Giram 1817016WL027777 Babita Sudam Giram 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041510 MRS BABITA SUDAMRAO GIRAM STATE BANK OF INDIA(508548)
663 PARBHANI MH-17-016-104-001/482
(PORWAD) 		1817016000NRG24291120230449482 04/12/2023 Antikabai Kishanrao Giram 1817016WL027777 Antikabai Kishanrao Giram 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041034 ANTIKABAI KISHANRAO GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
664 PARBHANI MH-17-016-104-001/672
(PORWAD) 		1817016000NRG24181120230442306 04/12/2023 Pralhad Nagorao Tidke 1817016WL027271 Pralhad Nagorao Tidke 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041540 MR PRAHLAD NAGORAO TIDKE STATE BANK OF INDIA(508548)
665 PARBHANI MH-17-016-104-001/672
(PORWAD) 		1817016000NRG24181120230442308 04/12/2023 Uddhav Nagorao Tidke 1817016WL027271 Uddhav Nagorao Tidke 00415 SBIN0020416 1638 1638 Processed 01/02/2024 A031240041337 MR UDDHAV NAGORAO TIDKE STATE BANK OF INDIA(508548)
666 PARBHANI MH-17-016-127-001/394
(SALAPURI) 		1817016000NRG24181120230442240 04/12/2023 mahananda ravan 1817016WL027269 mahananda ravan 00415 SBIN0020416 1911 1911 Processed 01/02/2024 A031240041548 NEMANE MAHANANDABAI RAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 PARBHANI MH-17-016-127-001/394
(SALAPURI) 		1817016000NRG24181120230442239 04/12/2023 ravan nivrutti nemane 1817016WL027269 ravan nivrutti nemane 00415 SBIN0020416 1911 1911 Processed 01/02/2024 A031240041555 NEMANE RAVAN NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 40404 40404
668 PARBHANI MH-17-016-027-002/189
(JALALPUR) 		1817016000NRG24281120230447185 04/12/2023 sanjay narayan punjare 1817016WL027638 sanjay narayan punjare 00415 SBIN0020456 1638 1638 Processed 01/02/2024 A031240041529 PUNJARE SANJAY NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 PARBHANI MH-17-016-027-002/220
(JALALPUR) 		1817016000NRG24281120230447190 04/12/2023 Vikas Panditrao Jatal 1817016WL027638 Vikas Panditrao Jatal 00415 SBIN0020456 1638 1638 Processed 01/02/2024 A031240041530 JARAL VIKAS PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 PARBHANI MH-17-016-027-002/224
(JALALPUR) 		1817016000NRG24281120230447193 04/12/2023 Sunil Devrao Tekale 1817016WL027638 Sunil Devrao Tekale 00415 SBIN0020456 1638 1638 Processed 01/02/2024 A031240041072 TEKALE SUNIL DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 PARBHANI MH-17-016-037-001/355
(ZARI) 		1817016000NRG24041220230459093 04/12/2023 Manik Tukaram Magar 1817016WL028288 Manik Tukaram Magar 00415 SBIN0020456 1365 1365 Processed 01/02/2024 A031240041478 MAGAR MANIK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 PARBHANI MH-17-016-037-001/6491
(ZARI) 		1817016000NRG24041220230459094 04/12/2023 LAXMAN SHIVAJI JADHAV 1817016WL028288 LAXMAN SHIVAJI JADHAV 00415 SBIN0020456 1365 1365 Processed 01/02/2024 A031240041528 MR LAXMAN SHIVAJI JADHAV STATE BANK OF INDIA(508548)
673 PARBHANI MH-17-016-037-001/6498
(ZARI) 		1817016000NRG24041220230459096 04/12/2023 SANTOSH PRASADRAO DESHMUKH 1817016WL028288 SANTOSH PRASADRAO DESHMUKH 00415 SBIN0020456 1365 1365 Processed 01/02/2024 A031240041527 DESHMUKH* SANTOSH PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 PARBHANI MH-17-016-037-001/6631
(ZARI) 		1817016000NRG24041220230459097 04/12/2023 VAIJNATH VISHWANATH JAVADE 1817016WL028288 VAIJNATH VISHWANATH JAVADE 00415 SBIN0020456 1365 1365 Processed 01/02/2024 A031240041479 VAIJANATH VISHWANATH JAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
675 PARBHANI MH-17-016-037-001/7419
(ZARI) 		1817016000NRG24041220230459098 04/12/2023 SHIVAJI VASANTRAO DESHMUKH 1817016WL028288 SHIVAJI VASANTRAO DESHMUKH 00415 SBIN0020456 1365 1365 Processed 01/02/2024 A031240041526 DESHMUKH SHIVAJI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 PARBHANI MH-17-016-037-001/7423
(ZARI) 		1817016000NRG24041220230459099 04/12/2023 MADAN DATTARAO DESHMUKH 1817016WL028288 MADAN DATTARAO DESHMUKH 00415 SBIN0020456 1365 1365 Processed 01/02/2024 A031240041525 DESHMUKH MADAN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 PARBHANI MH-17-016-037-001/7431
(ZARI) 		1817016000NRG24041220230459100 04/12/2023 KRUSHNA PRAKASH GAVALI 1817016WL028288 KRUSHNA PRAKASH GAVALI 00415 SBIN0020456 1365 1365 Processed 01/02/2024 A031240041480 KRUSHNA PRAKASHRAV GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
678 PARBHANI MH-17-016-037-001/972
(ZARI) 		1817016000NRG24041220230459101 04/12/2023 laxman 1817016WL028288 laxman 00415 SBIN0020456 1365 1365 Processed 01/02/2024 A031240041471 LAXMAN DILIPRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
679 PARBHANI MH-17-016-061-001/145
(PIMPLA) 		1817016000NRG24301120230449731 04/12/2023 Sanjay Anshiram bhorkade 1817016WL027790 Sanjay Anshiram bhorkade 00415 SBIN0020456 1638 1638 Processed 01/02/2024 A031240041299 BHORKADE SNJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 PARBHANI MH-17-016-061-001/55
(PIMPLA) 		1817016000NRG24301120230449741 04/12/2023 seema 1817016WL027790 seema 00415 SBIN0020456 1638 1638 Processed 01/02/2024 A031240041347 CHAVAN OMKAR M/G SEEMA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 PARBHANI MH-17-016-061-001/55
(PIMPLA) 		1817016000NRG24301120230449740 04/12/2023 Tukaram Chavan 1817016WL027790 Tukaram Chavan 00415 SBIN0020456 1638 1638 Processed 01/02/2024 A031240041608 CHAVAN TUKARAM UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
682 PARBHANI MH-17-016-061-001/60
(PIMPLA) 		1817016000NRG24301120230449742 04/12/2023 Pralhadrao Bapurao Shinde 1817016WL027790 Pralhadrao Bapurao Shinde 00415 SBIN0020456 1638 1638 Processed 01/02/2024 A031240041298 SHINDE PRALADH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 PARBHANI MH-17-016-061-001/60
(PIMPLA) 		1817016000NRG24301120230449743 04/12/2023 sushila 1817016WL027790 sushila 00415 SBIN0020456 1638 1638 Processed 01/02/2024 A031240041348 MRS SUSHILABAI PRALHADRAO SHINDE STATE BANK OF INDIA(508548)
684 PARBHANI MH-17-016-061-001/93
(PIMPLA) 		1817016000NRG24301120230449745 04/12/2023 ramesh ansiram bhorkade 1817016WL027790 ramesh ansiram bhorkade 00415 SBIN0020456 1638 1638 Processed 01/02/2024 A031240041297 BHORKADE RAMESH ANSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
685 PARBHANI MH-17-016-061-001/96
(PIMPLA) 		1817016000NRG24301120230449746 04/12/2023 Baburao Limbaji Kute 1817016WL027790 Baburao Limbaji Kute 00415 SBIN0020456 1638 1638 Processed 01/02/2024 A031240041346 KUTE BABURAO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
686 PARBHANI MH-17-016-074-001/162
(MIRZAPUR) 		1817016000NRG24301120230449699 04/12/2023 Munjaji Namdev Palave 1817016WL027789 Munjaji Namdev Palave 00415 SBIN0020456 1638 1638 Processed 01/02/2024 A031240041376 PALWE MUNJAJI NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 PARBHANI MH-17-016-074-001/162
(MIRZAPUR) 		1817016000NRG24301120230449700 04/12/2023 Rukminbai Munjaji Palave 1817016WL027789 Rukminbai Munjaji Palave 00415 SBIN0020456 1638 1638 Processed 01/02/2024 A031240041377 PALVE RUKMINBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 PARBHANI MH-17-016-074-001/79
(MIRZAPUR) 		1817016000NRG24301120230449711 04/12/2023 vinod 1817016WL027789 vinod 00415 SBIN0020456 1638 1638 Processed 01/02/2024 A031240041452 KALE VINOD KASINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 32214 32214
689 PARBHANI MH-17-016-039-001/243
(BHOGAO) 		1817016000NRG24301120230450394 04/12/2023 umesh kashinathrao gunge 1817016WL027830 umesh kashinathrao gunge 00462 UCBA0002419 1638 1638 Processed 01/02/2024 A031240041432 UMESH KASHINATH GUNGE UCO BANK(607066)
690 PARBHANI MH-17-016-101-001/282
(ZADGAON) 		1817016101NRG24221120230444096 04/12/2023 Ajay Shravan Deshmukh 1817016101WL027442 Ajay Shravan Deshmukh 00462 UCBA0002419 1365 1365 Processed 01/02/2024 A031240041433 AJAY SHRAVAN DESHMUK BANK OF BARODA(606985)
691 PARBHANI MH-17-016-132-001/68
(DIGRAS) 		1817016000NRG24221120230444044 04/12/2023 Prabhakar Devidas 1817016WL027441 Prabhakar Devidas 00462 UCBA0002419 1638 1638 Processed 01/02/2024 A031240041431 PRABHAKAR DEVIDAS RANHER UCO BANK(607066)
692 PARBHANI MH-17-016-132-001/68
(DIGRAS) 		1817016000NRG24191120230442783 04/12/2023 Prabhakar Devidas 1817016WL027310 Prabhakar Devidas 00462 UCBA0002419 1638 1638 Processed 01/02/2024 A031240041430 PRABHAKAR DEVIDAS RANHER UCO BANK(607066)
SubTotal 6279 6279
693 PARBHANI MH-17-016-039-001/664
(BHOGAO) 		1817016000NRG24301120230450422 04/12/2023 GAJANAN MUNJAJIRAO PUKHE 1817016WL027830 GAJANAN MUNJAJIRAO PUKHE 00468 UBIN0532312 1638 1638 Processed 01/02/2024 A031240041517 GAJANAN MUNJAJI PUKE UNION BANK OF INDIA(508500)
694 PARBHANI MH-17-016-080-001/510
(SAMBAR) 		1817016000NRG24291120230449501 04/12/2023 SUBHASH NAGNATHRAO CHAVAN 1817016WL027778 SUBHASH NAGNATHRAO CHAVAN 00468 UBIN0532312 1638 1638 Processed 01/02/2024 A031240041064 CHAVAN SUBHASH NAGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 PARBHANI MH-17-016-101-001/236
(ZADGAON) 		1817016101NRG24221120230444079 04/12/2023 Bharat Rammbhau Shinde 1817016101WL027442 Bharat Rammbhau Shinde 00468 UBIN0532312 1638 1638 Processed 01/02/2024 A031240040417 Bharat Rambhau Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4914 4914
696 PARBHANI MH-17-016-034-001/563
(T.JAWALA) 		1817016000NRG24181120230442486 04/12/2023 Laxmi Prkash Kadam 1817016WL027281 Laxmi Prkash Kadam 00468 UBIN0565164 1638 1638 Processed 01/02/2024 A031240041329 LAXMI PRAKASH KADAM ICICI BANK LTD(508534)
SubTotal 1638 1638
697 PARBHANI MH-17-016-101-001/148
(ZADGAON) 		1817016101NRG24221120230444056 04/12/2023 pandurang rustumrao khating 1817016101WL027442 pandurang rustumrao khating 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040421 PANDURANG RUSTUMRAO KHATING UNION BANK OF INDIA(508500)
698 PARBHANI MH-17-016-101-001/169
(ZADGAON) 		1817016101NRG24221120230444062 04/12/2023 namdev manchkrao chatte 1817016101WL027442 namdev manchkrao chatte 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040429 CHATTE NAMDEV MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 PARBHANI MH-17-016-101-001/176
(ZADGAON) 		1817016101NRG24221120230444066 04/12/2023 maroti rambhau raut 1817016101WL027442 maroti rambhau raut 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040427 RAUT MAROTI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 PARBHANI MH-17-016-101-001/176
(ZADGAON) 		1817016101NRG24221120230444067 04/12/2023 sadhana maroti raut 1817016101WL027442 sadhana maroti raut 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040430 SADHANA MAROTI RAUT UNION BANK OF INDIA(508500)
701 PARBHANI MH-17-016-101-001/195
(ZADGAON) 		1817016101NRG24221120230444068 04/12/2023 Dayanand Gyandev Natkar 1817016101WL027442 Dayanand Gyandev Natkar 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040428 DAYANAND GYANDEV NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
702 PARBHANI MH-17-016-101-001/213
(ZADGAON) 		1817016101NRG24221120230444074 04/12/2023 Kachruba Ganpatrao Mancharne 1817016101WL027442 Kachruba Ganpatrao Mancharne 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040422 MANCHARNE KACHARU GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 PARBHANI MH-17-016-101-001/236
(ZADGAON) 		1817016101NRG24221120230444080 04/12/2023 Mira Bharat Shinde 1817016101WL027442 Mira Bharat Shinde 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040433 MEERA BHARAT SHINDE UNION BANK OF INDIA(508500)
704 PARBHANI MH-17-016-101-001/238
(ZADGAON) 		1817016101NRG24221120230444081 04/12/2023 Namdev Ramchandra Shinde 1817016101WL027442 Namdev Ramchandra Shinde 00468 UBIN0804151 1365 1365 Processed 01/02/2024 A031240040419 SHINDE NAMDEV CHANDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 PARBHANI MH-17-016-101-001/239
(ZADGAON) 		1817016101NRG24221120230444082 04/12/2023 Shrawan Bhimrao Deshmukh 1817016101WL027442 Shrawan Bhimrao Deshmukh 00468 UBIN0804151 1365 1365 Processed 01/02/2024 A031240040418 DESHMUKH SRAVAN BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 PARBHANI MH-17-016-101-001/268
(ZADGAON) 		1817016101NRG24221120230444090 04/12/2023 Prasad Gangadharrao Khating 1817016101WL027442 Prasad Gangadharrao Khating 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040426 KHATING PRASAD GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 PARBHANI MH-17-016-101-001/269
(ZADGAON) 		1817016101NRG24221120230444092 04/12/2023 Karuna Sukhadev Khating 1817016101WL027442 Karuna Sukhadev Khating 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040432 KHATING KARUNA SUKHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
708 PARBHANI MH-17-016-101-001/269
(ZADGAON) 		1817016101NRG24221120230444091 04/12/2023 Sukhadev Ganeshrao Khating 1817016101WL027442 Sukhadev Ganeshrao Khating 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040420 KHATING SUKHDEV GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 PARBHANI MH-17-016-101-001/276
(ZADGAON) 		1817016101NRG24221120230444094 04/12/2023 Gangubai Rajabhau Deshmukh 1817016101WL027442 Gangubai Rajabhau Deshmukh 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040425 GANGUBAI RAJA DESHMUKH UNION BANK OF INDIA(508500)
710 PARBHANI MH-17-016-101-001/276
(ZADGAON) 		1817016101NRG24221120230444093 04/12/2023 Rajabhau Maroti Deshmukh 1817016101WL027442 Rajabhau Maroti Deshmukh 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040424 RAJABHAU MAROTI DESHMUKH UNION BANK OF INDIA(508500)
711 PARBHANI MH-17-016-101-001/291
(ZADGAON) 		1817016101NRG24221120230444097 04/12/2023 Sonerao Vitthalrao Suryawanshi 1817016101WL027442 Sonerao Vitthalrao Suryawanshi 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040423 Sonerao Vitthalrao Suryavanshi AIRTEL PAYMENTS BANK LIMITED(990288)
712 PARBHANI MH-17-016-101-001/343
(ZADGAON) 		1817016101NRG24221120230444102 04/12/2023 Gajanan Shamrao Khating 1817016101WL027442 Gajanan Shamrao Khating 00468 UBIN0804151 1365 1365 Processed 01/02/2024 A031240041556 GAJANAN SHYAMRAO KHATING UNION BANK OF INDIA(508500)
713 PARBHANI MH-17-016-101-001/384
(ZADGAON) 		1817016101NRG24221120230444109 04/12/2023 SHUBHAM JANARDHAN SURYAWANSHI 1817016101WL027442 SHUBHAM JANARDHAN SURYAWANSHI 00468 UBIN0804151 1638 1638 Processed 01/02/2024 A031240040431 SHUBHAM JANARDHANRAO SURYAVANSHI UNION BANK OF INDIA(508500)
SubTotal 27027 27027
714 PARBHANI MH-17-016-034-001/511
(T.JAWALA) 		1817016000NRG24181120230442421 04/12/2023 Vishal Vasantrao Kadam 1817016WL027275 Vishal Vasantrao Kadam 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240041296 VISHAL VASANTRAO KADAM PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
715 PARBHANI MH-17-016-034-001/174
(T.JAWALA) 		1817016000NRG24181120230442435 04/12/2023 Bharat bhagwan kadam 1817016WL027277 Bharat bhagwan kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041194 KADAM BHARAT BHAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
716 PARBHANI MH-17-016-034-001/303
(T.JAWALA) 		1817016000NRG24181120230442412 04/12/2023 Uddhav Parsaram Jadhav 1817016WL027275 Uddhav Parsaram Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041184 JADHAV UDHAV PRASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 PARBHANI MH-17-016-034-001/325
(T.JAWALA) 		1817016000NRG24181120230442464 04/12/2023 Manik Vishanath Kadam 1817016WL027279 Manik Vishanath Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041188 KADAM MANIK VISHVNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
718 PARBHANI MH-17-016-034-001/331
(T.JAWALA) 		1817016000NRG24181120230442465 04/12/2023 Udhav Vishanath Kadam 1817016WL027279 Udhav Vishanath Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041191 KADAM UDHAV VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
719 PARBHANI MH-17-016-034-001/340
(T.JAWALA) 		1817016000NRG24181120230442475 04/12/2023 Balasheb Kishanrao Suroshe 1817016WL027280 Balasheb Kishanrao Suroshe 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041180 SUROSHE BALASAHEB KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 PARBHANI MH-17-016-034-001/348
(T.JAWALA) 		1817016000NRG24181120230442379 04/12/2023 Dnyandeo Shreerangrao Kadam 1817016WL027274 Dnyandeo Shreerangrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041176 KADAM DYANDEV SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
721 PARBHANI MH-17-016-034-001/431
(T.JAWALA) 		1817016000NRG24181120230442380 04/12/2023 Godavari Dnyandev Kadam 1817016WL027274 Godavari Dnyandev Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041177 KADAM GODAWARI DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 PARBHANI MH-17-016-034-001/493
(T.JAWALA) 		1817016000NRG24181120230442441 04/12/2023 Tukaram Kundlikrao Galande 1817016WL027277 Tukaram Kundlikrao Galande 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041187 GALANDE TUKARAM KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 PARBHANI MH-17-016-034-001/494
(T.JAWALA) 		1817016000NRG24181120230442381 04/12/2023 Sadashiv Parbatrao Kadam 1817016WL027274 Sadashiv Parbatrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240040415 KADAM SADASHIV PARBATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 PARBHANI MH-17-016-034-001/502
(T.JAWALA) 		1817016000NRG24181120230442510 04/12/2023 Prabhakar narayanrao Kadam 1817016WL027284 Prabhakar narayanrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041181 KADAM PRABHAKAR NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
725 PARBHANI MH-17-016-034-001/505
(T.JAWALA) 		1817016000NRG24181120230442511 04/12/2023 Sulochana Yadavrao Kadam 1817016WL027284 Sulochana Yadavrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041193 KADAM SULOCHANA YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
726 PARBHANI MH-17-016-034-001/506
(T.JAWALA) 		1817016000NRG24181120230442512 04/12/2023 Laxmibai Sakharam Kadam 1817016WL027284 Laxmibai Sakharam Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041196 KADAM LAXMIBAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 PARBHANI MH-17-016-034-001/508
(T.JAWALA) 		1817016000NRG24181120230442514 04/12/2023 Shantabai Ganpatrao Kadam 1817016WL027284 Shantabai Ganpatrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041201 KADAM SANTABAI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 PARBHANI MH-17-016-034-001/557
(T.JAWALA) 		1817016000NRG24181120230442502 04/12/2023 Kantabai Munjaji Kadam 1817016WL027282 Kantabai Munjaji Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041183 KADAM KANTABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
729 PARBHANI MH-17-016-034-001/558
(T.JAWALA) 		1817016000NRG24181120230442503 04/12/2023 Mandakini Sopan Kadam 1817016WL027282 Mandakini Sopan Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041195 KADAM MANDAKINI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 PARBHANI MH-17-016-034-001/559
(T.JAWALA) 		1817016000NRG24181120230442504 04/12/2023 Sopan Munjaji Kadam 1817016WL027282 Sopan Munjaji Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041192 SOPAN MUNJAJI KADAM UNION BANK OF INDIA(508500)
731 PARBHANI MH-17-016-034-001/561
(T.JAWALA) 		1817016000NRG24181120230442484 04/12/2023 Sangita uddhavrao Kadam 1817016WL027281 Sangita uddhavrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041197 KADAM SANGITA UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 PARBHANI MH-17-016-034-001/89
(T.JAWALA) 		1817016000NRG24181120230442390 04/12/2023 Eknath Chimaji Kadam 1817016WL027274 Eknath Chimaji Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240040416 KADAM EKNATH CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
733 PARBHANI MH-17-016-038-001/1801
(TAKLI KUMBHKARNA) 		1817016000NRG24021220230454085 04/12/2023 Laxman Digambar Deshmukh 1817016WL028009 Laxman Digambar Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041109 DESHMUKH LAXMAN DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
734 PARBHANI MH-17-016-039-001/692
(BHOGAO) 		1817016000NRG24301120230450424 04/12/2023 SATISH ASHOKRAO SABLE 1817016WL027830 SATISH ASHOKRAO SABLE 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041165 SABALE SATISH ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 PARBHANI MH-17-016-047-001/405
(THOLA) 		1817016000NRG24021220230454028 04/12/2023 Gangabai Manchakrao Shinde 1817016WL028008 Gangabai Manchakrao Shinde 00736 YESB0PDBHO1 1911 1911 Processed 01/02/2024 A031240041203 SHINDE GANGABAI MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 PARBHANI MH-17-016-047-001/405
(THOLA) 		1817016000NRG24021220230454027 04/12/2023 Manchak Bhujaji Shinde 1817016WL028008 Manchak Bhujaji Shinde 00736 YESB0PDBHO1 1911 1911 Processed 01/02/2024 A031240041207 SHINDE MANCHAK BHUJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 PARBHANI MH-17-016-069-002/499
(PANHERA) 		1817016000NRG24021220230453896 04/12/2023 KEDARNATH NARYAN GHULE 1817016WL028005 KEDARNATH NARYAN GHULE 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041151 KEDARNATH NARAYAN GHULE UCO BANK(607066)
738 PARBHANI MH-17-016-069-002/522
(PANHERA) 		1817016000NRG24031220230454863 04/12/2023 KAILAS NARAYAN GHULE 1817016WL028055 KAILAS NARAYAN GHULE 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041167 GHULE KAILAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
739 PARBHANI MH-17-016-069-002/543
(PANHERA) 		1817016000NRG24281120230446501 04/12/2023 SHIVAJI ARJUNRAO GHULE 1817016WL027606 SHIVAJI ARJUNRAO GHULE 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041171 GHULE SHIVAJI ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 PARBHANI MH-17-016-069-002/544
(PANHERA) 		1817016000NRG24281120230446502 04/12/2023 RAMA LAXMANRAO GHULE 1817016WL027606 RAMA LAXMANRAO GHULE 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041149 RAMA LAXMANRAO GHULE INDUSIND BANK(607189)
741 PARBHANI MH-17-016-069-002/613
(PANHERA) 		1817016000NRG24021220230453904 04/12/2023 Ranoba Maroti Ingale 1817016WL028005 Ranoba Maroti Ingale 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041160 INGALE RANOBA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 PARBHANI MH-17-016-069-002/615
(PANHERA) 		1817016000NRG24021220230453905 04/12/2023 Ashwini Ranoba Ingale 1817016WL028005 Ashwini Ranoba Ingale 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041170 INGLE ASHWINI RANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 PARBHANI MH-17-016-069-002/618
(PANHERA) 		1817016000NRG24021220230453907 04/12/2023 Tukaram Hanumanrao Ghule 1817016WL028005 Tukaram Hanumanrao Ghule 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041169 GHULE TUKARAM HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 PARBHANI MH-17-016-069-002/619
(PANHERA) 		1817016000NRG24031220230454867 04/12/2023 Indumati Dnyanoba Ghule 1817016WL028055 Indumati Dnyanoba Ghule 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041158 GHULE INDUMATI DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 PARBHANI MH-17-016-069-002/622
(PANHERA) 		1817016000NRG24031220230454868 04/12/2023 narayan dnyanoba ghule 1817016WL028055 narayan dnyanoba ghule 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041146 GHULE NARAYN DYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 PARBHANI MH-17-016-080-001/141
(SAMBAR) 		1817016000NRG24011220230453508 04/12/2023 Gangasagar Subhash Bobade 1817016WL027984 Gangasagar Subhash Bobade 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041278 BOBADE GANGASAGAR SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 PARBHANI MH-17-016-080-001/338
(SAMBAR) 		1817016000NRG24291120230449517 04/12/2023 Vikram Rustumrao Chavan 1817016WL027779 Vikram Rustumrao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041279 CHAVAN VIKRAM RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 PARBHANI MH-17-016-080-001/363
(SAMBAR) 		1817016000NRG24291120230449496 04/12/2023 Dwarkabai Jagannath Chavan 1817016WL027778 Dwarkabai Jagannath Chavan 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041275 CHAVAN DWARKA JAGGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
749 PARBHANI MH-17-016-080-001/406
(SAMBAR) 		1817016000NRG24291120230449524 04/12/2023 Bhagwan Balaji Chavan 1817016WL027779 Bhagwan Balaji Chavan 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041271 CHAVAN BANGWAN BALIJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
750 PARBHANI MH-17-016-080-001/536
(SAMBAR) 		1817016000NRG24291120230449507 04/12/2023 Kavita Nagnath Chavan 1817016WL027778 Kavita Nagnath Chavan 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041294 KAVITA NAGNATH CHAVA BANK OF BARODA(606985)
751 PARBHANI MH-17-016-080-001/536
(SAMBAR) 		1817016000NRG24291120230449506 04/12/2023 NAGNATH JAGANNATH CHAVAN 1817016WL027778 NAGNATH JAGANNATH CHAVAN 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041288 CHAVAN NAGNATH JAGGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
752 PARBHANI MH-17-016-080-001/595
(SAMBAR) 		1817016000NRG24291120230449525 04/12/2023 Vaibhav Bhagwanrao Chavan 1817016WL027779 Vaibhav Bhagwanrao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041293 CHAVAN VAIBHAV BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 PARBHANI MH-17-016-101-001/413
(ZADGAON) 		1817016101NRG24221120230444119 04/12/2023 Ramkishan Shesherao Ingle 1817016101WL027442 Ramkishan Shesherao Ingle 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041208 INGALE RAMKISHAN SHESHRAO UNION BANK OF INDIA(508500)
754 PARBHANI MH-17-016-101-001/414
(ZADGAON) 		1817016101NRG24221120230444121 04/12/2023 Kailash Manikrao Deshmukh 1817016101WL027442 Kailash Manikrao Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041205 KAILAS MANIKRAO DESHMUKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
755 PARBHANI MH-17-016-104-001/97
(PORWAD) 		1817016000NRG24291120230449488 04/12/2023 Pralhad Uddhavrao Giram 1817016WL027777 Pralhad Uddhavrao Giram 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041130 GIRAM PRALAHD UDAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
756 PARBHANI MH-17-016-104-001/97
(PORWAD) 		1817016000NRG24291120230449487 04/12/2023 Udhav Baliram giram 1817016WL027777 Udhav Baliram giram 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240041114 GIRAM UDHAV BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
757 PARBHANI MH-17-016-127-001/459
(SALAPURI) 		1817016000NRG24181120230442241 04/12/2023 Dharaba Rajaram Mane 1817016WL027269 Dharaba Rajaram Mane 00736 YESB0PDBHO1 1911 1911 Processed 01/02/2024 A031240041121 NEMANE DHARBA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 PARBHANI MH-17-016-127-001/680
(SALAPURI) 		1817016000NRG24181120230442242 04/12/2023 Maroti Shamrao Nemane 1817016WL027269 Maroti Shamrao Nemane 00736 YESB0PDBHO1 1911 1911 Processed 01/02/2024 A031240041113 NEMANE MAROTI SHAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 73164 73164
759 PARBHANI MH-17-016-101-001/147
(ZADGAON) 		1817016101NRG24221120230444055 04/12/2023 manik rustum khating 1817016101WL027442 manik rustum khating 1143 MAHG0004229 1638 1638 Processed 01/02/2024 A031240041537 KATING MANIK RUSTMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
760 PARBHANI MH-17-016-101-001/171
(ZADGAON) 		1817016101NRG24221120230444064 04/12/2023 Kundlik manikrao suryvanshi 1817016101WL027442 Kundlik manikrao suryvanshi 1143 MAHG0004229 1638 1638 Processed 01/02/2024 A031240041308 KUNDLIKAT MANIK SURYAWANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
761 PARBHANI MH-17-016-034-001/11
(T.JAWALA) 		1817016000NRG24181120230442467 04/12/2023 balasaheb munjaji pawar 1817016WL027280 balasaheb munjaji pawar 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041325 PAWAR BALASAHEB MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 PARBHANI MH-17-016-034-001/125
(T.JAWALA) 		1817016000NRG24181120230442377 04/12/2023 Ranjana Manchakrao Kadam 1817016WL027274 Ranjana Manchakrao Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041319 Mrs. Ranjana Manchakrao Kadam MAHARASHTRA GRAMIN BANK(607000)
763 PARBHANI MH-17-016-034-001/160
(T.JAWALA) 		1817016000NRG24181120230442506 04/12/2023 Renukadas rangnath joshi 1817016WL027283 Renukadas rangnath joshi 1143 MAHG0004230 1911 1911 Processed 01/02/2024 A031240041472 JOSHI RENUKADAS RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
764 PARBHANI MH-17-016-034-001/17
(T.JAWALA) 		1817016000NRG24181120230442498 04/12/2023 Navnath 1817016WL027282 Navnath 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041388 NAVNATH MAROTI JADHAV UCO BANK(607066)
765 PARBHANI MH-17-016-034-001/332
(T.JAWALA) 		1817016000NRG24181120230442466 04/12/2023 Maroti Kashinath Kadam 1817016WL027279 Maroti Kashinath Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041057 Mr. Maroti Kashinathrao Kadam MAHARASHTRA GRAMIN BANK(607000)
766 PARBHANI MH-17-016-034-001/37
(T.JAWALA) 		1817016000NRG24181120230442482 04/12/2023 Rama 1817016WL027281 Rama 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041328 KADAM RAMA ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
767 PARBHANI MH-17-016-034-001/37
(T.JAWALA) 		1817016000NRG24181120230442483 04/12/2023 Sitabai 1817016WL027281 Sitabai 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041331 SITABAI RAMRAO KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 PARBHANI MH-17-016-034-001/397
(T.JAWALA) 		1817016000NRG24181120230442477 04/12/2023 MADHAV GOVIND PAWADE 1817016WL027280 MADHAV GOVIND PAWADE 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041333 Mr. Madhav Govindrao Pawade MAHARASHTRA GRAMIN BANK(607000)
769 PARBHANI MH-17-016-034-001/427
(T.JAWALA) 		1817016000NRG24181120230442414 04/12/2023 Jyoti Krushna Kadam 1817016WL027275 Jyoti Krushna Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041324 Mrs. Jyoti Krushna Kadam MAHARASHTRA GRAMIN BANK(607000)
770 PARBHANI MH-17-016-034-001/429
(T.JAWALA) 		1817016000NRG24181120230442415 04/12/2023 Madhav Shivaji Kadam 1817016WL027275 Madhav Shivaji Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041321 Mr. Madhav Shivaji Kadam MAHARASHTRA GRAMIN BANK(607000)
771 PARBHANI MH-17-016-034-001/489
(T.JAWALA) 		1817016000NRG24181120230442418 04/12/2023 Chhaya Mahadu Pawde 1817016WL027275 Chhaya Mahadu Pawde 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041383 Mr. Chhaya Mahadu Pawde MAHARASHTRA GRAMIN BANK(607000)
772 PARBHANI MH-17-016-034-001/490
(T.JAWALA) 		1817016000NRG24181120230442419 04/12/2023 Akash Manikrao Kadam 1817016WL027275 Akash Manikrao Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041382 KADAM AKASH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
773 PARBHANI MH-17-016-034-001/491
(T.JAWALA) 		1817016000NRG24181120230442420 04/12/2023 Gita Prakash Kadam 1817016WL027275 Gita Prakash Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041387 Mrs. Gita Prakash Kadam MAHARASHTRA GRAMIN BANK(607000)
774 PARBHANI MH-17-016-034-001/496
(T.JAWALA) 		1817016000NRG24181120230442384 04/12/2023 Sunita Balasaheb Kadam 1817016WL027274 Sunita Balasaheb Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041318 Mrs. Sunita Balasaheb Kadam MAHARASHTRA GRAMIN BANK(607000)
775 PARBHANI MH-17-016-034-001/497
(T.JAWALA) 		1817016000NRG24181120230442385 04/12/2023 Ambadas Dattarao Kadam 1817016WL027274 Ambadas Dattarao Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041322 KADAM AMBADAS DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
776 PARBHANI MH-17-016-034-001/500
(T.JAWALA) 		1817016000NRG24181120230442389 04/12/2023 Manisha Eknathrao Kadam 1817016WL027274 Manisha Eknathrao Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041323 Mrs. Manisha Eknathrao Kadam MAHARASHTRA GRAMIN BANK(607000)
777 PARBHANI MH-17-016-034-001/526
(T.JAWALA) 		1817016000NRG24181120230442424 04/12/2023 Somitra Bhanudasrao Kadam 1817016WL027275 Somitra Bhanudasrao Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041317 Mr. Somitra Bhanudasrao Kadam MAHARASHTRA GRAMIN BANK(607000)
778 PARBHANI MH-17-016-034-001/528
(T.JAWALA) 		1817016000NRG24181120230442426 04/12/2023 Krushna Mokindrao Kadam 1817016WL027275 Krushna Mokindrao Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041326 Mr. Krushna Mokindrao Kadam MAHARASHTRA GRAMIN BANK(607000)
779 PARBHANI MH-17-016-034-001/533
(T.JAWALA) 		1817016000NRG24181120230442457 04/12/2023 Rohini Arun Kadam 1817016WL027278 Rohini Arun Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041335 Miss. Rohini Arun Kadam MAHARASHTRA GRAMIN BANK(607000)
780 PARBHANI MH-17-016-034-001/534
(T.JAWALA) 		1817016000NRG24181120230442458 04/12/2023 Latabai Bhagwan Kadam 1817016WL027278 Latabai Bhagwan Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041334 LATABAI BHAGWAN KADA BANK OF BARODA(606985)
781 PARBHANI MH-17-016-034-001/555
(T.JAWALA) 		1817016000NRG24181120230442500 04/12/2023 Chandrakala Piraji Kadam 1817016WL027282 Chandrakala Piraji Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041320 Mrs. Chandrakla Piraji Kadam MAHARASHTRA GRAMIN BANK(607000)
782 PARBHANI MH-17-016-034-001/565
(T.JAWALA) 		1817016000NRG24181120230442488 04/12/2023 Shila Ganpati Kadam 1817016WL027281 Shila Ganpati Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041332 Mrs. Shila Ganpati Kadam MAHARASHTRA GRAMIN BANK(607000)
783 PARBHANI MH-17-016-034-001/616
(T.JAWALA) 		1817016000NRG24181120230442516 04/12/2023 Venu Samadhan Kadam 1817016WL027284 Venu Samadhan Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041385 Mr. Venu Samadhan Kadam MAHARASHTRA GRAMIN BANK(607000)
784 PARBHANI MH-17-016-034-001/619
(T.JAWALA) 		1817016000NRG24181120230442480 04/12/2023 Pooja sanjay Pawar 1817016WL027280 Pooja sanjay Pawar 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041384 Mr. Pooja Sanjay Pawar MAHARASHTRA GRAMIN BANK(607000)
785 PARBHANI MH-17-016-034-001/87
(T.JAWALA) 		1817016000NRG24181120230442481 04/12/2023 ANITA KADAM 1817016WL027280 ANITA KADAM 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041386 Mrs. Anita Krishna Kadam MAHARASHTRA GRAMIN BANK(607000)
786 PARBHANI MH-17-016-034-001/88
(T.JAWALA) 		1817016000NRG24181120230442443 04/12/2023 Shriram Gangadhar Kadam 1817016WL027277 Shriram Gangadhar Kadam 1143 MAHG0004230 1638 1638 Processed 01/02/2024 A031240041315 KADAM SHRIRAM GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 42861 42861
787 PARBHANI MH-17-016-033-001/24226
(PEDGAON) 		1817016000NRG24291120230448383 04/12/2023 Vitthal Udhavrao Deshmukh 1817016WL027730 Vitthal Udhavrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 01/02/2024 A031240041054 VITHAL UDHAVRAO DESHMUKH UNION BANK OF INDIA(508500)
788 PARBHANI MH-17-016-033-001/24228
(PEDGAON) 		1817016000NRG24291120230448385 04/12/2023 Balasaheb Apasaheb Deshmukh 1817016WL027730 Balasaheb Apasaheb Deshmukh 1143 MAHG0004233 1365 1365 Processed 01/02/2024 A031240041048 DESHMUKH BALASAHEB APPASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
789 PARBHANI MH-17-016-033-001/24229
(PEDGAON) 		1817016000NRG24291120230448386 04/12/2023 Fakirrao Narayanrao Deshmukh 1817016WL027730 Fakirrao Narayanrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 01/02/2024 A031240041049 DESHAMUKH FAKIR NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
790 PARBHANI MH-17-016-033-001/24241
(PEDGAON) 		1817016000NRG24291120230448387 04/12/2023 Jaya Manikrao Deshmukh 1817016WL027730 Jaya Manikrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 01/02/2024 A031240041051 JAYA MANIKRAO DESHMUKH UNION BANK OF INDIA(508500)
791 PARBHANI MH-17-016-033-001/24243
(PEDGAON) 		1817016000NRG24291120230448388 04/12/2023 Jayshri Gajanan Deshmukh 1817016WL027730 Jayshri Gajanan Deshmukh 1143 MAHG0004233 1365 1365 Processed 01/02/2024 A031240041052 Mrs. Jayshri Gajanan Deshmukh MAHARASHTRA GRAMIN BANK(607000)
792 PARBHANI MH-17-016-033-001/24245
(PEDGAON) 		1817016000NRG24291120230448389 04/12/2023 Ashok Wamanrao Deshmukh 1817016WL027730 Ashok Wamanrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 01/02/2024 A031240041050 DESHMUKH ASHOK WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
793 PARBHANI MH-17-016-069-002/441
(PANHERA) 		1817016000NRG24021220230453895 04/12/2023 Mangal Mokind Ghule 1817016WL028005 Mangal Mokind Ghule 1143 MAHG0004233 1638 1638 Processed 01/02/2024 A031240041037 MANGAL MOKIND GHULE STATE BANK OF INDIA(508548)
794 PARBHANI MH-17-016-069-002/500
(PANHERA) 		1817016000NRG24031220230454861 04/12/2023 DNYANOBA MAHADEV GHULE 1817016WL028055 DNYANOBA MAHADEV GHULE 1143 MAHG0004233 1638 1638 Processed 01/02/2024 A031240041573 Mr. DNYANOBA MAHADEV GHULE MAHARASHTRA GRAMIN BANK(607000)
795 PARBHANI MH-17-016-069-002/564
(PANHERA) 		1817016000NRG24021220230453901 04/12/2023 Parmeshwar Mukundrao Ghule 1817016WL028005 Parmeshwar Mukundrao Ghule 1143 MAHG0004233 1638 1638 Processed 01/02/2024 A031240041036 PARMESHWAR MUKUNDRAO BANK OF BARODA(606985)
796 PARBHANI MH-17-016-134-002/13
(KUMBHARI) 		1817016000NRG24281120230446544 04/12/2023 Diksha Saheb Gaikwad 1817016WL027611 Diksha Saheb Gaikwad 1143 MAHG0004233 1638 1638 Processed 01/02/2024 A031240041087 Mr. Diksha Saheb Gaikwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
797 PARBHANI MH-17-016-039-001/702
(BHOGAO) 		1817016000NRG24301120230450425 04/12/2023 PRATIKSHA GAJANAN PUKHE 1817016WL027830 PRATIKSHA GAJANAN PUKHE 1143 MAHG0004263 1638 1638 Processed 01/02/2024 A031240041038 Mrs. Pratiksha Gajanan Pukhe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
798 PARBHANI MH-17-016-033-001/24161
(PEDGAON) 		1817016000NRG24291120230448382 04/12/2023 PUSHPA DEVENDRA GAIKWAD 1817016WL027730 PUSHPA DEVENDRA GAIKWAD 1143 MAHG0004343 1365 1365 Processed 01/02/2024 A031240041053 gaikwad pushpa devendra THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1365 1365
Total 1189461 1189461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_041223APB_FTO_300970 AXIS BANK UTIB0001042 PARBHANI 1365
2 PARBHANI MH1817016999_041223APB_FTO_300970 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 3276
3 PARBHANI MH1817016999_041223APB_FTO_300970 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 4914
4 PARBHANI MH1817016999_041223APB_FTO_300970 Bank of India BKID0000755 PARBHANI 4095
5 PARBHANI MH1817016999_041223APB_FTO_300970 Bank of India BKID0000781 KAREGAON 4914
6 PARBHANI MH1817016999_041223APB_FTO_300970 Bank of Maharastra MAHB0000103 PARBHANI 28938
7 PARBHANI MH1817016999_041223APB_FTO_300970 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 263172
8 PARBHANI MH1817016999_041223APB_FTO_300970 HDFC Bank HDFC0001789 PARBHANI 4914
9 PARBHANI MH1817016999_041223APB_FTO_300970 IDBI BANK IBKL0000637 PARBHANI 4368
10 PARBHANI MH1817016999_041223APB_FTO_300970 Indian Bank IDIB000J554 JAMB 4095
11 PARBHANI MH1817016999_041223APB_FTO_300970 Indian Bank IDIB000T506 KUMBHAKARN 466284
12 PARBHANI MH1817016999_041223APB_FTO_300970 Indian Overseas Bank IOBA0002242 PARBHANI 1638
13 PARBHANI MH1817016999_041223APB_FTO_300970 Punjab National Bank PUNB0781700 PARBHANI 4914
14 PARBHANI MH1817016999_041223APB_FTO_300970 State Bank of India SBIN0003667 PARBHANI 54600
15 PARBHANI MH1817016999_041223APB_FTO_300970 State Bank of India SBIN0007918 MIDC, PARBHANI 17472
16 PARBHANI MH1817016999_041223APB_FTO_300970 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 7371
17 PARBHANI MH1817016999_041223APB_FTO_300970 State Bank of India SBIN0020016 PARBHANI MAIN 1638
18 PARBHANI MH1817016999_041223APB_FTO_300970 State Bank of India SBIN0020253 PARBHANI ADB 58968
19 PARBHANI MH1817016999_041223APB_FTO_300970 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1365
20 PARBHANI MH1817016999_041223APB_FTO_300970 State Bank of India SBIN0020416 DAITHANA 40404
21 PARBHANI MH1817016999_041223APB_FTO_300970 State Bank of India SBIN0020456 ZARI 32214
22 PARBHANI MH1817016999_041223APB_FTO_300970 Uco Bank UCBA0002419 PARBHANI 6279
23 PARBHANI MH1817016999_041223APB_FTO_300970 Union Bank of India UBIN0532312 PARBHANI 4914
24 PARBHANI MH1817016999_041223APB_FTO_300970 Union Bank of India UBIN0565164 KURULI 1638
25 PARBHANI MH1817016999_041223APB_FTO_300970 Union Bank of India UBIN0804151 PARBHANI 27027
26 PARBHANI MH1817016999_041223APB_FTO_300970 India Post Payments Bank IPOS0000001 PARBHANI 1638
27 PARBHANI MH1817016999_041223APB_FTO_300970 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 73164
28 PARBHANI MH1817016999_041223APB_FTO_300970 Maharashtra Gramin Bank MAHG0004229 Parbhani 3276
29 PARBHANI MH1817016999_041223APB_FTO_300970 Maharashtra Gramin Bank MAHG0004230 PINGLI 42861
30 PARBHANI MH1817016999_041223APB_FTO_300970 Maharashtra Gramin Bank MAHG0004233 PEDGAON 14742
31 PARBHANI MH1817016999_041223APB_FTO_300970 Maharashtra Gramin Bank MAHG0004263 SHIVRAMNAGAR PARBHANI 1638
32 PARBHANI MH1817016999_041223APB_FTO_300970 Maharashtra Gramin Bank MAHG0004343 PANGAON 1365

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