Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_240623APB_FTO_84539
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-17-016-075-001/569
(BRAMHAPURI) 		1817016000NRG24240620230109672 24/06/2023 Madhav Shankarrao Awhad 1817016WL006652 Madhav Shankarrao Awhad 00045 BARB0BASPAR 1638 1638 Processed 28/07/2023 A209230122571 MADHAV SHANKARRAO AWHAD BANK OF BARODA(606985)
2 PARBHANI MH-17-016-128-001/493
(KARADGAON) 		1817016000NRG24230620230106153 24/06/2023 VAIBHAV ASHOK SHELKE 1817016WL006471 VAIBHAV ASHOK SHELKE 00045 BARB0BASPAR 1638 1638 Processed 28/07/2023 A209230122588 SHELKE VAIBHAV ASHOK MG ASHOK SHANKAR SH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
3 PARBHANI MH-17-016-016-001/779
(WADGAON(SUKRE)) 		1817016000NRG24240620230110112 24/06/2023 Krushna Walamik Shingane 1817016WL006684 Krushna Walamik Shingane 00045 BARB0PARBHA 1638 1638 Processed 29/07/2023 A209230122347 KRISHNA WALMIK SHINGNE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARBHANI MH-17-016-031-001/150
(SAHAJPUR JAWALA) 		1817016000NRG24230620230106266 24/06/2023 Kavita Keshavrao Changbhale 1817016WL006479 Kavita Keshavrao Changbhale 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230122341 CHANGBHALE KAVITA KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PARBHANI MH-17-016-031-001/150
(SAHAJPUR JAWALA) 		1817016000NRG24230620230106265 24/06/2023 Keshav Sopanrao Changbhale 1817016WL006479 Keshav Sopanrao Changbhale 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230122342 CHANGBHALE KESHAV SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 PARBHANI MH-17-016-031-001/155
(SAHAJPUR JAWALA) 		1817016000NRG24230620230106267 24/06/2023 Harichandra Bansi Changbhale 1817016WL006479 Harichandra Bansi Changbhale 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230122340 CHANGBHLE HARISHACHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-031-001/155
(SAHAJPUR JAWALA) 		1817016000NRG24230620230106268 24/06/2023 Malan Harichandra Changbhale 1817016WL006479 Malan Harichandra Changbhale 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230122344 MALAN HARISHCHANDRA CHANGBHALE BANK OF BARODA(606985)
8 PARBHANI MH-17-016-031-002/181
(SAHAJPUR JAWALA) 		1817016000NRG24230620230106272 24/06/2023 SARIKA MAHADEV CHANGBHALE 1817016WL006479 SARIKA MAHADEV CHANGBHALE 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230122337 SARIKA MAHADEV CHANGBHALE BANK OF BARODA(606985)
9 PARBHANI MH-17-016-031-002/2054
(SAHAJPUR JAWALA) 		1817016000NRG24230620230106275 24/06/2023 Navnath Pralhad Changbhale 1817016WL006479 Navnath Pralhad Changbhale 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230122346 NAVNATH PRALHAD CHANGBHALE BANK OF BARODA(606985)
10 PARBHANI MH-17-016-031-002/2074
(SAHAJPUR JAWALA) 		1817016000NRG24230620230106276 24/06/2023 Meerabai Bapurao Changbhale 1817016WL006479 Meerabai Bapurao Changbhale 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230122339 MEERABAI BAPURAO CHANGBHALE BANK OF BARODA(606985)
11 PARBHANI MH-17-016-031-002/2075
(SAHAJPUR JAWALA) 		1817016000NRG24230620230106277 24/06/2023 Meera Navnath Changbhale 1817016WL006479 Meera Navnath Changbhale 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230122336 MIRA NAVNATH CHANGBHALE BANK OF BARODA(606985)
12 PARBHANI MH-17-016-031-002/2076
(SAHAJPUR JAWALA) 		1817016000NRG24230620230106278 24/06/2023 Ramkisan Vankoba Changbhale 1817016WL006479 Ramkisan Vankoba Changbhale 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230122343 RAMKISHAN VENKOBA CHANGBHALE BANK OF BARODA(606985)
13 PARBHANI MH-17-016-070-001/217
(NANDKHEDA) 		1817016000NRG24230620230106225 24/06/2023 govind tukaram koli 1817016WL006476 govind tukaram koli 00045 BARB0PARBHA 819 819 Processed 28/07/2023 A209230122348 KOLI GOVIND TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-070-001/322
(NANDKHEDA) 		1817016000NRG24230620230106232 24/06/2023 Amol Ambadas Nalme 1817016WL006476 Amol Ambadas Nalme 00045 BARB0PARBHA 819 819 Processed 28/07/2023 A209230122338 AMOL AMBADAS NALME BANK OF BARODA(606985)
15 PARBHANI MH-17-016-070-001/322
(NANDKHEDA) 		1817016000NRG24230620230106233 24/06/2023 Sapna Amol Nalme 1817016WL006476 Sapna Amol Nalme 00045 BARB0PARBHA 819 819 Processed 28/07/2023 A209230122350 SAPNA AMOL NALME BANK OF BARODA(606985)
16 PARBHANI MH-17-016-070-001/76
(NANDKHEDA) 		1817016000NRG24230620230106242 24/06/2023 banshiram manik bhumbre 1817016WL006476 banshiram manik bhumbre 00045 BARB0PARBHA 819 819 Processed 28/07/2023 A209230122352 BANSHIRAM MANIKRAO BHUMRE BANK OF BARODA(606985)
17 PARBHANI MH-17-016-128-001/52
(KARADGAON) 		1817016000NRG24230620230106169 24/06/2023 Anita Ashok Shelke 1817016WL006471 Anita Ashok Shelke 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230122349 MRS ANITA ASHOK SHELKE STATE BANK OF INDIA(508548)
18 PARBHANI MH-17-016-128-001/52
(KARADGAON) 		1817016000NRG24230620230106168 24/06/2023 ASHOK SHANKAR SHELKE 1817016WL006471 ASHOK SHANKAR SHELKE 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230122351 MR ASHOK SHANKARRAO SHELKE STATE BANK OF INDIA(508548)
19 PARBHANI MH-17-016-128-001/540
(KARADGAON) 		1817016000NRG24230620230106184 24/06/2023 Vishal Ashok Wavhle 1817016WL006471 Vishal Ashok Wavhle 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A209230122353 VISHAL ASHOK WAVHLE BANK OF BARODA(606985)
SubTotal 24570 24570
20 PARBHANI MH-17-016-128-001/494
(KARADGAON) 		1817016000NRG24230620230106154 24/06/2023 HANUMAN ASHOK SHELKE 1817016WL006471 HANUMAN ASHOK SHELKE 00045 BARB0POOCAM 1638 1638 Processed 28/07/2023 A209230122328 SHELKE MAROTI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
21 PARBHANI MH-17-016-081-001/310
(BHARASWADA) 		1817016000NRG24240620230109728 24/06/2023 Bhagwan Dattrao Bhosale 1817016WL006656 Bhagwan Dattrao Bhosale 00045 BARB0PRABHA 1638 1638 Processed 29/07/2023 A209230122345 BHAGWAN DATTARAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 PARBHANI MH-17-016-002-001/47
(PIMPRI DESHMUKH) 		1817016000NRG24230620230106501 24/06/2023 vandana 1817016WL006496 vandana 00048 BKID0000755 1638 1638 Processed 28/07/2023 A209230122332 VANDNA AMBADAS CHIMATE PUNJAB NATIONAL BANK(508568)
23 PARBHANI MH-17-016-042-001/63
(SAMSAPUR) 		1817016000NRG24240620230109679 24/06/2023 Swati Sunil Wayval 1817016WL006653 Swati Sunil Wayval 00048 BKID0000755 1911 1911 Processed 28/07/2023 A209230122330 SWATI SUNIL WAYVAL BANK OF INDIA(508505)
24 PARBHANI MH-17-016-042-001/63
(SAMSAPUR) 		1817016000NRG24240620230109681 24/06/2023 Swati Sunil Wayval 1817016WL006653 Swati Sunil Wayval 00048 BKID0000755 1911 1911 Processed 28/07/2023 A209230122331 SWATI SUNIL WAYVAL BANK OF INDIA(508505)
25 PARBHANI MH-17-016-128-001/391
(KARADGAON) 		1817016000NRG24230620230106065 24/06/2023 RADHIKA ANIKET BHISE 1817016WL006467 RADHIKA ANIKET BHISE 00048 BKID0000755 1638 1638 Processed 28/07/2023 A209230122333 MISS RADHIKA RAMRAO DAMANE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
26 PARBHANI MH-17-016-128-001/635
(KARADGAON) 		1817016000NRG24230620230106043 24/06/2023 pradip namdevrao wavhale 1817016WL006466 pradip namdevrao wavhale 00048 BKID0000781 1638 1638 Processed 28/07/2023 A209230122334 MR PRADEEP NAMDEVRAO WAVHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 PARBHANI MH-17-016-128-001/630
(KARADGAON) 		1817016000NRG24230620230106042 24/06/2023 sangita sidhdarth wavhale 1817016WL006466 sangita sidhdarth wavhale 00051 MAHB0000103 1638 1638 Processed 28/07/2023 A209230121993 Mrs. SANGITA SHIDHARTH WAVALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
28 PARBHANI MH-17-016-128-001/640
(KARADGAON) 		1817016000NRG24230620230106088 24/06/2023 vilas ganeshrao hagvane 1817016WL006467 vilas ganeshrao hagvane 00078 CNRB0000181 1638 1638 Processed 28/07/2023 A209230122326 MR VIILAS GANESHRAO HAGVANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 PARBHANI MH-17-016-007-001/30
(MURUMBA) 		1817016000NRG24240620230109181 24/06/2023 Gajanan manikrao Khandare 1817016WL006628 Gajanan manikrao Khandare 00078 CNRB0005310 1911 1911 Processed 28/07/2023 A209230122483 GAJANAN MANIKRAO KHANDARE CANARA BANK(508532)
30 PARBHANI MH-17-016-007-001/30
(MURUMBA) 		1817016000NRG24240620230109180 24/06/2023 Laxmibai Manik Khandare 1817016WL006628 Laxmibai Manik Khandare 00078 CNRB0005310 1911 1911 Processed 28/07/2023 A209230122481 KHANDARE LAXMIBAI MANIKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 PARBHANI MH-17-016-007-001/30
(MURUMBA) 		1817016000NRG24240620230109179 24/06/2023 Manik Umaji Khandare 1817016WL006628 Manik Umaji Khandare 00078 CNRB0005310 1911 1911 Processed 28/07/2023 A209230122482 KHANDARE MANIK UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 5733 5733
32 PARBHANI MH-17-016-007-001/242
(MURUMBA) 		1817016000NRG24240620230109177 24/06/2023 Rohidas Govindrao Alse 1817016WL006628 Rohidas Govindrao Alse 00078 CNRB0005939 1911 1911 Processed 28/07/2023 A209230121890 ROHIDAS GOVINDRAO ALSE CANARA BANK(508532)
33 PARBHANI MH-17-016-007-001/242
(MURUMBA) 		1817016000NRG24240620230109178 24/06/2023 Sita Rohidas Alse 1817016WL006628 Sita Rohidas Alse 00078 CNRB0005939 1911 1911 Processed 28/07/2023 A209230121892 Ms. SEETA ROHIDAS ALASE MAHARASHTRA GRAMIN BANK(607000)
34 PARBHANI MH-17-016-049-001/164
(INDEWADI) 		1817016000NRG24230620230106447 24/06/2023 Gangadhar 1817016WL006493 Gangadhar 00078 CNRB0005939 1638 1638 Processed 28/07/2023 A209230121992 Mr. GANGADHAR RUSTUMRAO KACHAVE MAHARASHTRA GRAMIN BANK(607000)
35 PARBHANI MH-17-016-128-001/692
(KARADGAON) 		1817016000NRG24230620230105993 24/06/2023 Rama Govindrao Gaikwad 1817016WL006461 Rama Govindrao Gaikwad 00078 CNRB0005939 1638 1638 Processed 28/07/2023 A209230122335 Mr. RAMA GOVINDRAO GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
36 PARBHANI MH-17-016-007-001/226
(MURUMBA) 		1817016000NRG24240620230109176 24/06/2023 archana gajanan khandare 1817016WL006628 archana gajanan khandare 00078 CNRB0015310 1911 1911 Processed 28/07/2023 A209230121891 ARCHANA GAJANAN KHANDARE BANK OF BARODA(606985)
SubTotal 1911 1911
37 PARBHANI MH-17-016-089-001/115
(PARALGAVAN) 		1817016000NRG24230620230106388 24/06/2023 prabhakar nagorao shinde 1817016WL006488 prabhakar nagorao shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122391 SHINDE PRABHAKAR NAGOKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PARBHANI MH-17-016-089-001/117
(PARALGAVAN) 		1817016000NRG24230620230106413 24/06/2023 SHRIKRUSHNA DNYANESHWAR SHINDE 1817016WL006490 SHRIKRUSHNA DNYANESHWAR SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122629 Mr. SHRIKRUSHNA DNYANESHVAR SHINDE CENTRAL BANK OF INDIA(607115)
39 PARBHANI MH-17-016-089-001/120
(PARALGAVAN) 		1817016000NRG24230620230106339 24/06/2023 maya mohan kamble 1817016WL006484 maya mohan kamble 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122551 Mrs. MAYA MOHAN KAMBLE CENTRAL BANK OF INDIA(607115)
40 PARBHANI MH-17-016-089-001/122
(PARALGAVAN) 		1817016000NRG24230620230106414 24/06/2023 balasaheb bapurao shinde 1817016WL006490 balasaheb bapurao shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122493 Mr. BALASAHEB BAPURAO SHINDE CENTRAL BANK OF INDIA(607115)
41 PARBHANI MH-17-016-089-001/122
(PARALGAVAN) 		1817016000NRG24230620230106416 24/06/2023 kaveri bhagwan shinde 1817016WL006490 kaveri bhagwan shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122494 Mrs. KAVERA BHAGVAN SHINDE CENTRAL BANK OF INDIA(607115)
42 PARBHANI MH-17-016-089-001/122
(PARALGAVAN) 		1817016000NRG24230620230106415 24/06/2023 vachhlabai balasaheb shinde 1817016WL006490 vachhlabai balasaheb shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122495 Mrs. VACHCHALABAI BALASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
43 PARBHANI MH-17-016-089-001/125
(PARALGAVAN) 		1817016000NRG24230620230106429 24/06/2023 ramrao bandu shinde 1817016WL006492 ramrao bandu shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122394 SHINDE RAMRAO BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-089-001/125
(PARALGAVAN) 		1817016000NRG24230620230106430 24/06/2023 venubai ramrao shinde 1817016WL006492 venubai ramrao shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122601 Mrs. VENUBAI RAMRAO SHINDE CENTRAL BANK OF INDIA(607115)
45 PARBHANI MH-17-016-089-001/128
(PARALGAVAN) 		1817016000NRG24230620230106351 24/06/2023 ram baliram shinde 1817016WL006485 ram baliram shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122368 Mr. RAMRAO BALIRAM SHINDE CENTRAL BANK OF INDIA(607115)
46 PARBHANI MH-17-016-089-001/128
(PARALGAVAN) 		1817016000NRG24230620230106352 24/06/2023 vandana ram shinde 1817016WL006485 vandana ram shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122400 Mrs. VANDANA RAMRAO SHINDE CENTRAL BANK OF INDIA(607115)
47 PARBHANI MH-17-016-089-001/130
(PARALGAVAN) 		1817016000NRG24230620230106403 24/06/2023 anil bhagwat avachar 1817016WL006489 anil bhagwat avachar 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122395 Mr. ANIL BHAGAWATRAO AWACHAR CENTRAL BANK OF INDIA(607115)
48 PARBHANI MH-17-016-089-001/130
(PARALGAVAN) 		1817016000NRG24230620230106402 24/06/2023 bhagwat kishanrao avachar 1817016WL006489 bhagwat kishanrao avachar 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122397 AVCHAR BHAGWAT KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-089-001/137
(PARALGAVAN) 		1817016000NRG24230620230106431 24/06/2023 sangita bharat tare 1817016WL006492 sangita bharat tare 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122594 Mrs. SANGITA BHARAT TARE CENTRAL BANK OF INDIA(607115)
50 PARBHANI MH-17-016-089-001/142
(PARALGAVAN) 		1817016000NRG24230620230106434 24/06/2023 Govind ramrao shinde 1817016WL006492 Govind ramrao shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122600 Mr. GOVINDRAO RAMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
51 PARBHANI MH-17-016-089-001/142
(PARALGAVAN) 		1817016000NRG24230620230106435 24/06/2023 kesharbai govind shinde 1817016WL006492 kesharbai govind shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122596 Mrs. KESHRABAI GOVINDRAO SHINDE CENTRAL BANK OF INDIA(607115)
52 PARBHANI MH-17-016-089-001/143
(PARALGAVAN) 		1817016000NRG24230620230106436 24/06/2023 ganpat govind shinde 1817016WL006492 ganpat govind shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122599 Mr. GANPAT GOVINDRAO SHINDE CENTRAL BANK OF INDIA(607115)
53 PARBHANI MH-17-016-089-001/143
(PARALGAVAN) 		1817016000NRG24230620230106437 24/06/2023 muktabai ganpat shinde 1817016WL006492 muktabai ganpat shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122597 Mrs. MUKTABAI GANPATRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
54 PARBHANI MH-17-016-089-001/144
(PARALGAVAN) 		1817016000NRG24230620230106373 24/06/2023 sangita uddhavrao avachar 1817016WL006487 sangita uddhavrao avachar 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122502 Mrs. SANGITA UDHAVRAO AWACHAR CENTRAL BANK OF INDIA(607115)
55 PARBHANI MH-17-016-089-001/144
(PARALGAVAN) 		1817016000NRG24230620230106374 24/06/2023 uddhav kishanrao avachar 1817016WL006487 uddhav kishanrao avachar 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122389 AVACHAR UDHAV KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-089-001/150
(PARALGAVAN) 		1817016000NRG24230620230106391 24/06/2023 Anil Angad More 1817016WL006488 Anil Angad More 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122401 Mr. ANIL ANGAD MORE CENTRAL BANK OF INDIA(607115)
57 PARBHANI MH-17-016-089-001/153
(PARALGAVAN) 		1817016000NRG24230620230106393 24/06/2023 Manisha Madhav Khating 1817016WL006488 Manisha Madhav Khating 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122562 Mrs. Manisha Madhavrao Khating CENTRAL BANK OF INDIA(607115)
58 PARBHANI MH-17-016-089-001/154
(PARALGAVAN) 		1817016000NRG24230620230106438 24/06/2023 Suryabhan Dattrao Shinde 1817016WL006492 Suryabhan Dattrao Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122592 SHINDE SURABHAN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-089-001/172
(PARALGAVAN) 		1817016000NRG24230620230106359 24/06/2023 Balasaheb Pandurang Shinde 1817016WL006486 Balasaheb Pandurang Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122369 Mr. BALASAHEB PANDURANG SHINDE CENTRAL BANK OF INDIA(607115)
60 PARBHANI MH-17-016-089-001/173
(PARALGAVAN) 		1817016000NRG24230620230106361 24/06/2023 Ambadas Pandurang Shinde 1817016WL006486 Ambadas Pandurang Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122393 SHINDE AMBADAS PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-089-001/174
(PARALGAVAN) 		1817016000NRG24230620230106405 24/06/2023 Madhavi Balasaheb Shinde 1817016WL006489 Madhavi Balasaheb Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122625 Mrs. MADHAVI RAMESH SHINDE CENTRAL BANK OF INDIA(607115)
62 PARBHANI MH-17-016-089-001/175
(PARALGAVAN) 		1817016000NRG24230620230106376 24/06/2023 Ananta Ambadas Awchar 1817016WL006487 Ananta Ambadas Awchar 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122505 AWACHAR ANATA AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-089-001/176
(PARALGAVAN) 		1817016000NRG24230620230106378 24/06/2023 Prakash Ambadas Awchar 1817016WL006487 Prakash Ambadas Awchar 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122504 Mr. PRAKASH AMBADAS AWCHAR CENTRAL BANK OF INDIA(607115)
64 PARBHANI MH-17-016-089-001/176
(PARALGAVAN) 		1817016000NRG24230620230106379 24/06/2023 Sunita Prakash Awchar 1817016WL006487 Sunita Prakash Awchar 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122506 AVACHAR SUNITA PARKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-089-001/182
(PARALGAVAN) 		1817016000NRG24230620230106353 24/06/2023 Vitthal Manikrao Shinde 1817016WL006485 Vitthal Manikrao Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122499 Mr. VITTHAL MANIKRAO SHINDE CENTRAL BANK OF INDIA(607115)
66 PARBHANI MH-17-016-089-001/19
(PARALGAVAN) 		1817016000NRG24230620230106344 24/06/2023 Iswar Kishan Kamble 1817016WL006484 Iswar Kishan Kamble 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122423 KAMBALE ISHWAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-089-001/19
(PARALGAVAN) 		1817016000NRG24230620230106346 24/06/2023 sunil 1817016WL006484 sunil 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122414 SUNIL ISHWAR KAMBLE BANK OF BARODA(606985)
68 PARBHANI MH-17-016-089-001/19
(PARALGAVAN) 		1817016000NRG24230620230106345 24/06/2023 vimal 1817016WL006484 vimal 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122422 Mrs. VIMALBAI ISHEWAR KAMBLE CENTRAL BANK OF INDIA(607115)
69 PARBHANI MH-17-016-089-001/190
(PARALGAVAN) 		1817016000NRG24230620230106380 24/06/2023 TRYAMBAK BAPURAO SHINDE 1817016WL006487 TRYAMBAK BAPURAO SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122399 SHINDE TRIMBAK BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PARBHANI MH-17-016-089-001/198
(PARALGAVAN) 		1817016000NRG24230620230106406 24/06/2023 Kiran Bhagwat Awachar 1817016WL006489 Kiran Bhagwat Awachar 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230121888 KIRAN BHAGWATRAO AWACHAR UNION BANK OF INDIA(508500)
71 PARBHANI MH-17-016-089-001/200
(PARALGAVAN) 		1817016000NRG24230620230106347 24/06/2023 Anil Shankarrao Kamble 1817016WL006484 Anil Shankarrao Kamble 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122552 Mr. ANIL SHANKARRAO KAMBALE CENTRAL BANK OF INDIA(607115)
72 PARBHANI MH-17-016-089-001/225
(PARALGAVAN) 		1817016000NRG24230620230106364 24/06/2023 Avinash Dnyanoba Jogdand 1817016WL006486 Avinash Dnyanoba Jogdand 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122616 Mr. AVINASH DYNANOBA JOGDAND CENTRAL BANK OF INDIA(607115)
73 PARBHANI MH-17-016-089-001/232
(PARALGAVAN) 		1817016000NRG24230620230106382 24/06/2023 Usha Ramprasad Shinde 1817016WL006487 Usha Ramprasad Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122503 Mrs. USHA RAMPRASAD SHINDE CENTRAL BANK OF INDIA(607115)
74 PARBHANI MH-17-016-089-001/248
(PARALGAVAN) 		1817016000NRG24230620230106420 24/06/2023 SEEMA SHRIKANT SHINDE 1817016WL006490 SEEMA SHRIKANT SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122627 Mrs. SEEMA SHRIKANT SHINDE CENTRAL BANK OF INDIA(607115)
75 PARBHANI MH-17-016-089-001/248
(PARALGAVAN) 		1817016000NRG24230620230106419 24/06/2023 SHRIKANT DNYANOBA SHINDE 1817016WL006490 SHRIKANT DNYANOBA SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122628 Mr. SHRIKANT DNYANOBA SHINDE CENTRAL BANK OF INDIA(607115)
76 PARBHANI MH-17-016-089-001/265
(PARALGAVAN) 		1817016000NRG24230620230106439 24/06/2023 GANPAT SURYABHAN SHINDE 1817016WL006492 GANPAT SURYABHAN SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122512 Mr. GANPAT SURYABHAN SHINDE CENTRAL BANK OF INDIA(607115)
77 PARBHANI MH-17-016-089-001/266
(PARALGAVAN) 		1817016000NRG24230620230106394 24/06/2023 GOVIND BAPURAO SHINDE 1817016WL006488 GOVIND BAPURAO SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122550 Ms. GOVIND BAPURAO SHINDE CENTRAL BANK OF INDIA(607115)
78 PARBHANI MH-17-016-089-001/268
(PARALGAVAN) 		1817016000NRG24230620230106366 24/06/2023 MUNJABHAU VIKRAM SHINDE 1817016WL006486 MUNJABHAU VIKRAM SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122613 Mr. MUNJABHAU VIKRAMRAO SHINDE CENTRAL BANK OF INDIA(607115)
79 PARBHANI MH-17-016-089-001/269
(PARALGAVAN) 		1817016000NRG24230620230106368 24/06/2023 SHRIKANT VIKRAM SHINDE 1817016WL006486 SHRIKANT VIKRAM SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122612 Mr. SHRIKANT VIKRAMRAO SHINDE CENTRAL BANK OF INDIA(607115)
80 PARBHANI MH-17-016-089-001/274
(PARALGAVAN) 		1817016000NRG24230620230106395 24/06/2023 PANDURANG MAROTI SHINDE 1817016WL006488 PANDURANG MAROTI SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122549 Mr. PANDURANG MAROTRAO SHINDE CENTRAL BANK OF INDIA(607115)
81 PARBHANI MH-17-016-089-001/284
(PARALGAVAN) 		1817016000NRG24230620230106348 24/06/2023 VILAS NARAYAN SHINDE 1817016WL006484 VILAS NARAYAN SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122548 Mr. VILAS NARAYAN SHINDE CENTRAL BANK OF INDIA(607115)
82 PARBHANI MH-17-016-089-001/285
(PARALGAVAN) 		1817016000NRG24230620230106349 24/06/2023 KAILAS NARAYAN SHINDE 1817016WL006484 KAILAS NARAYAN SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122513 SHINDE KAILASH NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 PARBHANI MH-17-016-089-001/288
(PARALGAVAN) 		1817016000NRG24230620230106383 24/06/2023 RAMPRASAD PRALHAD SHINDE 1817016WL006487 RAMPRASAD PRALHAD SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122392 Mr. RAMPRASAD PRAHLADRAO SHINDE CENTRAL BANK OF INDIA(607115)
84 PARBHANI MH-17-016-089-001/295
(PARALGAVAN) 		1817016000NRG24230620230106407 24/06/2023 SHESHRAO DIGAMBAR SHINDE 1817016WL006489 SHESHRAO DIGAMBAR SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122621 Mr. SHESHERAO DIGAMBAR SHINDE CENTRAL BANK OF INDIA(607115)
85 PARBHANI MH-17-016-089-001/297
(PARALGAVAN) 		1817016000NRG24230620230106410 24/06/2023 Dropadi Vasant Shinde 1817016WL006489 Dropadi Vasant Shinde 00089 CBIN0283674 1638 1638 Rejected 28/07/2023 A209230122624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PARBHANI MH-17-016-089-001/297
(PARALGAVAN) 		1817016000NRG24230620230106409 24/06/2023 Rahul Vasant Shinde 1817016WL006489 Rahul Vasant Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230121887 Mr. RAHUL VASANTRAO SHINDE CENTRAL BANK OF INDIA(607115)
87 PARBHANI MH-17-016-089-001/32
(PARALGAVAN) 		1817016000NRG24230620230106423 24/06/2023 TUKARAM SOPANRAO RANER 1817016WL006490 TUKARAM SOPANRAO RANER 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122515 Mr. TUKARAM SOPANRAO RANHER CENTRAL BANK OF INDIA(607115)
88 PARBHANI MH-17-016-089-001/321
(PARALGAVAN) 		1817016000NRG24230620230106396 24/06/2023 MEERA GOVIND SHINDE 1817016WL006488 MEERA GOVIND SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122514 Miss. MEERA TRYAMBAKRAO KHATING CENTRAL BANK OF INDIA(607115)
89 PARBHANI MH-17-016-089-001/331
(PARALGAVAN) 		1817016000NRG24230620230106440 24/06/2023 Arjun ganpat Shinde 1817016WL006492 Arjun ganpat Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122598 Mr. ARJUN GANPATRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
90 PARBHANI MH-17-016-089-001/332
(PARALGAVAN) 		1817016000NRG24230620230106442 24/06/2023 Namdev Ganpatrao Shinde 1817016WL006492 Namdev Ganpatrao Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122595 Mr. NAMDEV GANPATRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
91 PARBHANI MH-17-016-089-001/337
(PARALGAVAN) 		1817016000NRG24230620230106399 24/06/2023 Janabai Tiulshiram Khating 1817016WL006488 Janabai Tiulshiram Khating 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122630 Mrs. JANABAI TULSHIRAM KHATING CENTRAL BANK OF INDIA(607115)
92 PARBHANI MH-17-016-089-001/338
(PARALGAVAN) 		1817016000NRG24230620230106401 24/06/2023 Ganesh Ramrao Shinde 1817016WL006488 Ganesh Ramrao Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122385 Mr. GANESH RAMRAO SHINDE CENTRAL BANK OF INDIA(607115)
93 PARBHANI MH-17-016-089-001/338
(PARALGAVAN) 		1817016000NRG24230620230106400 24/06/2023 Nandabai Ganesh Shinde 1817016WL006488 Nandabai Ganesh Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122623 Mrs. NANDABAI GANESH SHINDE CENTRAL BANK OF INDIA(607115)
94 PARBHANI MH-17-016-089-001/43
(PARALGAVAN) 		1817016000NRG24230620230106412 24/06/2023 Shobhabai Tukaram Kamble 1817016WL006489 Shobhabai Tukaram Kamble 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122622 Mrs. SHOBHABAI TUKARAM KAMBLE CENTRAL BANK OF INDIA(607115)
95 PARBHANI MH-17-016-089-001/43
(PARALGAVAN) 		1817016000NRG24230620230106411 24/06/2023 Tukaram Munjaji Kamble 1817016WL006489 Tukaram Munjaji Kamble 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122396 KAMBLE TUKARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-089-001/45
(PARALGAVAN) 		1817016000NRG24230620230106385 24/06/2023 MADHAV GOPINATH AWCHAR 1817016WL006487 MADHAV GOPINATH AWCHAR 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122461 Mr. MADHAV GOPINATH AWCHAR CENTRAL BANK OF INDIA(607115)
97 PARBHANI MH-17-016-089-001/45
(PARALGAVAN) 		1817016000NRG24230620230106386 24/06/2023 SARSWATI MADHAV 1817016WL006487 SARSWATI MADHAV 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122507 Mrs. SARASWATI GOPINATH AWCHAR CENTRAL BANK OF INDIA(607115)
98 PARBHANI MH-17-016-089-001/57
(PARALGAVAN) 		1817016000NRG24230620230106425 24/06/2023 BHAGYASHRI PARMESHWAR SHINDE 1817016WL006490 BHAGYASHRI PARMESHWAR SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122626 Mrs. BHAGYASHRI PARMESHWAR SHINDE CENTRAL BANK OF INDIA(607115)
99 PARBHANI MH-17-016-089-001/57
(PARALGAVAN) 		1817016000NRG24230620230106424 24/06/2023 Parmeshwar Ramkishan Shinde 1817016WL006490 Parmeshwar Ramkishan Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122390 SHINDE PARMESHWAR RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-089-001/59
(PARALGAVAN) 		1817016000NRG24230620230106355 24/06/2023 SANGITA 1817016WL006485 SANGITA 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122497 Mrs. SANGITA SANJAY SHINDE CENTRAL BANK OF INDIA(607115)
101 PARBHANI MH-17-016-089-001/59
(PARALGAVAN) 		1817016000NRG24230620230106354 24/06/2023 SANJAY MANIKRAO SHINDE 1817016WL006485 SANJAY MANIKRAO SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122498 Mr. SANJAY MANIKRAO SHINDE CENTRAL BANK OF INDIA(607115)
102 PARBHANI MH-17-016-089-001/79
(PARALGAVAN) 		1817016000NRG24230620230106356 24/06/2023 MANIK SHINDE 1817016WL006485 MANIK SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122388 SHINDE MANIK SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 PARBHANI MH-17-016-089-001/91
(PARALGAVAN) 		1817016000NRG24230620230106372 24/06/2023 Dnyanoba Dattrao Jogdand 1817016WL006486 Dnyanoba Dattrao Jogdand 00089 CBIN0283674 1638 1638 Processed 29/07/2023 A209230122398 DNYANOBA DATTARAO JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARBHANI MH-17-016-089-001/94
(PARALGAVAN) 		1817016000NRG24230620230106387 24/06/2023 sundar gangadhar 1817016WL006487 sundar gangadhar 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122387 Mr. SUNDAR GANGADHARRAO SHINDE CENTRAL BANK OF INDIA(607115)
105 PARBHANI MH-17-016-089-001/95
(PARALGAVAN) 		1817016000NRG24230620230106350 24/06/2023 RAMESH GANGADHAR SHINDE 1817016WL006484 RAMESH GANGADHAR SHINDE 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122386 Mr. RAMESH GANGADHAR SHINDE CENTRAL BANK OF INDIA(607115)
106 PARBHANI MH-17-016-089-001/96
(PARALGAVAN) 		1817016000NRG24230620230106357 24/06/2023 Suresh Sheshrao Shinde 1817016WL006485 Suresh Sheshrao Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122620 Mr. SURESH SHESHERAO SHINDE CENTRAL BANK OF INDIA(607115)
107 PARBHANI MH-17-016-089-001/97
(PARALGAVAN) 		1817016000NRG24230620230106358 24/06/2023 SUNITA 1817016WL006485 SUNITA 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A209230122500 Mrs. SUNITA JANARDHAN SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 116298 116298
108 PARBHANI MH-17-016-002-001/325
(PIMPRI DESHMUKH) 		1817016000NRG24230620230106494 24/06/2023 Balasaheb Keshavrao Thole 1817016WL006496 Balasaheb Keshavrao Thole 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122177 BALASAHEB KESHAVRAO THOLE PUNJAB NATIONAL BANK(508568)
109 PARBHANI MH-17-016-002-001/325
(PIMPRI DESHMUKH) 		1817016000NRG24230620230106495 24/06/2023 Mira Balasaheb Thole 1817016WL006496 Mira Balasaheb Thole 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122175 MEERA BALASAHEB THOLE PUNJAB NATIONAL BANK(508568)
110 PARBHANI MH-17-016-002-001/47
(PIMPRI DESHMUKH) 		1817016000NRG24230620230106500 24/06/2023 ambadas 1817016WL006496 ambadas 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230122170 AMBADAS LAXMANRAO CHIMATE INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARBHANI MH-17-016-002-001/62
(PIMPRI DESHMUKH) 		1817016000NRG24230620230106502 24/06/2023 Balasaheb Sakharam Mane 1817016WL006496 Balasaheb Sakharam Mane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122173 MANE BALASAHEB SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-002-001/62
(PIMPRI DESHMUKH) 		1817016000NRG24230620230106503 24/06/2023 kashibai 1817016WL006496 kashibai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122176 KASHIBAI BALASAHEB MANE BANK OF BARODA(606985)
113 PARBHANI MH-17-016-002-001/62
(PIMPRI DESHMUKH) 		1817016000NRG24230620230106505 24/06/2023 Manubai Haribhau 1817016WL006496 Manubai Haribhau 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122174 MANUBAI HARIBHAU MANE BANK OF BARODA(606985)
114 PARBHANI MH-17-016-011-001/315
(NANDAPUR) 		1817016000NRG24240620230110192 24/06/2023 Shivhari Manikrao rasal 1817016WL006689 Shivhari Manikrao rasal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122056 SHIVHARI MANIK RASAL UCO BANK(607066)
115 PARBHANI MH-17-016-011-001/366
(NANDAPUR) 		1817016000NRG24240620230110185 24/06/2023 panditrao babpurao landage 1817016WL006688 panditrao babpurao landage 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122106 MR PANDIT BABURAO LANDAGE STATE BANK OF INDIA(508548)
116 PARBHANI MH-17-016-016-001/625
(WADGAON(SUKRE)) 		1817016000NRG24240620230110095 24/06/2023 Vijay Jayaram Solankar 1817016WL006683 Vijay Jayaram Solankar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122242 MR VIJAYKUMAR JAYARAM SOLANKAR STATE BANK OF INDIA(508548)
117 PARBHANI MH-17-016-016-001/629
(WADGAON(SUKRE)) 		1817016000NRG24240620230110096 24/06/2023 VISHNU JAIRAM SOLKAR 1817016WL006683 VISHNU JAIRAM SOLKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122231 VISHNUPANTH JAIRAMJI SOLANKAR MAHARASHTRA GRAMIN BANK(607000)
118 PARBHANI MH-17-016-027-002/100
(JALALPUR) 		1817016000NRG24240620230109576 24/06/2023 yashwant gangaram dighule 1817016WL006646 yashwant gangaram dighule 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122212 MR YASHWANT GANGARAM DIGHULE STATE BANK OF INDIA(508548)
119 PARBHANI MH-17-016-027-002/105
(JALALPUR) 		1817016000NRG24240620230109577 24/06/2023 rajaram tulshiram tithe 1817016WL006646 rajaram tulshiram tithe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122196 MR RAJARAM TULSHIRAM TITHE STATE BANK OF INDIA(508548)
120 PARBHANI MH-17-016-027-002/106
(JALALPUR) 		1817016000NRG24240620230109578 24/06/2023 sudhakar honaji pujare 1817016WL006646 sudhakar honaji pujare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122221 PUNJARE SUDHAKAR HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PARBHANI MH-17-016-027-002/113
(JALALPUR) 		1817016000NRG24240620230109579 24/06/2023 prabhakar kondiba pujare 1817016WL006646 prabhakar kondiba pujare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122213 PUNJARE PRABHAKAR KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PARBHANI MH-17-016-027-002/115
(JALALPUR) 		1817016000NRG24240620230109580 24/06/2023 munja pujare 1817016WL006646 munja pujare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122219 PUNJARE MUNJAJI GNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-027-002/116
(JALALPUR) 		1817016000NRG24240620230109581 24/06/2023 vishvambhar dattarao punjare 1817016WL006646 vishvambhar dattarao punjare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122211 PUNJARE VISHASHAMBAR DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 PARBHANI MH-17-016-027-002/118
(JALALPUR) 		1817016000NRG24240620230109582 24/06/2023 vitthal sopanrao pujare 1817016WL006646 vitthal sopanrao pujare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122200 MR VITTHAL SOPANRAO PUJARE STATE BANK OF INDIA(508548)
125 PARBHANI MH-17-016-027-002/121
(JALALPUR) 		1817016000NRG24240620230109583 24/06/2023 digambar baburao pujare 1817016WL006646 digambar baburao pujare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122218 Mr. Digambar Baburao Punjare INDIAN BANK(607105)
126 PARBHANI MH-17-016-027-002/126
(JALALPUR) 		1817016000NRG24240620230109584 24/06/2023 paraji punjare 1817016WL006646 paraji punjare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122214 PUNJARE PARAJI NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PARBHANI MH-17-016-027-002/135
(JALALPUR) 		1817016000NRG24240620230109547 24/06/2023 Urmila 1817016WL006645 Urmila 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122225 TEKALE URMILA .SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-027-002/136
(JALALPUR) 		1817016000NRG24240620230109585 24/06/2023 SANTOSH MANIK PUNJARE 1817016WL006646 SANTOSH MANIK PUNJARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122201 PUNJARE SANTOBA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-027-002/145
(JALALPUR) 		1817016000NRG24240620230109548 24/06/2023 madhukar sitaram digude 1817016WL006645 madhukar sitaram digude 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122207 DIGULE MADHUKAR SITTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-027-002/180
(JALALPUR) 		1817016000NRG24240620230109586 24/06/2023 Sindhutai Manikrao Jatal 1817016WL006646 Sindhutai Manikrao Jatal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122226 MRS SINDHUBAI MANIKARAO JATAL STATE BANK OF INDIA(508548)
131 PARBHANI MH-17-016-027-002/214
(JALALPUR) 		1817016000NRG24240620230109551 24/06/2023 Angad Balasaheb Takale 1817016WL006645 Angad Balasaheb Takale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122206 TEKALE ANGAD BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-027-002/214
(JALALPUR) 		1817016000NRG24240620230109552 24/06/2023 Surekha Angad Tekale 1817016WL006645 Surekha Angad Tekale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122224 TEKALE SUREKHA ANGADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PARBHANI MH-17-016-027-002/216
(JALALPUR) 		1817016000NRG24240620230109589 24/06/2023 Anita manik Tekale 1817016WL006646 Anita manik Tekale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122227 MRS ANITA MANIK TEKALE STATE BANK OF INDIA(508548)
134 PARBHANI MH-17-016-027-002/216
(JALALPUR) 		1817016000NRG24240620230109588 24/06/2023 Manik balasaheb Tekale 1817016WL006646 Manik balasaheb Tekale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122203 TEKALE MANIK BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PARBHANI MH-17-016-027-002/225
(JALALPUR) 		1817016000NRG24240620230109554 24/06/2023 Bhagwan Ramrao Tekale 1817016WL006645 Bhagwan Ramrao Tekale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122210 MR BHAGWAN RAMRAO TEKALE STATE BANK OF INDIA(508548)
136 PARBHANI MH-17-016-027-002/227
(JALALPUR) 		1817016000NRG24240620230109555 24/06/2023 Prabhakar Murlidhar Tekale 1817016WL006645 Prabhakar Murlidhar Tekale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122220 TEKALE PRABHAKAR MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-027-002/232
(JALALPUR) 		1817016000NRG24240620230109590 24/06/2023 Datta Rangnathrao Bobade 1817016WL006646 Datta Rangnathrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122208 BOBADE DATTA RANGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-027-002/254
(JALALPUR) 		1817016000NRG24240620230109556 24/06/2023 bhagwan nivruti sakhare 1817016WL006645 bhagwan nivruti sakhare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122223 SAKHRE BHAGAVAN NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PARBHANI MH-17-016-027-002/41
(JALALPUR) 		1817016000NRG24240620230109592 24/06/2023 bhausaheb sheshrao koke 1817016WL006646 bhausaheb sheshrao koke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122222 KOKE BHAUSAHEB SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PARBHANI MH-17-016-027-002/45
(JALALPUR) 		1817016000NRG24240620230109593 24/06/2023 pralahd 1817016WL006646 pralahd 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122198 KOKE PRALHAD BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-027-002/46
(JALALPUR) 		1817016000NRG24240620230109594 24/06/2023 umrao bapurao jatal 1817016WL006646 umrao bapurao jatal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122195 JATAL UMRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PARBHANI MH-17-016-027-002/48
(JALALPUR) 		1817016000NRG24240620230109595 24/06/2023 balasaheb ashroba harbale 1817016WL006646 balasaheb ashroba harbale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122215 HARBALE BALASAHEB ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-027-002/49
(JALALPUR) 		1817016000NRG24240620230109596 24/06/2023 KALINDABAI MADHUKAR 1817016WL006646 KALINDABAI MADHUKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122216 KOKE KALINDA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PARBHANI MH-17-016-027-002/50
(JALALPUR) 		1817016000NRG24240620230109597 24/06/2023 JANARDHAN KOKE 1817016WL006646 JANARDHAN KOKE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122199 KOKE JANARDHAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-027-002/7
(JALALPUR) 		1817016000NRG24240620230109598 24/06/2023 manik shankarrao parde 1817016WL006646 manik shankarrao parde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122202 PARADE MANIK SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PARBHANI MH-17-016-027-002/71
(JALALPUR) 		1817016000NRG24240620230109599 24/06/2023 raosaheb taterao koke 1817016WL006646 raosaheb taterao koke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122209 KOKE RAOSAHEB TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-027-002/75
(JALALPUR) 		1817016000NRG24240620230109600 24/06/2023 ranoji ganeshrao koke 1817016WL006646 ranoji ganeshrao koke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122228 KOKE RANOJI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PARBHANI MH-17-016-027-002/79
(JALALPUR) 		1817016000NRG24240620230109601 24/06/2023 Ganesh 1817016WL006646 Ganesh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122205 KOKE GANESH KISHENRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-027-002/9
(JALALPUR) 		1817016000NRG24240620230109603 24/06/2023 EKANATH KOKE 1817016WL006646 EKANATH KOKE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122217 KOKE EKANATH LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-027-002/90
(JALALPUR) 		1817016000NRG24240620230109604 24/06/2023 maroti tithe 1817016WL006646 maroti tithe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122197 TITHE MAROTI TULASIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-027-002/92
(JALALPUR) 		1817016000NRG24240620230109605 24/06/2023 pandurang babarao pujare 1817016WL006646 pandurang babarao pujare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122204 PUNJARE PANDURANG BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-028-001/103
(DAFWADI) 		1817016000NRG24240620230110130 24/06/2023 Shaikh Aslam shaikh Gulam 1817016WL006686 Shaikh Aslam shaikh Gulam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122282 SHAIKH ASLAM SHAIKH GULAM UCO BANK(607066)
153 PARBHANI MH-17-016-028-001/116
(DAFWADI) 		1817016000NRG24240620230110168 24/06/2023 Shaikh Khaja Shaikh Chand 1817016WL006687 Shaikh Khaja Shaikh Chand 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122298 KHAJA CHAND SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 PARBHANI MH-17-016-028-001/14
(DAFWADI) 		1817016000NRG24240620230110135 24/06/2023 Aashraf 1817016WL006686 Aashraf 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122263 ASHRAF KHAN HASAN KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PARBHANI MH-17-016-028-001/14
(DAFWADI) 		1817016000NRG24240620230110136 24/06/2023 Zamir Khan Ashrafkhan Pathan 1817016WL006686 Zamir Khan Ashrafkhan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122278 PATHAN JAMEERKHA PATHAN ASHRAFKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PARBHANI MH-17-016-028-001/16
(DAFWADI) 		1817016000NRG24240620230110140 24/06/2023 pashakhan 1817016WL006686 pashakhan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122264 PASHAKHA JANKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-028-001/19
(DAFWADI) 		1817016000NRG24240620230110125 24/06/2023 Shaikh Ismail Shaikh Ibrahim 1817016WL006685 Shaikh Ismail Shaikh Ibrahim 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122270 SK ISMAIL SK IBRAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PARBHANI MH-17-016-028-001/19
(DAFWADI) 		1817016000NRG24240620230110126 24/06/2023 Taslimabi Shaikh Ismail 1817016WL006685 Taslimabi Shaikh Ismail 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122296 MRS TASLIMBI SHAIKH ISMAIL STATE BANK OF INDIA(508548)
159 PARBHANI MH-17-016-028-001/20
(DAFWADI) 		1817016000NRG24240620230110144 24/06/2023 Shaikh Ajam Shaikh Usman 1817016WL006686 Shaikh Ajam Shaikh Usman 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122266 SK AZM SK USMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PARBHANI MH-17-016-028-001/20
(DAFWADI) 		1817016000NRG24240620230110145 24/06/2023 Taslimbee Shaikh Ajam 1817016WL006686 Taslimbee Shaikh Ajam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122294 TASLIMBI SHAIKH AZAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PARBHANI MH-17-016-028-001/21
(DAFWADI) 		1817016000NRG24240620230110147 24/06/2023 Jayadabi Shaikh Nijam 1817016WL006686 Jayadabi Shaikh Nijam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122295 SHAIKH JAYEDABI SHAIKH NIJAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PARBHANI MH-17-016-028-001/21
(DAFWADI) 		1817016000NRG24240620230110146 24/06/2023 Shaikh Nijam Shaikh Usmaan 1817016WL006686 Shaikh Nijam Shaikh Usmaan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122267 shaikh nijam shaikh usman THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 PARBHANI MH-17-016-028-001/24
(DAFWADI) 		1817016000NRG24240620230110148 24/06/2023 moin 1817016WL006686 moin 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122299 SHAIKH MOIN SHAIKH MOHAMMAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PARBHANI MH-17-016-028-001/25
(DAFWADI) 		1817016000NRG24240620230110150 24/06/2023 sajedabee 1817016WL006686 sajedabee 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122285 shaikh sajedadbee pasha THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-028-001/32
(DAFWADI) 		1817016000NRG24240620230110153 24/06/2023 alimun 1817016WL006686 alimun 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122271 ALIMUNBEE SK PASHA UCO BANK(607066)
166 PARBHANI MH-17-016-028-001/32
(DAFWADI) 		1817016000NRG24240620230110152 24/06/2023 shaikh pasha 1817016WL006686 shaikh pasha 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122268 Mr. Shaikh Pasha Shaikh Maulla INDIAN BANK(607105)
167 PARBHANI MH-17-016-028-001/64
(DAFWADI) 		1817016000NRG24240620230110182 24/06/2023 Aasifabi 1817016WL006687 Aasifabi 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122276 PATHAN ASIFABI PATHANI ANVARKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PARBHANI MH-17-016-028-001/65
(DAFWADI) 		1817016000NRG24240620230110155 24/06/2023 sayad 1817016WL006686 sayad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122297 SYED SAMMAD SYED YASIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-028-001/69
(DAFWADI) 		1817016000NRG24240620230110157 24/06/2023 Aminabee 1817016WL006686 Aminabee 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122277 SHAIKH AIMNABEE SHAIKH RASUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-028-001/69
(DAFWADI) 		1817016000NRG24240620230110156 24/06/2023 Shaikh Rasul Shaikh Faiju 1817016WL006686 Shaikh Rasul Shaikh Faiju 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122269 SK RASUL SK FAIZU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 PARBHANI MH-17-016-028-001/80
(DAFWADI) 		1817016000NRG24240620230110160 24/06/2023 Goribi Samsher Khan Pathan 1817016WL006686 Goribi Samsher Khan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122272 PATHAN GOREBI SAMSHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PARBHANI MH-17-016-028-001/98
(DAFWADI) 		1817016000NRG24240620230110166 24/06/2023 Shaikh Farana Shaikh Salam 1817016WL006686 Shaikh Farana Shaikh Salam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122274 SHAIKH FARANA SHAIKH SALAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 PARBHANI MH-17-016-028-001/99
(DAFWADI) 		1817016000NRG24240620230110167 24/06/2023 Shaikh Anjumbee Shaikh Sultan 1817016WL006686 Shaikh Anjumbee Shaikh Sultan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122273 SHAIKH ANJUMBI SHAIKH SULTAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PARBHANI MH-17-016-031-002/180
(SAHAJPUR JAWALA) 		1817016000NRG24230620230106270 24/06/2023 PRALHAD RAMKISHAN CHANGBHALE 1817016WL006479 PRALHAD RAMKISHAN CHANGBHALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122187 PRALHAD RAMKISHAN CHANGBHALE BANK OF BARODA(606985)
175 PARBHANI MH-17-016-031-002/181
(SAHAJPUR JAWALA) 		1817016000NRG24230620230106271 24/06/2023 MAHADEV RAMKISHAN CHANGBHALE 1817016WL006479 MAHADEV RAMKISHAN CHANGBHALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122188 MAHADEV RAMKISHAN CHANGBHALE BANK OF BARODA(606985)
176 PARBHANI MH-17-016-033-001/671
(PEDGAON) 		1817016000NRG24230620230106264 24/06/2023 Pramod Pandharinath Deshmukh 1817016WL006478 Pramod Pandharinath Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122157 PRAMOD PANDHARINATH DESHMUKH BANK OF BARODA(606985)
177 PARBHANI MH-17-016-034-001/131
(T.JAWALA) 		1817016000NRG24240620230109183 24/06/2023 madan kishan kadam 1817016WL006629 madan kishan kadam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122168 KADAM MADAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 PARBHANI MH-17-016-034-001/69
(T.JAWALA) 		1817016000NRG24240620230109197 24/06/2023 Prbhakar 1817016WL006629 Prbhakar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122161 JADHAV PRABHAKAR SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 PARBHANI MH-17-016-047-001/86
(THOLA) 		1817016000NRG24240620230109157 24/06/2023 dattrao shankar ingole 1817016WL006626 dattrao shankar ingole 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A209230122182 MR DATTA SHANKARRAO INGOLE STATE BANK OF INDIA(508548)
180 PARBHANI MH-17-016-047-001/86
(THOLA) 		1817016000NRG24240620230109159 24/06/2023 yakati dattrao iagole 1817016WL006626 yakati dattrao iagole 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A209230122194 MR VYANKATI DATTRAO INGOLE STATE BANK OF INDIA(508548)
181 PARBHANI MH-17-016-049-001/129
(INDEWADI) 		1817016000NRG24230620230106426 24/06/2023 Hanuman Avhad 1817016WL006491 Hanuman Avhad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122147 HANUMAN RANGNATH AVHAD CANARA BANK(508532)
182 PARBHANI MH-17-016-049-001/147
(INDEWADI) 		1817016000NRG24230620230106445 24/06/2023 ravindra 1817016WL006493 ravindra 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230122151 RAVINDR PANDIT KACHCHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
183 PARBHANI MH-17-016-049-001/164
(INDEWADI) 		1817016000NRG24230620230106446 24/06/2023 Sunita 1817016WL006493 Sunita 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122149 sunita rustumrao kachave THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PARBHANI MH-17-016-049-001/193
(INDEWADI) 		1817016000NRG24230620230106449 24/06/2023 Bhagwan vithalrao kachhave 1817016WL006493 Bhagwan vithalrao kachhave 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122152 KACHAVE BHAGVAN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PARBHANI MH-17-016-049-001/193
(INDEWADI) 		1817016000NRG24230620230106450 24/06/2023 chhabubai bhagwan kachhave 1817016WL006493 chhabubai bhagwan kachhave 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122050 Mrs. CHABUBAI BHAGWANRAO KACHAVE P MAHARASHTRA GRAMIN BANK(607000)
186 PARBHANI MH-17-016-049-001/255
(INDEWADI) 		1817016000NRG24230620230106453 24/06/2023 MOHAN SHIVAJIRAO BAIS 1817016WL006493 MOHAN SHIVAJIRAO BAIS 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122148 BAYAS MOHAN SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-070-001/116
(NANDKHEDA) 		1817016000NRG24230620230106224 24/06/2023 dipak subhash bharade 1817016WL006476 dipak subhash bharade 00114 YESB0PDBHO1 819 819 Processed 28/07/2023 A209230122085 BHARADE DEEPAK SUBHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PARBHANI MH-17-016-072-001/105
(SHIRSHI (BU.)) 		1817016000NRG24230620230106506 24/06/2023 Rajaram 1817016WL006497 Rajaram 00114 YESB0PDBHO1 1092 1092 Processed 28/07/2023 A209230122186 RAJARAM YASHWANT LAVANDE INDIAN OVERSEAS BANK(508541)
189 PARBHANI MH-17-016-072-001/36
(SHIRSHI (BU.)) 		1817016000NRG24230620230106511 24/06/2023 kundlik 1817016WL006497 kundlik 00114 YESB0PDBHO1 1092 1092 Processed 28/07/2023 A209230122193 KUNDALIK GANESHRAO LAVANDE INDIAN OVERSEAS BANK(508541)
190 PARBHANI MH-17-016-072-001/40
(SHIRSHI (BU.)) 		1817016000NRG24230620230106512 24/06/2023 balasaheb 1817016WL006497 balasaheb 00114 YESB0PDBHO1 1092 1092 Processed 28/07/2023 A209230122192 BALASAHEB DEVIDAS LAVANDE INDIAN OVERSEAS BANK(508541)
191 PARBHANI MH-17-016-072-001/70
(SHIRSHI (BU.)) 		1817016000NRG24230620230106513 24/06/2023 raghunath 1817016WL006497 raghunath 00114 YESB0PDBHO1 1092 1092 Processed 29/07/2023 A209230122191 RAGHUNATH MANAJI GHUNNAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 PARBHANI MH-17-016-072-001/76
(SHIRSHI (BU.)) 		1817016000NRG24230620230106514 24/06/2023 datta 1817016WL006497 datta 00114 YESB0PDBHO1 1092 1092 Processed 28/07/2023 A209230122183 DATTA UMAJI RAIMALE INDIAN OVERSEAS BANK(508541)
193 PARBHANI MH-17-016-072-001/77
(SHIRSHI (BU.)) 		1817016000NRG24230620230106515 24/06/2023 Laxman 1817016WL006497 Laxman 00114 YESB0PDBHO1 1092 1092 Processed 28/07/2023 A209230122184 LAXMAN UMAJI RAIMALE INDIAN OVERSEAS BANK(508541)
194 PARBHANI MH-17-016-072-001/91
(SHIRSHI (BU.)) 		1817016000NRG24230620230106516 24/06/2023 Dnyanoba 1817016WL006497 Dnyanoba 00114 YESB0PDBHO1 1092 1092 Processed 28/07/2023 A209230122190 DNYANOBA THORAJI LAVANDE INDIAN OVERSEAS BANK(508541)
195 PARBHANI MH-17-016-072-001/95
(SHIRSHI (BU.)) 		1817016000NRG24230620230106517 24/06/2023 sushen bhanudas raymale 1817016WL006497 sushen bhanudas raymale 00114 YESB0PDBHO1 1092 1092 Processed 28/07/2023 A209230122189 SUSHEN BHANUDAS RAIMALE INDIAN OVERSEAS BANK(508541)
196 PARBHANI MH-17-016-072-001/96
(SHIRSHI (BU.)) 		1817016000NRG24230620230106518 24/06/2023 manohar 1817016WL006497 manohar 00114 YESB0PDBHO1 1092 1092 Processed 28/07/2023 A209230122185 MANOHAR MANIKRAO LAVANDE INDIAN OVERSEAS BANK(508541)
197 PARBHANI MH-17-016-077-001/45
(KOTAMWADI) 		1817016000NRG24230620230106189 24/06/2023 shibaji 1817016WL006472 shibaji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122244 Mr. SHIVAJI PIRAJI DEOKAR KOTAMBWADI MAHARASHTRA GRAMIN BANK(607000)
198 PARBHANI MH-17-016-081-001/113
(BHARASWADA) 		1817016000NRG24240620230109704 24/06/2023 Ramesh Lakshman Bhosale 1817016WL006656 Ramesh Lakshman Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122248 MR RAMESH LAXMANRAO BHOSHALE STATE BANK OF INDIA(508548)
199 PARBHANI MH-17-016-081-001/131
(BHARASWADA) 		1817016000NRG24240620230109707 24/06/2023 bhimrao namdevrao pavanwar 1817016WL006656 bhimrao namdevrao pavanwar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122262 BHIMRAO NAMDEVRAO PAVANWAR MAHARASHTRA GRAMIN BANK(607000)
200 PARBHANI MH-17-016-081-001/20
(BHARASWADA) 		1817016000NRG24240620230109714 24/06/2023 Khandu Rambhau Khune 1817016WL006656 Khandu Rambhau Khune 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122260 KHUNE KHANDU RAMBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 PARBHANI MH-17-016-081-001/20
(BHARASWADA) 		1817016000NRG24240620230109715 24/06/2023 Rambhau Khandu Khune 1817016WL006656 Rambhau Khandu Khune 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122255 KHUNE RAMBHAU KHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 PARBHANI MH-17-016-081-001/202
(BHARASWADA) 		1817016000NRG24240620230109716 24/06/2023 Ashok Haribhau Pingalkar 1817016WL006656 Ashok Haribhau Pingalkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122246 PINGALKAR ASHOK HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 PARBHANI MH-17-016-081-001/202
(BHARASWADA) 		1817016000NRG24240620230109717 24/06/2023 Laxmibai Ashok Pingalkar 1817016WL006656 Laxmibai Ashok Pingalkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122241 PINGALKAR LAXMIBAI ASHOKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PARBHANI MH-17-016-081-001/27
(BHARASWADA) 		1817016000NRG24240620230109720 24/06/2023 Kondiba 1817016WL006656 Kondiba 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122259 Mr. KONDIBA VENKATI SANSARE MAHARASHTRA GRAMIN BANK(607000)
205 PARBHANI MH-17-016-081-001/28
(BHARASWADA) 		1817016000NRG24240620230109721 24/06/2023 Munja 1817016WL006656 Munja 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122253 SANSARE MUNJA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 PARBHANI MH-17-016-081-001/3
(BHARASWADA) 		1817016000NRG24240620230109722 24/06/2023 Kashinath 1817016WL006656 Kashinath 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122238 TOKWAR KASHINATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PARBHANI MH-17-016-081-001/308
(BHARASWADA) 		1817016000NRG24240620230109725 24/06/2023 Jalindar Rajebhau Bhosle 1817016WL006656 Jalindar Rajebhau Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122261 BHOSALE JALINDAR RAJEBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 PARBHANI MH-17-016-081-001/31
(BHARASWADA) 		1817016000NRG24240620230109726 24/06/2023 Padminbai 1817016WL006656 Padminbai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122245 SANSARE PADMINBAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 PARBHANI MH-17-016-081-001/330
(BHARASWADA) 		1817016000NRG24240620230109734 24/06/2023 Shaikh Sattar Shaikh Ibrahim 1817016WL006656 Shaikh Sattar Shaikh Ibrahim 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122230 BABAMIYAN IBRAHIM SHAIKH UNION BANK OF INDIA(508500)
210 PARBHANI MH-17-016-081-001/332
(BHARASWADA) 		1817016000NRG24240620230109735 24/06/2023 Shaikh Sattar Shaikh Ibrahim 1817016WL006656 Shaikh Sattar Shaikh Ibrahim 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122239 SK SATTAR SK IMBRAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 PARBHANI MH-17-016-081-001/338
(BHARASWADA) 		1817016000NRG24240620230109736 24/06/2023 SARVAR BUDHAKHA Pathan 1817016WL006656 SARVAR BUDHAKHA Pathan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122256 SARWAR KHA BUDAN KHA PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 PARBHANI MH-17-016-081-001/351
(BHARASWADA) 		1817016000NRG24240620230109738 24/06/2023 Gangadhar Tukaram Bobde 1817016WL006656 Gangadhar Tukaram Bobde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122235 MR GANGADHAR TUKARAM BOBADE STATE BANK OF INDIA(508548)
213 PARBHANI MH-17-016-081-001/364
(BHARASWADA) 		1817016000NRG24240620230109739 24/06/2023 Gopinath Kashinath Sansare 1817016WL006656 Gopinath Kashinath Sansare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122258 GOPINATH KASHINATH SANSARE UNION BANK OF INDIA(508500)
214 PARBHANI MH-17-016-081-001/40
(BHARASWADA) 		1817016000NRG24240620230109741 24/06/2023 Ganpat Tukaram Pingalkar 1817016WL006656 Ganpat Tukaram Pingalkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122229 GANPATRAO TUKARAM PINGALKAR UNION BANK OF INDIA(508500)
215 PARBHANI MH-17-016-081-001/47
(BHARASWADA) 		1817016000NRG24240620230109751 24/06/2023 Arjun Anurath Bhosle 1817016WL006656 Arjun Anurath Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122252 BHOSALE ARJUN ANURATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PARBHANI MH-17-016-081-001/47
(BHARASWADA) 		1817016000NRG24240620230109750 24/06/2023 Mahadu Anurath Bhosale 1817016WL006656 Mahadu Anurath Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122240 MAHADU ANURATH BHOSALE UNION BANK OF INDIA(508500)
217 PARBHANI MH-17-016-081-001/517
(BHARASWADA) 		1817016000NRG24240620230109754 24/06/2023 Nagorao Narayan Pisal 1817016WL006656 Nagorao Narayan Pisal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122236 PISAL NAGORAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 PARBHANI MH-17-016-081-001/59
(BHARASWADA) 		1817016000NRG24240620230109755 24/06/2023 vaijnath ramdas panwar 1817016WL006656 vaijnath ramdas panwar 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230122251 VAIJANATH RAMDAS PAVANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 PARBHANI MH-17-016-081-001/64
(BHARASWADA) 		1817016000NRG24240620230109756 24/06/2023 vinayak uttamrao bhosle 1817016WL006656 vinayak uttamrao bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122247 BHOSLE VINAYAK UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 PARBHANI MH-17-016-081-001/65
(BHARASWADA) 		1817016000NRG24240620230109757 24/06/2023 Maroti Shivram Bhosle 1817016WL006656 Maroti Shivram Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122233 MAROTI SHIVRAM BHOSLE UNION BANK OF INDIA(508500)
221 PARBHANI MH-17-016-081-001/65
(BHARASWADA) 		1817016000NRG24240620230109758 24/06/2023 Shakuntala Marotrao Bhosle 1817016WL006656 Shakuntala Marotrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122249 MR SHAKUNTALABAI MAROTRAO BHOSALE STATE BANK OF INDIA(508548)
222 PARBHANI MH-17-016-081-001/65
(BHARASWADA) 		1817016000NRG24240620230109759 24/06/2023 Siddheshwar Marotrao Bhosle 1817016WL006656 Siddheshwar Marotrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122250 SIDDHESHWAR MAROTRAO BHOSLE UNION BANK OF INDIA(508500)
223 PARBHANI MH-17-016-081-001/66
(BHARASWADA) 		1817016000NRG24240620230109761 24/06/2023 Manik Vaijanath Bhosle 1817016WL006656 Manik Vaijanath Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122254 BHOSLE MANIK VAIJNATH . MAHARASHTRA GRAMIN BANK(607000)
224 PARBHANI MH-17-016-081-001/66
(BHARASWADA) 		1817016000NRG24240620230109760 24/06/2023 Vaijanath Manik Bhosle 1817016WL006656 Vaijanath Manik Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122234 MR VAIJANATH MANIKRAO BHOSALE STATE BANK OF INDIA(508548)
225 PARBHANI MH-17-016-081-001/68
(BHARASWADA) 		1817016000NRG24240620230109763 24/06/2023 dnyaneshwar baburao bhosle 1817016WL006656 dnyaneshwar baburao bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122237 BHOSALE DNYANESHWAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 PARBHANI MH-17-016-081-001/68
(BHARASWADA) 		1817016000NRG24240620230109762 24/06/2023 Manik Baburao Bhosle 1817016WL006656 Manik Baburao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122232 MR MANIK BABURAO BHOSALE STATE BANK OF INDIA(508548)
227 PARBHANI MH-17-016-084-001/142
(SAVANGI (KHU.)) 		1817016000NRG24230620230106298 24/06/2023 SHEETAL SUBHASH 1817016WL006481 SHEETAL SUBHASH 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122319 PANDHARKAR SHITAL SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PARBHANI MH-17-016-084-001/142
(SAVANGI (KHU.)) 		1817016000NRG24230620230106300 24/06/2023 SHEETAL SUBHASH 1817016WL006481 SHEETAL SUBHASH 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122318 PANDHARKAR SHITAL SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 PARBHANI MH-17-016-084-001/142
(SAVANGI (KHU.)) 		1817016000NRG24230620230106299 24/06/2023 SUBHASH RAOSAHEB PANDHARKAR 1817016WL006481 SUBHASH RAOSAHEB PANDHARKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122304 PANDHRKAR SUBHASH RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 PARBHANI MH-17-016-084-001/142
(SAVANGI (KHU.)) 		1817016000NRG24230620230106297 24/06/2023 SUBHASH RAOSAHEB PANDHARKAR 1817016WL006481 SUBHASH RAOSAHEB PANDHARKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122305 PANDHRKAR SUBHASH RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 PARBHANI MH-17-016-084-001/196
(SAVANGI (KHU.)) 		1817016000NRG24230620230106301 24/06/2023 Munja Laxman Pandharkar 1817016WL006481 Munja Laxman Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122309 PANDHARKAR MUNJA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 PARBHANI MH-17-016-084-001/196
(SAVANGI (KHU.)) 		1817016000NRG24230620230106303 24/06/2023 Munja Laxman Pandharkar 1817016WL006481 Munja Laxman Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122308 PANDHARKAR MUNJA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 PARBHANI MH-17-016-084-001/216
(SAVANGI (KHU.)) 		1817016000NRG24230620230106310 24/06/2023 Pushpabai Panditrao Pandharkar 1817016WL006481 Pushpabai Panditrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122316 PANSDHARKAR PUSHPABAI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PARBHANI MH-17-016-084-001/216
(SAVANGI (KHU.)) 		1817016000NRG24230620230106307 24/06/2023 Pushpabai Panditrao Pandharkar 1817016WL006481 Pushpabai Panditrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122317 PANSDHARKAR PUSHPABAI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 PARBHANI MH-17-016-084-001/216
(SAVANGI (KHU.)) 		1817016000NRG24230620230106308 24/06/2023 Taterao Uttamrao Pandharkar 1817016WL006481 Taterao Uttamrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122300 PANDAKAR TATERAO UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 PARBHANI MH-17-016-084-001/216
(SAVANGI (KHU.)) 		1817016000NRG24230620230106305 24/06/2023 Taterao Uttamrao Pandharkar 1817016WL006481 Taterao Uttamrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122301 PANDAKAR TATERAO UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 PARBHANI MH-17-016-084-001/241
(SAVANGI (KHU.)) 		1817016000NRG24230620230106313 24/06/2023 Nilawanti Bapurao Pandharkar 1817016WL006481 Nilawanti Bapurao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122307 Bilavati Bapurao Pandharkar FINO PAYMENTS BANK LTD(608001)
238 PARBHANI MH-17-016-084-001/241
(SAVANGI (KHU.)) 		1817016000NRG24230620230106314 24/06/2023 Nilawanti Bapurao Pandharkar 1817016WL006481 Nilawanti Bapurao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122306 Bilavati Bapurao Pandharkar FINO PAYMENTS BANK LTD(608001)
239 PARBHANI MH-17-016-084-001/526
(SAVANGI (KHU.)) 		1817016000NRG24230620230106315 24/06/2023 Hanuman Babarao Pandharkar 1817016WL006481 Hanuman Babarao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122313 PANDAHRKAR HANUMAN BABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 PARBHANI MH-17-016-084-001/526
(SAVANGI (KHU.)) 		1817016000NRG24230620230106316 24/06/2023 Hanuman Babarao Pandharkar 1817016WL006481 Hanuman Babarao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122312 PANDAHRKAR HANUMAN BABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 PARBHANI MH-17-016-089-001/138
(PARALGAVAN) 		1817016000NRG24230620230106340 24/06/2023 mukesh madhav shinde 1817016WL006484 mukesh madhav shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122167 Mr. MUKESH MADHAVRAO SHINDE CENTRAL BANK OF INDIA(607115)
242 PARBHANI MH-17-016-089-001/138
(PARALGAVAN) 		1817016000NRG24230620230106341 24/06/2023 mukta mukesh shinde 1817016WL006484 mukta mukesh shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122181 Mrs. MUKTABAI MUKESH SHINDE CENTRAL BANK OF INDIA(607115)
243 PARBHANI MH-17-016-089-001/139
(PARALGAVAN) 		1817016000NRG24230620230106343 24/06/2023 rohini rupesh shinde 1817016WL006484 rohini rupesh shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122180 SHINDE ROHINI RUPESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 PARBHANI MH-17-016-089-001/139
(PARALGAVAN) 		1817016000NRG24230620230106342 24/06/2023 rupesh madhav shinde 1817016WL006484 rupesh madhav shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122166 Mr. RUPESH MADHAVRAO SHINDE CENTRAL BANK OF INDIA(607115)
245 PARBHANI MH-17-016-089-001/141
(PARALGAVAN) 		1817016000NRG24230620230106433 24/06/2023 dropadabai madhav shinde 1817016WL006492 dropadabai madhav shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122178 Mrs. DROPADABAI MADHAVRAO SHINDE CENTRAL BANK OF INDIA(607115)
246 PARBHANI MH-17-016-089-001/141
(PARALGAVAN) 		1817016000NRG24230620230106432 24/06/2023 madhav dnyanoba shinde 1817016WL006492 madhav dnyanoba shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122160 Mr. MADHAVRAO DNYANRAJ SHINDE CENTRAL BANK OF INDIA(607115)
247 PARBHANI MH-17-016-089-001/175
(PARALGAVAN) 		1817016000NRG24230620230106377 24/06/2023 Meera Ananta Awchar 1817016WL006487 Meera Ananta Awchar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122171 AVACHAR MEERA ANANTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 PARBHANI MH-17-016-108-001/187
(ALAND) 		1817016000NRG24240620230109687 24/06/2023 Ramesh Narayanrao Adabe 1817016WL006654 Ramesh Narayanrao Adabe 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230122145 RAMESH NARAYANARAV ADABE INDIA POST PAYMENTS BANK LIMITED(508528)
249 PARBHANI MH-17-016-123-001/915
(WANGI) 		1817016000NRG24230620230106610 24/06/2023 RAJARAM SAKHARAM SHINDE 1817016WL006504 RAJARAM SAKHARAM SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122057 SHINDE RAJARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 PARBHANI MH-17-016-123-001/964
(WANGI) 		1817016000NRG24230620230106612 24/06/2023 KISHORI UMESH SHINDE 1817016WL006504 KISHORI UMESH SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122086 SHINDE KISHORI UMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 PARBHANI MH-17-016-123-001/964
(WANGI) 		1817016000NRG24230620230106611 24/06/2023 UMESH SAKHARAM SHINDE 1817016WL006504 UMESH SAKHARAM SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122143 SHINDE UMESH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 PARBHANI MH-17-016-123-001/965
(WANGI) 		1817016000NRG24230620230106614 24/06/2023 GEETABAI SAKHARAM SHINDE 1817016WL006504 GEETABAI SAKHARAM SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122142 GEETABAI SAKHARAM SHINDE UNION BANK OF INDIA(508500)
253 PARBHANI MH-17-016-123-001/965
(WANGI) 		1817016000NRG24230620230106613 24/06/2023 SAKHARAM RAJARAM SHINDE 1817016WL006504 SAKHARAM RAJARAM SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122053 SHINDE SAKHARAM RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 PARBHANI MH-17-016-128-001/122
(KARADGAON) 		1817016000NRG24230620230106111 24/06/2023 Datta Vithal Garad 1817016WL006468 Datta Vithal Garad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122078 GARAD DATTA VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 PARBHANI MH-17-016-128-001/126
(KARADGAON) 		1817016000NRG24230620230106112 24/06/2023 Anita Digambar Gete 1817016WL006468 Anita Digambar Gete 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122077 ANITA DIGAMBAR GETE UNION BANK OF INDIA(508500)
256 PARBHANI MH-17-016-128-001/13
(KARADGAON) 		1817016000NRG24230620230106115 24/06/2023 GOVINDRAO RAMBHAU GAIKWAD 1817016WL006468 GOVINDRAO RAMBHAU GAIKWAD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122069 GAIKWAD GOVIND RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 PARBHANI MH-17-016-128-001/153
(KARADGAON) 		1817016000NRG24230620230106122 24/06/2023 KATHALU DURGAJI THORAT 1817016WL006468 KATHALU DURGAJI THORAT 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122089 MR KATHALU DURGAJI THORAT STATE BANK OF INDIA(508548)
258 PARBHANI MH-17-016-128-001/158
(KARADGAON) 		1817016000NRG24230620230106124 24/06/2023 Balasaheb Rustumrao mundhe 1817016WL006468 Balasaheb Rustumrao mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122065 MUNDHE BALASAHEB RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 PARBHANI MH-17-016-128-001/356
(KARADGAON) 		1817016000NRG24230620230106051 24/06/2023 KANTABAI MADANRAO KHISTE 1817016WL006467 KANTABAI MADANRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122102 MRS KANTABAI MADAN KHISTE STATE BANK OF INDIA(508548)
260 PARBHANI MH-17-016-128-001/363
(KARADGAON) 		1817016000NRG24230620230106055 24/06/2023 MAROTI DATTARAO MUNDHE 1817016WL006467 MAROTI DATTARAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122082 MUNDHE MAROTI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 PARBHANI MH-17-016-128-001/364
(KARADGAON) 		1817016000NRG24230620230106056 24/06/2023 UDDHAV GAJANAN GIRI 1817016WL006467 UDDHAV GAJANAN GIRI 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122094 GIRI UDDHAV GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 PARBHANI MH-17-016-128-001/369
(KARADGAON) 		1817016000NRG24230620230106059 24/06/2023 RANJANA DATTARAO FULZALKE 1817016WL006467 RANJANA DATTARAO FULZALKE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122093 MRS RANJANA DATTARAO FULZALAKE STATE BANK OF INDIA(508548)
263 PARBHANI MH-17-016-128-001/385
(KARADGAON) 		1817016000NRG24230620230106063 24/06/2023 SHIVAJI MUNJABHAU MUNDHE 1817016WL006467 SHIVAJI MUNJABHAU MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122096 SHIVA MUNJABHAU MUNDHE UNION BANK OF INDIA(508500)
264 PARBHANI MH-17-016-128-001/386
(KARADGAON) 		1817016000NRG24230620230106064 24/06/2023 SARASWATI MUNJABHAU MUNDHE 1817016WL006467 SARASWATI MUNJABHAU MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122091 SARASWATI MUNJABHAU MUNDHE UNION BANK OF INDIA(508500)
265 PARBHANI MH-17-016-128-001/392
(KARADGAON) 		1817016000NRG24230620230106066 24/06/2023 JAGANANTH GHANSHAYAM BHALERAO 1817016WL006467 JAGANANTH GHANSHAYAM BHALERAO 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122100 MR JAGANNATH GHANSHYAM BHALERAO STATE BANK OF INDIA(508548)
266 PARBHANI MH-17-016-128-001/406
(KARADGAON) 		1817016000NRG24230620230106070 24/06/2023 SHAIKH PARVEEN SHAIKH AHMAD 1817016WL006467 SHAIKH PARVEEN SHAIKH AHMAD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122114 PARVIN AHMED SHAIKH UNION BANK OF INDIA(508500)
267 PARBHANI MH-17-016-128-001/413
(KARADGAON) 		1817016000NRG24230620230106071 24/06/2023 SAHEB DNYANESHWAR HAGWANE 1817016WL006467 SAHEB DNYANESHWAR HAGWANE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122105 MR SAHEBRAO DNYANESHWAR HAGWANE STATE BANK OF INDIA(508548)
268 PARBHANI MH-17-016-128-001/419
(KARADGAON) 		1817016000NRG24230620230106072 24/06/2023 SHRINIWAS LAHU WALLAMWAD 1817016WL006467 SHRINIWAS LAHU WALLAMWAD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122103 MR SHRINIWAS LAHUJI WALLAMWAD STATE BANK OF INDIA(508548)
269 PARBHANI MH-17-016-128-001/430
(KARADGAON) 		1817016000NRG24230620230106077 24/06/2023 TUKARAM MUNJAJI MUNDHE 1817016WL006467 TUKARAM MUNJAJI MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122061 MUNDHE TUKARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 PARBHANI MH-17-016-128-001/440
(KARADGAON) 		1817016000NRG24230620230106080 24/06/2023 RUSTUM BALASAHEB MUNDHE 1817016WL006467 RUSTUM BALASAHEB MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122052 MUNDHE RUSTUM RAMBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 PARBHANI MH-17-016-128-001/441
(KARADGAON) 		1817016000NRG24230620230106081 24/06/2023 KAUSHALYA RUSTUMRAO MUNDHE 1817016WL006467 KAUSHALYA RUSTUMRAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122062 MUNDHE KAUSALYA RUSTUMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 PARBHANI MH-17-016-128-001/469
(KARADGAON) 		1817016000NRG24230620230106145 24/06/2023 Sakhre Rangnath Janardhan 1817016WL006471 Sakhre Rangnath Janardhan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122122 RANGNATH JANARDHAN SAKHARE PUNJAB NATIONAL BANK(508568)
273 PARBHANI MH-17-016-128-001/472
(KARADGAON) 		1817016000NRG24230620230106146 24/06/2023 AMBADAS KISHANRO MUNDHE 1817016WL006471 AMBADAS KISHANRO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122066 MUNDHE AMBADAS KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 PARBHANI MH-17-016-128-001/490
(KARADGAON) 		1817016000NRG24230620230106152 24/06/2023 SHAIKH JAFAR SHAIKH SAHEB LAL 1817016WL006471 SHAIKH JAFAR SHAIKH SAHEB LAL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122090 SHAIKH JAFAR SHAIKH SAHEBLAL UNION BANK OF INDIA(508500)
275 PARBHANI MH-17-016-128-001/499
(KARADGAON) 		1817016000NRG24230620230106156 24/06/2023 ANUSAYA MUNJA GAIKWAD 1817016WL006471 ANUSAYA MUNJA GAIKWAD 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230122104 ANUSAYA MUNJA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
276 PARBHANI MH-17-016-128-001/5
(KARADGAON) 		1817016000NRG24230620230106157 24/06/2023 GAYA 1817016WL006471 GAYA 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122058 MRS GAYABAI SHANKAR SHELKE STATE BANK OF INDIA(508548)
277 PARBHANI MH-17-016-128-001/506
(KARADGAON) 		1817016000NRG24230620230106161 24/06/2023 Balasaheb Sambhaji Parve 1817016WL006471 Balasaheb Sambhaji Parve 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122108 BALAJI S PARVE BANK OF BARODA(606985)
278 PARBHANI MH-17-016-128-001/507
(KARADGAON) 		1817016000NRG24230620230106162 24/06/2023 Sundarabai Sambhaji Parve 1817016WL006471 Sundarabai Sambhaji Parve 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122107 MRS SUNDARABAI BALASAHEB PARAWE STATE BANK OF INDIA(508548)
279 PARBHANI MH-17-016-128-001/512
(KARADGAON) 		1817016000NRG24230620230106166 24/06/2023 Sumanbai Kishanrao Kulkarni 1817016WL006471 Sumanbai Kishanrao Kulkarni 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122067 KULKARNI SUMANBAI KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 PARBHANI MH-17-016-128-001/523
(KARADGAON) 		1817016000NRG24230620230106170 24/06/2023 Shinde Ambadas Vasantrao 1817016WL006471 Shinde Ambadas Vasantrao 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122095 AMBADAS VASANTRAO SHINDE CANARA BANK(508532)
281 PARBHANI MH-17-016-128-001/526
(KARADGAON) 		1817016000NRG24230620230106173 24/06/2023 Indruke Ramesh Madhav 1817016WL006471 Indruke Ramesh Madhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122098 RAMESH MADHAV INDURKE BANK OF BARODA(606985)
282 PARBHANI MH-17-016-128-001/528
(KARADGAON) 		1817016000NRG24230620230106175 24/06/2023 Indruke Madhav Sakharam 1817016WL006471 Indruke Madhav Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122116 MR MADHAV SAKHARAM INDUKAR STATE BANK OF INDIA(508548)
283 PARBHANI MH-17-016-128-001/529
(KARADGAON) 		1817016000NRG24230620230106176 24/06/2023 Indruke Anusaya Madhav 1817016WL006471 Indruke Anusaya Madhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122117 MRS ANUSAYA INDURKE STATE BANK OF INDIA(508548)
284 PARBHANI MH-17-016-128-001/531
(KARADGAON) 		1817016000NRG24230620230106177 24/06/2023 Nagesh Ramkishan Wallamwad 1817016WL006471 Nagesh Ramkishan Wallamwad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122080 WALLAMAVAD NAGORAO RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 PARBHANI MH-17-016-128-001/532
(KARADGAON) 		1817016000NRG24230620230106178 24/06/2023 Suryakant Murlidhar Wallamwad 1817016WL006471 Suryakant Murlidhar Wallamwad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122079 WALLAMWAD SURYAKANT MURALIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 PARBHANI MH-17-016-128-001/533
(KARADGAON) 		1817016000NRG24230620230106179 24/06/2023 Shinde Govind Bhanudasrao 1817016WL006471 Shinde Govind Bhanudasrao 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122120 SHINDE GOVIND BHANUDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 PARBHANI MH-17-016-128-001/535
(KARADGAON) 		1817016000NRG24230620230106180 24/06/2023 Wallamwad Ajay Asaram 1817016WL006471 Wallamwad Ajay Asaram 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122099 AJAY ASARAM WALLAMWAD BANK OF BARODA(606985)
288 PARBHANI MH-17-016-128-001/547
(KARADGAON) 		1817016000NRG24230620230106009 24/06/2023 Bhise Kiran Dadarao 1817016WL006463 Bhise Kiran Dadarao 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122092 MR KIRAN DADARAO BHISE STATE BANK OF INDIA(508548)
289 PARBHANI MH-17-016-128-001/566
(KARADGAON) 		1817016000NRG24230620230106011 24/06/2023 Giri Gajanan Ratanbuva 1817016WL006463 Giri Gajanan Ratanbuva 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122115 MR GAJANAN RATANBUA GIRI STATE BANK OF INDIA(508548)
290 PARBHANI MH-17-016-128-001/568
(KARADGAON) 		1817016000NRG24230620230106013 24/06/2023 Bagal Shivaji Sakharam 1817016WL006463 Bagal Shivaji Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122118 SHIVAJI SAKHARAM BAGAL BANK OF BARODA(606985)
291 PARBHANI MH-17-016-128-001/569
(KARADGAON) 		1817016000NRG24230620230106014 24/06/2023 Phulzalke Sanjay Rambhau 1817016WL006463 Phulzalke Sanjay Rambhau 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230122063 SANJAY RAMBHAU FULZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
292 PARBHANI MH-17-016-128-001/60
(KARADGAON) 		1817016000NRG24230620230106036 24/06/2023 Bagal Digambar Manikrao 1817016WL006465 Bagal Digambar Manikrao 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122121 MR DIGAMBAR MANIKRAO BAGAL STATE BANK OF INDIA(508548)
293 PARBHANI MH-17-016-128-001/609
(KARADGAON) 		1817016000NRG24230620230106021 24/06/2023 Wallamwad Sunita Lahuji 1817016WL006464 Wallamwad Sunita Lahuji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122125 SUNITA LAHUJI WALLAMWAD UNION BANK OF INDIA(508500)
294 PARBHANI MH-17-016-128-001/610
(KARADGAON) 		1817016000NRG24230620230106022 24/06/2023 Wallamwad Lahu Murlidhar 1817016WL006464 Wallamwad Lahu Murlidhar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122083 WALLAMWAD LAHUJI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 PARBHANI MH-17-016-128-001/611
(KARADGAON) 		1817016000NRG24230620230106023 24/06/2023 Wallamwad Shivraj Lahuji 1817016WL006464 Wallamwad Shivraj Lahuji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122113 MR SHIVRAJ LAHUJI WALLAMWAD STATE BANK OF INDIA(508548)
296 PARBHANI MH-17-016-128-001/619
(KARADGAON) 		1817016000NRG24230620230106025 24/06/2023 Thorat Laxman Katalu 1817016WL006464 Thorat Laxman Katalu 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122123 MR LAXMAN KATALU THORAT STATE BANK OF INDIA(508548)
297 PARBHANI MH-17-016-128-001/622
(KARADGAON) 		1817016000NRG24230620230106037 24/06/2023 Vavhale Shantabai Dhuraji 1817016WL006466 Vavhale Shantabai Dhuraji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122111 MRS SHANTABAI DHURAJI VAVHALE STATE BANK OF INDIA(508548)
298 PARBHANI MH-17-016-128-001/669
(KARADGAON) 		1817016000NRG24230620230106100 24/06/2023 samrin shaikh jafar 1817016WL006467 samrin shaikh jafar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122127 SAMRIN SHAIKH JAFAR BANK OF BARODA(606985)
299 PARBHANI MH-17-016-128-001/670
(KARADGAON) 		1817016000NRG24230620230106101 24/06/2023 jareena bi shaikh saheblal 1817016WL006467 jareena bi shaikh saheblal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122126 JAREENA BI SHAIKH SAHEBLAL UNION BANK OF INDIA(508500)
300 PARBHANI MH-17-016-128-001/677
(KARADGAON) 		1817016000NRG24230620230106102 24/06/2023 shaikh sugrabee shaikh khajamieeya 1817016WL006467 shaikh sugrabee shaikh khajamieeya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122124 MRS SHAIKH SUGRABEE SHAIKH KHAJAMIYA STATE BANK OF INDIA(508548)
301 PARBHANI MH-17-016-128-001/7
(KARADGAON) 		1817016000NRG24230620230105997 24/06/2023 saraswati 1817016WL006461 saraswati 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122081 KHISTE SARUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 312585 312585
302 PARBHANI MH-17-016-128-001/567
(KARADGAON) 		1817016000NRG24230620230106012 24/06/2023 Venubai Govind Gaikwad 1817016WL006463 Venubai Govind Gaikwad 00165 IBKL0000637 1638 1638 Processed 28/07/2023 A209230122329 MR VENUBAI GOVINDRAO GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
303 PARBHANI MH-17-016-028-001/27
(DAFWADI) 		1817016000NRG24240620230110178 24/06/2023 pathan naimkha ismailkha 1817016WL006687 pathan naimkha ismailkha 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230122564 Mr. Pathan Nayyumkhan Ismailkhan INDIAN BANK(607105)
304 PARBHANI MH-17-016-055-001/176
(MANDAKHALI) 		1817016000NRG24230620230106195 24/06/2023 Arjun Vitthalrao 1817016WL006473 Arjun Vitthalrao 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230121980 TAYNATH ARJUN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 PARBHANI MH-17-016-055-001/271
(MANDAKHALI) 		1817016000NRG24230620230106213 24/06/2023 Chandrakala 1817016WL006475 Chandrakala 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230121981 Mrs. Chandrakala Shriram Bahire INDIAN BANK(607105)
306 PARBHANI MH-17-016-055-001/271
(MANDAKHALI) 		1817016000NRG24230620230106212 24/06/2023 Shriram 1817016WL006475 Shriram 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230122354 Mr. SHRIRAM LIMBAJI BAHIRE INDIAN BANK(607105)
307 PARBHANI MH-17-016-055-001/372
(MANDAKHALI) 		1817016000NRG24230620230106206 24/06/2023 Maroti 1817016WL006474 Maroti 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230122424 Mr. MAROTI BHAGAWAN LOHATE INDIAN BANK(607105)
308 PARBHANI MH-17-016-055-001/396
(MANDAKHALI) 		1817016000NRG24230620230106196 24/06/2023 Rajamati Manikrao Solanke 1817016WL006473 Rajamati Manikrao Solanke 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230122358 SOLANKE RAJAMATI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 PARBHANI MH-17-016-055-001/508
(MANDAKHALI) 		1817016000NRG24230620230106197 24/06/2023 shrikant gangadhar dolse 1817016WL006473 shrikant gangadhar dolse 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230121982 Mr. Shrikant Gangadhar Dolase INDIAN BANK(607105)
310 PARBHANI MH-17-016-055-001/543
(MANDAKHALI) 		1817016000NRG24230620230106209 24/06/2023 pnadurnag vishnu shiral 1817016WL006474 pnadurnag vishnu shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230121889 Mr. PANDURANG VISHNU SIRAL INDIAN BANK(607105)
311 PARBHANI MH-17-016-055-001/543
(MANDAKHALI) 		1817016000NRG24230620230106208 24/06/2023 Vishnu vamanrao shiral 1817016WL006474 Vishnu vamanrao shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230122359 Mr. VISHNU WAMANRAO SIRAL INDIAN BANK(607105)
312 PARBHANI MH-17-016-055-001/625
(MANDAKHALI) 		1817016000NRG24230620230106199 24/06/2023 Dnyanoba Khiran Rodage 1817016WL006473 Dnyanoba Khiran Rodage 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230121906 MR DNYANOBA KHIRAN RODGE STATE BANK OF INDIA(508548)
313 PARBHANI MH-17-016-055-001/625
(MANDAKHALI) 		1817016000NRG24230620230106198 24/06/2023 Tukaram Khiran Rodage 1817016WL006473 Tukaram Khiran Rodage 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230122357 RODGE TUKARAM KHIRAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 PARBHANI MH-17-016-055-001/626
(MANDAKHALI) 		1817016000NRG24230620230106218 24/06/2023 Bhagwan Gyaniram Siral 1817016WL006475 Bhagwan Gyaniram Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230122355 SIRAL BHAGWAN GAYNIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 PARBHANI MH-17-016-055-001/626
(MANDAKHALI) 		1817016000NRG24230620230106219 24/06/2023 Surekha Bhagwan Siral 1817016WL006475 Surekha Bhagwan Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230121884 SHIRAL SUREKHA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PARBHANI MH-17-016-055-001/675
(MANDAKHALI) 		1817016000NRG24230620230106222 24/06/2023 Vinayak Nivrutti Siral 1817016WL006475 Vinayak Nivrutti Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230122356 Mr. VINAYAK NIVRATTI SIRAL INDIAN BANK(607105)
317 PARBHANI MH-17-016-055-001/801
(MANDAKHALI) 		1817016000NRG24230620230106210 24/06/2023 vanita vinodsing janakwar 1817016WL006474 vanita vinodsing janakwar 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230121983 Mrs. Vanita Vinod Dixit INDIAN BANK(607105)
318 PARBHANI MH-17-016-055-001/918
(MANDAKHALI) 		1817016000NRG24230620230106204 24/06/2023 Sunita Nanasaheb Chavan 1817016WL006473 Sunita Nanasaheb Chavan 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230121991 CHAVAN SUNITH NANASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 PARBHANI MH-17-016-108-001/187
(ALAND) 		1817016000NRG24240620230109688 24/06/2023 Pratap Narayanrao Adabe 1817016WL006654 Pratap Narayanrao Adabe 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230122415 ADABE PRATAP NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 PARBHANI MH-17-016-108-001/187
(ALAND) 		1817016000NRG24240620230109686 24/06/2023 Shalubai Narayanrao Adabe 1817016WL006654 Shalubai Narayanrao Adabe 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A209230122591 Mrs. SHALUBAI NARYAN ADABE INDIAN BANK(607105)
SubTotal 29484 29484
321 PARBHANI MH-17-016-011-001/121
(NANDAPUR) 		1817016000NRG24240620230110184 24/06/2023 aruna mallikarjun landge 1817016WL006688 aruna mallikarjun landge 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230122466 MRS ARUNA MALLIKARJUN LANDAGE STATE BANK OF INDIA(508548)
322 PARBHANI MH-17-016-011-001/121
(NANDAPUR) 		1817016000NRG24240620230110183 24/06/2023 mallikarjun kashinathrao landge 1817016WL006688 mallikarjun kashinathrao landge 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230122467 Mr. MALLIKARJUN KASHINATHRAO LANDGE INDIAN BANK(607105)
323 PARBHANI MH-17-016-011-001/242
(NANDAPUR) 		1817016000NRG24240620230110190 24/06/2023 SUBASH SITARAMJI RASAL 1817016WL006689 SUBASH SITARAMJI RASAL 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230122491 RASAL SUBHASRAO SITARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 PARBHANI MH-17-016-011-001/315
(NANDAPUR) 		1817016000NRG24240620230110193 24/06/2023 Shanta Shivahari rasal 1817016WL006689 Shanta Shivahari rasal 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230122484 RASAL SHANTABAI SHIVHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 PARBHANI MH-17-016-011-001/366
(NANDAPUR) 		1817016000NRG24240620230110186 24/06/2023 shindu panditrao landage 1817016WL006688 shindu panditrao landage 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230122437 MRS SINDHU PANDITRAO LANDGE STATE BANK OF INDIA(508548)
326 PARBHANI MH-17-016-011-001/366
(NANDAPUR) 		1817016000NRG24240620230110188 24/06/2023 shivam panditrao landage 1817016WL006688 shivam panditrao landage 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230121990 Mr. SHIVAM PANDITRAO LANDAGE INDIAN BANK(607105)
327 PARBHANI MH-17-016-011-001/366
(NANDAPUR) 		1817016000NRG24240620230110187 24/06/2023 sumita panditrao landage 1817016WL006688 sumita panditrao landage 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A209230122438 Mr. SUMIT PANDITRAO LANDGE INDIAN BANK(607105)
SubTotal 11466 11466
328 PARBHANI MH-17-016-070-001/310
(NANDKHEDA) 		1817016000NRG24230620230106231 24/06/2023 Anil Suresh Bhusewad 1817016WL006476 Anil Suresh Bhusewad 00177 IOBA0002242 819 819 Processed 28/07/2023 A209230122362 ANIL SURESHRAO BHUSEWAD INDIAN OVERSEAS BANK(508541)
329 PARBHANI MH-17-016-070-001/310
(NANDKHEDA) 		1817016000NRG24230620230106230 24/06/2023 Suresh Ganpatrao Bhusewad 1817016WL006476 Suresh Ganpatrao Bhusewad 00177 IOBA0002242 819 819 Processed 28/07/2023 A209230122363 BHUSEWAD SURESH GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 PARBHANI MH-17-016-072-001/138
(SHIRSHI (BU.)) 		1817016000NRG24230620230106508 24/06/2023 Lalita Shidharth Shivbhagat 1817016WL006497 Lalita Shidharth Shivbhagat 00177 IOBA0002242 1092 1092 Processed 28/07/2023 A209230122366 LALITA SIDDHARTH SHIVBHAGAT BANK OF BARODA(606985)
331 PARBHANI MH-17-016-072-001/138
(SHIRSHI (BU.)) 		1817016000NRG24230620230106507 24/06/2023 Siddharth Digambar Shivbhagat 1817016WL006497 Siddharth Digambar Shivbhagat 00177 IOBA0002242 1092 1092 Processed 28/07/2023 A209230122361 SIDDHARTH DIGAMBER SHIVBHAGAT INDIAN OVERSEAS BANK(508541)
332 PARBHANI MH-17-016-072-001/155
(SHIRSHI (BU.)) 		1817016000NRG24230620230106509 24/06/2023 Narayan Baliram Vaidya 1817016WL006497 Narayan Baliram Vaidya 00177 IOBA0002242 1092 1092 Processed 28/07/2023 A209230122364 NARAYAN B VAIDYA INDIAN OVERSEAS BANK(508541)
333 PARBHANI MH-17-016-094-001/147
(PANDHARI) 		1817016000NRG24230620230106463 24/06/2023 AANJANBAI ASHROBA 1817016WL006494 AANJANBAI ASHROBA 00177 IOBA0002242 1638 1638 Processed 28/07/2023 A209230122367 ANJANABAI ASHROBA TELGAD UNION BANK OF INDIA(508500)
334 PARBHANI MH-17-016-128-001/66
(KARADGAON) 		1817016000NRG24230620230106099 24/06/2023 manik devrao mundhe 1817016WL006467 manik devrao mundhe 00177 IOBA0002242 1638 1638 Processed 28/07/2023 A209230122365 MANIK DEORAO MUNDHE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
335 PARBHANI MH-17-016-128-001/148
(KARADGAON) 		1817016000NRG24230620230106118 24/06/2023 KONDIBA DURGAJI THORAT 1817016WL006468 KONDIBA DURGAJI THORAT 00354 PUNB0781700 1638 1638 Processed 28/07/2023 A209230122547 KONDIBA DURGAJI THORAT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
336 PARBHANI MH-17-016-016-001/778
(WADGAON(SUKRE)) 		1817016000NRG24240620230110111 24/06/2023 Rajeshwar Walmik Shingane 1817016WL006684 Rajeshwar Walmik Shingane 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230122605 MR RAJESHWAR WALMIKRAO SHINGNE STATE BANK OF INDIA(508548)
337 PARBHANI MH-17-016-043-001/182
(POKHARNI NRASINHA) 		1817016000NRG24240620230108319 24/06/2023 Viswanath 1817016WL006578 Viswanath 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230122383 JAVNJAL VISAVNATH BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 PARBHANI MH-17-016-081-001/202
(BHARASWADA) 		1817016000NRG24240620230109718 24/06/2023 Pandhari Ashok Pingalkar 1817016WL006656 Pandhari Ashok Pingalkar 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230122545 PANDHARINATH ASHOK PINGALKAR BANK OF BARODA(606985)
339 PARBHANI MH-17-016-081-001/33
(BHARASWADA) 		1817016000NRG24240620230109733 24/06/2023 Kalpana 1817016WL006656 Kalpana 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230122636 KALPANA KISHAN SANSARE UNION BANK OF INDIA(508500)
340 PARBHANI MH-17-016-081-001/409
(BHARASWADA) 		1817016000NRG24240620230109742 24/06/2023 Sanjay Dasharath Kambale 1817016WL006656 Sanjay Dasharath Kambale 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230122604 SANJAY DASHRATH KAMBLE UNION BANK OF INDIA(508500)
341 PARBHANI MH-17-016-089-001/105
(PARALGAVAN) 		1817016000NRG24230620230106428 24/06/2023 pandurang saheb shinde 1817016WL006492 pandurang saheb shinde 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230122593 Mr. PANDURANG SAHEBRAO SHINDE CENTRAL BANK OF INDIA(607115)
342 PARBHANI MH-17-016-128-001/115
(KARADGAON) 		1817016000NRG24230620230106107 24/06/2023 Gajanan Vitthalrao Mundhe 1817016WL006468 Gajanan Vitthalrao Mundhe 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230122031 MR GAJANAN VITHALRAO MUNDHE STATE BANK OF INDIA(508548)
343 PARBHANI MH-17-016-128-001/642
(KARADGAON) 		1817016000NRG24230620230106090 24/06/2023 chandrakala 1817016WL006467 chandrakala 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230122589 MRS CHANDRAKALA GANESHRAO HAGVANE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
344 PARBHANI MH-17-016-011-001/437
(NANDAPUR) 		1817016000NRG24240620230110194 24/06/2023 Vasant Purbhaji Rasal 1817016WL006689 Vasant Purbhaji Rasal 00415 SBIN0012004 1638 1638 Processed 28/07/2023 A209230122384 VASANTA PURABHA RASAL IDBI BANK(607095)
345 PARBHANI MH-17-016-033-001/2561
(PEDGAON) 		1817016000NRG24230620230106263 24/06/2023 SANJAY ASHROBA GAIKWAD 1817016WL006478 SANJAY ASHROBA GAIKWAD 00415 SBIN0012004 1638 1638 Processed 28/07/2023 A209230122565 SANJAY ASHROBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
346 PARBHANI MH-17-016-128-001/455
(KARADGAON) 		1817016000NRG24230620230106084 24/06/2023 MANIK MAROTI MUNDHE 1817016WL006467 MANIK MAROTI MUNDHE 00415 SBIN0012004 1638 1638 Processed 28/07/2023 A209230122468 Mr. Manik Marotrao Mundhe BANK OF MAHARASHTRA(607387)
347 PARBHANI MH-17-016-128-001/580
(KARADGAON) 		1817016000NRG24230620230106028 24/06/2023 Nikita Govind Sakhare 1817016WL006465 Nikita Govind Sakhare 00415 SBIN0012004 1638 1638 Processed 28/07/2023 A209230122614 MRS NIKITA GOVIND SAKHARE STATE BANK OF INDIA(508548)
348 PARBHANI MH-17-016-128-001/705
(KARADGAON) 		1817016000NRG24230620230106002 24/06/2023 Varsha Dattrao Garad 1817016WL006462 Varsha Dattrao Garad 00415 SBIN0012004 1638 1638 Processed 28/07/2023 A209230121894 MRS VARSHA DATTRAO GARAD STATE BANK OF INDIA(508548)
SubTotal 8190 8190
349 PARBHANI MH-17-016-128-001/641
(KARADGAON) 		1817016000NRG24230620230106089 24/06/2023 govind ganeshrao hagwane 1817016WL006467 govind ganeshrao hagwane 00415 SBIN0016818 1638 1638 Processed 28/07/2023 A209230122590 Mr. GOVIND GANESHRAO HAGWANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
350 PARBHANI MH-17-016-081-001/155
(BHARASWADA) 		1817016000NRG24240620230109711 24/06/2023 pralhad sambhaji bhalerao 1817016WL006656 pralhad sambhaji bhalerao 00415 SBIN0020016 1638 1638 Processed 28/07/2023 A209230122013 MR PRALHAD SAMBHAJI BHALERAO STATE BANK OF INDIA(508548)
351 PARBHANI MH-17-016-081-001/46
(BHARASWADA) 		1817016000NRG24240620230109747 24/06/2023 Rajesh Asaram Mutalwar 1817016WL006656 Rajesh Asaram Mutalwar 00415 SBIN0020016 1638 1638 Processed 28/07/2023 A209230122011 MR RAJESH ASARAM MUTTHALWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
352 PARBHANI MH-17-016-128-001/713
(KARADGAON) 		1817016000NRG24230620230106005 24/06/2023 Vaman Harichandr Pawar 1817016WL006462 Vaman Harichandr Pawar 00415 SBIN0020021 1638 1638 Processed 29/07/2023 A209230121893 VAMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
353 PARBHANI MH-17-016-070-001/285
(NANDKHEDA) 		1817016000NRG24230620230106228 24/06/2023 Devidas Sakharamji Bharad 1817016WL006476 Devidas Sakharamji Bharad 00415 SBIN0020253 819 819 Processed 28/07/2023 A209230122004 BHARAD DEVIDAS SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 PARBHANI MH-17-016-070-001/463
(NANDKHEDA) 		1817016000NRG24230620230106234 24/06/2023 KESHAV VITTHAL DESHMUKH 1817016WL006476 KESHAV VITTHAL DESHMUKH 00415 SBIN0020253 819 819 Processed 28/07/2023 A209230121886 DESHMUKH KESHAV VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 PARBHANI MH-17-016-081-001/47
(BHARASWADA) 		1817016000NRG24240620230109749 24/06/2023 kaushalyabai 1817016WL006656 kaushalyabai 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122014 BHOSALE KAUSABAI ANURUDHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 PARBHANI MH-17-016-089-001/111
(PARALGAVAN) 		1817016000NRG24230620230106338 24/06/2023 gopal ramrao shinde 1817016WL006484 gopal ramrao shinde 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122561 Mr. GOPALRAO RAMRAO SHINDE CENTRAL BANK OF INDIA(607115)
357 PARBHANI MH-17-016-128-001/116
(KARADGAON) 		1817016000NRG24230620230106108 24/06/2023 Ahmed Saikh Khaja Saikh 1817016WL006468 Ahmed Saikh Khaja Saikh 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122036 MR SHAIKH AHMED SHAIKH KHAJAMIYA STATE BANK OF INDIA(508548)
358 PARBHANI MH-17-016-128-001/118
(KARADGAON) 		1817016000NRG24230620230106109 24/06/2023 Datta Shriram Mundh 1817016WL006468 Datta Shriram Mundh 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122460 MR DATTRAO SHRIRAM MUNDHE STATE BANK OF INDIA(508548)
359 PARBHANI MH-17-016-128-001/119
(KARADGAON) 		1817016000NRG24230620230106110 24/06/2023 Shesherao Tukaram Mundhe 1817016WL006468 Shesherao Tukaram Mundhe 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122000 MR SHESHRAO TUKARAMJI MUNDHE STATE BANK OF INDIA(508548)
360 PARBHANI MH-17-016-128-001/127
(KARADGAON) 		1817016000NRG24230620230106113 24/06/2023 Munja Shesharao Mundhe 1817016WL006468 Munja Shesharao Mundhe 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122041 MR MUNJA SAHEBRAO MUNDHE STATE BANK OF INDIA(508548)
361 PARBHANI MH-17-016-128-001/135
(KARADGAON) 		1817016000NRG24230620230106116 24/06/2023 Satish Sanjay Wattamwad 1817016WL006468 Satish Sanjay Wattamwad 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122028 WALLAMWAD SATISH SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 PARBHANI MH-17-016-128-001/142
(KARADGAON) 		1817016000NRG24230620230106117 24/06/2023 Taterao Tukaramji Mundh 1817016WL006468 Taterao Tukaramji Mundh 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122075 MR TATERAO TUKARAM MUNDHE STATE BANK OF INDIA(508548)
363 PARBHANI MH-17-016-128-001/148
(KARADGAON) 		1817016000NRG24230620230106119 24/06/2023 KANTABAI KONDIBA THORAT 1817016WL006468 KANTABAI KONDIBA THORAT 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122034 KANTABAI KONDIBA THORAT UNION BANK OF INDIA(508500)
364 PARBHANI MH-17-016-128-001/153
(KARADGAON) 		1817016000NRG24230620230106123 24/06/2023 KONDABAI KATHALU THORAT 1817016WL006468 KONDABAI KATHALU THORAT 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122030 MRS KONDABAI KATHALU THORAT STATE BANK OF INDIA(508548)
365 PARBHANI MH-17-016-128-001/352
(KARADGAON) 		1817016000NRG24230620230106049 24/06/2023 THAMAJI LULAJI WALLAMWAD 1817016WL006467 THAMAJI LULAJI WALLAMWAD 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122469 WALLAMAWAD THAMAJI LULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 PARBHANI MH-17-016-128-001/355
(KARADGAON) 		1817016000NRG24230620230106050 24/06/2023 BHAGWAN DEVIDAS KHISTE 1817016WL006467 BHAGWAN DEVIDAS KHISTE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230121995 KHISTE BHAGWAN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 PARBHANI MH-17-016-128-001/376
(KARADGAON) 		1817016000NRG24230620230106060 24/06/2023 BABASAHEB RAMRAO MUNDHE 1817016WL006467 BABASAHEB RAMRAO MUNDHE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122002 MUNDHE BABASAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 PARBHANI MH-17-016-128-001/379
(KARADGAON) 		1817016000NRG24230620230106061 24/06/2023 GANGUBAI BABASAHEB MUNDHE 1817016WL006467 GANGUBAI BABASAHEB MUNDHE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122017 MUNDHE GANGUBAI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 PARBHANI MH-17-016-128-001/394
(KARADGAON) 		1817016000NRG24230620230106067 24/06/2023 SEETABAI RAMRAO MUNDHE 1817016WL006467 SEETABAI RAMRAO MUNDHE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122003 MUNDHE SITABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 PARBHANI MH-17-016-128-001/397
(KARADGAON) 		1817016000NRG24230620230106068 24/06/2023 Babasaheb Nagorao Gajbhar 1817016WL006467 Babasaheb Nagorao Gajbhar 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122074 MR BABASAHEB NAGORAO GAJBHAR STATE BANK OF INDIA(508548)
371 PARBHANI MH-17-016-128-001/42
(KARADGAON) 		1817016000NRG24230620230106073 24/06/2023 SAKHARAM GANGADHAR 1817016WL006467 SAKHARAM GANGADHAR 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122020 MR SAKHARAM GANGADHAR KAILEWAD STATE BANK OF INDIA(508548)
372 PARBHANI MH-17-016-128-001/424
(KARADGAON) 		1817016000NRG24230620230106075 24/06/2023 UJJWALA BHAGWAN BHOPLE 1817016WL006467 UJJWALA BHAGWAN BHOPLE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122474 MR UJWALA BHAGWANRAO BHOPALE STATE BANK OF INDIA(508548)
373 PARBHANI MH-17-016-128-001/434
(KARADGAON) 		1817016000NRG24230620230106078 24/06/2023 NAGORAO RAMRAO MUNDHE 1817016WL006467 NAGORAO RAMRAO MUNDHE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122475 MUNDHE NAGORAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 PARBHANI MH-17-016-128-001/442
(KARADGAON) 		1817016000NRG24230620230106082 24/06/2023 MANIK PRABHAKAR MUNDHE 1817016WL006467 MANIK PRABHAKAR MUNDHE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122473 MR MANIK PRABHAKAR MUNDHE STATE BANK OF INDIA(508548)
375 PARBHANI MH-17-016-128-001/454
(KARADGAON) 		1817016000NRG24230620230106083 24/06/2023 SHANTA MAROTI MUNDHE 1817016WL006467 SHANTA MAROTI MUNDHE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122032 MRS SHANTA MAROTI MUNDE STATE BANK OF INDIA(508548)
376 PARBHANI MH-17-016-128-001/456
(KARADGAON) 		1817016000NRG24230620230106085 24/06/2023 SHIVAJI MAROTI MUNDHE 1817016WL006467 SHIVAJI MAROTI MUNDHE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122511 SHIVA MUNDHE BANK OF BARODA(606985)
377 PARBHANI MH-17-016-128-001/457
(KARADGAON) 		1817016000NRG24230620230106086 24/06/2023 KANTABAI SAKHARAM KAILEWAD 1817016WL006467 KANTABAI SAKHARAM KAILEWAD 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122476 MR KANTABAI SAKHARAM KAILWADE STATE BANK OF INDIA(508548)
378 PARBHANI MH-17-016-128-001/485
(KARADGAON) 		1817016000NRG24230620230106148 24/06/2023 POONAM SANTOSH MUNDHE 1817016WL006471 POONAM SANTOSH MUNDHE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122477 MR PUJA SANTOSH MUNDE STATE BANK OF INDIA(508548)
379 PARBHANI MH-17-016-128-001/486
(KARADGAON) 		1817016000NRG24230620230106149 24/06/2023 SUREKHA GANGADHAR SAKHRE 1817016WL006471 SUREKHA GANGADHAR SAKHRE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122472 MRS SUREKHA GANGADHAR SAKHARE STATE BANK OF INDIA(508548)
380 PARBHANI MH-17-016-128-001/487
(KARADGAON) 		1817016000NRG24230620230106150 24/06/2023 SHANTA SURESH WALLAMWAD 1817016WL006471 SHANTA SURESH WALLAMWAD 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122022 MRS SHANTABAI SURESHRAO WALLAMAWAD STATE BANK OF INDIA(508548)
381 PARBHANI MH-17-016-128-001/488
(KARADGAON) 		1817016000NRG24230620230106151 24/06/2023 SURESH RAMCHANDRA WALLAMWAD 1817016WL006471 SURESH RAMCHANDRA WALLAMWAD 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122471 MR SURESH RAMCHANDRA WALLAMWAD STATE BANK OF INDIA(508548)
382 PARBHANI MH-17-016-128-001/496
(KARADGAON) 		1817016000NRG24230620230106155 24/06/2023 KAMAL JANARDHAN SAKHRE 1817016WL006471 KAMAL JANARDHAN SAKHRE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122033 KAMALBAI JANARDHAN SAKHARE UNION BANK OF INDIA(508500)
383 PARBHANI MH-17-016-128-001/505
(KARADGAON) 		1817016000NRG24230620230106160 24/06/2023 Sunita Madhukar Thorat 1817016WL006471 Sunita Madhukar Thorat 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122478 MRS SUNITA MADHUKAR THORAT STATE BANK OF INDIA(508548)
384 PARBHANI MH-17-016-128-001/508
(KARADGAON) 		1817016000NRG24230620230106163 24/06/2023 Vanmala Gajanan Giri 1817016WL006471 Vanmala Gajanan Giri 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122045 MRS VANMALA GAJANAN GIRI STATE BANK OF INDIA(508548)
385 PARBHANI MH-17-016-128-001/527
(KARADGAON) 		1817016000NRG24230620230106174 24/06/2023 Umesh Madhav Indruke 1817016WL006471 Umesh Madhav Indruke 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122603 MR UMESH MADHAV INDURKE STATE BANK OF INDIA(508548)
386 PARBHANI MH-17-016-128-001/538
(KARADGAON) 		1817016000NRG24230620230106182 24/06/2023 Vishwanath Kashinath Sakhre 1817016WL006471 Vishwanath Kashinath Sakhre 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230121998 MR VISHWANATH KASHINATH SAKHRE STATE BANK OF INDIA(508548)
387 PARBHANI MH-17-016-128-001/554
(KARADGAON) 		1817016000NRG24230620230106010 24/06/2023 Pushpabai Pandurang Mundhe 1817016WL006463 Pushpabai Pandurang Mundhe 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122046 MRS PUSHPABAI PANDURANG MUNDHE STATE BANK OF INDIA(508548)
388 PARBHANI MH-17-016-128-001/57
(KARADGAON) 		1817016000NRG24230620230106015 24/06/2023 Narayan Madanrao Kiste 1817016WL006463 Narayan Madanrao Kiste 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122021 KHISTE NARAYAN MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 PARBHANI MH-17-016-128-001/581
(KARADGAON) 		1817016000NRG24230620230106029 24/06/2023 ambadas Laxmanrao vankar 1817016WL006465 ambadas Laxmanrao vankar 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230121896 MR AMBADAS LAXMANRAO VANKAR STATE BANK OF INDIA(508548)
390 PARBHANI MH-17-016-128-001/59
(KARADGAON) 		1817016000NRG24230620230106030 24/06/2023 Radhabai Kishanrao More 1817016WL006465 Radhabai Kishanrao More 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122047 MRS RADHABAI KISHAN MORE STATE BANK OF INDIA(508548)
391 PARBHANI MH-17-016-128-001/591
(KARADGAON) 		1817016000NRG24230620230106031 24/06/2023 jagan suraj pawar 1817016WL006465 jagan suraj pawar 00415 SBIN0020253 1638 1638 Processed 29/07/2023 A209230122615 JAGAN SURAJ PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 PARBHANI MH-17-016-128-001/593
(KARADGAON) 		1817016000NRG24230620230106032 24/06/2023 prayagbai manikrao bagal 1817016WL006465 prayagbai manikrao bagal 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122019 PRAYAGBAI MANIKRAO BAGAL UNION BANK OF INDIA(508500)
393 PARBHANI MH-17-016-128-001/596
(KARADGAON) 		1817016000NRG24230620230106033 24/06/2023 dagdabai murlidhar wallamwad 1817016WL006465 dagdabai murlidhar wallamwad 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122040 MRS DAGDABAI MURLIDHAR WALLAMWAD STATE BANK OF INDIA(508548)
394 PARBHANI MH-17-016-128-001/6
(KARADGAON) 		1817016000NRG24230620230106035 24/06/2023 PANDURANG SATWAJI 1817016WL006465 PANDURANG SATWAJI 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122044 MR PANDURANG SATWAJI WALLAMWAD STATE BANK OF INDIA(508548)
395 PARBHANI MH-17-016-128-001/602
(KARADGAON) 		1817016000NRG24230620230106019 24/06/2023 rukhmin bhanudas shinde 1817016WL006464 rukhmin bhanudas shinde 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122018 Mrs. RUKHMINBAI BHANUDASRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
396 PARBHANI MH-17-016-128-001/608
(KARADGAON) 		1817016000NRG24230620230106020 24/06/2023 ratnprabha lulaji wallamwad 1817016WL006464 ratnprabha lulaji wallamwad 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122027 VATTAMWAR RATNAPRABHA PULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 PARBHANI MH-17-016-128-001/615
(KARADGAON) 		1817016000NRG24230620230106024 24/06/2023 sachin mauli khiste 1817016WL006464 sachin mauli khiste 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122510 MR SACHIN MAULI KHISTE STATE BANK OF INDIA(508548)
398 PARBHANI MH-17-016-128-001/621
(KARADGAON) 		1817016000NRG24230620230106026 24/06/2023 rajnandini sampatti more 1817016WL006464 rajnandini sampatti more 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122048 MRS RAJNANDINI SAMPATTI MORE STATE BANK OF INDIA(508548)
399 PARBHANI MH-17-016-128-001/629
(KARADGAON) 		1817016000NRG24230620230106041 24/06/2023 minabai ashok vavhle 1817016WL006466 minabai ashok vavhle 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122049 MRS MINABAI ASHOK VAVALE STATE BANK OF INDIA(508548)
400 PARBHANI MH-17-016-128-001/652
(KARADGAON) 		1817016000NRG24230620230106096 24/06/2023 champatrao ramrao mundhe 1817016WL006467 champatrao ramrao mundhe 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122016 MR CHAMPATRAO RAMRAO MUNDHE STATE BANK OF INDIA(508548)
401 PARBHANI MH-17-016-128-001/653
(KARADGAON) 		1817016000NRG24230620230106097 24/06/2023 ravsaheb baburao mundhe 1817016WL006467 ravsaheb baburao mundhe 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122043 MR RAOSAHEB BABURAO MUNDHE STATE BANK OF INDIA(508548)
402 PARBHANI MH-17-016-128-001/656
(KARADGAON) 		1817016000NRG24230620230106098 24/06/2023 dilip shriram mundhe 1817016WL006467 dilip shriram mundhe 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122001 MUNDHE DILIP SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 PARBHANI MH-17-016-128-001/68
(KARADGAON) 		1817016000NRG24230620230106103 24/06/2023 Jankabai Sakharam Indurke 1817016WL006467 Jankabai Sakharam Indurke 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122026 JANKABAI SAKHARAM INDURKE UNION BANK OF INDIA(508500)
404 PARBHANI MH-17-016-128-001/700
(KARADGAON) 		1817016000NRG24230620230105998 24/06/2023 Ashvini Maroti Garad 1817016WL006461 Ashvini Maroti Garad 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230121895 ASHVINI MAROTI GARAD UNION BANK OF INDIA(508500)
405 PARBHANI MH-17-016-128-001/701
(KARADGAON) 		1817016000NRG24230620230105999 24/06/2023 Laxmibai Sakharam Bagal 1817016WL006461 Laxmibai Sakharam Bagal 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122035 LAXMIBAI SAKHARAM BAGAL UNION BANK OF INDIA(508500)
406 PARBHANI MH-17-016-128-001/702
(KARADGAON) 		1817016000NRG24230620230106000 24/06/2023 Murlidhar Suryakant Wallamwad 1817016WL006462 Murlidhar Suryakant Wallamwad 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230121898 MR MURLIDHAR SURYAKANT WALLAMWAD STATE BANK OF INDIA(508548)
407 PARBHANI MH-17-016-128-001/707
(KARADGAON) 		1817016000NRG24230620230106003 24/06/2023 Janardhan Babarao Sakhare 1817016WL006462 Janardhan Babarao Sakhare 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230121999 MR JANARADAN BABARAO SAKHARE STATE BANK OF INDIA(508548)
408 PARBHANI MH-17-016-128-001/708
(KARADGAON) 		1817016000NRG24230620230106004 24/06/2023 Pratiksha Nandkishor bhise 1817016WL006462 Pratiksha Nandkishor bhise 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230121897 MRS PRATIKSHA NANDKISHOR BHISE STATE BANK OF INDIA(508548)
409 PARBHANI MH-17-016-128-001/89
(KARADGAON) 		1817016000NRG24230620230106006 24/06/2023 NAGORAO WAMANRAO GAJGAR 1817016WL006462 NAGORAO WAMANRAO GAJGAR 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A209230122042 MR NAGORAO WAMANRAO GAJBHAR STATE BANK OF INDIA(508548)
SubTotal 91728 91728
410 PARBHANI MH-17-016-047-001/86
(THOLA) 		1817016000NRG24240620230109160 24/06/2023 chedarkala yakati iagole 1817016WL006626 chedarkala yakati iagole 00415 SBIN0020416 1911 1911 Processed 28/07/2023 A209230122039 MRS CHANDRAKALA VYANKATI INGOLE STATE BANK OF INDIA(508548)
411 PARBHANI MH-17-016-049-001/136
(INDEWADI) 		1817016000NRG24230620230106332 24/06/2023 pandit 1817016WL006483 pandit 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230122025 KACHAVE PANDIT BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 PARBHANI MH-17-016-049-001/136
(INDEWADI) 		1817016000NRG24230620230106333 24/06/2023 satyabhama Pratap 1817016WL006483 satyabhama Pratap 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230122029 MRS SATYABHAMA PRATAP KACHCHHAVE STATE BANK OF INDIA(508548)
413 PARBHANI MH-17-016-049-001/184
(INDEWADI) 		1817016000NRG24230620230106334 24/06/2023 Vishwanath 1817016WL006483 Vishwanath 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230122023 KACHAVE VISHVNATH PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 PARBHANI MH-17-016-049-001/188
(INDEWADI) 		1817016000NRG24230620230106448 24/06/2023 Prakash 1817016WL006493 Prakash 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230122024 GODHAN PRAKASH KISHEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 PARBHANI MH-17-016-049-001/223
(INDEWADI) 		1817016000NRG24230620230106452 24/06/2023 Madhav Balaji Kachave 1817016WL006493 Madhav Balaji Kachave 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230122038 MR MADHAV BALAJI KACHAVE STATE BANK OF INDIA(508548)
416 PARBHANI MH-17-016-081-001/155
(BHARASWADA) 		1817016000NRG24240620230109709 24/06/2023 sambhaji marotrao bhalerao 1817016WL006656 sambhaji marotrao bhalerao 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230122015 BHALERAO SAMBHAJI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 PARBHANI MH-17-016-081-001/3
(BHARASWADA) 		1817016000NRG24240620230109724 24/06/2023 Sachin Kashinath Tokwar 1817016WL006656 Sachin Kashinath Tokwar 00415 SBIN0020416 1638 1638 Processed 29/07/2023 A209230122638 SACHIN KASHINATH TOKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 PARBHANI MH-17-016-081-001/312
(BHARASWADA) 		1817016000NRG24240620230109731 24/06/2023 Manik Hanumant Shelke 1817016WL006656 Manik Hanumant Shelke 00415 SBIN0020416 1638 1638 Processed 29/07/2023 A209230122012 MANIK HANUMANTRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
419 PARBHANI MH-17-016-081-001/339
(BHARASWADA) 		1817016000NRG24240620230109737 24/06/2023 Pasha Karim Shekh 1817016WL006656 Pasha Karim Shekh 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230122037 PASHA KAREEM SHAIKH UNION BANK OF INDIA(508500)
420 PARBHANI MH-17-016-081-001/45
(BHARASWADA) 		1817016000NRG24240620230109743 24/06/2023 Gangadhar Namdev Pawnwar 1817016WL006656 Gangadhar Namdev Pawnwar 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230122010 GANGADHAR NAMDEV PAVANVAR UNION BANK OF INDIA(508500)
421 PARBHANI MH-17-016-081-001/45
(BHARASWADA) 		1817016000NRG24240620230109745 24/06/2023 Rameswar Gangadhar Pawanwar 1817016WL006656 Rameswar Gangadhar Pawanwar 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230122009 PAWANWAR RAMESHWAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 PARBHANI MH-17-016-081-001/7
(BHARASWADA) 		1817016000NRG24240620230109764 24/06/2023 Sundarrao Sakharam Kshirsagar 1817016WL006656 Sundarrao Sakharam Kshirsagar 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A209230122008 MR SUNDARRAO SAKHARAM KSHIRASAGAR STATE BANK OF INDIA(508548)
SubTotal 21567 21567
423 PARBHANI MH-17-016-011-001/368
(NANDAPUR) 		1817016000NRG24240620230110189 24/06/2023 anilavajenathrao landage 1817016WL006688 anilavajenathrao landage 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230122470 Mr. ANIL VAIJNATHRAO LADGE CENTRAL BANK OF INDIA(607115)
424 PARBHANI MH-17-016-011-001/530
(NANDAPUR) 		1817016000NRG24240620230110196 24/06/2023 RUSTUM UTTAMRAO TITHE 1817016WL006689 RUSTUM UTTAMRAO TITHE 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230122480 MR RUSTUM UTTAMRAO TITHE STATE BANK OF INDIA(508548)
425 PARBHANI MH-17-016-027-002/187
(JALALPUR) 		1817016000NRG24240620230109587 24/06/2023 pUNJARE 1817016WL006646 pUNJARE 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230122005 MR ABASAHEB UTTAMRAO PUNJARE STATE BANK OF INDIA(508548)
426 PARBHANI MH-17-016-027-002/189
(JALALPUR) 		1817016000NRG24240620230109549 24/06/2023 sanjay narayan punjare 1817016WL006645 sanjay narayan punjare 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230121997 PUNJARE SANJAY NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 PARBHANI MH-17-016-027-002/20
(JALALPUR) 		1817016000NRG24240620230109550 24/06/2023 Shivcharan Tolba Pardhe 1817016WL006645 Shivcharan Tolba Pardhe 00415 SBIN0020456 1638 1638 Rejected 28/07/2023 A209230121996 Account closed
428 PARBHANI MH-17-016-027-002/220
(JALALPUR) 		1817016000NRG24240620230109553 24/06/2023 Vikas Panditrao Jatal 1817016WL006645 Vikas Panditrao Jatal 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230122006 MR VIKAS PANDITRAO JATAL STATE BANK OF INDIA(508548)
429 PARBHANI MH-17-016-027-002/315
(JALALPUR) 		1817016000NRG24240620230109591 24/06/2023 SURAJ MANIKRAO TEKALE 1817016WL006646 SURAJ MANIKRAO TEKALE 00415 SBIN0020456 1638 1638 Processed 29/07/2023 A209230122496 SURAJ MANIKRAO TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
430 PARBHANI MH-17-016-027-002/8
(JALALPUR) 		1817016000NRG24240620230109602 24/06/2023 shivaji 1817016WL006646 shivaji 00415 SBIN0020456 1638 1638 Processed 28/07/2023 A209230122007 MR SHIVAJI SHANKARRAO PARADE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
431 PARBHANI MH-17-016-077-001/64
(KOTAMWADI) 		1817016000NRG24230620230106190 24/06/2023 Narhari Devrao Bonewad 1817016WL006472 Narhari Devrao Bonewad 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230122360 BONEWAD NARHARI DEORAO UCO BANK(607066)
SubTotal 1638 1638
432 PARBHANI MH-17-016-028-001/103
(DAFWADI) 		1817016000NRG24240620230110129 24/06/2023 Nasreen Shaikh Aslam 1817016WL006686 Nasreen Shaikh Aslam 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230122382 NASREEN SHAIKH ASLAM UCO BANK(607066)
433 PARBHANI MH-17-016-028-001/118
(DAFWADI) 		1817016000NRG24240620230110133 24/06/2023 Sumaiya Ashraf Sayyed 1817016WL006686 Sumaiya Ashraf Sayyed 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230122378 SUMAIYA ASHRAF SD UCO BANK(607066)
434 PARBHANI MH-17-016-028-001/130
(DAFWADI) 		1817016000NRG24240620230110116 24/06/2023 Shaikh Afsar Shaikh Jabbar 1817016WL006685 Shaikh Afsar Shaikh Jabbar 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230122371 SK AFSAR SK JABBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 PARBHANI MH-17-016-028-001/131
(DAFWADI) 		1817016000NRG24240620230110118 24/06/2023 Shaikh Gafar Shaikh Jabbar 1817016WL006685 Shaikh Gafar Shaikh Jabbar 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230122372 SHAIKH GAFAR SHAIKHJABBAR UCO BANK(607066)
436 PARBHANI MH-17-016-028-001/3
(DAFWADI) 		1817016000NRG24240620230110179 24/06/2023 javed 1817016WL006687 javed 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230122374 SK JAVED INAYAT UCO BANK(607066)
437 PARBHANI MH-17-016-028-001/4
(DAFWADI) 		1817016000NRG24240620230110154 24/06/2023 sayarabee 1817016WL006686 sayarabee 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230122376 SAYARABEE SHAIKH MUNVAR UCO BANK(607066)
438 PARBHANI MH-17-016-028-001/80
(DAFWADI) 		1817016000NRG24240620230110159 24/06/2023 Samsher Khan Khayyum Khan Pathan 1817016WL006686 Samsher Khan Khayyum Khan Pathan 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230122380 SAMSHER KHAYUMKHAN PATHAN UCO BANK(607066)
439 PARBHANI MH-17-016-028-001/93
(DAFWADI) 		1817016000NRG24240620230110161 24/06/2023 Anis khan noor khan pathan 1817016WL006686 Anis khan noor khan pathan 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230122375 PATHAN ANEES KHAN NOOR KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 PARBHANI MH-17-016-028-001/93
(DAFWADI) 		1817016000NRG24240620230110163 24/06/2023 Aslam khan anis khan pathan 1817016WL006686 Aslam khan anis khan pathan 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230122381 ASLAM KHAN ANIS KHAN PATHAN UCO BANK(607066)
441 PARBHANI MH-17-016-028-001/95
(DAFWADI) 		1817016000NRG24240620230110165 24/06/2023 Samina Begum Shaikh Bashir 1817016WL006686 Samina Begum Shaikh Bashir 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230122377 SAMINA BEGUM SK BASHIR UCO BANK(607066)
442 PARBHANI MH-17-016-028-001/95
(DAFWADI) 		1817016000NRG24240620230110164 24/06/2023 Shaikh Bashir Shaikh mohammad 1817016WL006686 Shaikh Bashir Shaikh mohammad 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230122373 BASHIR SHAIKH MOHAMMAD UCO BANK(607066)
443 PARBHANI MH-17-016-036-001/282
(UKHLAD) 		1817016000NRG24230620230106562 24/06/2023 hanuman dadarao bagal 1817016WL006500 hanuman dadarao bagal 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230122379 HANUMAN DADARAO BAGAL UCO BANK(607066)
444 PARBHANI MH-17-016-128-001/600
(KARADGAON) 		1817016000NRG24230620230106017 24/06/2023 namdev vasantrao shinde 1817016WL006464 namdev vasantrao shinde 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230122370 MR NAMDEV VASANTRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
445 PARBHANI MH-17-016-036-001/10
(UKHLAD) 		1817016000NRG24230620230106590 24/06/2023 SUBHASH PURBHAJI AHER 1817016WL006502 SUBHASH PURBHAJI AHER 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230122327 Mr. SUBHASH PURBHAJI AHER MAHARASHTRA GRAMIN BANK(607000)
446 PARBHANI MH-17-016-042-001/63
(SAMSAPUR) 		1817016000NRG24240620230109678 24/06/2023 Sunil Bhagwan Wayval 1817016WL006653 Sunil Bhagwan Wayval 00468 UBIN0532312 1911 1911 Processed 28/07/2023 A209230121914 SUNIL BHAGWAN WAYWAL UNION BANK OF INDIA(508500)
447 PARBHANI MH-17-016-042-001/63
(SAMSAPUR) 		1817016000NRG24240620230109680 24/06/2023 Sunil Bhagwan Wayval 1817016WL006653 Sunil Bhagwan Wayval 00468 UBIN0532312 1911 1911 Processed 28/07/2023 A209230121913 SUNIL BHAGWAN WAYWAL UNION BANK OF INDIA(508500)
448 PARBHANI MH-17-016-055-001/898
(MANDAKHALI) 		1817016000NRG24230620230106201 24/06/2023 ashok prabhakar siral 1817016WL006473 ashok prabhakar siral 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230121905 Mr. ASHOK PRABHAKARRAO SIRAL INDIAN BANK(607105)
449 PARBHANI MH-17-016-055-001/918
(MANDAKHALI) 		1817016000NRG24230620230106203 24/06/2023 Nanasaheb Babarao Chavan 1817016WL006473 Nanasaheb Babarao Chavan 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230121904 CHAVAN NANASAHEB BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 PARBHANI MH-17-016-081-001/131
(BHARASWADA) 		1817016000NRG24240620230109708 24/06/2023 amol bhimrao pavanwar 1817016WL006656 amol bhimrao pavanwar 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230122634 AMOL BHIMRAO PAVANVAR UNION BANK OF INDIA(508500)
451 PARBHANI MH-17-016-081-001/182
(BHARASWADA) 		1817016000NRG24240620230109713 24/06/2023 Kunta Shrirang Sansare 1817016WL006656 Kunta Shrirang Sansare 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230122544 KUNTA SHRIRANG SANSARE UNION BANK OF INDIA(508500)
452 PARBHANI MH-17-016-081-001/182
(BHARASWADA) 		1817016000NRG24240620230109712 24/06/2023 Shrirang Gyanaba Sansare 1817016WL006656 Shrirang Gyanaba Sansare 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230122543 SHRIRANG GYANOJI SANSARE UNION BANK OF INDIA(508500)
453 PARBHANI MH-17-016-081-001/310
(BHARASWADA) 		1817016000NRG24240620230109727 24/06/2023 Dattarao Ambaji Bhosle 1817016WL006656 Dattarao Ambaji Bhosle 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230122542 MR DATTA AMBAJI BHOSALE STATE BANK OF INDIA(508548)
454 PARBHANI MH-17-016-081-001/310
(BHARASWADA) 		1817016000NRG24240620230109730 24/06/2023 Sonali Bhagwan Bhosale 1817016WL006656 Sonali Bhagwan Bhosale 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230122541 SONALI BHAGWAN BHOSALE UNION BANK OF INDIA(508500)
455 PARBHANI MH-17-016-081-001/46
(BHARASWADA) 		1817016000NRG24240620230109748 24/06/2023 Sangita 1817016WL006656 Sangita 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230122635 MUTALWAR SANGITA RAJES THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 PARBHANI MH-17-016-128-001/152
(KARADGAON) 		1817016000NRG24230620230106120 24/06/2023 SURESH RAMBHAU MULE 1817016WL006468 SURESH RAMBHAU MULE 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230122508 MR SURESH RAMBHAU MULE STATE BANK OF INDIA(508548)
457 PARBHANI MH-17-016-128-001/519
(KARADGAON) 		1817016000NRG24230620230106167 24/06/2023 Nirmala Suryakant Wallamwad 1817016WL006471 Nirmala Suryakant Wallamwad 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230122509 NIRMALA SURYAKANT WALLAMWAD UNION BANK OF INDIA(508500)
SubTotal 21840 21840
458 PARBHANI MH-17-016-002-001/331
(PIMPRI DESHMUKH) 		1817016000NRG24230620230106497 24/06/2023 Girja Maroti Dukre 1817016WL006496 Girja Maroti Dukre 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122179 GIRAJA MAROTI DUKARE PUNJAB NATIONAL BANK(508568)
459 PARBHANI MH-17-016-002-001/375
(PIMPRI DESHMUKH) 		1817016000NRG24230620230106498 24/06/2023 Munja Bhaurao Dukre 1817016WL006496 Munja Bhaurao Dukre 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122163 MUNJA BHAURAO DUKARE PUNJAB NATIONAL BANK(508568)
460 PARBHANI MH-17-016-002-001/375
(PIMPRI DESHMUKH) 		1817016000NRG24230620230106499 24/06/2023 Sarswati Munjaji Dukre 1817016WL006496 Sarswati Munjaji Dukre 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122172 DUKARE SARASWATI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 PARBHANI MH-17-016-016-001/142
(WADGAON(SUKRE)) 		1817016000NRG24240620230110081 24/06/2023 Radha Laxman 1817016WL006682 Radha Laxman 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122243 GAVALI RADHA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 PARBHANI MH-17-016-028-001/101
(DAFWADI) 		1817016000NRG24240620230110127 24/06/2023 Salim khan Khayyum Khan Pathan 1817016WL006686 Salim khan Khayyum Khan Pathan 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122288 SALIM KHAN KHAYYUM KHAN PATHAN IDBI BANK(607095)
463 PARBHANI MH-17-016-028-001/110
(DAFWADI) 		1817016000NRG24240620230110131 24/06/2023 Hussain Shaikh Noor 1817016WL006686 Hussain Shaikh Noor 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122279 SHAIKH HUSEN SHAIKH NOOR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 PARBHANI MH-17-016-028-001/118
(DAFWADI) 		1817016000NRG24240620230110132 24/06/2023 Ashraf Sayyed Lal 1817016WL006686 Ashraf Sayyed Lal 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122280 SAYYAD ASHRAF SAYYAD LAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 PARBHANI MH-17-016-028-001/129
(DAFWADI) 		1817016000NRG24240620230110134 24/06/2023 Shaikh Siraj Shaikh Allbaksh 1817016WL006686 Shaikh Siraj Shaikh Allbaksh 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122289 SHAIKHSIRAJ SHAIKH ALLABAKSH UCO BANK(607066)
466 PARBHANI MH-17-016-028-001/130
(DAFWADI) 		1817016000NRG24240620230110117 24/06/2023 Nazma shaikh afsar 1817016WL006685 Nazma shaikh afsar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122293 SHAIKH NAJIMABI SHAIKH AFSAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 PARBHANI MH-17-016-028-001/142
(DAFWADI) 		1817016000NRG24240620230110169 24/06/2023 Noor Khan Gulabkhan Pathan 1817016WL006687 Noor Khan Gulabkhan Pathan 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122286 pathan noor khan gulab khan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 PARBHANI MH-17-016-028-001/150
(DAFWADI) 		1817016000NRG24240620230110172 24/06/2023 Mohsin Noor Khan Pathan 1817016WL006687 Mohsin Noor Khan Pathan 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230122281 MOSIN NOOR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 PARBHANI MH-17-016-028-001/160
(DAFWADI) 		1817016000NRG24240620230110122 24/06/2023 Shaikh Zafar Shaikh Jabbar 1817016WL006685 Shaikh Zafar Shaikh Jabbar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122265 SHAIKH JAFFAR SHAIKH JABBAR UCO BANK(607066)
470 PARBHANI MH-17-016-028-001/165
(DAFWADI) 		1817016000NRG24240620230110123 24/06/2023 Shaikh Aleem Shaikh Ismail 1817016WL006685 Shaikh Aleem Shaikh Ismail 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122284 SHAIKH ALIM SHAIKH ISMAIL UNION BANK OF INDIA(508500)
471 PARBHANI MH-17-016-028-001/166
(DAFWADI) 		1817016000NRG24240620230110143 24/06/2023 Ibrahim Shaikh Mohammad 1817016WL006686 Ibrahim Shaikh Mohammad 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122290 MR IBRAHIM SHAIKH MOHAMMAD STATE BANK OF INDIA(508548)
472 PARBHANI MH-17-016-028-001/167
(DAFWADI) 		1817016000NRG24240620230110124 24/06/2023 Shaikh Arbaz Shaikh Gaffar 1817016WL006685 Shaikh Arbaz Shaikh Gaffar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122292 SHIKH ARBAJ SHAIKH GAFAR UCO BANK(607066)
473 PARBHANI MH-17-016-028-001/24
(DAFWADI) 		1817016000NRG24240620230110149 24/06/2023 Pravin Shailk Moin 1817016WL006686 Pravin Shailk Moin 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122291 MRS PARVIN MOIN SHAIKH STATE BANK OF INDIA(508548)
474 PARBHANI MH-17-016-028-001/58
(DAFWADI) 		1817016000NRG24240620230110180 24/06/2023 Shaikh Alim Shaikh Amin 1817016WL006687 Shaikh Alim Shaikh Amin 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122283 SHAIKH ALIM SHAIKH AMIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 PARBHANI MH-17-016-028-001/58
(DAFWADI) 		1817016000NRG24240620230110181 24/06/2023 Shainash Shaikh Alim 1817016WL006687 Shainash Shaikh Alim 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122275 SHAIKH SHAINASH SHAIKH AJIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 PARBHANI MH-17-016-028-001/93
(DAFWADI) 		1817016000NRG24240620230110162 24/06/2023 Jaibunnisa Anis khan pathan 1817016WL006686 Jaibunnisa Anis khan pathan 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122287 Mrs. JAIBUNISA ANIS KHAN INDIAN BANK(607105)
477 PARBHANI MH-17-016-033-001/232
(PEDGAON) 		1817016000NRG24230620230106254 24/06/2023 Amol Pandhrinath Deshmukh 1817016WL006478 Amol Pandhrinath Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122159 Mr. AMOL PANDHRINATH DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
478 PARBHANI MH-17-016-034-001/214
(T.JAWALA) 		1817016000NRG24240620230109189 24/06/2023 govind shivaji pavade 1817016WL006629 govind shivaji pavade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122165 PARDE GOVIND SHIVAJI M.G.SHIVAJI PANDURA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 PARBHANI MH-17-016-034-001/214
(T.JAWALA) 		1817016000NRG24240620230109187 24/06/2023 shivaji padurang pavade 1817016WL006629 shivaji padurang pavade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122162 PAWADE SHIVAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 PARBHANI MH-17-016-034-001/214
(T.JAWALA) 		1817016000NRG24240620230109188 24/06/2023 surekh shivaji pavade 1817016WL006629 surekh shivaji pavade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122169 PAWDE SUREKHA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 PARBHANI MH-17-016-034-001/303
(T.JAWALA) 		1817016000NRG24240620230109191 24/06/2023 Uddhav Parsaram Jadhav 1817016WL006629 Uddhav Parsaram Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122164 JADHAV UDHAV PRASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 PARBHANI MH-17-016-049-001/518
(INDEWADI) 		1817016000NRG24230620230106335 24/06/2023 Bharat Sahebrao Naik 1817016WL006483 Bharat Sahebrao Naik 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122150 Naik Bharat Sahebrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 PARBHANI MH-17-016-049-001/519
(INDEWADI) 		1817016000NRG24230620230106336 24/06/2023 Digambar Sahebrao Naik 1817016WL006483 Digambar Sahebrao Naik 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122153 DIGAMBAR SAHEBRAO NAIK CANARA BANK(508532)
484 PARBHANI MH-17-016-055-001/210
(MANDAKHALI) 		1817016000NRG24230620230106205 24/06/2023 Ganesh 1817016WL006474 Ganesh 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122128 Mr. GANESH UTTAMRAO JADHAV INDIAN BANK(607105)
485 PARBHANI MH-17-016-055-001/414
(MANDAKHALI) 		1817016000NRG24230620230106214 24/06/2023 Ravindrasingh Babusingh Janakwar 1817016WL006475 Ravindrasingh Babusingh Janakwar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122154 JANAKWAR RAVINDRASING BABUSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 PARBHANI MH-17-016-055-001/599
(MANDAKHALI) 		1817016000NRG24230620230106217 24/06/2023 JYOTI NARENDRA SINGH 1817016WL006475 JYOTI NARENDRA SINGH 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122158 Ms. JYOTIBAI NAREDRASINH JANAKVAR INDIAN BANK(607105)
487 PARBHANI MH-17-016-055-001/599
(MANDAKHALI) 		1817016000NRG24230620230106216 24/06/2023 NARENDRASINGH RAGHUVIRSINGH JANAKWAR 1817016WL006475 NARENDRASINGH RAGHUVIRSINGH JANAKWAR 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122155 JANAKWAR NARENDRASINH RAGHUVEERSINHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 PARBHANI MH-17-016-055-001/665
(MANDAKHALI) 		1817016000NRG24230620230106220 24/06/2023 Suresh Gyaniram SIral 1817016WL006475 Suresh Gyaniram SIral 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122156 Mr. SURESH GYANIRAM SIRAL INDIAN BANK(607105)
489 PARBHANI MH-17-016-070-001/303
(NANDKHEDA) 		1817016000NRG24230620230106229 24/06/2023 Pandurang Jijaji Bharad 1817016WL006476 Pandurang Jijaji Bharad 00736 YESB0PDBHO1 819 819 Processed 28/07/2023 A209230122051 BHARAD PANDURANG JIJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 PARBHANI MH-17-016-070-001/554
(NANDKHEDA) 		1817016000NRG24230620230106236 24/06/2023 KAILAS GANGADHAR JOKSANE 1817016WL006476 KAILAS GANGADHAR JOKSANE 00736 YESB0PDBHO1 819 819 Processed 29/07/2023 A209230122070 KAILAS GANGADHAR JOKSANE INDIA POST PAYMENTS BANK LIMITED(508528)
491 PARBHANI MH-17-016-070-001/599
(NANDKHEDA) 		1817016000NRG24230620230106237 24/06/2023 GANPATRAO RAMRAO DESHMUKH 1817016WL006476 GANPATRAO RAMRAO DESHMUKH 00736 YESB0PDBHO1 819 819 Processed 28/07/2023 A209230122054 DESHAMUKH GANPATRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 PARBHANI MH-17-016-070-001/720
(NANDKHEDA) 		1817016000NRG24230620230106238 24/06/2023 Panchfula Sandeep Nalme 1817016WL006476 Panchfula Sandeep Nalme 00736 YESB0PDBHO1 819 819 Processed 28/07/2023 A209230122072 MAVLI MAHILA BACHAT GAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 PARBHANI MH-17-016-070-001/722
(NANDKHEDA) 		1817016000NRG24230620230106239 24/06/2023 Vilas Gangadhar Joksane 1817016WL006476 Vilas Gangadhar Joksane 00736 YESB0PDBHO1 819 819 Processed 28/07/2023 A209230122071 MR VILAS GANGADHARAO JOKSANE STATE BANK OF INDIA(508548)
494 PARBHANI MH-17-016-070-001/723
(NANDKHEDA) 		1817016000NRG24230620230106240 24/06/2023 Mukunda ganpatrao deshmukh 1817016WL006476 Mukunda ganpatrao deshmukh 00736 YESB0PDBHO1 819 819 Processed 29/07/2023 A209230122073 MUKUNDA GANPATRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
495 PARBHANI MH-17-016-070-001/724
(NANDKHEDA) 		1817016000NRG24230620230106241 24/06/2023 Ashabai Ganpatrao Deshmukh 1817016WL006476 Ashabai Ganpatrao Deshmukh 00736 YESB0PDBHO1 819 819 Processed 28/07/2023 A209230122076 DESHMUKH ASHAMATI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 PARBHANI MH-17-016-081-001/122
(BHARASWADA) 		1817016000NRG24240620230109705 24/06/2023 dagdoba sakharam javanjal 1817016WL006656 dagdoba sakharam javanjal 00736 YESB0PDBHO1 1638 1638 Rejected 28/07/2023 A209230122257 Account closed
497 PARBHANI MH-17-016-084-001/196
(SAVANGI (KHU.)) 		1817016000NRG24230620230106304 24/06/2023 Nirguna Munja Pandharkar 1817016WL006481 Nirguna Munja Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122323 NIRGUNA MUNJA PANDHARKAR AXIS BANK(607153)
498 PARBHANI MH-17-016-084-001/196
(SAVANGI (KHU.)) 		1817016000NRG24230620230106302 24/06/2023 Nirguna Munja Pandharkar 1817016WL006481 Nirguna Munja Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122322 NIRGUNA MUNJA PANDHARKAR AXIS BANK(607153)
499 PARBHANI MH-17-016-084-001/216
(SAVANGI (KHU.)) 		1817016000NRG24230620230106306 24/06/2023 Vimalbai Taterao Pandharkar 1817016WL006481 Vimalbai Taterao Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122315 PANDHARKAR VIMALBAI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 PARBHANI MH-17-016-084-001/216
(SAVANGI (KHU.)) 		1817016000NRG24230620230106309 24/06/2023 Vimalbai Taterao Pandharkar 1817016WL006481 Vimalbai Taterao Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122314 PANDHARKAR VIMALBAI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 PARBHANI MH-17-016-084-001/537
(SAVANGI (KHU.)) 		1817016000NRG24230620230106317 24/06/2023 sanjay taterao pandharkar 1817016WL006481 sanjay taterao pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122303 Mr. SANJAY TATERAO PANDHARKAR BANK OF MAHARASHTRA(607387)
502 PARBHANI MH-17-016-084-001/537
(SAVANGI (KHU.)) 		1817016000NRG24230620230106318 24/06/2023 sanjay taterao pandharkar 1817016WL006481 sanjay taterao pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122302 Mr. SANJAY TATERAO PANDHARKAR BANK OF MAHARASHTRA(607387)
503 PARBHANI MH-17-016-084-001/550
(SAVANGI (KHU.)) 		1817016000NRG24230620230106320 24/06/2023 Gangasagar Purshottam Pandharkar 1817016WL006481 Gangasagar Purshottam Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122325 GANGASAGAR PURSHOTTAM PANDHARKAR BANK OF BARODA(606985)
504 PARBHANI MH-17-016-084-001/550
(SAVANGI (KHU.)) 		1817016000NRG24230620230106322 24/06/2023 Gangasagar Purshottam Pandharkar 1817016WL006481 Gangasagar Purshottam Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122324 GANGASAGAR PURSHOTTAM PANDHARKAR BANK OF BARODA(606985)
505 PARBHANI MH-17-016-084-001/550
(SAVANGI (KHU.)) 		1817016000NRG24230620230106321 24/06/2023 Purushottam Ramrao Pandharkar 1817016WL006481 Purushottam Ramrao Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122311 PANDHARKAR PURUSHOTTAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 PARBHANI MH-17-016-084-001/550
(SAVANGI (KHU.)) 		1817016000NRG24230620230106319 24/06/2023 Purushottam Ramrao Pandharkar 1817016WL006481 Purushottam Ramrao Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122310 PANDHARKAR PURUSHOTTAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 PARBHANI MH-17-016-084-001/771
(SAVANGI (KHU.)) 		1817016000NRG24230620230106323 24/06/2023 Sanjana Sanjayrao Pandharkar 1817016WL006481 Sanjana Sanjayrao Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122321 PANDHARKAR SANJANA SANJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 PARBHANI MH-17-016-084-001/771
(SAVANGI (KHU.)) 		1817016000NRG24230620230106324 24/06/2023 Sanjana Sanjayrao Pandharkar 1817016WL006481 Sanjana Sanjayrao Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122320 PANDHARKAR SANJANA SANJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 PARBHANI MH-17-016-128-001/152
(KARADGAON) 		1817016000NRG24230620230106121 24/06/2023 SANGITA SURESH MULE 1817016WL006468 SANGITA SURESH MULE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122112 MRS SANGITA SURESH MULE STATE BANK OF INDIA(508548)
510 PARBHANI MH-17-016-128-001/347
(KARADGAON) 		1817016000NRG24230620230106047 24/06/2023 PRABHAKAR KHOBRAJI BHISE 1817016WL006467 PRABHAKAR KHOBRAJI BHISE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122141 BHISE PARBHAKAR KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 PARBHANI MH-17-016-128-001/349
(KARADGAON) 		1817016000NRG24230620230106048 24/06/2023 PRAKASH ABAJI BHISE 1817016WL006467 PRAKASH ABAJI BHISE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122140 BHISE PRAKASH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 PARBHANI MH-17-016-128-001/360
(KARADGAON) 		1817016000NRG24230620230106052 24/06/2023 PANDURANG BHANUDAS SHINDE 1817016WL006467 PANDURANG BHANUDAS SHINDE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122101 Mr. PANDURANG BHANUDAS SHINDE BANK OF MAHARASHTRA(607387)
513 PARBHANI MH-17-016-128-001/502
(KARADGAON) 		1817016000NRG24230620230106158 24/06/2023 POOJA INDRAJEET KAILEWAD 1817016WL006471 POOJA INDRAJEET KAILEWAD 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230122119 PUJA INDRAJEET KAILEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
514 PARBHANI MH-17-016-128-001/510
(KARADGAON) 		1817016000NRG24230620230106164 24/06/2023 Kunal Ashokrao Kulkarni 1817016WL006471 Kunal Ashokrao Kulkarni 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122131 MR KUNAL ASHOKRAO KULKARNI STATE BANK OF INDIA(508548)
515 PARBHANI MH-17-016-128-001/511
(KARADGAON) 		1817016000NRG24230620230106165 24/06/2023 Sunanda Ashokrao Kulkarni 1817016WL006471 Sunanda Ashokrao Kulkarni 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122130 MRS SUNANDA ASHOK KULKARNI STATE BANK OF INDIA(508548)
516 PARBHANI MH-17-016-128-001/536
(KARADGAON) 		1817016000NRG24230620230106181 24/06/2023 Akshya Asaram Wallamwad 1817016WL006471 Akshya Asaram Wallamwad 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122129 MR AKSHAY AASARAM WALLAMWAD STATE BANK OF INDIA(508548)
517 PARBHANI MH-17-016-128-001/539
(KARADGAON) 		1817016000NRG24230620230106183 24/06/2023 Govind Vishwanath Sakhre 1817016WL006471 Govind Vishwanath Sakhre 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122133 MR GOVIND VISHWANATH SAKHARE STATE BANK OF INDIA(508548)
518 PARBHANI MH-17-016-128-001/541
(KARADGAON) 		1817016000NRG24230620230106007 24/06/2023 Dhanaji Suresh Mule 1817016WL006463 Dhanaji Suresh Mule 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122097 DHANAJI SURESH MULE BANK OF BARODA(606985)
519 PARBHANI MH-17-016-128-001/544
(KARADGAON) 		1817016000NRG24230620230106008 24/06/2023 Sheela Nagorao Mundhe 1817016WL006463 Sheela Nagorao Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122084 Shila Gangaprasad Walse IDFC BANK LIMITED(608117)
520 PARBHANI MH-17-016-128-001/579
(KARADGAON) 		1817016000NRG24230620230106027 24/06/2023 pandurang babarao sakhre 1817016WL006465 pandurang babarao sakhre 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122064 MR PANDURANG BABARAO SAKHARE STATE BANK OF INDIA(508548)
521 PARBHANI MH-17-016-128-001/597
(KARADGAON) 		1817016000NRG24230620230106034 24/06/2023 pandurang vallamwad 1817016WL006465 pandurang vallamwad 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122132 MRS PREMLA PANDURANG WALLAMWAD STATE BANK OF INDIA(508548)
522 PARBHANI MH-17-016-128-001/601
(KARADGAON) 		1817016000NRG24230620230106018 24/06/2023 mirabai vasantrao shinde 1817016WL006464 mirabai vasantrao shinde 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122088 MIRABAI VASANTRAO SHINDE UNION BANK OF INDIA(508500)
523 PARBHANI MH-17-016-128-001/625
(KARADGAON) 		1817016000NRG24230620230106039 24/06/2023 sampati kishan more 1817016WL006466 sampati kishan more 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122135 MR SAMPATTI KISHAN MORE STATE BANK OF INDIA(508548)
524 PARBHANI MH-17-016-128-001/628
(KARADGAON) 		1817016000NRG24230620230106040 24/06/2023 sitaram sakharam munde 1817016WL006466 sitaram sakharam munde 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122136 MR SITARAM SAKHARAM MUNDHE STATE BANK OF INDIA(508548)
525 PARBHANI MH-17-016-128-001/637
(KARADGAON) 		1817016000NRG24230620230106045 24/06/2023 dnyanoba rajaram vavhale 1817016WL006466 dnyanoba rajaram vavhale 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122055 MR DNYANOBA RAJARAM VAVHALE STATE BANK OF INDIA(508548)
526 PARBHANI MH-17-016-128-001/638
(KARADGAON) 		1817016000NRG24230620230106046 24/06/2023 sandhya diliprao kulkarni 1817016WL006466 sandhya diliprao kulkarni 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122060 MRS SANDHYA DILIPRAO KULKARNI STATE BANK OF INDIA(508548)
527 PARBHANI MH-17-016-128-001/639
(KARADGAON) 		1817016000NRG24230620230106087 24/06/2023 indrajeet sakharam kaillewad 1817016WL006467 indrajeet sakharam kaillewad 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122109 MR INDRAJEET SAKHARAM KAILEWAD STATE BANK OF INDIA(508548)
528 PARBHANI MH-17-016-128-001/644
(KARADGAON) 		1817016000NRG24230620230106091 24/06/2023 sharda ganesh deshmukh 1817016WL006467 sharda ganesh deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122146 MRS SHARDA GANESH DESHMUKH STATE BANK OF INDIA(508548)
529 PARBHANI MH-17-016-128-001/646
(KARADGAON) 		1817016000NRG24230620230106092 24/06/2023 Maroti Vittalrao Garad 1817016WL006467 Maroti Vittalrao Garad 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122134 MR MAROTIE VITTHALRAO GARAD STATE BANK OF INDIA(508548)
530 PARBHANI MH-17-016-128-001/647
(KARADGAON) 		1817016000NRG24230620230106093 24/06/2023 vitthal ambargir giri 1817016WL006467 vitthal ambargir giri 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230122137 VITTHAL AMBARGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
531 PARBHANI MH-17-016-128-001/650
(KARADGAON) 		1817016000NRG24230620230106095 24/06/2023 asha tukaram giri 1817016WL006467 asha tukaram giri 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122087 ASHABAI TUKARAM CHOUDHARI STATE BANK OF INDIA(508548)
532 PARBHANI MH-17-016-128-001/686
(KARADGAON) 		1817016000NRG24230620230106105 24/06/2023 Anita Sanjay Vallamvad 1817016WL006467 Anita Sanjay Vallamvad 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122068 VALAMWAD ANITA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 PARBHANI MH-17-016-128-001/691
(KARADGAON) 		1817016000NRG24230620230105992 24/06/2023 Rukminibai Shivaji Bagal 1817016WL006461 Rukminibai Shivaji Bagal 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122144 RUKMINIBAI SHIVAJI BAGAL BANK OF BARODA(606985)
534 PARBHANI MH-17-016-128-001/693
(KARADGAON) 		1817016000NRG24230620230105994 24/06/2023 Rukhminbai Mauli Khiste 1817016WL006461 Rukhminbai Mauli Khiste 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122138 KHISTE RUKHMINI MAULI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 PARBHANI MH-17-016-128-001/696
(KARADGAON) 		1817016000NRG24230620230105995 24/06/2023 Rohini Vikrant bhise 1817016WL006461 Rohini Vikrant bhise 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122139 Miss. ROHINI GOPIRAJ DEVADE BANK OF MAHARASHTRA(607387)
536 PARBHANI MH-17-016-128-001/699
(KARADGAON) 		1817016000NRG24230620230105996 24/06/2023 Mira Vishwanath Sakhare 1817016WL006461 Mira Vishwanath Sakhare 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122059 SAKHARE MIRA VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 PARBHANI MH-17-016-128-001/704
(KARADGAON) 		1817016000NRG24230620230106001 24/06/2023 Mangal Asaram Wallmawad 1817016WL006462 Mangal Asaram Wallmawad 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230122110 MRS MANGAL ASARAM WALLAMWAD STATE BANK OF INDIA(508548)
SubTotal 125307 125307
538 PARBHANI MH-17-016-036-001/105
(UKHLAD) 		1817016000NRG24230620230106548 24/06/2023 PANDURANG DATTRAO HENDGE 1817016WL006500 PANDURANG DATTRAO HENDGE 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122538 Mr. PANDURANG DATTARAO HENDGE MAHARASHTRA GRAMIN BANK(607000)
539 PARBHANI MH-17-016-036-001/106
(UKHLAD) 		1817016000NRG24230620230106519 24/06/2023 Anita Mahadu Bhand 1817016WL006498 Anita Mahadu Bhand 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122652 Mrs. Anita Mahadu Bhand MAHARASHTRA GRAMIN BANK(607000)
540 PARBHANI MH-17-016-036-001/106
(UKHLAD) 		1817016000NRG24230620230106603 24/06/2023 MAHADU 1817016WL006503 MAHADU 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230121935 Mr. MAHADU SAKHARAM BHAND MAHARASHTRA GRAMIN BANK(607000)
541 PARBHANI MH-17-016-036-001/109
(UKHLAD) 		1817016000NRG24230620230106528 24/06/2023 munjaji waman aaher 1817016WL006499 munjaji waman aaher 1143 MAHG0004203 1365 1365 Processed 28/07/2023 A209230122518 Mr. MUNJAJI WAMANRAO AHER MAHARASHTRA GRAMIN BANK(607000)
542 PARBHANI MH-17-016-036-001/109
(UKHLAD) 		1817016000NRG24230620230106529 24/06/2023 Prayagbai munjaji aaher 1817016WL006499 Prayagbai munjaji aaher 1143 MAHG0004203 1365 1365 Processed 28/07/2023 A209230121936 PRAYAGBAI MUNJAJI AHER BANK OF INDIA(508505)
543 PARBHANI MH-17-016-036-001/110
(UKHLAD) 		1817016000NRG24230620230106530 24/06/2023 devrao munjaji aaher 1817016WL006499 devrao munjaji aaher 1143 MAHG0004203 1365 1365 Processed 28/07/2023 A209230122521 Mr. DEVRAO MUNJAJI AHER MAHARASHTRA GRAMIN BANK(607000)
544 PARBHANI MH-17-016-036-001/115
(UKHLAD) 		1817016000NRG24230620230106549 24/06/2023 hari 1817016WL006500 hari 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122458 DUDHATE HARIBHAU APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 PARBHANI MH-17-016-036-001/115
(UKHLAD) 		1817016000NRG24230620230106551 24/06/2023 Nirmalabai 1817016WL006500 Nirmalabai 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122523 Mrs. NIRMALA HARIBHAU DADHATE MAHARASHTRA GRAMIN BANK(607000)
546 PARBHANI MH-17-016-036-001/115
(UKHLAD) 		1817016000NRG24230620230106550 24/06/2023 sarjabai 1817016WL006500 sarjabai 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122529 DUDHARE SHARDABAI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 PARBHANI MH-17-016-036-001/119
(UKHLAD) 		1817016000NRG24230620230106552 24/06/2023 Kundlik Piraji Gaikwad 1817016WL006500 Kundlik Piraji Gaikwad 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122456 GAIKWAD KUNDLIK PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 PARBHANI MH-17-016-036-001/119
(UKHLAD) 		1817016000NRG24230620230106553 24/06/2023 Nanadabai Gaikwad 1817016WL006500 Nanadabai Gaikwad 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122531 Ms. NANDABAI KUNDLIK GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
549 PARBHANI MH-17-016-036-001/121
(UKHLAD) 		1817016000NRG24230620230106604 24/06/2023 chhagubai 1817016WL006503 chhagubai 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122409 BHAND CHAGUBAI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 PARBHANI MH-17-016-036-001/121
(UKHLAD) 		1817016000NRG24230620230106520 24/06/2023 Shrirang Maroti Bhand 1817016WL006498 Shrirang Maroti Bhand 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122646 BAHNDA SHRAIRANG MAROTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 PARBHANI MH-17-016-036-001/143
(UKHLAD) 		1817016000NRG24230620230106605 24/06/2023 ARTI 1817016WL006503 ARTI 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122449 Mrs. ARATI PRAKASH AHER MAHARASHTRA GRAMIN BANK(607000)
552 PARBHANI MH-17-016-036-001/143
(UKHLAD) 		1817016000NRG24230620230106606 24/06/2023 VIKAS 1817016WL006503 VIKAS 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122447 AHER VIKASH PANDURNGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 PARBHANI MH-17-016-036-001/144
(UKHLAD) 		1817016000NRG24230620230106591 24/06/2023 MATHURABAI PURBHAJI AHER 1817016WL006502 MATHURABAI PURBHAJI AHER 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122439 AHER MATHURABAI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 PARBHANI MH-17-016-036-001/150
(UKHLAD) 		1817016000NRG24230620230106607 24/06/2023 Shyamrao Rangrao 1817016WL006503 Shyamrao Rangrao 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230121940 HAJARE SHAMRAO RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 PARBHANI MH-17-016-036-001/150
(UKHLAD) 		1817016000NRG24230620230106608 24/06/2023 sitabai 1817016WL006503 sitabai 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122410 Mrs. SITABAI SHYAMRAO HAJARE MAHARASHTRA GRAMIN BANK(607000)
556 PARBHANI MH-17-016-036-001/160
(UKHLAD) 		1817016000NRG24230620230106532 24/06/2023 Dhurapatabai 1817016WL006499 Dhurapatabai 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122647 Mrs. Dropatibai Khobraji Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
557 PARBHANI MH-17-016-036-001/160
(UKHLAD) 		1817016000NRG24230620230106531 24/06/2023 Khabraji 1817016WL006499 Khabraji 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122425 Mr. Khobraji Gangaram Surywanshi MAHARASHTRA GRAMIN BANK(607000)
558 PARBHANI MH-17-016-036-001/160
(UKHLAD) 		1817016000NRG24230620230106609 24/06/2023 Pooja narayan Suryawanshi 1817016WL006503 Pooja narayan Suryawanshi 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122641 Ms. POOJA NARAYAN SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
559 PARBHANI MH-17-016-036-001/161
(UKHLAD) 		1817016000NRG24230620230106593 24/06/2023 Uttam 1817016WL006502 Uttam 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122444 Mr. UTTAM VYANKATRAO AHER MAHARASHTRA GRAMIN BANK(607000)
560 PARBHANI MH-17-016-036-001/171
(UKHLAD) 		1817016000NRG24230620230106536 24/06/2023 bhanudas kundlik hajare 1817016WL006499 bhanudas kundlik hajare 1143 MAHG0004203 1365 1365 Processed 28/07/2023 A209230122536 HAJARE BHANUDAS KUNLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 PARBHANI MH-17-016-036-001/171
(UKHLAD) 		1817016000NRG24230620230106534 24/06/2023 kundalik Rangnath Hajare 1817016WL006499 kundalik Rangnath Hajare 1143 MAHG0004203 1365 1365 Processed 28/07/2023 A209230122535 HAJARE KUNDLIK RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 PARBHANI MH-17-016-036-001/171
(UKHLAD) 		1817016000NRG24230620230106535 24/06/2023 mankarna Kundlik Hajare 1817016WL006499 mankarna Kundlik Hajare 1143 MAHG0004203 1365 1365 Processed 28/07/2023 A209230122407 HAJARE MANKARNABAI KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 PARBHANI MH-17-016-036-001/173
(UKHLAD) 		1817016000NRG24230620230106556 24/06/2023 Shobha Aher 1817016WL006500 Shobha Aher 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230121932 Mrs. Shobha Bai Keshav Rao Aher MAHARASHTRA GRAMIN BANK(607000)
564 PARBHANI MH-17-016-036-001/180
(UKHLAD) 		1817016000NRG24230620230106537 24/06/2023 taramati pandit aher 1817016WL006499 taramati pandit aher 1143 MAHG0004203 1365 1365 Processed 28/07/2023 A209230122526 Mrs. TARAMATI PANDIT AHER MAHARASHTRA GRAMIN BANK(607000)
565 PARBHANI MH-17-016-036-001/184
(UKHLAD) 		1817016000NRG24240620230109142 24/06/2023 parbat 1817016WL006624 parbat 1143 MAHG0004203 1911 1911 Processed 28/07/2023 A209230122648 AHER PARBATRAO THAKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 PARBHANI MH-17-016-036-001/184
(UKHLAD) 		1817016000NRG24240620230109140 24/06/2023 Thakaji Bhaurao 1817016WL006624 Thakaji Bhaurao 1143 MAHG0004203 1911 1911 Processed 28/07/2023 A209230122417 AHER THAKAJI BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 PARBHANI MH-17-016-036-001/2
(UKHLAD) 		1817016000NRG24230620230106578 24/06/2023 RAMESH NAGESH BUDGE 1817016WL006501 RAMESH NAGESH BUDGE 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230121937 BUDGE RAMESH NAGORAO . MAHARASHTRA GRAMIN BANK(607000)
568 PARBHANI MH-17-016-036-001/202
(UKHLAD) 		1817016000NRG24230620230106521 24/06/2023 Gunaji Sakharam Kale 1817016WL006498 Gunaji Sakharam Kale 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122653 KALE GUNAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 PARBHANI MH-17-016-036-001/202
(UKHLAD) 		1817016000NRG24230620230106522 24/06/2023 Sangita Gunaji Kale 1817016WL006498 Sangita Gunaji Kale 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122651 Ms. SANGITA GUNAJI KALE MAHARASHTRA GRAMIN BANK(607000)
570 PARBHANI MH-17-016-036-001/231
(UKHLAD) 		1817016000NRG24230620230106580 24/06/2023 ANGAD 1817016WL006501 ANGAD 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230121933 PANCHAL ANGAD NARAYANRAO . MAHARASHTRA GRAMIN BANK(607000)
571 PARBHANI MH-17-016-036-001/231
(UKHLAD) 		1817016000NRG24230620230106579 24/06/2023 NARAYAN 1817016WL006501 NARAYAN 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122448 PANCHAL NARAYAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 PARBHANI MH-17-016-036-001/231
(UKHLAD) 		1817016000NRG24230620230106581 24/06/2023 Sharda Arjun Panchal 1817016WL006501 Sharda Arjun Panchal 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122453 Mrs. Sharda Arjun Panchal MAHARASHTRA GRAMIN BANK(607000)
573 PARBHANI MH-17-016-036-001/241
(UKHLAD) 		1817016000NRG24230620230106594 24/06/2023 Bhagwan Bagal 1817016WL006502 Bhagwan Bagal 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122516 MR BHAGWAN KUNDLIK BAGAL STATE BANK OF INDIA(508548)
574 PARBHANI MH-17-016-036-001/249
(UKHLAD) 		1817016000NRG24230620230106557 24/06/2023 ganesh digambar aaher 1817016WL006500 ganesh digambar aaher 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122537 Mr. GANESH DIGAMBAR AHER MAHARASHTRA GRAMIN BANK(607000)
575 PARBHANI MH-17-016-036-001/25
(UKHLAD) 		1817016000NRG24230620230106582 24/06/2023 LATA 1817016WL006501 LATA 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122450 Mrs. Latabai Vitthal Kale MAHARASHTRA GRAMIN BANK(607000)
576 PARBHANI MH-17-016-036-001/257
(UKHLAD) 		1817016000NRG24230620230106524 24/06/2023 muktabai sonaji jumade 1817016WL006498 muktabai sonaji jumade 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122645 Mrs. MUKTABAI SONAJI JUMBDE MAHARASHTRA GRAMIN BANK(607000)
577 PARBHANI MH-17-016-036-001/257
(UKHLAD) 		1817016000NRG24230620230106523 24/06/2023 Sonaji Sakharam Jumade 1817016WL006498 Sonaji Sakharam Jumade 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122644 JUMDE SONAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 PARBHANI MH-17-016-036-001/268
(UKHLAD) 		1817016000NRG24230620230106595 24/06/2023 ambadas 1817016WL006502 ambadas 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122419 MR AMBADAS ANANDRAO BAGAL STATE BANK OF INDIA(508548)
579 PARBHANI MH-17-016-036-001/268
(UKHLAD) 		1817016000NRG24230620230106596 24/06/2023 sonali vitthalrao bagale 1817016WL006502 sonali vitthalrao bagale 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122446 Mrs. Sonali Vitthal Bagal MAHARASHTRA GRAMIN BANK(607000)
580 PARBHANI MH-17-016-036-001/272
(UKHLAD) 		1817016000NRG24230620230106598 24/06/2023 anita narayan bagal 1817016WL006502 anita narayan bagal 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122442 Mrs. Anita Narayan Bagal MAHARASHTRA GRAMIN BANK(607000)
581 PARBHANI MH-17-016-036-001/272
(UKHLAD) 		1817016000NRG24230620230106600 24/06/2023 anusaya pandhari bagal 1817016WL006502 anusaya pandhari bagal 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122443 Mrs. Anusayabai Pandharinath Bagal MAHARASHTRA GRAMIN BANK(607000)
582 PARBHANI MH-17-016-036-001/272
(UKHLAD) 		1817016000NRG24230620230106597 24/06/2023 narayan limbaji bagal 1817016WL006502 narayan limbaji bagal 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122440 BAGAL NARAYAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 PARBHANI MH-17-016-036-001/272
(UKHLAD) 		1817016000NRG24230620230106599 24/06/2023 pandhari limbaji bagal 1817016WL006502 pandhari limbaji bagal 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122441 PANDHARINATH LIMBAJIRAO BAGAL PUNJAB NATIONAL BANK(508568)
584 PARBHANI MH-17-016-036-001/277
(UKHLAD) 		1817016000NRG24230620230106559 24/06/2023 gangadhar 1817016WL006500 gangadhar 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230121934 GANGADHAR VISHWANATH RAKHUNDE PUNJAB NATIONAL BANK(508568)
585 PARBHANI MH-17-016-036-001/282
(UKHLAD) 		1817016000NRG24230620230106563 24/06/2023 Ankush Munjaji Bagal 1817016WL006500 Ankush Munjaji Bagal 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122539 ANKUSH DADARAO BAGAL PUNJAB NATIONAL BANK(508568)
586 PARBHANI MH-17-016-036-001/282
(UKHLAD) 		1817016000NRG24230620230106561 24/06/2023 ashabai munjaji bagal 1817016WL006500 ashabai munjaji bagal 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122533 Mr. Bagal Ashatai Munjaji MAHARASHTRA GRAMIN BANK(607000)
587 PARBHANI MH-17-016-036-001/282
(UKHLAD) 		1817016000NRG24230620230106560 24/06/2023 munjaji dadarao bagal 1817016WL006500 munjaji dadarao bagal 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122457 MR MUNJAJI DADARAO BAGAL STATE BANK OF INDIA(508548)
588 PARBHANI MH-17-016-036-001/316
(UKHLAD) 		1817016000NRG24230620230106564 24/06/2023 Rekha pandurang Khumbhakar 1817016WL006500 Rekha pandurang Khumbhakar 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122640 Ms. REKHA PANDURANG KUMBHARKAR MAHARASHTRA GRAMIN BANK(607000)
589 PARBHANI MH-17-016-036-001/318
(UKHLAD) 		1817016000NRG24230620230106525 24/06/2023 dhurpatabai vitthal hajare 1817016WL006498 dhurpatabai vitthal hajare 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122650 DROPADI VITTHAL HAJARE UNION BANK OF INDIA(508500)
590 PARBHANI MH-17-016-036-001/319
(UKHLAD) 		1817016000NRG24230620230106565 24/06/2023 Atmaram sambhaji aher 1817016WL006500 Atmaram sambhaji aher 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122637 AHER ATTAMRAM SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 PARBHANI MH-17-016-036-001/330
(UKHLAD) 		1817016000NRG24230620230106539 24/06/2023 chandrahas munjaji aaher 1817016WL006499 chandrahas munjaji aaher 1143 MAHG0004203 1365 1365 Processed 28/07/2023 A209230122524 Mr. CHANDRAHAS MUNJAJI AHER MAHARASHTRA GRAMIN BANK(607000)
592 PARBHANI MH-17-016-036-001/330
(UKHLAD) 		1817016000NRG24230620230106540 24/06/2023 radha chandrahas aaher 1817016WL006499 radha chandrahas aaher 1143 MAHG0004203 1365 1365 Processed 28/07/2023 A209230122534 RADHA CHANDRHAS AHER BANK OF BARODA(606985)
593 PARBHANI MH-17-016-036-001/384
(UKHLAD) 		1817016000NRG24230620230106566 24/06/2023 Limbaji Marotrao Hajare 1817016WL006500 Limbaji Marotrao Hajare 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122408 HAJARE LIBAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 PARBHANI MH-17-016-036-001/384
(UKHLAD) 		1817016000NRG24230620230106567 24/06/2023 Vaijnath Limbaji Hajare 1817016WL006500 Vaijnath Limbaji Hajare 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122416 HAJARE VAJINATH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 PARBHANI MH-17-016-036-001/391
(UKHLAD) 		1817016000NRG24230620230106569 24/06/2023 Mangalbai Motiram Hendge 1817016WL006500 Mangalbai Motiram Hendge 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122520 Mrs. MANGALBAI MOTIRAM HENDGE MAHARASHTRA GRAMIN BANK(607000)
596 PARBHANI MH-17-016-036-001/391
(UKHLAD) 		1817016000NRG24230620230106568 24/06/2023 Motiram Manikrao Hendge 1817016WL006500 Motiram Manikrao Hendge 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122517 MOTIRAM MANIKRAO HENDAGE UNION BANK OF INDIA(508500)
597 PARBHANI MH-17-016-036-001/391
(UKHLAD) 		1817016000NRG24230620230106570 24/06/2023 Sangram Motiram Hendge 1817016WL006500 Sangram Motiram Hendge 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122528 HENDGE SANGRAM MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 PARBHANI MH-17-016-036-001/408
(UKHLAD) 		1817016000NRG24230620230106583 24/06/2023 LAXMI GANGADHAR TIKHE 1817016WL006501 LAXMI GANGADHAR TIKHE 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122454 Mrs. Laxmi Gangadhar Tikhe MAHARASHTRA GRAMIN BANK(607000)
599 PARBHANI MH-17-016-036-001/418
(UKHLAD) 		1817016000NRG24230620230106585 24/06/2023 Rahibai taterao Hendage 1817016WL006501 Rahibai taterao Hendage 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122452 Mrs. Rahibai Taterao Hendge MAHARASHTRA GRAMIN BANK(607000)
600 PARBHANI MH-17-016-036-001/418
(UKHLAD) 		1817016000NRG24230620230106584 24/06/2023 Tatrao Dagdoba Hendage 1817016WL006501 Tatrao Dagdoba Hendage 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122451 Mr. Taterao Dagdoba Hedge MAHARASHTRA GRAMIN BANK(607000)
601 PARBHANI MH-17-016-036-001/469
(UKHLAD) 		1817016000NRG24230620230106601 24/06/2023 Kailas Devrao Hendge 1817016WL006502 Kailas Devrao Hendge 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122445 HENDGE KAILASH DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 PARBHANI MH-17-016-036-001/469
(UKHLAD) 		1817016000NRG24230620230106602 24/06/2023 Sagar Kailas Hendge 1817016WL006502 Sagar Kailas Hendge 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122525 Mrs. Sagar Kailasrao Hendge MAHARASHTRA GRAMIN BANK(607000)
603 PARBHANI MH-17-016-036-001/490
(UKHLAD) 		1817016000NRG24230620230106586 24/06/2023 Rama Ganeshrao Hendge 1817016WL006501 Rama Ganeshrao Hendge 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122455 MR RAM GANESHARAO HENDAGE STATE BANK OF INDIA(508548)
604 PARBHANI MH-17-016-036-001/491
(UKHLAD) 		1817016000NRG24230620230106526 24/06/2023 Lahuji Mokindrao Tikhe 1817016WL006498 Lahuji Mokindrao Tikhe 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122649 TIKHE LAHUJI MOKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 PARBHANI MH-17-016-036-001/491
(UKHLAD) 		1817016000NRG24230620230106543 24/06/2023 Varsha Lahuji Tikhe 1817016WL006499 Varsha Lahuji Tikhe 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230121885 Mrs. Varsha Lahuji Tike MAHARASHTRA GRAMIN BANK(607000)
606 PARBHANI MH-17-016-036-001/494
(UKHLAD) 		1817016000NRG24230620230106587 24/06/2023 Sopan Satwaji Kumbharkar 1817016WL006501 Sopan Satwaji Kumbharkar 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122639 Mr. Sopan Satvaji Kumbharkar MAHARASHTRA GRAMIN BANK(607000)
607 PARBHANI MH-17-016-036-001/495
(UKHLAD) 		1817016000NRG24230620230106588 24/06/2023 Dnyaneshwar Satwaji Kumbharkar 1817016WL006501 Dnyaneshwar Satwaji Kumbharkar 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122643 Mr. Nyaneshwar Satwaji Kumbharkar MAHARASHTRA GRAMIN BANK(607000)
608 PARBHANI MH-17-016-036-001/5
(UKHLAD) 		1817016000NRG24240620230109144 24/06/2023 Bhagwan Rangnath 1817016WL006624 Bhagwan Rangnath 1143 MAHG0004203 1911 1911 Processed 28/07/2023 A209230121939 Mr. BHAGAWAN RANGANATH AAKRAPE MAHARASHTRA GRAMIN BANK(607000)
609 PARBHANI MH-17-016-036-001/520
(UKHLAD) 		1817016000NRG24230620230106589 24/06/2023 Kushawarta Ramkishan Hendge 1817016WL006501 Kushawarta Ramkishan Hendge 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122642 Mrs. Kushavati Bai Ramkisan Hendge MAHARASHTRA GRAMIN BANK(607000)
610 PARBHANI MH-17-016-036-001/532
(UKHLAD) 		1817016000NRG24230620230106571 24/06/2023 Madhav Shirirang Hendge 1817016WL006500 Madhav Shirirang Hendge 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122530 Mr. MADHAV SHRIRANG HENDGE MAHARASHTRA GRAMIN BANK(607000)
611 PARBHANI MH-17-016-036-001/534
(UKHLAD) 		1817016000NRG24230620230106572 24/06/2023 Keshav Shirirang Hendge 1817016WL006500 Keshav Shirirang Hendge 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122463 Mr. KESHAV SHRIRANG HENDGE MAHARASHTRA GRAMIN BANK(607000)
612 PARBHANI MH-17-016-036-001/534
(UKHLAD) 		1817016000NRG24230620230106573 24/06/2023 Savita Keshav Hendge 1817016WL006500 Savita Keshav Hendge 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122465 Mrs. Savita Keshav Hendge MAHARASHTRA GRAMIN BANK(607000)
613 PARBHANI MH-17-016-036-001/54
(UKHLAD) 		1817016000NRG24230620230106544 24/06/2023 Marotrao Bhagogi Aher 1817016WL006499 Marotrao Bhagogi Aher 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122418 AHER MAROTI BHAGOJAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 PARBHANI MH-17-016-036-001/546
(UKHLAD) 		1817016000NRG24230620230106574 24/06/2023 Dnyandev Devrao Hendge 1817016WL006500 Dnyandev Devrao Hendge 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122522 HENDGE DHAYNDEV DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 PARBHANI MH-17-016-036-001/58
(UKHLAD) 		1817016000NRG24230620230106545 24/06/2023 indubai kisan hendge 1817016WL006499 indubai kisan hendge 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122532 Mrs. Indubai Kishanrao Aher MAHARASHTRA GRAMIN BANK(607000)
616 PARBHANI MH-17-016-036-001/65
(UKHLAD) 		1817016000NRG24230620230106546 24/06/2023 begaji 1817016WL006499 begaji 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A209230122654 JUMADE BEGAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 PARBHANI MH-17-016-036-001/832
(UKHLAD) 		1817016000NRG24230620230106575 24/06/2023 PRAYAGBAI DADARAO BAGAL 1817016WL006500 PRAYAGBAI DADARAO BAGAL 1143 MAHG0004203 1092 1092 Processed 28/07/2023 A209230122519 Mrs. PRAYAGBAI DADARAO BAGAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 121758 121758
618 PARBHANI MH-17-016-036-001/142
(UKHLAD) 		1817016000NRG24230620230106554 24/06/2023 Hanuman Girmaji Bhond 1817016WL006500 Hanuman Girmaji Bhond 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122459 HANUMAN GIRAMJI BHAND AXIS BANK(607153)
619 PARBHANI MH-17-016-036-001/142
(UKHLAD) 		1817016000NRG24230620230106555 24/06/2023 Nandabai Hanuman Bhond 1817016WL006500 Nandabai Hanuman Bhond 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122464 Mrs. Nanda Hanuman Bhand MAHARASHTRA GRAMIN BANK(607000)
620 PARBHANI MH-17-016-036-001/393
(UKHLAD) 		1817016000NRG24230620230106542 24/06/2023 nandabai 1817016WL006499 nandabai 1143 MAHG0004229 1092 1092 Processed 28/07/2023 A209230122527 MRS NANDABAI SAMBHAJI BAGAL STATE BANK OF INDIA(508548)
621 PARBHANI MH-17-016-036-001/393
(UKHLAD) 		1817016000NRG24230620230106541 24/06/2023 sambhaji 1817016WL006499 sambhaji 1143 MAHG0004229 1365 1365 Processed 28/07/2023 A209230122436 Mr. SAMBHAJI KISHANRAO BAGAL MAHARASHTRA GRAMIN BANK(607000)
622 PARBHANI MH-17-016-048-001/181
(TARODA) 		1817016000NRG24240620230109145 24/06/2023 Janardhan Namdev Shelke 1817016WL006625 Janardhan Namdev Shelke 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122487 Mr. JANARDHAN NAMDEV SHELKE MAHARASHTRA GRAMIN BANK(607000)
623 PARBHANI MH-17-016-048-001/181
(TARODA) 		1817016000NRG24240620230109146 24/06/2023 Kousabai Janardhan Shelke 1817016WL006625 Kousabai Janardhan Shelke 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122492 Mrs. KAUSABAI JANARDHAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
624 PARBHANI MH-17-016-048-001/416
(TARODA) 		1817016000NRG24240620230109147 24/06/2023 Datta Shesherao Shelke 1817016WL006625 Datta Shesherao Shelke 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122485 Mr. DATTRAO SHESHRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
625 PARBHANI MH-17-016-048-001/468
(TARODA) 		1817016000NRG24240620230109149 24/06/2023 pandurang Vilas Shelke 1817016WL006625 pandurang Vilas Shelke 1143 MAHG0004229 1638 1638 Processed 29/07/2023 A209230121899 PANDURANG VILAS SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
626 PARBHANI MH-17-016-048-001/485
(TARODA) 		1817016000NRG24240620230109152 24/06/2023 Annapurnabai Ankush Shelke 1817016WL006625 Annapurnabai Ankush Shelke 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122486 SHELKE ANNAPURNABAI ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 PARBHANI MH-17-016-048-001/485
(TARODA) 		1817016000NRG24240620230109153 24/06/2023 Gajanan Ankush Shelke 1817016WL006625 Gajanan Ankush Shelke 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122489 Mr. GAJANAN ANKUSHRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
628 PARBHANI MH-17-016-048-001/754
(TARODA) 		1817016000NRG24240620230109154 24/06/2023 Datta Dashrath Shelke 1817016WL006625 Datta Dashrath Shelke 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122488 SHELKE DATTARAO DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 PARBHANI MH-17-016-048-001/755
(TARODA) 		1817016000NRG24240620230109156 24/06/2023 Santosh Vishnu Shelke 1817016WL006625 Santosh Vishnu Shelke 1143 MAHG0004229 1638 1638 Processed 29/07/2023 A209230121901 SANTOSH VISHNU SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
630 PARBHANI MH-17-016-049-001/221
(INDEWADI) 		1817016000NRG24230620230106451 24/06/2023 Shivaji Balaji Kachave 1817016WL006493 Shivaji Balaji Kachave 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122501 KACHAVE SHIVAJI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 PARBHANI MH-17-016-055-001/665
(MANDAKHALI) 		1817016000NRG24230620230106221 24/06/2023 Saraswati Suresh Siral 1817016WL006475 Saraswati Suresh Siral 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230121994 Mrs. SARASWATI SURESH SIRAL BANK OF MAHARASHTRA(607387)
632 PARBHANI MH-17-016-094-001/111
(PANDHARI) 		1817016000NRG24230620230106455 24/06/2023 indubai shivaji more 1817016WL006494 indubai shivaji more 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122430 Mrs. INDUBAI SHIVAJI MORE MAHARASHTRA GRAMIN BANK(607000)
633 PARBHANI MH-17-016-094-001/111
(PANDHARI) 		1817016000NRG24230620230106454 24/06/2023 shivaji kachroba more 1817016WL006494 shivaji kachroba more 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230121985 SHIVAJI K MORE INDIAN OVERSEAS BANK(508541)
634 PARBHANI MH-17-016-094-001/143
(PANDHARI) 		1817016000NRG24230620230106461 24/06/2023 peraji kisanrao 1817016WL006494 peraji kisanrao 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122404 MORE PIRAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 PARBHANI MH-17-016-105-001/176
(NARSAPUR) 		1817016000NRG24240620230109162 24/06/2023 Jayshri Nagorao Shinde 1817016WL006627 Jayshri Nagorao Shinde 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122558 Mrs. Jayshri Nagorao Shinde MAHARASHTRA GRAMIN BANK(607000)
636 PARBHANI MH-17-016-105-001/176
(NARSAPUR) 		1817016000NRG24240620230109161 24/06/2023 Nagorao Rohidas Shinde 1817016WL006627 Nagorao Rohidas Shinde 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122553 Mr. NAGORAO ROHIDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
637 PARBHANI MH-17-016-105-001/206
(NARSAPUR) 		1817016000NRG24240620230109163 24/06/2023 Ganesh Vinayakrao Shinde 1817016WL006627 Ganesh Vinayakrao Shinde 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122572 Mr. GANESH VINAYAKRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
638 PARBHANI MH-17-016-105-001/206
(NARSAPUR) 		1817016000NRG24240620230109164 24/06/2023 Tulsabai Ganeshrao Shinde 1817016WL006627 Tulsabai Ganeshrao Shinde 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122573 TULSABAI GANESHRAO SHINDE UNION BANK OF INDIA(508500)
639 PARBHANI MH-17-016-105-001/237
(NARSAPUR) 		1817016000NRG24240620230109165 24/06/2023 Datta Udhave Shande 1817016WL006627 Datta Udhave Shande 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122576 Mr. Datta Uddhavrao Shinde MAHARASHTRA GRAMIN BANK(607000)
640 PARBHANI MH-17-016-105-001/245
(NARSAPUR) 		1817016000NRG24240620230109169 24/06/2023 gopal dnyanoba shinde 1817016WL006627 gopal dnyanoba shinde 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122555 SHINDE GOPAL DNYANOBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 PARBHANI MH-17-016-105-001/245
(NARSAPUR) 		1817016000NRG24240620230109168 24/06/2023 sakhubai dnyanoba shinde 1817016WL006627 sakhubai dnyanoba shinde 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122554 SHINDE SAKHUBAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 PARBHANI MH-17-016-105-001/426
(NARSAPUR) 		1817016000NRG24240620230109171 24/06/2023 Mahadev Kashinath Shinde 1817016WL006627 Mahadev Kashinath Shinde 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122559 Mr. MAHADEV KASHINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
643 PARBHANI MH-17-016-105-001/426
(NARSAPUR) 		1817016000NRG24240620230109170 24/06/2023 Radhabai Kashinath Shinde 1817016WL006627 Radhabai Kashinath Shinde 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122557 SHINDE RADHABAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 PARBHANI MH-17-016-105-001/512
(NARSAPUR) 		1817016000NRG24240620230109175 24/06/2023 Janki ram shinde 1817016WL006627 Janki ram shinde 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122560 Mrs. Janki Ram Shinde MAHARASHTRA GRAMIN BANK(607000)
645 PARBHANI MH-17-016-105-001/512
(NARSAPUR) 		1817016000NRG24240620230109174 24/06/2023 Ram Rohidas Shinde 1817016WL006627 Ram Rohidas Shinde 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A209230122556 Mr. RAM ROHIDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
646 PARBHANI MH-17-016-113-001/158
(NAGAPUR) 		1817016000NRG24230620230106244 24/06/2023 Nitin Rustumrao Agale 1817016WL006477 Nitin Rustumrao Agale 1143 MAHG0004229 1911 1911 Processed 28/07/2023 A209230122428 Mr. NITIN RUSTUMRAO AGALE BANK OF MAHARASHTRA(607387)
SubTotal 46956 46956
647 PARBHANI MH-17-016-034-001/131
(T.JAWALA) 		1817016000NRG24240620230109184 24/06/2023 vijay kishan kadam 1817016WL006629 vijay kishan kadam 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122420 Mr. VIJAYKUMAR KISHANRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
648 PARBHANI MH-17-016-034-001/489
(T.JAWALA) 		1817016000NRG24240620230109194 24/06/2023 Chhaya Mahadu Pawde 1817016WL006629 Chhaya Mahadu Pawde 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121902 Mr. Chhaya Mahadu Pawde MAHARASHTRA GRAMIN BANK(607000)
649 PARBHANI MH-17-016-034-001/490
(T.JAWALA) 		1817016000NRG24240620230109195 24/06/2023 Akash Manikrao Kadam 1817016WL006629 Akash Manikrao Kadam 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121900 Mr. AKASH MANIKRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
650 PARBHANI MH-17-016-034-001/491
(T.JAWALA) 		1817016000NRG24240620230109196 24/06/2023 Gita Prakash Kadam 1817016WL006629 Gita Prakash Kadam 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121903 Mrs. Gita Prakash Kadam MAHARASHTRA GRAMIN BANK(607000)
651 PARBHANI MH-17-016-036-001/152
(UKHLAD) 		1817016000NRG24230620230106576 24/06/2023 prakash 1817016WL006501 prakash 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122411 prakash SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
652 PARBHANI MH-17-016-089-001/111
(PARALGAVAN) 		1817016000NRG24230620230106337 24/06/2023 kashibai gopal shinde 1817016WL006484 kashibai gopal shinde 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121942 Mrs. KASHIBAI GOPAL SHINDE CENTRAL BANK OF INDIA(607115)
653 PARBHANI MH-17-016-089-001/13
(PARALGAVAN) 		1817016000NRG24230620230106389 24/06/2023 MUNJABHAU RAMRAO SHINDE 1817016WL006488 MUNJABHAU RAMRAO SHINDE 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121943 Mr. MUNJABHAU RAMRAO SHINDE CENTRAL BANK OF INDIA(607115)
654 PARBHANI MH-17-016-089-001/153
(PARALGAVAN) 		1817016000NRG24230620230106392 24/06/2023 Madhav Balasaheb Khating 1817016WL006488 Madhav Balasaheb Khating 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122563 KHATING MADHAV BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 PARBHANI MH-17-016-089-001/155
(PARALGAVAN) 		1817016000NRG24230620230106417 24/06/2023 Arjun Achyutrao SHinde 1817016WL006490 Arjun Achyutrao SHinde 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122631 Mr. Arjun Achyutrao Shinde . MAHARASHTRA GRAMIN BANK(607000)
656 PARBHANI MH-17-016-089-001/156
(PARALGAVAN) 		1817016000NRG24230620230106418 24/06/2023 Pandurang Achyutrao Shinde 1817016WL006490 Pandurang Achyutrao Shinde 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121951 SHINDE PANDURANG ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 PARBHANI MH-17-016-089-001/174
(PARALGAVAN) 		1817016000NRG24230620230106404 24/06/2023 Ramesh Balasaheb Shinde 1817016WL006489 Ramesh Balasaheb Shinde 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121950 Mr. RAMESH BALASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
658 PARBHANI MH-17-016-089-001/249
(PARALGAVAN) 		1817016000NRG24230620230106421 24/06/2023 DNYANOBA MUKUNDRAO SHINDE 1817016WL006490 DNYANOBA MUKUNDRAO SHINDE 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121941 Mr. DNYANOBA MOKINDRAO SHINDE CENTRAL BANK OF INDIA(607115)
659 PARBHANI MH-17-016-089-001/249
(PARALGAVAN) 		1817016000NRG24230620230106422 24/06/2023 RUKHMINBAI DNYANOBA SHINDE 1817016WL006490 RUKHMINBAI DNYANOBA SHINDE 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121944 Mrs. RUKHMINBAI DNYANOBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
660 PARBHANI MH-17-016-089-001/267
(PARALGAVAN) 		1817016000NRG24230620230106365 24/06/2023 NIRMALABAI VIKRAM SHINDE 1817016WL006486 NIRMALABAI VIKRAM SHINDE 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121945 SHINDE NIRMALABAI VIKRAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 PARBHANI MH-17-016-089-001/332
(PARALGAVAN) 		1817016000NRG24230620230106443 24/06/2023 Janabai Namdev Shinde 1817016WL006492 Janabai Namdev Shinde 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122602 KARALE JANABAI PITA MG DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 PARBHANI MH-17-016-089-001/333
(PARALGAVAN) 		1817016000NRG24230620230106369 24/06/2023 Eknath Madhavrao Jogdand 1817016WL006486 Eknath Madhavrao Jogdand 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122617 JOGDAND EKNATH MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 PARBHANI MH-17-016-089-001/333
(PARALGAVAN) 		1817016000NRG24230620230106371 24/06/2023 Namdev Madhavrao Jogdand 1817016WL006486 Namdev Madhavrao Jogdand 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122618 JOGDAND NAMDEV MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 PARBHANI MH-17-016-089-001/333
(PARALGAVAN) 		1817016000NRG24230620230106370 24/06/2023 Varsha Eknath Jogdand 1817016WL006486 Varsha Eknath Jogdand 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122619 Mrs. Varsha Eknath Jogdand MAHARASHTRA GRAMIN BANK(607000)
665 PARBHANI MH-17-016-089-001/336
(PARALGAVAN) 		1817016000NRG24230620230106398 24/06/2023 Rukhaminibai Gorkhnath Khating 1817016WL006488 Rukhaminibai Gorkhnath Khating 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122633 RUKMINBAI GORAKHNATH KHATING MAHARASHTRA GRAMIN BANK(607000)
666 PARBHANI MH-17-016-089-001/336
(PARALGAVAN) 		1817016000NRG24230620230106397 24/06/2023 Savitrabai Tanaji Khating 1817016WL006488 Savitrabai Tanaji Khating 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122632 SAVITRIBAI TANAJIRAO KHATING UNION BANK OF INDIA(508500)
667 PARBHANI MH-17-016-089-001/42
(PARALGAVAN) 		1817016000NRG24230620230106444 24/06/2023 Manchak Bandu Shinde 1817016WL006492 Manchak Bandu Shinde 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121988 Mr. MANCHAK BANDU SHINDE MAHARASHTRA GRAMIN BANK(607000)
668 PARBHANI MH-17-016-094-001/107
(PANDHARI) 		1817016000NRG24230620230106475 24/06/2023 Bhagirathi 1817016WL006495 Bhagirathi 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122402 BHAGERTHIBAI LAXMAN DOME THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 PARBHANI MH-17-016-094-001/107
(PANDHARI) 		1817016000NRG24230620230106474 24/06/2023 Krushana 1817016WL006495 Krushana 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122406 KRISHNA L DOME INDIAN OVERSEAS BANK(508541)
670 PARBHANI MH-17-016-094-001/116
(PANDHARI) 		1817016000NRG24230620230106476 24/06/2023 purbhaji eknathrao telgad 1817016WL006495 purbhaji eknathrao telgad 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122664 TELGAD PURBHAJI EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 PARBHANI MH-17-016-094-001/116
(PANDHARI) 		1817016000NRG24230620230106478 24/06/2023 sanjay purbhaji telgad 1817016WL006495 sanjay purbhaji telgad 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122663 TELAGAD SANJAY PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 PARBHANI MH-17-016-094-001/127
(PANDHARI) 		1817016000NRG24230620230106479 24/06/2023 govind 1817016WL006495 govind 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122434 GOVIND S DOME INDIAN OVERSEAS BANK(508541)
673 PARBHANI MH-17-016-094-001/131
(PANDHARI) 		1817016000NRG24230620230106457 24/06/2023 arjun yashwant dome 1817016WL006494 arjun yashwant dome 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122660 Mr. Arjun Yashavantrao Dome MAHARASHTRA GRAMIN BANK(607000)
674 PARBHANI MH-17-016-094-001/131
(PANDHARI) 		1817016000NRG24230620230106456 24/06/2023 parwati yashwant dome 1817016WL006494 parwati yashwant dome 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122661 Mrs. PARVATIBAI YASHWANTRAO DOME MAHARASHTRA GRAMIN BANK(607000)
675 PARBHANI MH-17-016-094-001/132
(PANDHARI) 		1817016000NRG24230620230106482 24/06/2023 chagan 1817016WL006495 chagan 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122432 Mr. CHAGAN SOPANRAO DHOLE BANK OF MAHARASHTRA(607387)
676 PARBHANI MH-17-016-094-001/132
(PANDHARI) 		1817016000NRG24230620230106483 24/06/2023 datta 1817016WL006495 datta 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122405 DATTA S DHOLE INDIAN OVERSEAS BANK(508541)
677 PARBHANI MH-17-016-094-001/132
(PANDHARI) 		1817016000NRG24230620230106481 24/06/2023 Nilawati 1817016WL006495 Nilawati 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122431 Mrs. NILAWATI SOPAN DHOLE MAHARASHTRA GRAMIN BANK(607000)
678 PARBHANI MH-17-016-094-001/132
(PANDHARI) 		1817016000NRG24230620230106480 24/06/2023 Sopan 1817016WL006495 Sopan 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121946 DHOLE SOPAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 PARBHANI MH-17-016-094-001/14
(PANDHARI) 		1817016000NRG24230620230106460 24/06/2023 Shaikh Rabanabi Shaikh Noor 1817016WL006494 Shaikh Rabanabi Shaikh Noor 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122659 Mrs. RABBANABI SHAIKH NUR MAHARASHTRA GRAMIN BANK(607000)
680 PARBHANI MH-17-016-094-001/147
(PANDHARI) 		1817016000NRG24230620230106462 24/06/2023 ashroba 1817016WL006494 ashroba 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121986 Mr. Ashroba Thoraji TelgaD MAHARASHTRA GRAMIN BANK(607000)
681 PARBHANI MH-17-016-094-001/171
(PANDHARI) 		1817016000NRG24230620230106484 24/06/2023 Angad Bhagwanrao Dhole 1817016WL006495 Angad Bhagwanrao Dhole 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121949 ANGAD BHAGVANRAO DHOLE UCO BANK(607066)
682 PARBHANI MH-17-016-094-001/171
(PANDHARI) 		1817016000NRG24230620230106485 24/06/2023 Janabai Angad Dhole 1817016WL006495 Janabai Angad Dhole 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122665 Mr. Jana Angad Dhole MAHARASHTRA GRAMIN BANK(607000)
683 PARBHANI MH-17-016-094-001/2
(PANDHARI) 		1817016000NRG24230620230106464 24/06/2023 hari Ashroba 1817016WL006494 hari Ashroba 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121947 HARI ASHROBA TELGAD UCO BANK(607066)
684 PARBHANI MH-17-016-094-001/2
(PANDHARI) 		1817016000NRG24230620230106465 24/06/2023 sita hari telgad 1817016WL006494 sita hari telgad 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122658 Mrs. SITA HARIBHAU TELGAD MAHARASHTRA GRAMIN BANK(607000)
685 PARBHANI MH-17-016-094-001/3
(PANDHARI) 		1817016000NRG24230620230106466 24/06/2023 DATTA ASHROBA TEKGAD 1817016WL006494 DATTA ASHROBA TEKGAD 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121948 Mr. DATTA ASHROBA TELGAD MAHARASHTRA GRAMIN BANK(607000)
686 PARBHANI MH-17-016-094-001/3
(PANDHARI) 		1817016000NRG24230620230106467 24/06/2023 SEEMA DATTRAO TELGAD 1817016WL006494 SEEMA DATTRAO TELGAD 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122433 Mrs. SEEMA DATTRAO TELGAD MAHARASHTRA GRAMIN BANK(607000)
687 PARBHANI MH-17-016-094-001/46
(PANDHARI) 		1817016000NRG24230620230106487 24/06/2023 bhanudas 1817016WL006495 bhanudas 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122403 BHANUDAS SHIVAJI CHAVHAN UCO BANK(607066)
688 PARBHANI MH-17-016-094-001/46
(PANDHARI) 		1817016000NRG24230620230106469 24/06/2023 jagannath shivaji chavan 1817016WL006494 jagannath shivaji chavan 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122413 MR JAGANNATH SHIVAJI CHAVAN STATE BANK OF INDIA(508548)
689 PARBHANI MH-17-016-094-001/46
(PANDHARI) 		1817016000NRG24230620230106468 24/06/2023 ramdas 1817016WL006494 ramdas 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122656 RAMDAS SHIVAJIRAO CHAVAN UNION BANK OF INDIA(508500)
690 PARBHANI MH-17-016-094-001/46
(PANDHARI) 		1817016000NRG24230620230106486 24/06/2023 Shivaji Uttamrao Chavan 1817016WL006495 Shivaji Uttamrao Chavan 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122412 SHIVAJIRAO UTTAMRAO CHAVAN INDIAN OVERSEAS BANK(508541)
691 PARBHANI MH-17-016-094-001/47
(PANDHARI) 		1817016000NRG24230620230106490 24/06/2023 nagnath samabhaji chavan 1817016WL006495 nagnath samabhaji chavan 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122655 NAGNATH S CHAVHAN INDIAN OVERSEAS BANK(508541)
692 PARBHANI MH-17-016-094-001/47
(PANDHARI) 		1817016000NRG24230620230106488 24/06/2023 parvati samabhaji chavan 1817016WL006495 parvati samabhaji chavan 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122657 PARVATIBAI S CHAVHAN INDIAN OVERSEAS BANK(508541)
693 PARBHANI MH-17-016-094-001/47
(PANDHARI) 		1817016000NRG24230620230106489 24/06/2023 sudam samabhaji chavan 1817016WL006495 sudam samabhaji chavan 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122435 MR SUDAM SAMBHAJI CHAVAN STATE BANK OF INDIA(508548)
694 PARBHANI MH-17-016-094-001/95
(PANDHARI) 		1817016000NRG24230620230106470 24/06/2023 ashok dnyanoba telgad 1817016WL006494 ashok dnyanoba telgad 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230121987 Mr. ASHOK DNYANOBA TELGAD MAHARASHTRA GRAMIN BANK(607000)
695 PARBHANI MH-17-016-094-001/99
(PANDHARI) 		1817016000NRG24230620230106491 24/06/2023 devidas marot telgad 1817016WL006495 devidas marot telgad 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A209230122662 DEVIDAS M TELGAD INDIAN OVERSEAS BANK(508541)
SubTotal 80262 80262
696 PARBHANI MH-17-016-033-001/1223
(PEDGAON) 		1817016000NRG24230620230106252 24/06/2023 Hanuman Rambhau Gaikwad 1817016WL006478 Hanuman Rambhau Gaikwad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122421 HANUMAN RAMRAO GAIKWAD IDBI BANK(607095)
697 PARBHANI MH-17-016-033-001/199
(PEDGAON) 		1817016000NRG24230620230106253 24/06/2023 Udhave 1817016WL006478 Udhave 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122427 GAYAKWAD GOPINATH WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
698 PARBHANI MH-17-016-033-001/24078
(PEDGAON) 		1817016000NRG24230620230106255 24/06/2023 SANDIP PRALHADRAO DESHMUKH 1817016WL006478 SANDIP PRALHADRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121954 DESHMUKH SANDIP PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 PARBHANI MH-17-016-033-001/24087
(PEDGAON) 		1817016000NRG24230620230106256 24/06/2023 SHUBHAM DAGDOBA GAIKAD 1817016WL006478 SHUBHAM DAGDOBA GAIKAD 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122567 Master Shubham Dagadoba Gaikwad MAHARASHTRA GRAMIN BANK(607000)
700 PARBHANI MH-17-016-033-001/24091
(PEDGAON) 		1817016000NRG24230620230106258 24/06/2023 VITTHAL DATTARAO GAIKWAD 1817016WL006478 VITTHAL DATTARAO GAIKWAD 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122566 GAYIKWAD VITTHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 PARBHANI MH-17-016-033-001/24096
(PEDGAON) 		1817016000NRG24230620230106259 24/06/2023 SEEMA VITTHAL GAIKWAD 1817016WL006478 SEEMA VITTHAL GAIKWAD 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122568 Mrs. Seema Vitthal Gaikwad MAHARASHTRA GRAMIN BANK(607000)
702 PARBHANI MH-17-016-033-001/24116
(PEDGAON) 		1817016000NRG24230620230106260 24/06/2023 KRUSHNA BALASAHEB GAIKWAD 1817016WL006478 KRUSHNA BALASAHEB GAIKWAD 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122570 Mr. Krishna Balasaheb Gaikwad MAHARASHTRA GRAMIN BANK(607000)
703 PARBHANI MH-17-016-033-001/24131
(PEDGAON) 		1817016000NRG24230620230106261 24/06/2023 VAIBHAV VILASRAO DESHMUKH 1817016WL006478 VAIBHAV VILASRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122479 MR VAIBHAV VILASRAO DESHMUKH STATE BANK OF INDIA(508548)
704 PARBHANI MH-17-016-033-001/24205
(PEDGAON) 		1817016000NRG24230620230106262 24/06/2023 Aniket Vinod Deshmukh 1817016WL006478 Aniket Vinod Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122569 Master Aniket Vinod Deshmukh MAHARASHTRA GRAMIN BANK(607000)
705 PARBHANI MH-17-016-036-001/11
(UKHLAD) 		1817016000NRG24240620230109139 24/06/2023 Deubai Narsing Waghmare 1817016WL006624 Deubai Narsing Waghmare 1143 MAHG0004233 1911 1911 Processed 28/07/2023 A209230121938 Mrs. DEVAIBAI NARSINGRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
706 PARBHANI MH-17-016-036-001/11
(UKHLAD) 		1817016000NRG24240620230109138 24/06/2023 NARSHING BHOJAJI WAGHMRE 1817016WL006624 NARSHING BHOJAJI WAGHMRE 1143 MAHG0004233 1911 1911 Processed 28/07/2023 A209230121989 WAGHMARE NARSING BHOJAJI . MAHARASHTRA GRAMIN BANK(607000)
707 PARBHANI MH-17-016-036-001/144
(UKHLAD) 		1817016000NRG24230620230106592 24/06/2023 SANTOSH PURBHAJI AHER 1817016WL006502 SANTOSH PURBHAJI AHER 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122462 Mr. Santosh Purbhaji Aher MAHARASHTRA GRAMIN BANK(607000)
708 PARBHANI MH-17-016-043-001/376
(POKHARNI NRASINHA) 		1817016000NRG24240620230109914 24/06/2023 Maroti Madanrao Wagh 1817016WL006669 Maroti Madanrao Wagh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121978 MAROTI MADANRAO WAGH MAHARASHTRA GRAMIN BANK(607000)
709 PARBHANI MH-17-016-043-001/409
(POKHARNI NRASINHA) 		1817016000NRG24240620230109915 24/06/2023 maroti dnynoba wagh 1817016WL006669 maroti dnynoba wagh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121967 WAG MAROTI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 PARBHANI MH-17-016-043-001/409
(POKHARNI NRASINHA) 		1817016000NRG24240620230109916 24/06/2023 vijaymala maroti wagh 1817016WL006669 vijaymala maroti wagh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121923 WAGH VIJAYMALA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 PARBHANI MH-17-016-043-001/514
(POKHARNI NRASINHA) 		1817016000NRG24240620230109917 24/06/2023 Shital Ramchandra Wagh 1817016WL006669 Shital Ramchandra Wagh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121915 WAGH SHITAL RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 PARBHANI MH-17-016-043-001/8084
(POKHARNI NRASINHA) 		1817016000NRG24240620230109926 24/06/2023 Ramchandra Ganeshrao wagh 1817016WL006669 Ramchandra Ganeshrao wagh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121916 WAGH RAMCHANDRA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
713 PARBHANI MH-17-016-043-001/8113
(POKHARNI NRASINHA) 		1817016000NRG24240620230108330 24/06/2023 Madhav Bhausaheb Banayat 1817016WL006578 Madhav Bhausaheb Banayat 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121920 MADHAV BHAUSAHEB BANAYAT AIRTEL PAYMENTS BANK LIMITED(990288)
714 PARBHANI MH-17-016-043-001/8113
(POKHARNI NRASINHA) 		1817016000NRG24240620230108331 24/06/2023 Surekha Madhav Banayat 1817016WL006578 Surekha Madhav Banayat 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121927 Mrs. Surekha Madhav Banayat MAHARASHTRA GRAMIN BANK(607000)
715 PARBHANI MH-17-016-075-001/19
(BRAMHAPURI) 		1817016000NRG24230620230105980 24/06/2023 Chandrabhaga Rambhau Jumde 1817016WL006460 Chandrabhaga Rambhau Jumde 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122582 Mrs. Chandrabhaga Rambhau Jumde MAHARASHTRA GRAMIN BANK(607000)
716 PARBHANI MH-17-016-075-001/19
(BRAMHAPURI) 		1817016000NRG24230620230105979 24/06/2023 Ram Rajaram Jumde 1817016WL006460 Ram Rajaram Jumde 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121955 RAMBHAU RAJARAM JUMDE BANK OF BARODA(606985)
717 PARBHANI MH-17-016-075-001/22
(BRAMHAPURI) 		1817016000NRG24240620230109667 24/06/2023 damodhar 1817016WL006652 damodhar 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121917 Mr. DAMODHAR HARIBHAU AWHAD MAHARASHTRA GRAMIN BANK(607000)
718 PARBHANI MH-17-016-075-001/22
(BRAMHAPURI) 		1817016000NRG24240620230109668 24/06/2023 sulavanti 1817016WL006652 sulavanti 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121931 SULAVANTI HARIBHAU AVHAD UNION BANK OF INDIA(508500)
719 PARBHANI MH-17-016-075-001/38
(BRAMHAPURI) 		1817016000NRG24230620230105970 24/06/2023 Ashok Dnyanoba Avhad 1817016WL006459 Ashok Dnyanoba Avhad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121958 AWHAD ASHOK DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 PARBHANI MH-17-016-075-001/39
(BRAMHAPURI) 		1817016000NRG24230620230105971 24/06/2023 Rukhmin Pandurang Khune 1817016WL006459 Rukhmin Pandurang Khune 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122586 Miss. Rukhminbai Pandurang Khune MAHARASHTRA GRAMIN BANK(607000)
721 PARBHANI MH-17-016-075-001/43
(BRAMHAPURI) 		1817016000NRG24230620230105972 24/06/2023 Rahibai Dnyandev Avhad 1817016WL006459 Rahibai Dnyandev Avhad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122581 AVWAD RAHIBAI DHYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 PARBHANI MH-17-016-075-001/498
(BRAMHAPURI) 		1817016000NRG24230620230105981 24/06/2023 Vaijnath Kishanrao Ghanwate 1817016WL006460 Vaijnath Kishanrao Ghanwate 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121959 GHANVATE VAIJANATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 PARBHANI MH-17-016-075-001/503
(BRAMHAPURI) 		1817016000NRG24240620230109669 24/06/2023 Bhagubai 1817016WL006652 Bhagubai 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121928 AVHAD BHAGUBAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 PARBHANI MH-17-016-075-001/52
(BRAMHAPURI) 		1817016000NRG24230620230105973 24/06/2023 Munjaji Balaji Avhad 1817016WL006459 Munjaji Balaji Avhad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121984 AWHAD MUGAJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
725 PARBHANI MH-17-016-075-001/538
(BRAMHAPURI) 		1817016000NRG24240620230109670 24/06/2023 Nanda Hanuman Awhad 1817016WL006652 Nanda Hanuman Awhad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121929 Miss. NANDA SAKHARAM MALANDE MAHARASHTRA GRAMIN BANK(607000)
726 PARBHANI MH-17-016-075-001/566
(BRAMHAPURI) 		1817016000NRG24240620230109671 24/06/2023 Shankarrao Narayanrao Dhumal 1817016WL006652 Shankarrao Narayanrao Dhumal 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121953 DHUMAL SHANKARRAO NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 PARBHANI MH-17-016-075-001/586
(BRAMHAPURI) 		1817016000NRG24230620230105983 24/06/2023 Anita Gopal Ghanwate 1817016WL006460 Anita Gopal Ghanwate 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122580 Mrs. Anita Gopalrao Ghanwate MAHARASHTRA GRAMIN BANK(607000)
728 PARBHANI MH-17-016-075-001/59
(BRAMHAPURI) 		1817016000NRG24230620230105984 24/06/2023 Manik Dhanvate 1817016WL006460 Manik Dhanvate 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121957 GHANVATE MANIK KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
729 PARBHANI MH-17-016-075-001/59
(BRAMHAPURI) 		1817016000NRG24230620230105985 24/06/2023 Sunita Manik Dhanvate 1817016WL006460 Sunita Manik Dhanvate 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122584 SUNITA MANIK GHANVATE UNION BANK OF INDIA(508500)
730 PARBHANI MH-17-016-075-001/6
(BRAMHAPURI) 		1817016000NRG24230620230105975 24/06/2023 Nilavanti Ashroba Pardhe 1817016WL006459 Nilavanti Ashroba Pardhe 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122577 PARDHE NILAWANTI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 PARBHANI MH-17-016-075-001/629
(BRAMHAPURI) 		1817016000NRG24240620230109673 24/06/2023 BALIRAM SHANKARRAO AVHAD 1817016WL006652 BALIRAM SHANKARRAO AVHAD 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122578 AVAD BALIRAM SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 PARBHANI MH-17-016-075-001/641
(BRAMHAPURI) 		1817016000NRG24230620230105986 24/06/2023 Sakhubai Shrirang Bobde 1817016WL006460 Sakhubai Shrirang Bobde 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121956 BOBADE SAKHUBAI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
733 PARBHANI MH-17-016-075-001/642
(BRAMHAPURI) 		1817016000NRG24230620230105988 24/06/2023 Bhagwat Vitthalrao Awhad 1817016WL006460 Bhagwat Vitthalrao Awhad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230121952 AVAD BHAGAT VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
734 PARBHANI MH-17-016-075-001/643
(BRAMHAPURI) 		1817016000NRG24230620230105991 24/06/2023 Anant Rambhau Awhad 1817016WL006460 Anant Rambhau Awhad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122583 Master Ananta Rambhau Avhad MAHARASHTRA GRAMIN BANK(607000)
735 PARBHANI MH-17-016-075-001/643
(BRAMHAPURI) 		1817016000NRG24230620230105989 24/06/2023 Rambhau Marotrao Awhad 1817016WL006460 Rambhau Marotrao Awhad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122575 Mr. RAMBHAU MAROTRAO AVHAD MAHARASHTRA GRAMIN BANK(607000)
736 PARBHANI MH-17-016-075-001/643
(BRAMHAPURI) 		1817016000NRG24230620230105990 24/06/2023 Sita Rambhau Awhad 1817016WL006460 Sita Rambhau Awhad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122574 SITABAI RAMBHAU AVHAD UNION BANK OF INDIA(508500)
737 PARBHANI MH-17-016-075-001/644
(BRAMHAPURI) 		1817016000NRG24230620230105976 24/06/2023 Swapnil Pralhad Awhad 1817016WL006459 Swapnil Pralhad Awhad 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A209230122585 SWAPNIL PRALHADRAO AWHAD INDIA POST PAYMENTS BANK LIMITED(508528)
738 PARBHANI MH-17-016-075-001/646
(BRAMHAPURI) 		1817016000NRG24230620230105977 24/06/2023 Ananta pandurang Khune 1817016WL006459 Ananta pandurang Khune 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A209230122587 ANANTA PANDURANG KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
739 PARBHANI MH-17-016-075-001/651
(BRAMHAPURI) 		1817016000NRG24240620230109675 24/06/2023 Rajkanya Madhav Avhad 1817016WL006652 Rajkanya Madhav Avhad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A209230122579 Mrs. RAJKANYA MADHAV AWHAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 72618 72618
740 PARBHANI MH-17-016-016-001/142
(WADGAON(SUKRE)) 		1817016000NRG24240620230110080 24/06/2023 Laxman Shivajirao Gavli 1817016WL006682 Laxman Shivajirao Gavli 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122671 GAVLI LAXMANRAO SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
741 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016000NRG24240620230110084 24/06/2023 narayan tukaram gavali 1817016WL006682 narayan tukaram gavali 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122670 MR NARAYAN TUKARAM GAWALI STATE BANK OF INDIA(508548)
742 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016000NRG24240620230110086 24/06/2023 Santosh Tukaram Gavli 1817016WL006682 Santosh Tukaram Gavli 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122668 SANTOSH TUKARAM GAWALI BANK OF BARODA(606985)
743 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016000NRG24240620230110082 24/06/2023 tukaram vithhalrao gavali 1817016WL006682 tukaram vithhalrao gavali 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121975 GAVALI TUKARAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016000NRG24240620230110085 24/06/2023 varsha narayan gavali 1817016WL006682 varsha narayan gavali 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121879 VARSHA NARAYAN GAVLI BANK OF BARODA(606985)
745 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016000NRG24240620230110083 24/06/2023 venubai tukaram gavali 1817016WL006682 venubai tukaram gavali 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122669 Mrs. VENUBAI TUKARAM GAWALI MAHARASHTRA GRAMIN BANK(607000)
746 PARBHANI MH-17-016-016-001/334
(WADGAON(SUKRE)) 		1817016000NRG24240620230110105 24/06/2023 Aatmaram Vitthal Gavali 1817016WL006684 Aatmaram Vitthal Gavali 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121976 GAVALI ATMARAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 PARBHANI MH-17-016-016-001/334
(WADGAON(SUKRE)) 		1817016000NRG24240620230110106 24/06/2023 Shila Aatmaram Gavali 1817016WL006684 Shila Aatmaram Gavali 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122606 GAVALI SHILABAI ATAMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 PARBHANI MH-17-016-016-001/390
(WADGAON(SUKRE)) 		1817016000NRG24240620230110107 24/06/2023 Suresh Raosaheb Bidgar 1817016WL006684 Suresh Raosaheb Bidgar 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122609 SURESH RAVASAHEB BIDAGAR BANK OF BARODA(606985)
749 PARBHANI MH-17-016-016-001/393
(WADGAON(SUKRE)) 		1817016000NRG24240620230110094 24/06/2023 Usha Reshmaji Thaware 1817016WL006683 Usha Reshmaji Thaware 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121881 USHA RESHMAJI THAVRE BANK OF BARODA(606985)
750 PARBHANI MH-17-016-016-001/580
(WADGAON(SUKRE)) 		1817016000NRG24240620230110087 24/06/2023 Datta Laxman Chitalkar 1817016WL006682 Datta Laxman Chitalkar 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121968 CHITALKAR DATTA LAXMANRAO . MAHARASHTRA GRAMIN BANK(607000)
751 PARBHANI MH-17-016-016-001/580
(WADGAON(SUKRE)) 		1817016000NRG24240620230110088 24/06/2023 Sushila Datta Chitalkar 1817016WL006682 Sushila Datta Chitalkar 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121878 Mrs. Sushila Datta Chitalkar MAHARASHTRA GRAMIN BANK(607000)
752 PARBHANI MH-17-016-016-001/615
(WADGAON(SUKRE)) 		1817016000NRG24240620230110089 24/06/2023 Babarao Marotrao Sukre 1817016WL006682 Babarao Marotrao Sukre 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122667 SHURKE BABARAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 PARBHANI MH-17-016-016-001/629
(WADGAON(SUKRE)) 		1817016000NRG24240620230110097 24/06/2023 LAXMI VISHNUPANT SOLKAR 1817016WL006683 LAXMI VISHNUPANT SOLKAR 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121971 SOLANKAR LAXMIBAI VISHNU . MAHARASHTRA GRAMIN BANK(607000)
754 PARBHANI MH-17-016-016-001/727
(WADGAON(SUKRE)) 		1817016000NRG24240620230110090 24/06/2023 DAGDU NARAYAN KOPNAR 1817016WL006682 DAGDU NARAYAN KOPNAR 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121979 KOPNAR DAGADU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
755 PARBHANI MH-17-016-016-001/733
(WADGAON(SUKRE)) 		1817016000NRG24240620230110091 24/06/2023 Seema Dhanjay Chitalkar 1817016WL006682 Seema Dhanjay Chitalkar 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121880 Miss. Seema Dhananjay Chitalkar MAHARASHTRA GRAMIN BANK(607000)
756 PARBHANI MH-17-016-016-001/755
(WADGAON(SUKRE)) 		1817016000NRG24240620230110108 24/06/2023 Dnyanoba Bapurao Sukre 1817016WL006684 Dnyanoba Bapurao Sukre 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121974 SUKRE DNYNOBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
757 PARBHANI MH-17-016-016-001/759
(WADGAON(SUKRE)) 		1817016000NRG24240620230110099 24/06/2023 Nandabai Prabhakar Solankar 1817016WL006683 Nandabai Prabhakar Solankar 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121876 Mrs. Nandabai Prabhakar Solankar MAHARASHTRA GRAMIN BANK(607000)
758 PARBHANI MH-17-016-016-001/759
(WADGAON(SUKRE)) 		1817016000NRG24240620230110098 24/06/2023 PRABHAKAR JAIRAM SOLANKAR 1817016WL006683 PRABHAKAR JAIRAM SOLANKAR 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121965 Mr. PRABHKAR JAYRAM SOLANKAR MAHARASHTRA GRAMIN BANK(607000)
759 PARBHANI MH-17-016-016-001/761
(WADGAON(SUKRE)) 		1817016000NRG24240620230110100 24/06/2023 Tirupati Walmikrao Thawre 1817016WL006683 Tirupati Walmikrao Thawre 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121877 Mr. Tirupati Walmikrao Thaware MAHARASHTRA GRAMIN BANK(607000)
760 PARBHANI MH-17-016-016-001/776
(WADGAON(SUKRE)) 		1817016000NRG24240620230110109 24/06/2023 Bhagyashri Namdevrao Sukre 1817016WL006684 Bhagyashri Namdevrao Sukre 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122607 BHAGYSHREE NAMDEVRAO SUKRE BANK OF BARODA(606985)
761 PARBHANI MH-17-016-016-001/777
(WADGAON(SUKRE)) 		1817016000NRG24240620230110110 24/06/2023 Abhiman Atmaram Gavali 1817016WL006684 Abhiman Atmaram Gavali 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A209230122608 ABHIMAN ATMARAM GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
762 PARBHANI MH-17-016-016-001/779
(WADGAON(SUKRE)) 		1817016000NRG24240620230110113 24/06/2023 Gangubai Walamik Singane 1817016WL006684 Gangubai Walamik Singane 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122611 Mrs. Gangubai Walmik Shingne MAHARASHTRA GRAMIN BANK(607000)
763 PARBHANI MH-17-016-016-001/780
(WADGAON(SUKRE)) 		1817016000NRG24240620230110114 24/06/2023 Pallavi Ajay Gavali 1817016WL006684 Pallavi Ajay Gavali 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A209230122610 PALLAVI AJAY GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
764 PARBHANI MH-17-016-016-001/829
(WADGAON(SUKRE)) 		1817016000NRG24240620230110102 24/06/2023 Sudhakar Uttamrao Gavali 1817016WL006683 Sudhakar Uttamrao Gavali 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121961 GAVLI SUDHAKAR UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 PARBHANI MH-17-016-016-001/830
(WADGAON(SUKRE)) 		1817016000NRG24240620230110103 24/06/2023 Balaji Walmikrao thavare 1817016WL006683 Balaji Walmikrao thavare 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121883 MR BALAJI WALMIKRAO THAVRE STATE BANK OF INDIA(508548)
766 PARBHANI MH-17-016-016-001/830
(WADGAON(SUKRE)) 		1817016000NRG24240620230110104 24/06/2023 Vijaymala Walmik Thavare 1817016WL006683 Vijaymala Walmik Thavare 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121882 Mrs. Vijaymala Walmik Thavare MAHARASHTRA GRAMIN BANK(607000)
767 PARBHANI MH-17-016-016-001/831
(WADGAON(SUKRE)) 		1817016000NRG24240620230110093 24/06/2023 Gaya Shridharrao Sukare 1817016WL006682 Gaya Shridharrao Sukare 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122666 SUKRE GAYA SHRIDHAR . MAHARASHTRA GRAMIN BANK(607000)
768 PARBHANI MH-17-016-016-001/831
(WADGAON(SUKRE)) 		1817016000NRG24240620230110092 24/06/2023 Shridhar Bhanudas Sukre 1817016WL006682 Shridhar Bhanudas Sukre 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122672 SHRIDHAR BHANUDAS SUKRE BANK OF BARODA(606985)
769 PARBHANI MH-17-016-043-001/182
(POKHARNI NRASINHA) 		1817016000NRG24240620230108320 24/06/2023 Urmil Vishvnath Javanjal 1817016WL006578 Urmil Vishvnath Javanjal 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121921 Ms. URMILA VISHWANATH JAVANJAL MAHARASHTRA GRAMIN BANK(607000)
770 PARBHANI MH-17-016-043-001/268
(POKHARNI NRASINHA) 		1817016000NRG24240620230108322 24/06/2023 anita pralhad wagh 1817016WL006578 anita pralhad wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122540 Mrs. ANITA PRAHALAD WAGH MAHARASHTRA GRAMIN BANK(607000)
771 PARBHANI MH-17-016-043-001/268
(POKHARNI NRASINHA) 		1817016000NRG24240620230108321 24/06/2023 Pralhad Jijabhau wagh 1817016WL006578 Pralhad Jijabhau wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122426 Mr. PRALHAD JIJABHAU WAGH MAHARASHTRA GRAMIN BANK(607000)
772 PARBHANI MH-17-016-043-001/522
(POKHARNI NRASINHA) 		1817016000NRG24240620230109918 24/06/2023 Rajebhau Ganeshrao Wagh 1817016WL006669 Rajebhau Ganeshrao Wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121963 WAGH RAJEBHAU GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
773 PARBHANI MH-17-016-043-001/522
(POKHARNI NRASINHA) 		1817016000NRG24240620230109919 24/06/2023 Sharmila Rajebhau Wagh 1817016WL006669 Sharmila Rajebhau Wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121969 WAGH SHARMILA RAJESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
774 PARBHANI MH-17-016-043-001/531
(POKHARNI NRASINHA) 		1817016000NRG24240620230109920 24/06/2023 Narhari Dagdoba Wagh 1817016WL006669 Narhari Dagdoba Wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121970 WAGH NARHARI DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
775 PARBHANI MH-17-016-043-001/531
(POKHARNI NRASINHA) 		1817016000NRG24240620230109921 24/06/2023 Sadhna Narhari Wagh 1817016WL006669 Sadhna Narhari Wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121925 Mrs. Sadhana Narhari Wagh MAHARASHTRA GRAMIN BANK(607000)
776 PARBHANI MH-17-016-043-001/8082
(POKHARNI NRASINHA) 		1817016000NRG24240620230109922 24/06/2023 Ganeshrao Bapurao Wagh 1817016WL006669 Ganeshrao Bapurao Wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121960 WAG GANESHRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 PARBHANI MH-17-016-043-001/8082
(POKHARNI NRASINHA) 		1817016000NRG24240620230109923 24/06/2023 Manabai Ganeshrao Wagh 1817016WL006669 Manabai Ganeshrao Wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121962 WAGH MANDAKINI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 PARBHANI MH-17-016-043-001/8083
(POKHARNI NRASINHA) 		1817016000NRG24240620230109924 24/06/2023 Shubham narayan wagh 1817016WL006669 Shubham narayan wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121922 SHUBHAM NARAYAN WAGH UCO BANK(607066)
779 PARBHANI MH-17-016-043-001/8108
(POKHARNI NRASINHA) 		1817016000NRG24240620230108323 24/06/2023 Bhagwat Sopanrao wagh 1817016WL006578 Bhagwat Sopanrao wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121918 WAGH BAGVATH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
780 PARBHANI MH-17-016-043-001/8108
(POKHARNI NRASINHA) 		1817016000NRG24240620230108324 24/06/2023 Mina Bhagwatrao Wagh 1817016WL006578 Mina Bhagwatrao Wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121930 WAGH MINA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 PARBHANI MH-17-016-043-001/8109
(POKHARNI NRASINHA) 		1817016000NRG24240620230108326 24/06/2023 Sarja Vishwanath Wagh 1817016WL006578 Sarja Vishwanath Wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121924 WAGH SARJABAI VISHANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 PARBHANI MH-17-016-043-001/8109
(POKHARNI NRASINHA) 		1817016000NRG24240620230108325 24/06/2023 Vishwnath Kishanrao Wagh 1817016WL006578 Vishwnath Kishanrao Wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121919 WAGH VISHAWNATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
783 PARBHANI MH-17-016-043-001/8110
(POKHARNI NRASINHA) 		1817016000NRG24240620230108327 24/06/2023 Sheetal Vilas Wagh 1817016WL006578 Sheetal Vilas Wagh 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121926 WAGH SHITAL VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 PARBHANI MH-17-016-043-001/8111
(POKHARNI NRASINHA) 		1817016000NRG24240620230108328 24/06/2023 Gopal Ganpatrao Lokhande 1817016WL006578 Gopal Ganpatrao Lokhande 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121964 GOPAL GANAPATRAO LOKHANDE AXIS BANK(607153)
785 PARBHANI MH-17-016-049-001/262
(INDEWADI) 		1817016000NRG24230620230106427 24/06/2023 Savitrabai Hanuman Avhad 1817016WL006491 Savitrabai Hanuman Avhad 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122546 AVAD SAVITRA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
786 PARBHANI MH-17-016-077-001/171
(KOTAMWADI) 		1817016000NRG24230620230106185 24/06/2023 Chaya Ashok Yelkewad 1817016WL006472 Chaya Ashok Yelkewad 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121908 Mrs. CHAYABAI ASHOK ALKEWAD MAHARASHTRA GRAMIN BANK(607000)
787 PARBHANI MH-17-016-077-001/187
(KOTAMWADI) 		1817016000NRG24230620230106187 24/06/2023 Minakshi Ramchandra Shinde 1817016WL006472 Minakshi Ramchandra Shinde 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122490 Mrs. MINAKSHI RAMCHANDR SHINDE MAHARASHTRA GRAMIN BANK(607000)
788 PARBHANI MH-17-016-077-001/187
(KOTAMWADI) 		1817016000NRG24230620230106186 24/06/2023 Ramchandra Baburao Shinde 1817016WL006472 Ramchandra Baburao Shinde 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121966 Mr. RAMCHANDRA BABURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
789 PARBHANI MH-17-016-077-001/44
(KOTAMWADI) 		1817016000NRG24230620230106188 24/06/2023 Candrakala Ankush Shinde 1817016WL006472 Candrakala Ankush Shinde 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121977 SHINDE CHANDRAKALABAI ANKUSH . MAHARASHTRA GRAMIN BANK(607000)
790 PARBHANI MH-17-016-077-001/64
(KOTAMWADI) 		1817016000NRG24230620230106192 24/06/2023 Anita Bhagwan Bonewad 1817016WL006472 Anita Bhagwan Bonewad 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121911 Mrs. ANITA BHAGWAN BONEWAD MAHARASHTRA GRAMIN BANK(607000)
791 PARBHANI MH-17-016-077-001/64
(KOTAMWADI) 		1817016000NRG24230620230106191 24/06/2023 Bhagwan Devrao Bonewad 1817016WL006472 Bhagwan Devrao Bonewad 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121909 BHAGAVAN DEVRAV BONEVAD UCO BANK(607066)
792 PARBHANI MH-17-016-077-001/64
(KOTAMWADI) 		1817016000NRG24230620230106193 24/06/2023 Haribhau Devrao Bonewad 1817016WL006472 Haribhau Devrao Bonewad 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121912 Mr. Haribhau Devrao Bonewad MAHARASHTRA GRAMIN BANK(607000)
793 PARBHANI MH-17-016-077-001/64
(KOTAMWADI) 		1817016000NRG24230620230106194 24/06/2023 Rukmin Haribhau Bonewad 1817016WL006472 Rukmin Haribhau Bonewad 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121910 Mrs. RUKMIN HARIBHAU BONEWAD MAHARASHTRA GRAMIN BANK(607000)
794 PARBHANI MH-17-016-081-001/124
(BHARASWADA) 		1817016000NRG24240620230109706 24/06/2023 govind dagdoba javanjal 1817016WL006656 govind dagdoba javanjal 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121972 JAVANJAL GOVIND DAGDOBA . MAHARASHTRA GRAMIN BANK(607000)
795 PARBHANI MH-17-016-081-001/479
(BHARASWADA) 		1817016000NRG24240620230109752 24/06/2023 Ramkishan Taterao Surwase 1817016WL006656 Ramkishan Taterao Surwase 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230121973 SURVASE RAMKISHAN TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
796 PARBHANI MH-17-016-081-001/49
(BHARASWADA) 		1817016000NRG24240620230109753 24/06/2023 Rajebhau Anantrao Tak 1817016WL006656 Rajebhau Anantrao Tak 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230122429 RAJEBHAU ANANTRAO TAK UNION BANK OF INDIA(508500)
SubTotal 93366 93366
797 PARBHANI MH-17-016-031-002/185
(SAHAJPUR JAWALA) 		1817016000NRG24230620230106273 24/06/2023 BHANUDAS KASHINATH CHANGBHALE 1817016WL006479 BHANUDAS KASHINATH CHANGBHALE 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A209230121907 BHANUDAS KASHINATH CHANGBHALE BANK OF BARODA(606985)
SubTotal 1638 1638
Total 1280097 1280097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_240623APB_FTO_84539 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 3276
2 PARBHANI MH1817016999_240623APB_FTO_84539 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 24570
3 PARBHANI MH1817016999_240623APB_FTO_84539 Bank of Baroda BARB0POOCAM POONA CAMP BRANCH 1638
4 PARBHANI MH1817016999_240623APB_FTO_84539 Bank of Baroda BARB0PRABHA PRABHADEVI BRANCH 1638
5 PARBHANI MH1817016999_240623APB_FTO_84539 Bank of India BKID0000755 PARBHANI 7098
6 PARBHANI MH1817016999_240623APB_FTO_84539 Bank of India BKID0000781 KAREGAON 1638
7 PARBHANI MH1817016999_240623APB_FTO_84539 Bank of Maharastra MAHB0000103 PARBHANI 1638
8 PARBHANI MH1817016999_240623APB_FTO_84539 Canara Bank CNRB0000181 WAGHOLI 1638
9 PARBHANI MH1817016999_240623APB_FTO_84539 Canara Bank CNRB0005310 PRIME CORPORATE BRANCH BKC 5733
10 PARBHANI MH1817016999_240623APB_FTO_84539 Canara Bank CNRB0005939 PARBHANI 7098
11 PARBHANI MH1817016999_240623APB_FTO_84539 Canara Bank CNRB0015310 PARBHANI II 1911
12 PARBHANI MH1817016999_240623APB_FTO_84539 Central Bank Of India CBIN0283674 PARBHANI 116298
13 PARBHANI MH1817016999_240623APB_FTO_84539 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 312585
14 PARBHANI MH1817016999_240623APB_FTO_84539 IDBI BANK IBKL0000637 PARBHANI 1638
15 PARBHANI MH1817016999_240623APB_FTO_84539 Indian Bank IDIB000J554 JAMB 29484
16 PARBHANI MH1817016999_240623APB_FTO_84539 Indian Bank IDIB000T506 KUMBHAKARN 11466
17 PARBHANI MH1817016999_240623APB_FTO_84539 Indian Overseas Bank IOBA0002242 PARBHANI 8190
18 PARBHANI MH1817016999_240623APB_FTO_84539 Punjab National Bank PUNB0781700 PARBHANI 1638
19 PARBHANI MH1817016999_240623APB_FTO_84539 State Bank of India SBIN0003667 PARBHANI 13104
20 PARBHANI MH1817016999_240623APB_FTO_84539 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 8190
21 PARBHANI MH1817016999_240623APB_FTO_84539 State Bank of India SBIN0016818 VADGAONSHERI, PUNE 1638
22 PARBHANI MH1817016999_240623APB_FTO_84539 State Bank of India SBIN0020016 PARBHANI MAIN 3276
23 PARBHANI MH1817016999_240623APB_FTO_84539 State Bank of India SBIN0020021 PARTUR 1638
24 PARBHANI MH1817016999_240623APB_FTO_84539 State Bank of India SBIN0020253 PARBHANI ADB 91728
25 PARBHANI MH1817016999_240623APB_FTO_84539 State Bank of India SBIN0020416 DAITHANA 21567
26 PARBHANI MH1817016999_240623APB_FTO_84539 State Bank of India SBIN0020456 ZARI 13104
27 PARBHANI MH1817016999_240623APB_FTO_84539 Uco Bank UCBA0002206 GANGAKHED 1638
28 PARBHANI MH1817016999_240623APB_FTO_84539 Uco Bank UCBA0002419 PARBHANI 21294
29 PARBHANI MH1817016999_240623APB_FTO_84539 Union Bank of India UBIN0532312 PARBHANI 21840
30 PARBHANI MH1817016999_240623APB_FTO_84539 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 125307
31 PARBHANI MH1817016999_240623APB_FTO_84539 Maharashtra Gramin Bank MAHG0004203 ASOLA 121758
32 PARBHANI MH1817016999_240623APB_FTO_84539 Maharashtra Gramin Bank MAHG0004229 Parbhani 46956
33 PARBHANI MH1817016999_240623APB_FTO_84539 Maharashtra Gramin Bank MAHG0004230 PINGLI 80262
34 PARBHANI MH1817016999_240623APB_FTO_84539 Maharashtra Gramin Bank MAHG0004233 PEDGAON 72618
35 PARBHANI MH1817016999_240623APB_FTO_84539 Maharashtra Gramin Bank MAHG0004235 POKHARNI 93366
36 PARBHANI MH1817016999_240623APB_FTO_84539 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 1638

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