Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_230523APB_FTO_35697
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARBHANI MH-17-016-025-001/801
(JAMB) 		1817016000NRG24230520230009032 23/05/2023 SHAIKH SAGIR SHAIKH PASHAMIYAN 1817016WL000466 SHAIKH SAGIR SHAIKH PASHAMIYAN 00045 BARB0BASPAR 1092 1092 Processed 27/05/2023 A146230158716 SHAIKH SAGEER SHAIKH PASHAMIYA BANK OF BARODA(606985)
SubTotal 1092 1092
2 PARBHANI MH-17-016-026-001/135
(DURDI) 		1817016000NRG24220520230008898 23/05/2023 Gulabrao Narayanrao Chopade 1817016WL000456 Gulabrao Narayanrao Chopade 00045 BARB0PARBHA 1911 1911 Processed 27/05/2023 A146230158714 CHOPADE GULAB NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PARBHANI MH-17-016-026-001/135
(DURDI) 		1817016000NRG24220520230008899 23/05/2023 Jyoti Gulabrao Chopade 1817016WL000456 Jyoti Gulabrao Chopade 00045 BARB0PARBHA 1911 1911 Processed 27/05/2023 A146230158715 JYOTI GULABRAO CHOPADE BANK OF BARODA(606985)
4 PARBHANI MH-17-016-067-001/1044
(ARVI) 		1817016000NRG24220520230008927 23/05/2023 Sumedh Kumbhakarna Kamble 1817016WL000458 Sumedh Kumbhakarna Kamble 00045 BARB0PARBHA 1911 1911 Processed 27/05/2023 A146230158666 Master. SUMEDH KUMBHAKARN KAMBLE INDIAN BANK(607105)
5 PARBHANI MH-17-016-067-001/36
(ARVI) 		1817016000NRG24220520230008932 23/05/2023 Anand Manik 1817016WL000458 Anand Manik 00045 BARB0PARBHA 1911 1911 Processed 27/05/2023 A146230158667 ANAND MANIKRAO BHINGARE BANK OF BARODA(606985)
6 PARBHANI MH-17-016-067-001/521
(ARVI) 		1817016000NRG24220520230008933 23/05/2023 Indubai Shivaji Kadam 1817016WL000458 Indubai Shivaji Kadam 00045 BARB0PARBHA 1911 1911 Processed 27/05/2023 A146230158717 INDUBAI SHIVAJI KADAM UNION BANK OF INDIA(508500)
SubTotal 9555 9555
7 PARBHANI MH-17-016-067-001/608
(ARVI) 		1817016000NRG24220520230008941 23/05/2023 DIVYA PAKAJ MASKE 1817016WL000458 DIVYA PAKAJ MASKE 00048 BKID0000755 1911 1911 Processed 27/05/2023 A146230158660 DIVYA PANKAJ MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
8 PARBHANI MH-17-016-083-001/393
(KAREGAON) 		1817016000NRG24220520230008958 23/05/2023 Pawan Vitthal Hanwate 1817016WL000461 Pawan Vitthal Hanwate 00048 BKID0000781 1911 1911 Processed 27/05/2023 A146230158664 PAVAN VITTHALRAO HANVATE BANK OF INDIA(508505)
9 PARBHANI MH-17-016-083-001/394
(KAREGAON) 		1817016000NRG24220520230008959 23/05/2023 Rajan Vitthal Hanwate 1817016WL000461 Rajan Vitthal Hanwate 00048 BKID0000781 1911 1911 Processed 27/05/2023 A146230158665 Mr. RAJAN VITTHALRAO HANWATE BANK OF MAHARASHTRA(607387)
10 PARBHANI MH-17-016-083-001/610
(KAREGAON) 		1817016000NRG24220520230008962 23/05/2023 VISHAL DHONDIRAM HANWATE 1817016WL000461 VISHAL DHONDIRAM HANWATE 00048 BKID0000781 1911 1911 Processed 27/05/2023 A146230158661 VISHAL DHONDIRAM HANVATE BANK OF INDIA(508505)
SubTotal 5733 5733
11 PARBHANI MH-17-016-128-001/29
(KARADGAON) 		1817016000NRG24230520230009060 23/05/2023 GAUTAM TUKARAM MUNDHE 1817016WL000468 GAUTAM TUKARAM MUNDHE 00051 MAHB0000103 1911 1911 Processed 27/05/2023 A146230158786 Mr. GAUTAM TUKARAM MUNDHE BANK OF MAHARASHTRA(607387)
12 PARBHANI MH-17-016-128-001/630
(KARADGAON) 		1817016000NRG24230520230008983 23/05/2023 sangita sidhdarth wavhale 1817016WL000465 sangita sidhdarth wavhale 00051 MAHB0000103 1911 1911 Processed 27/05/2023 A146230158785 Mrs. SANGITA SHIDHARTH WAVALE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
13 PARBHANI MH-17-016-015-001/201
(WADIDAMAI) 		1817016000NRG24220520230008893 23/05/2023 Kapil Devidas Watode 1817016WL000454 Kapil Devidas Watode 00051 MAHB0001375 1911 1911 Processed 27/05/2023 A146230158692 MR KAPIL DEVIDAS WATODE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
14 PARBHANI MH-17-016-025-001/448
(JAMB) 		1817016000NRG24210520230008666 23/05/2023 Krushna Pandurang Renge 1817016WL000442 Krushna Pandurang Renge 00078 CNRB0005939 1092 1092 Processed 27/05/2023 A146230158784 Mr. SHRIKRUSHNA PANDURAGRAO RENGE INDIAN BANK(607105)
SubTotal 1092 1092
15 PARBHANI MH-17-016-024-001/85
(ITHLAPUR DESHMUKH) 		1817016000NRG24230520230008980 23/05/2023 kalyan ganpatrao renge 1817016WL000464 kalyan ganpatrao renge 00089 CBIN0283674 1911 1911 Processed 27/05/2023 A146230158713 RANGE KALYAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1911 1911
16 PARBHANI MH-17-016-015-001/201
(WADIDAMAI) 		1817016000NRG24220520230008890 23/05/2023 Devidas Ranu Watode 1817016WL000454 Devidas Ranu Watode 00114 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158656 DEVIDAS RANU VATODE BANK OF BARODA(606985)
17 PARBHANI MH-17-016-015-001/201
(WADIDAMAI) 		1817016000NRG24220520230008892 23/05/2023 Nita Prabhakar Watode 1817016WL000454 Nita Prabhakar Watode 00114 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158658 WATODE NITA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-015-001/201
(WADIDAMAI) 		1817016000NRG24220520230008891 23/05/2023 Prabhakar Devidas Watode 1817016WL000454 Prabhakar Devidas Watode 00114 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158657 WATODE PRABHAKAR DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-025-001/598
(JAMB) 		1817016000NRG24210520230008667 23/05/2023 Chandrakala Dnyanoba Renge 1817016WL000442 Chandrakala Dnyanoba Renge 00114 YESB0PDBHO1 1092 1092 Processed 27/05/2023 A146230158636 Mrs. CHANDRAKALA DNYANOBA RENGE INDIAN BANK(607105)
20 PARBHANI MH-17-016-025-001/598
(JAMB) 		1817016000NRG24210520230008668 23/05/2023 Govind Dnyanoba Renge 1817016WL000442 Govind Dnyanoba Renge 00114 YESB0PDBHO1 1092 1092 Processed 27/05/2023 A146230158635 Mr. GOVIND DNYANOBA RENGE INDIAN BANK(607105)
21 PARBHANI MH-17-016-025-001/7114
(JAMB) 		1817016000NRG24230520230009008 23/05/2023 Lad Janardhan Nivruttirao 1817016WL000466 Lad Janardhan Nivruttirao 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158632 Mr. JANARDHAN NIVRUTTIRAO LAD INDIAN BANK(607105)
22 PARBHANI MH-17-016-025-001/74500
(JAMB) 		1817016000NRG24230520230009026 23/05/2023 PRATAP BABARAO KACHAVE 1817016WL000466 PRATAP BABARAO KACHAVE 00114 YESB0PDBHO1 1092 1092 Processed 27/05/2023 A146230158637 KACHAVE PRATAP BABAREO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 PARBHANI MH-17-016-025-001/74674
(JAMB) 		1817016000NRG24210520230008680 23/05/2023 AYODHYA SATISHRAO RENGE 1817016WL000442 AYODHYA SATISHRAO RENGE 00114 YESB0PDBHO1 1092 1092 Processed 27/05/2023 A146230158638 Mrs. Ayodhya Satishrao Renge INDIAN BANK(607105)
24 PARBHANI MH-17-016-025-001/74674
(JAMB) 		1817016000NRG24210520230008679 23/05/2023 SATISH VITTHALRAO RENGE 1817016WL000442 SATISH VITTHALRAO RENGE 00114 YESB0PDBHO1 1092 1092 Processed 27/05/2023 A146230158634 Mr. SATISH VITHTHALRAO RENGE INDIAN BANK(607105)
25 PARBHANI MH-17-016-025-001/74675
(JAMB) 		1817016000NRG24210520230008682 23/05/2023 GEETA MOHANRAO RENGE 1817016WL000442 GEETA MOHANRAO RENGE 00114 YESB0PDBHO1 1092 1092 Processed 27/05/2023 A146230158631 Ms. Gitanjali Mohanrao Renge INDIAN BANK(607105)
26 PARBHANI MH-17-016-025-001/74675
(JAMB) 		1817016000NRG24210520230008681 23/05/2023 MOHAN VITTHALRAO RENGE 1817016WL000442 MOHAN VITTHALRAO RENGE 00114 YESB0PDBHO1 1092 1092 Processed 27/05/2023 A146230158630 Mr. MOHAN VITTALRAO RENGE INDIAN BANK(607105)
27 PARBHANI MH-17-016-027-002/122
(JALALPUR) 		1817016000NRG24220520230008963 23/05/2023 BHAGWAN VITTHAL PUNJARE 1817016WL000462 BHAGWAN VITTHAL PUNJARE 00114 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158651 BHAGVAN VITTHALRAO PUNJARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARBHANI MH-17-016-027-002/127
(JALALPUR) 		1817016000NRG24220520230008964 23/05/2023 vishnu balasaheb punjare 1817016WL000462 vishnu balasaheb punjare 00114 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158650 PUNJARE VISHANU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-027-002/144
(JALALPUR) 		1817016000NRG24220520230008965 23/05/2023 balasaheb vamanrao punjare 1817016WL000462 balasaheb vamanrao punjare 00114 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158649 PUNJARE BALASAHEB WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 PARBHANI MH-17-016-027-002/213
(JALALPUR) 		1817016000NRG24220520230008967 23/05/2023 Sudananda Sakharam Punjare 1817016WL000462 Sudananda Sakharam Punjare 00114 YESB0PDBHO1 1911 1911 Rejected 26/05/2023 A146230158653 Account closed
31 PARBHANI MH-17-016-027-002/76
(JALALPUR) 		1817016000NRG24220520230008968 23/05/2023 santram bhanudas koke 1817016WL000462 santram bhanudas koke 00114 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158652 SANTRAM BHANUDAS KOKE INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARBHANI MH-17-016-067-001/781
(ARVI) 		1817016000NRG24220520230008947 23/05/2023 Sunil Bajirao Borade 1817016WL000458 Sunil Bajirao Borade 00114 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158659 MR SUNIL BAJIRAO BORADE STATE BANK OF INDIA(508548)
33 PARBHANI MH-17-016-069-001/127
(PANHERA) 		1817016000NRG24220520230008900 23/05/2023 Ram Dnyanoba Mete 1817016WL000457 Ram Dnyanoba Mete 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158641 MR RAM DNYANOBA METE STATE BANK OF INDIA(508548)
34 PARBHANI MH-17-016-069-001/142
(PANHERA) 		1817016000NRG24220520230008907 23/05/2023 NAVNATH VISHNU METE 1817016WL000457 NAVNATH VISHNU METE 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158640 METE NAVNATH VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-069-001/142
(PANHERA) 		1817016000NRG24220520230008905 23/05/2023 SARIKA SURESH METE 1817016WL000457 SARIKA SURESH METE 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158644 METE SARIKA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PARBHANI MH-17-016-069-001/142
(PANHERA) 		1817016000NRG24220520230008904 23/05/2023 suresh vishnu mete 1817016WL000457 suresh vishnu mete 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158642 MR SURESH VISHNU METE STATE BANK OF INDIA(508548)
37 PARBHANI MH-17-016-109-001/102
(BORWAND (KH.)) 		1817016000NRG24220520230008952 23/05/2023 Bharat 1817016WL000460 Bharat 00114 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158655 MR BHARAT SONAJI GAIKWAD STATE BANK OF INDIA(508548)
38 PARBHANI MH-17-016-109-001/136
(BORWAND (KH.)) 		1817016000NRG24220520230008953 23/05/2023 SARIKA ABHIMAN GAIKWAD 1817016WL000460 SARIKA ABHIMAN GAIKWAD 00114 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158654 GAIKWAD SARIKA ABHIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PARBHANI MH-17-016-128-001/432
(KARADGAON) 		1817016000NRG24230520230009061 23/05/2023 JYOTI GAUTAM MUNDHE 1817016WL000468 JYOTI GAUTAM MUNDHE 00114 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158639 JYOTI GAUTAM MUNDHE UNION BANK OF INDIA(508500)
SubTotal 38766 38766
40 PARBHANI MH-17-016-025-001/7491
(JAMB) 		1817016000NRG24210520230008684 23/05/2023 ARJUN NARHARI RENGE 1817016WL000442 ARJUN NARHARI RENGE 00152 HDFC0001789 1092 1092 Processed 27/05/2023 A146230158721 ARJUN NARHARI RENGE BANK OF INDIA(508505)
41 PARBHANI MH-17-016-025-001/7491
(JAMB) 		1817016000NRG24210520230008683 23/05/2023 PURUSHOTTAM NARHARI RENGE 1817016WL000442 PURUSHOTTAM NARHARI RENGE 00152 HDFC0001789 1092 1092 Processed 27/05/2023 A146230158720 Mr. PURUSHOTTAM NARHARI RENGE INDIAN BANK(607105)
42 PARBHANI MH-17-016-025-001/7491
(JAMB) 		1817016000NRG24210520230008685 23/05/2023 VAISHNAVI NARHARI RENGE 1817016WL000442 VAISHNAVI NARHARI RENGE 00152 HDFC0001789 1092 1092 Processed 27/05/2023 A146230158722 Ms. Vaishnavi Narharirao Renge INDIAN BANK(607105)
SubTotal 3276 3276
43 PARBHANI MH-17-016-025-001/138
(JAMB) 		1817016000NRG24210520230008653 23/05/2023 Alkabai Rajebhau Range 1817016WL000442 Alkabai Rajebhau Range 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158762 Mrs. ALKA RAJEBHAU RENGE INDIAN BANK(607105)
44 PARBHANI MH-17-016-025-001/138
(JAMB) 		1817016000NRG24210520230008652 23/05/2023 Kantabai Kundlikrao Range 1817016WL000442 Kantabai Kundlikrao Range 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158681 Ms. KANTABAI KUNDLIKRAO RENGE INDIAN BANK(607105)
45 PARBHANI MH-17-016-025-001/138
(JAMB) 		1817016000NRG24210520230008651 23/05/2023 Rajebhau Kundlikrao Ragne 1817016WL000442 Rajebhau Kundlikrao Ragne 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158676 RENGE RAJABHAU KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-025-001/139
(JAMB) 		1817016000NRG24210520230008655 23/05/2023 sangeeta sanjay renge 1817016WL000442 sangeeta sanjay renge 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158761 Mrs. SANGEETA SANJAYRAO RENGE INDIAN BANK(607105)
47 PARBHANI MH-17-016-025-001/139
(JAMB) 		1817016000NRG24210520230008654 23/05/2023 Sanjay Kundlikrao renge 1817016WL000442 Sanjay Kundlikrao renge 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158725 RENGE SANJAY KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PARBHANI MH-17-016-025-001/140
(JAMB) 		1817016000NRG24210520230008656 23/05/2023 Bandu kundlikrao renge 1817016WL000442 Bandu kundlikrao renge 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158744 RENGE BANDU KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-025-001/140
(JAMB) 		1817016000NRG24210520230008657 23/05/2023 Sunita bandurao renge 1817016WL000442 Sunita bandurao renge 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158763 Mrs. SUNITA BANDU RENGE INDIAN BANK(607105)
50 PARBHANI MH-17-016-025-001/211
(JAMB) 		1817016000NRG24230520230008986 23/05/2023 Anshiram sakharam jamare 1817016WL000466 Anshiram sakharam jamare 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158756 JAMBRE ANSHIRAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 PARBHANI MH-17-016-025-001/211
(JAMB) 		1817016000NRG24230520230008987 23/05/2023 Ashamati ansiram jamare 1817016WL000466 Ashamati ansiram jamare 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158770 Mrs. ASHAMATI ANSIRAM JAMARE INDIAN BANK(607105)
52 PARBHANI MH-17-016-025-001/211
(JAMB) 		1817016000NRG24230520230008985 23/05/2023 Ayodhya parasram jamare 1817016WL000466 Ayodhya parasram jamare 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158771 Mrs. AYODHYA PRASAD JAMARE INDIAN BANK(607105)
53 PARBHANI MH-17-016-025-001/247
(JAMB) 		1817016000NRG24210520230008659 23/05/2023 govind sahebrao tayade 1817016WL000442 govind sahebrao tayade 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158730 Mr. GOVIND SAHEBRAO TAYDE INDIAN BANK(607105)
54 PARBHANI MH-17-016-025-001/247
(JAMB) 		1817016000NRG24210520230008658 23/05/2023 sahebrao marotrao tayade 1817016WL000442 sahebrao marotrao tayade 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158728 Mr. SAHEBRAO MAROTARAO TAYADE INDIAN BANK(607105)
55 PARBHANI MH-17-016-025-001/247
(JAMB) 		1817016000NRG24210520230008660 23/05/2023 shivnanda govind tayade 1817016WL000442 shivnanda govind tayade 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158729 Mrs. SHIVNANDA GOVIND TAYADE INDIAN BANK(607105)
56 PARBHANI MH-17-016-025-001/268
(JAMB) 		1817016000NRG24230520230008988 23/05/2023 shivaji baburao renge 1817016WL000466 shivaji baburao renge 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158774 Mr. SHIVAJI BABURAO RENGE INDIAN BANK(607105)
57 PARBHANI MH-17-016-025-001/284
(JAMB) 		1817016000NRG24210520230008662 23/05/2023 Aswini Kundlik Renge 1817016WL000442 Aswini Kundlik Renge 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158772 Mrs. ASHWINI KUNDALIK RENGE INDIAN BANK(607105)
58 PARBHANI MH-17-016-025-001/284
(JAMB) 		1817016000NRG24210520230008661 23/05/2023 Kundlik Sarjerao Renge 1817016WL000442 Kundlik Sarjerao Renge 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158731 Mr. KUNDLIK SARJERAO RENGE INDIAN BANK(607105)
59 PARBHANI MH-17-016-025-001/446
(JAMB) 		1817016000NRG24230520230008989 23/05/2023 Shivnanda Gulab Renge 1817016WL000466 Shivnanda Gulab Renge 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158741 Mrs. SHIVNANDA GULABRAO RENGE INDIAN BANK(607105)
60 PARBHANI MH-17-016-025-001/447
(JAMB) 		1817016000NRG24210520230008663 23/05/2023 Ankush Uttamrao Renge 1817016WL000442 Ankush Uttamrao Renge 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158732 Mr. ANKUSH UTTAMRAO RENGE INDIAN BANK(607105)
61 PARBHANI MH-17-016-025-001/448
(JAMB) 		1817016000NRG24210520230008664 23/05/2023 Pandurang Namdevrao Renge 1817016WL000442 Pandurang Namdevrao Renge 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158680 Mr. PANDURANG NAMDEVRAO RENGE INDIAN BANK(607105)
62 PARBHANI MH-17-016-025-001/457
(JAMB) 		1817016000NRG24230520230008990 23/05/2023 Gopal Sakharam More 1817016WL000466 Gopal Sakharam More 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158683 MORE GOPAL SAKHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-025-001/46
(JAMB) 		1817016000NRG24230520230008991 23/05/2023 Narayan Sakharam Lad 1817016WL000466 Narayan Sakharam Lad 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158734 NARAYAN SAKHARAMJI LAD AIRTEL PAYMENTS BANK LIMITED(990288)
64 PARBHANI MH-17-016-025-001/46
(JAMB) 		1817016000NRG24230520230008992 23/05/2023 Pratap Sakharam 1817016WL000466 Pratap Sakharam 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158757 Mr. PRATAP SAKHARAMJI LAD INDIAN BANK(607105)
65 PARBHANI MH-17-016-025-001/51
(JAMB) 		1817016000NRG24230520230008993 23/05/2023 Ranoji 1817016WL000466 Ranoji 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158739 Mr. RANOJI KISHANRAO VISHWAMBHARE INDIAN BANK(607105)
66 PARBHANI MH-17-016-025-001/514
(JAMB) 		1817016000NRG24230520230008994 23/05/2023 Gangadhar Apparao Urade 1817016WL000466 Gangadhar Apparao Urade 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158679 Mr. GANGADHAR APPARAO URADE INDIAN BANK(607105)
67 PARBHANI MH-17-016-025-001/53
(JAMB) 		1817016000NRG24230520230008995 23/05/2023 Mukesh Digambar 1817016WL000466 Mukesh Digambar 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158773 Mr. MUKESH DIGAMBER KACHAVE INDIAN BANK(607105)
68 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24230520230008999 23/05/2023 Kamal Maroti Tayade 1817016WL000466 Kamal Maroti Tayade 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158767 Mrs. KAMAL MAROTI TAYADE INDIAN BANK(607105)
69 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24230520230008997 23/05/2023 Maroti Rangnath Tayed 1817016WL000466 Maroti Rangnath Tayed 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158765 Mr. MAROTI RANGNATHRAO TAYADE INDIAN BANK(607105)
70 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24230520230008996 23/05/2023 Rangnath 1817016WL000466 Rangnath 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158670 TAYADE RANGANATH CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24230520230009000 23/05/2023 Shivakanta Vaijanath Tayade 1817016WL000466 Shivakanta Vaijanath Tayade 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158766 Mrs. SHIVAKANTA VAIJANATH TAYADE INDIAN BANK(607105)
72 PARBHANI MH-17-016-025-001/55
(JAMB) 		1817016000NRG24230520230008998 23/05/2023 Viajnath Rangnath Tayade 1817016WL000466 Viajnath Rangnath Tayade 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158764 Mr. VIAJNATH RANGNATH TAYEDE INDIAN BANK(607105)
73 PARBHANI MH-17-016-025-001/550
(JAMB) 		1817016000NRG24230520230009001 23/05/2023 Bhaurao Kishanrao kasar 1817016WL000466 Bhaurao Kishanrao kasar 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158740 Mr. BHAURAO KISHANRAO KASAR MAHARASHTRA GRAMIN BANK(607000)
74 PARBHANI MH-17-016-025-001/62
(JAMB) 		1817016000NRG24230520230009002 23/05/2023 APPARAO KERBA URADE 1817016WL000466 APPARAO KERBA URADE 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158768 Mr. Apparao Keraba Urade INDIAN BANK(607105)
75 PARBHANI MH-17-016-025-001/62
(JAMB) 		1817016000NRG24230520230009003 23/05/2023 ashrabai urade 1817016WL000466 ashrabai urade 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158758 Mrs. ASHRBAI APPARAO URADE INDIAN BANK(607105)
76 PARBHANI MH-17-016-025-001/62
(JAMB) 		1817016000NRG24230520230009004 23/05/2023 Meena Gangadhar 1817016WL000466 Meena Gangadhar 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158759 Mrs. MINA GANGADHAR URADE INDIAN BANK(607105)
77 PARBHANI MH-17-016-025-001/661
(JAMB) 		1817016000NRG24230520230009006 23/05/2023 VIJAY DIGAMBAR KACHWE 1817016WL000466 VIJAY DIGAMBAR KACHWE 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158760 Mr. Vijay Digamber Kachave INDIAN BANK(607105)
78 PARBHANI MH-17-016-025-001/679
(JAMB) 		1817016000NRG24230520230009007 23/05/2023 Shubham Madhukar Renge 1817016WL000466 Shubham Madhukar Renge 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158778 Mr. Shubham Madhukar Renge INDIAN BANK(607105)
79 PARBHANI MH-17-016-025-001/7114
(JAMB) 		1817016000NRG24230520230009009 23/05/2023 Kavita Janardhan Lad 1817016WL000466 Kavita Janardhan Lad 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158776 Mrs. Kavita Janardhan Lad INDIAN BANK(607105)
80 PARBHANI MH-17-016-025-001/7172
(JAMB) 		1817016000NRG24230520230009010 23/05/2023 Lad Anita Vilas 1817016WL000466 Lad Anita Vilas 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158777 ANITA VILAS LOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARBHANI MH-17-016-025-001/7179
(JAMB) 		1817016000NRG24230520230009011 23/05/2023 Vidaya Vilash Chavan 1817016WL000466 Vidaya Vilash Chavan 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158745 Mrs. VIDHYA VILASRAO CHAVAN INDIAN BANK(607105)
82 PARBHANI MH-17-016-025-001/7209
(JAMB) 		1817016000NRG24210520230008669 23/05/2023 Dilip 1817016WL000442 Dilip 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158752 Mr. DILIP DATTRAO RENGE INDIAN BANK(607105)
83 PARBHANI MH-17-016-025-001/7209
(JAMB) 		1817016000NRG24210520230008670 23/05/2023 Nadabai Dilip Range 1817016WL000442 Nadabai Dilip Range 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158753 Mrs. NANDABAI DILIP RENGE INDIAN BANK(607105)
84 PARBHANI MH-17-016-025-001/7209
(JAMB) 		1817016000NRG24210520230008671 23/05/2023 Nitin Diliprao Renge 1817016WL000442 Nitin Diliprao Renge 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158783 NITIN DILIPRAO RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARBHANI MH-17-016-025-001/7258
(JAMB) 		1817016000NRG24230520230009012 23/05/2023 Sandeep rohidas kachave 1817016WL000466 Sandeep rohidas kachave 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158751 Mr. SANDEEP ROHIDASRAO KACHAVE INDIAN BANK(607105)
86 PARBHANI MH-17-016-025-001/7341
(JAMB) 		1817016000NRG24230520230009013 23/05/2023 gulab sopanrao renge 1817016WL000466 gulab sopanrao renge 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158754 RENGE GULAB SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PARBHANI MH-17-016-025-001/7341
(JAMB) 		1817016000NRG24230520230009014 23/05/2023 kalindabai gulab renge 1817016WL000466 kalindabai gulab renge 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158780 Mrs. Kalinda Gulabrao Renge INDIAN BANK(607105)
88 PARBHANI MH-17-016-025-001/7341
(JAMB) 		1817016000NRG24230520230009015 23/05/2023 pravin gulabrao renge 1817016WL000466 pravin gulabrao renge 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158755 Mr. PRAVIN GULABRAO RENGE INDIAN BANK(607105)
89 PARBHANI MH-17-016-025-001/7349
(JAMB) 		1817016000NRG24230520230009017 23/05/2023 Anita Prabhakar Renge 1817016WL000466 Anita Prabhakar Renge 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158781 Mrs. Anita Prabhakar Renge INDIAN BANK(607105)
90 PARBHANI MH-17-016-025-001/7349
(JAMB) 		1817016000NRG24230520230009018 23/05/2023 Madhukar Tukaramji Renge 1817016WL000466 Madhukar Tukaramji Renge 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158671 RENGE MADHUKAR TUKARMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-025-001/7349
(JAMB) 		1817016000NRG24230520230009016 23/05/2023 Prabhakar Tukaramji Renge 1817016WL000466 Prabhakar Tukaramji Renge 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158669 Mr. PRABHAKAR TUKARAMJI RENGE INDIAN BANK(607105)
92 PARBHANI MH-17-016-025-001/7349
(JAMB) 		1817016000NRG24230520230009019 23/05/2023 Shanta Madhukar Renge 1817016WL000466 Shanta Madhukar Renge 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158742 Mrs. SHANTA MADHUKAR RENGE INDIAN BANK(607105)
93 PARBHANI MH-17-016-025-001/7350
(JAMB) 		1817016000NRG24210520230008675 23/05/2023 Anita Gopal Tayade 1817016WL000442 Anita Gopal Tayade 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158736 Mrs. ANITA GOPALRAO TAYADE INDIAN BANK(607105)
94 PARBHANI MH-17-016-025-001/7350
(JAMB) 		1817016000NRG24210520230008674 23/05/2023 Gopal Sahebrao Tayade 1817016WL000442 Gopal Sahebrao Tayade 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158735 Mr. GOPAL SAHEBRAV TAYEDE INDIAN BANK(607105)
95 PARBHANI MH-17-016-025-001/7357
(JAMB) 		1817016000NRG24230520230009020 23/05/2023 Govind Annasaheb Renge 1817016WL000466 Govind Annasaheb Renge 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158678 Mr. GOVIND ANNASAHEB RENGE INDIAN BANK(607105)
96 PARBHANI MH-17-016-025-001/7359
(JAMB) 		1817016000NRG24230520230009022 23/05/2023 Haribhau Marotrao Renge 1817016WL000466 Haribhau Marotrao Renge 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158677 Mr. HARIBHAU RENGE INDIAN BANK(607105)
97 PARBHANI MH-17-016-025-001/7359
(JAMB) 		1817016000NRG24230520230009024 23/05/2023 Kirti Parmeshwar Renge 1817016WL000466 Kirti Parmeshwar Renge 00176 IDIB000J554 1638 1638 Processed 27/05/2023 A146230158775 Mrs. KIRTI PRAMESHWAR RENGE INDIAN BANK(607105)
98 PARBHANI MH-17-016-025-001/7393
(JAMB) 		1817016000NRG24230520230009025 23/05/2023 Ashok tukaram Kachave 1817016WL000466 Ashok tukaram Kachave 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158675 MR ASHOK TUKARAM KACHCHHAVE STATE BANK OF INDIA(508548)
99 PARBHANI MH-17-016-025-001/74500
(JAMB) 		1817016000NRG24230520230009027 23/05/2023 VAYSHILE PRATAP KACHAVE 1817016WL000466 VAYSHILE PRATAP KACHAVE 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158769 Mrs. VAISHALI PRATAP KACHCHAVE INDIAN BANK(607105)
100 PARBHANI MH-17-016-025-001/74544
(JAMB) 		1817016000NRG24230520230009028 23/05/2023 sunil nathrao badgijar 1817016WL000466 sunil nathrao badgijar 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158684 SUNIL NATHRAO BADGUJAR BANK OF BARODA(606985)
101 PARBHANI MH-17-016-025-001/7496
(JAMB) 		1817016000NRG24210520230008686 23/05/2023 NAGESH DNYANOBA SAVANDKAR 1817016WL000442 NAGESH DNYANOBA SAVANDKAR 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158682 Nagesh Dnyanoba Sawandkar AIRTEL PAYMENTS BANK LIMITED(990288)
102 PARBHANI MH-17-016-025-001/76
(JAMB) 		1817016000NRG24230520230009029 23/05/2023 Rukhamin Rajebhau 1817016WL000466 Rukhamin Rajebhau 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158733 Mrs. RUKHMINBAI RAJEBHAU LAD INDIAN BANK(607105)
103 PARBHANI MH-17-016-025-001/846
(JAMB) 		1817016000NRG24210520230008687 23/05/2023 SUNITA HANUMAN RENGE 1817016WL000442 SUNITA HANUMAN RENGE 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158779 Mrs. Sunita Hanuman Renge INDIAN BANK(607105)
104 PARBHANI MH-17-016-025-001/848
(JAMB) 		1817016000NRG24210520230008689 23/05/2023 Bhagubai Laxman Lad 1817016WL000442 Bhagubai Laxman Lad 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158673 Mrs. BHAGABAI LAXMANRAO LAD INDIAN BANK(607105)
105 PARBHANI MH-17-016-025-001/848
(JAMB) 		1817016000NRG24210520230008688 23/05/2023 Laxman Vitthalrao Lad 1817016WL000442 Laxman Vitthalrao Lad 00176 IDIB000J554 1092 1092 Processed 27/05/2023 A146230158672 Mr. LAXMAN VITTHALRAO LAD INDIAN BANK(607105)
106 PARBHANI MH-17-016-055-001/197
(MANDAKHALI) 		1817016000NRG24230520230009096 23/05/2023 Navnath Baburao Bhong 1817016WL000471 Navnath Baburao Bhong 00176 IDIB000J554 1911 1911 Processed 27/05/2023 A146230158737 Mr. NAVNATH BABURAO BHONG INDIAN BANK(607105)
SubTotal 82173 82173
107 PARBHANI MH-17-016-025-001/805
(JAMB) 		1817016000NRG24230520230009033 23/05/2023 PRAKASH DNYANOBA KACHWE 1817016WL000466 PRAKASH DNYANOBA KACHWE 00176 IDIB000T506 1092 1092 Processed 27/05/2023 A146230158674 KACHAVE PRAKASH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-025-001/806
(JAMB) 		1817016000NRG24230520230009034 23/05/2023 ARJUN PRAKASHRAO KACHWE 1817016WL000466 ARJUN PRAKASHRAO KACHWE 00176 IDIB000T506 1092 1092 Processed 27/05/2023 A146230158724 Mr. ARJUN PRAKSHRAO KACHAVE INDIAN BANK(607105)
109 PARBHANI MH-17-016-038-001/1113
(TAKLI KUMBHKARNA) 		1817016000NRG24230520230009103 23/05/2023 Sakharam Kashinath Lingayat 1817016WL000473 Sakharam Kashinath Lingayat 00176 IDIB000T506 1911 1911 Processed 27/05/2023 A146230158726 Mr. SAKHARAM KASHINATHRAO LINGAYAT INDIAN BANK(607105)
110 PARBHANI MH-17-016-038-001/1583
(TAKLI KUMBHKARNA) 		1817016000NRG24230520230009099 23/05/2023 KUNDLIK KISHANRAO RAUT 1817016WL000472 KUNDLIK KISHANRAO RAUT 00176 IDIB000T506 1911 1911 Processed 27/05/2023 A146230158723 Mr. KUNDLIK KISHANRAV RAUT INDIAN BANK(607105)
111 PARBHANI MH-17-016-038-001/2
(TAKLI KUMBHKARNA) 		1817016000NRG24230520230009107 23/05/2023 Gajanan Bajirao Gadade 1817016WL000474 Gajanan Bajirao Gadade 00176 IDIB000T506 1911 1911 Processed 27/05/2023 A146230158719 Mr. GAJANAN BAJIRAO GADADE INDIAN BANK(607105)
112 PARBHANI MH-17-016-038-001/510
(TAKLI KUMBHKARNA) 		1817016000NRG24230520230009108 23/05/2023 vilas haribhau harkal 1817016WL000474 vilas haribhau harkal 00176 IDIB000T506 1911 1911 Processed 27/05/2023 A146230158686 Mr. VILAS HARIBHAU HARKAL INDIAN BANK(607105)
113 PARBHANI MH-17-016-038-001/540
(TAKLI KUMBHKARNA) 		1817016000NRG24230520230009104 23/05/2023 kalyan bapurao navghare 1817016WL000473 kalyan bapurao navghare 00176 IDIB000T506 1911 1911 Processed 27/05/2023 A146230158718 Mr. KALYAN BAPURAO NAVGHARE INDIAN BANK(607105)
114 PARBHANI MH-17-016-038-001/540
(TAKLI KUMBHKARNA) 		1817016000NRG24230520230009105 23/05/2023 sunita kalyan navghare 1817016WL000473 sunita kalyan navghare 00176 IDIB000T506 1911 1911 Processed 27/05/2023 A146230158738 Mrs. SUNITA KALYAN NAVGHARE INDIAN BANK(607105)
115 PARBHANI MH-17-016-038-001/775
(TAKLI KUMBHKARNA) 		1817016000NRG24230520230009106 23/05/2023 Santabai baburao navghare 1817016WL000473 Santabai baburao navghare 00176 IDIB000T506 1911 1911 Processed 27/05/2023 A146230158727 Mrs. Santabai Bapurao Navghare INDIAN BANK(607105)
116 PARBHANI MH-17-016-038-001/804
(TAKLI KUMBHKARNA) 		1817016000NRG24230520230009101 23/05/2023 kaushalya Wamanrao Khandare 1817016WL000472 kaushalya Wamanrao Khandare 00176 IDIB000T506 1911 1911 Processed 27/05/2023 A146230158685 Mr. KOUSHALYA WAMAN KHANDARE CENTRAL BANK OF INDIA(607115)
117 PARBHANI MH-17-016-038-001/809
(TAKLI KUMBHKARNA) 		1817016000NRG24230520230009102 23/05/2023 Bharat Wamanrao khandare 1817016WL000472 Bharat Wamanrao khandare 00176 IDIB000T506 1911 1911 Processed 27/05/2023 A146230158743 Mr. Bharat Vamanrao Khandare INDIAN BANK(607105)
118 PARBHANI MH-17-016-038-001/963
(TAKLI KUMBHKARNA) 		1817016000NRG24230520230009109 23/05/2023 Gajanan Wamanrao Gadave 1817016WL000474 Gajanan Wamanrao Gadave 00176 IDIB000T506 1911 1911 Processed 27/05/2023 A146230158782 Mr. Gajanan Vamanrao Gadhve INDIAN BANK(607105)
SubTotal 21294 21294
119 PARBHANI MH-17-016-109-001/41
(BORWAND (KH.)) 		1817016000NRG24220520230008955 23/05/2023 ASHAMATI GAIKWAD 1817016WL000460 ASHAMATI GAIKWAD 00177 IOBA0002242 1911 1911 Processed 27/05/2023 A146230158688 ASHAMATI MUNJA GAIKWAD ICICI BANK LTD(508534)
120 PARBHANI MH-17-016-109-001/41
(BORWAND (KH.)) 		1817016000NRG24220520230008954 23/05/2023 MUNJA SOPAN GAIKWAD 1817016WL000460 MUNJA SOPAN GAIKWAD 00177 IOBA0002242 1911 1911 Processed 27/05/2023 A146230158687 MUNJA SOPAN GAIKWAD ICICI BANK LTD(508534)
SubTotal 3822 3822
121 PARBHANI MH-17-016-012-001/22
(TADLIMBLA) 		1817016000NRG24230520230009114 23/05/2023 DAMYANTI BABAN MASKE 1817016WL000476 DAMYANTI BABAN MASKE 00415 SBIN0003667 1911 1911 Processed 27/05/2023 A146230158709 MRS DROPADA BABANRAO MASKE STATE BANK OF INDIA(508548)
122 PARBHANI MH-17-016-012-001/398
(TADLIMBLA) 		1817016000NRG24230520230009111 23/05/2023 Ramesh Dnyanoba Kamble 1817016WL000475 Ramesh Dnyanoba Kamble 00415 SBIN0003667 1911 1911 Processed 27/05/2023 A146230158668 RAMESH DNYANOBA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
123 PARBHANI MH-17-016-012-001/427
(TADLIMBLA) 		1817016000NRG24230520230009121 23/05/2023 LAXMI RAJEBHAU SHERE 1817016WL000477 LAXMI RAJEBHAU SHERE 00415 SBIN0003667 1911 1911 Processed 27/05/2023 A146230158711 MRS LAKSHMI RAJEBHAU SHERE STATE BANK OF INDIA(508548)
124 PARBHANI MH-17-016-027-002/213
(JALALPUR) 		1817016000NRG24220520230008966 23/05/2023 Sakharam Pandurang Punjare 1817016WL000462 Sakharam Pandurang Punjare 00415 SBIN0003667 1911 1911 Processed 27/05/2023 A146230158807 PUNJARE SAKHARAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-067-001/1036
(ARVI) 		1817016000NRG24220520230008925 23/05/2023 AMOL MANIKRAO BHINGARE 1817016WL000458 AMOL MANIKRAO BHINGARE 00415 SBIN0003667 1911 1911 Processed 27/05/2023 A146230158701 MR AMOL MANIKRAO BHINGARE STATE BANK OF INDIA(508548)
126 PARBHANI MH-17-016-067-001/591
(ARVI) 		1817016000NRG24220520230008939 23/05/2023 BHAGYASHRI DIPAK MASKE 1817016WL000458 BHAGYASHRI DIPAK MASKE 00415 SBIN0003667 1911 1911 Processed 27/05/2023 A146230158708 MRS BHAGYASHRI DIPAK MASKE STATE BANK OF INDIA(508548)
127 PARBHANI MH-17-016-069-001/135
(PANHERA) 		1817016000NRG24220520230008903 23/05/2023 SULOCHANA ANSHIRAM GAVHANE 1817016WL000457 SULOCHANA ANSHIRAM GAVHANE 00415 SBIN0003667 1638 1638 Processed 27/05/2023 A146230158700 GHAVANE SULOCHANA ANSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-069-002/106
(PANHERA) 		1817016000NRG24220520230008910 23/05/2023 shyam 1817016WL000457 shyam 00415 SBIN0003667 1638 1638 Processed 27/05/2023 A146230158706 GHULE SHAMSUNDAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-069-002/33
(PANHERA) 		1817016000NRG24220520230008911 23/05/2023 madan ingle 1817016WL000457 madan ingle 00415 SBIN0003667 1638 1638 Processed 27/05/2023 A146230158695 INGALE MADAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-069-002/56
(PANHERA) 		1817016000NRG24220520230008915 23/05/2023 Ramesh Narayan Khillare 1817016WL000457 Ramesh Narayan Khillare 00415 SBIN0003667 1638 1638 Processed 27/05/2023 A146230158694 MR RAMESH NARAYANRAO KHILLARE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
131 PARBHANI MH-17-016-026-001/276
(DURDI) 		1817016000NRG24220520230008897 23/05/2023 aruna vishwanath alse 1817016WL000455 aruna vishwanath alse 00415 SBIN0007918 1911 1911 Processed 27/05/2023 A146230158710 MRS ARUNA VISHWANATH ALSE STATE BANK OF INDIA(508548)
132 PARBHANI MH-17-016-083-001/609
(KAREGAON) 		1817016000NRG24220520230008960 23/05/2023 DHONDIRAM NAMDEV HANWATE 1817016WL000461 DHONDIRAM NAMDEV HANWATE 00415 SBIN0007918 1911 1911 Processed 27/05/2023 A146230158798 DHONDIRAM NAMDEVRAO HANVATE BANK OF INDIA(508505)
SubTotal 3822 3822
133 PARBHANI MH-17-016-025-001/764
(JAMB) 		1817016000NRG24230520230009030 23/05/2023 Nathrao Ganpatrao Badgujar 1817016WL000466 Nathrao Ganpatrao Badgujar 00415 SBIN0012004 1092 1092 Processed 27/05/2023 A146230158703 BADGUJAR NATHRAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 PARBHANI MH-17-016-025-001/764
(JAMB) 		1817016000NRG24230520230009031 23/05/2023 Padminbai Nathrao Badgujar 1817016WL000466 Padminbai Nathrao Badgujar 00415 SBIN0012004 1092 1092 Processed 27/05/2023 A146230158704 MRS PADMINBAI NATHRAO BADGUJAR STATE BANK OF INDIA(508548)
135 PARBHANI MH-17-016-067-001/591
(ARVI) 		1817016000NRG24220520230008938 23/05/2023 DIPAK BHARATRAO MASKE 1817016WL000458 DIPAK BHARATRAO MASKE 00415 SBIN0012004 1911 1911 Processed 27/05/2023 A146230158697 MR DEEPAK BHARAT MASKE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
136 PARBHANI MH-17-016-012-001/1
(TADLIMBLA) 		1817016000NRG24230520230009117 23/05/2023 Manchak Sopanrao Kamble 1817016WL000477 Manchak Sopanrao Kamble 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158801 MANCHAK SOPANRAO KAMBLE BANK OF BARODA(606985)
137 PARBHANI MH-17-016-012-001/1
(TADLIMBLA) 		1817016000NRG24230520230009118 23/05/2023 Surekha 1817016WL000477 Surekha 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158796 MS SUREKHA MANCHAK KAMBLE STATE BANK OF INDIA(508548)
138 PARBHANI MH-17-016-012-001/24
(TADLIMBLA) 		1817016000NRG24230520230009115 23/05/2023 Dnynadev Vithalrao 1817016WL000476 Dnynadev Vithalrao 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158795 Mr. Dnyndev Vittalrao Kambale MAHARASHTRA GRAMIN BANK(607000)
139 PARBHANI MH-17-016-012-001/360
(TADLIMBLA) 		1817016000NRG24230520230009120 23/05/2023 Mangesh Ganpatrao Vakude 1817016WL000477 Mangesh Ganpatrao Vakude 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158797 MR MANGESH GANPATRAO WAKODE STATE BANK OF INDIA(508548)
140 PARBHANI MH-17-016-012-001/398
(TADLIMBLA) 		1817016000NRG24230520230009112 23/05/2023 SUNITA RAMESH KAMBLE 1817016WL000475 SUNITA RAMESH KAMBLE 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158800 MRS SUNITA RAMESH KAMBLE STATE BANK OF INDIA(508548)
141 PARBHANI MH-17-016-015-001/146
(WADIDAMAI) 		1817016000NRG24220520230008885 23/05/2023 Sangita Vishnu Watode 1817016WL000454 Sangita Vishnu Watode 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158806 MRS SANGITA VISHNU WATODE STATE BANK OF INDIA(508548)
142 PARBHANI MH-17-016-015-001/149
(WADIDAMAI) 		1817016000NRG24220520230008886 23/05/2023 VISHNU WATODE 1817016WL000454 VISHNU WATODE 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158787 WATODE VISHNU MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-015-001/155
(WADIDAMAI) 		1817016000NRG24220520230008889 23/05/2023 dropadi tolba 1817016WL000454 dropadi tolba 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158712 MR PRADIP TOLABA WATODE STATE BANK OF INDIA(508548)
144 PARBHANI MH-17-016-015-001/155
(WADIDAMAI) 		1817016000NRG24220520230008888 23/05/2023 Kausabai Tolba 1817016WL000454 Kausabai Tolba 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158805 MRS KAUSALYABAI TOLBA WATODE STATE BANK OF INDIA(508548)
145 PARBHANI MH-17-016-015-001/155
(WADIDAMAI) 		1817016000NRG24220520230008887 23/05/2023 Tolba Bhagoji Watode 1817016WL000454 Tolba Bhagoji Watode 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158803 WATODE TOLBA BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PARBHANI MH-17-016-015-001/204
(WADIDAMAI) 		1817016000NRG24220520230008894 23/05/2023 Sandeep laxman watode 1817016WL000454 Sandeep laxman watode 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158705 MR SANDEEP LAXMAN WATODE STATE BANK OF INDIA(508548)
147 PARBHANI MH-17-016-015-001/579
(WADIDAMAI) 		1817016000NRG24220520230008895 23/05/2023 Pankaj Govind Watode 1817016WL000454 Pankaj Govind Watode 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158789 MASTER PANKAJ GOVIND WATADE STATE BANK OF INDIA(508548)
148 PARBHANI MH-17-016-067-001/16
(ARVI) 		1817016000NRG24220520230008928 23/05/2023 VINATA GANESHRAO BHIGARE 1817016WL000458 VINATA GANESHRAO BHIGARE 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158792 MRS VINANTA GANESHRAO BHINGARE STATE BANK OF INDIA(508548)
149 PARBHANI MH-17-016-067-001/19
(ARVI) 		1817016000NRG24220520230008930 23/05/2023 laxman 1817016WL000458 laxman 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158788 MR LAXMAN SAKHARAM KAMBLE STATE BANK OF INDIA(508548)
150 PARBHANI MH-17-016-067-001/36
(ARVI) 		1817016000NRG24220520230008931 23/05/2023 manik 1817016WL000458 manik 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158790 MANIK GOVINDRAO BHINGARE BANK OF BARODA(606985)
151 PARBHANI MH-17-016-067-001/526
(ARVI) 		1817016000NRG24220520230008936 23/05/2023 Dipak Parmeshwar Kadam 1817016WL000458 Dipak Parmeshwar Kadam 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158799 MR DIPAK PARMESHWAR KADAM STATE BANK OF INDIA(508548)
152 PARBHANI MH-17-016-067-001/526
(ARVI) 		1817016000NRG24220520230008935 23/05/2023 Latabai Parmeshwar Kadam 1817016WL000458 Latabai Parmeshwar Kadam 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158794 MR LATABAI PARMESHWAR KADAM STATE BANK OF INDIA(508548)
153 PARBHANI MH-17-016-067-001/608
(ARVI) 		1817016000NRG24220520230008940 23/05/2023 Pankaj Bharat Maske 1817016WL000458 Pankaj Bharat Maske 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158702 PANKAJ BHARAT MASKE UNION BANK OF INDIA(508500)
154 PARBHANI MH-17-016-067-001/72
(ARVI) 		1817016000NRG24220520230008945 23/05/2023 Bharat Tukaram Maske 1817016WL000458 Bharat Tukaram Maske 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158791 MR BHARAT TUKARAM MASKE STATE BANK OF INDIA(508548)
155 PARBHANI MH-17-016-067-001/72
(ARVI) 		1817016000NRG24220520230008944 23/05/2023 Venubai bharat maske 1817016WL000458 Venubai bharat maske 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158793 MRS VENUBAI BHARAT MASKE STATE BANK OF INDIA(508548)
156 PARBHANI MH-17-016-067-001/85
(ARVI) 		1817016000NRG24220520230008948 23/05/2023 Rekha PRatap 1817016WL000458 Rekha PRatap 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158802 MR REKHA PRATAP GHATUL STATE BANK OF INDIA(508548)
157 PARBHANI MH-17-016-069-001/127
(PANHERA) 		1817016000NRG24220520230008901 23/05/2023 Seeta Ram 1817016WL000457 Seeta Ram 00415 SBIN0020253 1638 1638 Processed 27/05/2023 A146230158693 SITA RAMRAO METE UNION BANK OF INDIA(508500)
158 PARBHANI MH-17-016-069-002/1
(PANHERA) 		1817016000NRG24220520230008909 23/05/2023 MANISHA 1817016WL000457 MANISHA 00415 SBIN0020253 1638 1638 Processed 27/05/2023 A146230158707 MRS MANISHA KASHINATH PAWAR STATE BANK OF INDIA(508548)
159 PARBHANI MH-17-016-083-001/292
(KAREGAON) 		1817016000NRG24220520230008957 23/05/2023 Rustum Gyanoji Hanwate 1817016WL000461 Rustum Gyanoji Hanwate 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158696 MR RUSTUM GYANOJI HANVATE STATE BANK OF INDIA(508548)
160 PARBHANI MH-17-016-128-001/166
(KARADGAON) 		1817016000NRG24230520230008981 23/05/2023 Saurabh Ashokrao Mundhe 1817016WL000465 Saurabh Ashokrao Mundhe 00415 SBIN0020253 1911 1911 Processed 27/05/2023 A146230158804 MR SAURABH ASHOKRAO MUNDHE STATE BANK OF INDIA(508548)
SubTotal 47229 47229
161 PARBHANI MH-17-016-025-001/7209
(JAMB) 		1817016000NRG24210520230008672 23/05/2023 Murli Sahebrao Renge 1817016WL000442 Murli Sahebrao Renge 00462 UCBA0002419 1092 1092 Processed 27/05/2023 A146230158691 MURLI SAHEBRAO RENGE UCO BANK(607066)
162 PARBHANI MH-17-016-025-001/7357
(JAMB) 		1817016000NRG24230520230009021 23/05/2023 Jyoti govind Renge 1817016WL000466 Jyoti govind Renge 00462 UCBA0002419 1638 1638 Processed 27/05/2023 A146230158689 JYOTI GOVINDRAO RENGE UCO BANK(607066)
163 PARBHANI MH-17-016-109-001/411
(BORWAND (KH.)) 		1817016000NRG24220520230008956 23/05/2023 Riyaz Bashir Shaikh 1817016WL000460 Riyaz Bashir Shaikh 00462 UCBA0002419 1911 1911 Processed 27/05/2023 A146230158690 RIYAZ BASIR SHAIKH UCO BANK(607066)
SubTotal 4641 4641
164 PARBHANI MH-17-016-067-001/521
(ARVI) 		1817016000NRG24220520230008934 23/05/2023 Prabha Santosh Kadam 1817016WL000458 Prabha Santosh Kadam 00468 UBIN0532312 1911 1911 Processed 27/05/2023 A146230158698 PRABHA SANTOSHRAO KADAM UNION BANK OF INDIA(508500)
165 PARBHANI MH-17-016-067-001/65
(ARVI) 		1817016000NRG24220520230008942 23/05/2023 Sushila Dattrao Gaikwad 1817016WL000458 Sushila Dattrao Gaikwad 00468 UBIN0532312 1911 1911 Processed 27/05/2023 A146230158699 SUSHILA DATTA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
166 PARBHANI MH-17-016-012-001/177
(TADLIMBLA) 		1817016000NRG24230520230009113 23/05/2023 Subhash Manohar Suryavanshi 1817016WL000476 Subhash Manohar Suryavanshi 00736 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158647 MR SUBHASH MANOHARRAO SURYAVANSHI STATE BANK OF INDIA(508548)
167 PARBHANI MH-17-016-012-001/271
(TADLIMBLA) 		1817016000NRG24230520230009110 23/05/2023 Navnath Gyandev Deshmukh 1817016WL000475 Navnath Gyandev Deshmukh 00736 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158648 NAVNATH GYANDEVRAO DESHMUKH BANK OF BARODA(606985)
168 PARBHANI MH-17-016-026-001/276
(DURDI) 		1817016000NRG24220520230008896 23/05/2023 vishwanath begaji alse 1817016WL000455 vishwanath begaji alse 00736 YESB0PDBHO1 1911 1911 Processed 27/05/2023 A146230158633 MR VISHWANTH BEGAJI AALASE STATE BANK OF INDIA(508548)
169 PARBHANI MH-17-016-069-002/512
(PANHERA) 		1817016000NRG24220520230008913 23/05/2023 ACHYUT LAXMAN GHULE 1817016WL000457 ACHYUT LAXMAN GHULE 00736 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158643 INGALE ACHUT LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-069-002/595
(PANHERA) 		1817016000NRG24220520230008917 23/05/2023 Sunita Tulshiram Ghule 1817016WL000457 Sunita Tulshiram Ghule 00736 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158646 Mrs. SUNITA TULSHIRAM GHULE MAHARASHTRA GRAMIN BANK(607000)
171 PARBHANI MH-17-016-069-002/687
(PANHERA) 		1817016000NRG24220520230008919 23/05/2023 Somitra Shyamsundar Ghule 1817016WL000457 Somitra Shyamsundar Ghule 00736 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158645 GHULE SOMITRA SHAMSUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 10647 10647
172 PARBHANI MH-17-016-036-001/255
(UKHLAD) 		1817016000NRG24230520230009125 23/05/2023 satwaji 1817016WL000478 satwaji 1143 MAHG0004203 1911 1911 Processed 27/05/2023 A146230158748 Mr. SATWAJI MAHADAJI KUMBHARKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
173 PARBHANI MH-17-016-017-001/1312
(NANDGAON (BK)) 		1817016000NRG24220520230008949 23/05/2023 Anita Pandurang Jawanjal 1817016WL000459 Anita Pandurang Jawanjal 1143 MAHG0004220 1911 1911 Processed 27/05/2023 A146230158663 ANITA PANDURANGRAO JAWANJAL UNION BANK OF INDIA(508500)
174 PARBHANI MH-17-016-017-001/1312
(NANDGAON (BK)) 		1817016000NRG24220520230008951 23/05/2023 Suman Pandit Jawanjal 1817016WL000459 Suman Pandit Jawanjal 1143 MAHG0004220 1911 1911 Processed 27/05/2023 A146230158662 SUMAN PANDIT JAWANJAL UNION BANK OF INDIA(508500)
SubTotal 3822 3822
175 PARBHANI MH-17-016-024-001/176
(ITHLAPUR DESHMUKH) 		1817016000NRG24230520230008978 23/05/2023 Prakash Dadarao Kakade 1817016WL000464 Prakash Dadarao Kakade 1143 MAHG0004229 1911 1911 Processed 27/05/2023 A146230158747 KAKADE PRAKASH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PARBHANI MH-17-016-024-001/176
(ITHLAPUR DESHMUKH) 		1817016000NRG24230520230008979 23/05/2023 Ramchandra Dadarao Kakade 1817016WL000464 Ramchandra Dadarao Kakade 1143 MAHG0004229 1911 1911 Processed 27/05/2023 A146230158746 KAKADE RAMCHANDRA DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3822 3822
177 PARBHANI MH-17-016-012-001/132
(TADLIMBLA) 		1817016000NRG24230520230009119 23/05/2023 Murlidhar Bapurao Panchal 1817016WL000477 Murlidhar Bapurao Panchal 1143 MAHG0004230 1911 1911 Processed 27/05/2023 A146230158750 MURALIDHAR BAPURAO PANCHAL BANK OF INDIA(508505)
178 PARBHANI MH-17-016-012-001/454
(TADLIMBLA) 		1817016000NRG24230520230009116 23/05/2023 Kailas Bhagvan Kolhe 1817016WL000476 Kailas Bhagvan Kolhe 1143 MAHG0004230 1911 1911 Processed 27/05/2023 A146230158810 MR KAILAS BHAGWANRAO KOLHE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
179 PARBHANI MH-17-016-036-001/102
(UKHLAD) 		1817016000NRG24230520230009124 23/05/2023 SANTOSH PANDURANG WAGHMARE 1817016WL000478 SANTOSH PANDURANG WAGHMARE 1143 MAHG0004233 1911 1911 Processed 27/05/2023 A146230158749 Mr. SANTOSH PANDURANG WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
180 PARBHANI MH-17-016-069-001/142
(PANHERA) 		1817016000NRG24220520230008906 23/05/2023 VISHNU SHRIRANGRAO METE 1817016WL000457 VISHNU SHRIRANGRAO METE 1143 MAHG0004233 1638 1638 Processed 27/05/2023 A146230158808 Mr. VISHNU SHRIRANG MATE MAHARASHTRA GRAMIN BANK(607000)
181 PARBHANI MH-17-016-069-001/495
(PANHERA) 		1817016000NRG24220520230008908 23/05/2023 SHILA SHRIDHAR METE 1817016WL000457 SHILA SHRIDHAR METE 1143 MAHG0004233 1638 1638 Processed 27/05/2023 A146230158809 METE SHILA SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-069-002/686
(PANHERA) 		1817016000NRG24220520230008918 23/05/2023 Govind Sakharam Raut 1817016WL000457 Govind Sakharam Raut 1143 MAHG0004233 1638 1638 Processed 27/05/2023 A146230158812 Mr. Govind Sakharam Raut MAHARASHTRA GRAMIN BANK(607000)
183 PARBHANI MH-17-016-069-002/692
(PANHERA) 		1817016000NRG24220520230008921 23/05/2023 Vijay Santosh ghule 1817016WL000457 Vijay Santosh ghule 1143 MAHG0004233 1638 1638 Processed 27/05/2023 A146230158811 Master VIJAY SANTOSH GHULE MAHARASHTRA GRAMIN BANK(607000)
184 PARBHANI MH-17-016-069-002/696
(PANHERA) 		1817016000NRG24220520230008924 23/05/2023 Parmeshwar Manik Kharwade 1817016WL000457 Parmeshwar Manik Kharwade 1143 MAHG0004233 1638 1638 Processed 27/05/2023 A146230158813 Mr. Parmeshwar Manikrao Kharwade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10101 10101
Total 292110 292110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_230523APB_FTO_35697 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 1092
2 PARBHANI MH1817016999_230523APB_FTO_35697 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 9555
3 PARBHANI MH1817016999_230523APB_FTO_35697 Bank of India BKID0000755 PARBHANI 1911
4 PARBHANI MH1817016999_230523APB_FTO_35697 Bank of India BKID0000781 KAREGAON 5733
5 PARBHANI MH1817016999_230523APB_FTO_35697 Bank of Maharastra MAHB0000103 PARBHANI 3822
6 PARBHANI MH1817016999_230523APB_FTO_35697 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1911
7 PARBHANI MH1817016999_230523APB_FTO_35697 Canara Bank CNRB0005939 PARBHANI 1092
8 PARBHANI MH1817016999_230523APB_FTO_35697 Central Bank Of India CBIN0283674 PARBHANI 1911
9 PARBHANI MH1817016999_230523APB_FTO_35697 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 38766
10 PARBHANI MH1817016999_230523APB_FTO_35697 HDFC Bank HDFC0001789 PARBHANI 3276
11 PARBHANI MH1817016999_230523APB_FTO_35697 Indian Bank IDIB000J554 JAMB 82173
12 PARBHANI MH1817016999_230523APB_FTO_35697 Indian Bank IDIB000T506 KUMBHAKARN 21294
13 PARBHANI MH1817016999_230523APB_FTO_35697 Indian Overseas Bank IOBA0002242 PARBHANI 3822
14 PARBHANI MH1817016999_230523APB_FTO_35697 State Bank of India SBIN0003667 PARBHANI 18018
15 PARBHANI MH1817016999_230523APB_FTO_35697 State Bank of India SBIN0007918 MIDC, PARBHANI 3822
16 PARBHANI MH1817016999_230523APB_FTO_35697 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 4095
17 PARBHANI MH1817016999_230523APB_FTO_35697 State Bank of India SBIN0020253 PARBHANI ADB 47229
18 PARBHANI MH1817016999_230523APB_FTO_35697 Uco Bank UCBA0002419 PARBHANI 4641
19 PARBHANI MH1817016999_230523APB_FTO_35697 Union Bank of India UBIN0532312 PARBHANI 3822
20 PARBHANI MH1817016999_230523APB_FTO_35697 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 10647
21 PARBHANI MH1817016999_230523APB_FTO_35697 Maharashtra Gramin Bank MAHG0004203 ASOLA 1911
22 PARBHANI MH1817016999_230523APB_FTO_35697 Maharashtra Gramin Bank MAHG0004220 KANERGAON 3822
23 PARBHANI MH1817016999_230523APB_FTO_35697 Maharashtra Gramin Bank MAHG0004229 Parbhani 3822
24 PARBHANI MH1817016999_230523APB_FTO_35697 Maharashtra Gramin Bank MAHG0004230 PINGLI 3822
25 PARBHANI MH1817016999_230523APB_FTO_35697 Maharashtra Gramin Bank MAHG0004233 PEDGAON 10101

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