Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_050324APB_FTO_413568
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-17-016-010-001/109
(AMADAPUR) 		1817016010NRG24020320240866245 05/03/2024 Rukhmin 1817016010WL052667 Rukhmin 00045 BARB0BASPAR 1638 1638 Processed 09/03/2024 1544940875 RUKMINBAI VITTHAL GI BANK OF BARODA(606985)
2 PARBHANI MH-17-016-010-001/109
(AMADAPUR) 		1817016010NRG24020320240866244 05/03/2024 vitthal Pandurang Giram 1817016010WL052667 vitthal Pandurang Giram 00045 BARB0BASPAR 1638 1638 Processed 09/03/2024 1544940870 GIRAM VITTHAL PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PARBHANI MH-17-016-010-001/515
(AMADAPUR) 		1817016010NRG24020320240866281 05/03/2024 ARJUN MOTIRAM SHIRSAT 1817016010WL052667 ARJUN MOTIRAM SHIRSAT 00045 BARB0BASPAR 1638 1638 Processed 09/03/2024 1544940868 ARJUN MOTIRAM SIRSAT BANK OF BARODA(606985)
4 PARBHANI MH-17-016-055-001/776
(MANDAKHALI) 		1817016055NRG24040320240870590 05/03/2024 lochna umaji siral 1817016055WL052904 lochna umaji siral 00045 BARB0BASPAR 1638 1638 Processed 09/03/2024 1544940872 LOCHANA SANJAY SIRAL BANK OF BARODA(606985)
5 PARBHANI MH-17-016-120-001/88
(SURPIMPRI) 		1817016000NRG24010320240858213 05/03/2024 Kalidas 1817016WL052260 Kalidas 00045 BARB0BASPAR 1638 1638 Processed 09/03/2024 1544940873 PAWAR SACHIN BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
6 PARBHANI MH-17-016-010-001/139
(AMADAPUR) 		1817016010NRG24020320240866010 05/03/2024 manik manchak giram 1817016010WL052655 manik manchak giram 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940869 GIRAM MANIK MANCHANK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-010-001/541
(AMADAPUR) 		1817016010NRG24020320240866018 05/03/2024 Madhav Limbaji Giram 1817016010WL052655 Madhav Limbaji Giram 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940871 GIRAM MADHAV LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-010-001/541
(AMADAPUR) 		1817016010NRG24020320240866019 05/03/2024 Shobha Madhav Giram 1817016010WL052655 Shobha Madhav Giram 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940874 SHOBHABAI MADHAVRAO BANK OF BARODA(606985)
9 PARBHANI MH-17-016-031-001/152
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865839 05/03/2024 Chandrakala Ashroba Ballal 1817016031WL052644 Chandrakala Ashroba Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940867 CHANDRAKALA ASHROBA BANK OF BARODA(606985)
10 PARBHANI MH-17-016-031-002/102
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865841 05/03/2024 Bansi Sheshrao Ballal 1817016031WL052644 Bansi Sheshrao Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940760 BALLAL BANSHI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-031-002/102
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865842 05/03/2024 Saumitra bansi Ballal 1817016031WL052644 Saumitra bansi Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940618 SAUMITRA BANSI BALLA BANK OF BARODA(606985)
12 PARBHANI MH-17-016-031-002/103
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865844 05/03/2024 Jana Rajebhau Ballal 1817016031WL052644 Jana Rajebhau Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940619 JANA RAJEBHAU BALLAL BANK OF BARODA(606985)
13 PARBHANI MH-17-016-031-002/103
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865843 05/03/2024 rajebhau 1817016031WL052644 rajebhau 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940815 RAJEBHAU KISANRAO BA BANK OF BARODA(606985)
14 PARBHANI MH-17-016-031-002/130
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865846 05/03/2024 Ashok Tukaram Ingale 1817016031WL052644 Ashok Tukaram Ingale 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940563 INGALE ASHOK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-031-002/131
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865847 05/03/2024 SAKHARAM 1817016031WL052644 SAKHARAM 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940905 SAKHARAM GYANBA INGA BANK OF BARODA(606985)
16 PARBHANI MH-17-016-031-002/152
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865851 05/03/2024 Motiram Narhari Ballal 1817016031WL052644 Motiram Narhari Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940852 BALLAL MOTIRAM NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-031-002/42
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865874 05/03/2024 kondiba 1817016031WL052644 kondiba 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940814 KONDIBA LAXMANRAO BA BANK OF BARODA(606985)
18 PARBHANI MH-17-016-055-001/2
(MANDAKHALI) 		1817016000NRG24040320240869376 05/03/2024 Laxmibai 1817016WL052828 Laxmibai 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940715 KATAL LAXMIBAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-069-002/113
(PANHERA) 		1817016000NRG24270220240838411 05/03/2024 Siddheshwar Sanjay Ghule 1817016WL051165 Siddheshwar Sanjay Ghule 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544941045 SIDDHESHWAR SANJAY G BANK OF BARODA(606985)
20 PARBHANI MH-17-016-101-001/120
(ZADGAON) 		1817016101NRG24020320240862636 05/03/2024 Aruna Shivaji Khating 1817016101WL052475 Aruna Shivaji Khating 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940964 ARUNA SHIVAJI KHATIN BANK OF BARODA(606985)
21 PARBHANI MH-17-016-101-001/169
(ZADGAON) 		1817016101NRG24020320240862641 05/03/2024 prabhavati subhash chatte 1817016101WL052475 prabhavati subhash chatte 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940763 PRABHAWATI SUBHASHRA BANK OF BARODA(606985)
22 PARBHANI MH-17-016-101-001/267
(ZADGAON) 		1817016101NRG24020320240862659 05/03/2024 Seema Kamaji Shinde 1817016101WL052475 Seema Kamaji Shinde 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940502 SEEMA KAMAJI SHINDE BANK OF BARODA(606985)
23 PARBHANI MH-17-016-101-001/383
(ZADGAON) 		1817016101NRG24020320240862682 05/03/2024 NANDINI VITTHAL SURYAWANSHI 1817016101WL052475 NANDINI VITTHAL SURYAWANSHI 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940501 NANDINI VITTHALRAO S BANK OF BARODA(606985)
24 PARBHANI MH-17-016-104-001/673
(PORWAD) 		1817016104NRG24020320240862767 05/03/2024 Krushna Ramrao Jagtap 1817016104WL052477 Krushna Ramrao Jagtap 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544941164 JAGTAP KRASHNA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-128-001/284
(KARADGAON) 		1817016128NRG24030320240868254 05/03/2024 DATTA BALASAHEB KHISTE 1817016128WL052786 DATTA BALASAHEB KHISTE 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940967 DATTA BALASAHEB KHIS BANK OF BARODA(606985)
26 PARBHANI MH-17-016-137-001/150
(KAWADGAON) 		1817016137NRG24010320240859293 05/03/2024 Durga Rajesh Renge 1817016137WL052310 Durga Rajesh Renge 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 1544940764 DURGA RAJESH RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
27 PARBHANI MH-17-016-101-001/209
(ZADGAON) 		1817016101NRG24020320240862650 05/03/2024 Pratibha Balaji Mancharne 1817016101WL052475 Pratibha Balaji Mancharne 00045 BARB0PRABHA 1638 1638 Processed 09/03/2024 1544940696 Pratibha Balaji Mancharane AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1638 1638
28 PARBHANI MH-17-016-038-001/964
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874116 05/03/2024 Chaya Gajanan Puke 1817016WL053105 Chaya Gajanan Puke 00048 BKID0000755 1638 1638 Processed 09/03/2024 1544940759 CHHAYA GAJANAN PUKE BANK OF INDIA(508505)
29 PARBHANI MH-17-016-038-001/964
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874118 05/03/2024 Chaya Gajanan Puke 1817016WL053105 Chaya Gajanan Puke 00048 BKID0000755 1638 1638 Processed 09/03/2024 1544940758 CHHAYA GAJANAN PUKE BANK OF INDIA(508505)
30 PARBHANI MH-17-016-128-001/342
(KARADGAON) 		1817016128NRG24030320240868262 05/03/2024 SACHIN BABARAO BHISE 1817016128WL052786 SACHIN BABARAO BHISE 00048 BKID0000755 1638 1638 Processed 09/03/2024 1544940994 BHISE SACHIN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 PARBHANI MH-17-016-128-001/391
(KARADGAON) 		1817016128NRG24030320240868271 05/03/2024 RADHIKA ANIKET BHISE 1817016128WL052786 RADHIKA ANIKET BHISE 00048 BKID0000755 1638 1638 Processed 09/03/2024 1544940511 MISS RADHIKA RAMRAO DAMANE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
32 PARBHANI MH-17-016-031-002/131
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865848 05/03/2024 Taramti 1817016031WL052644 Taramti 00048 BKID0000781 1638 1638 Processed 09/03/2024 1544940904 INGALE TARAMATI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PARBHANI MH-17-016-083-001/120
(KAREGAON) 		1817016083NRG24040320240869445 05/03/2024 Pandhari Vitthal Wavre 1817016083WL052833 Pandhari Vitthal Wavre 00048 BKID0000781 1638 1638 Processed 09/03/2024 1544940454 WAVARE PANDHARINATH VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-083-001/120
(KAREGAON) 		1817016083NRG24040320240869446 05/03/2024 Urmila pandharinath Wavare 1817016083WL052833 Urmila pandharinath Wavare 00048 BKID0000781 1638 1638 Processed 09/03/2024 1544940453 WAVARE URMILA PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-083-001/226
(KAREGAON) 		1817016083NRG24040320240869475 05/03/2024 VINAYAK AWCHAR 1817016083WL052834 VINAYAK AWCHAR 00048 BKID0000781 1638 1638 Processed 09/03/2024 1544940470 VINAYAK TRYANBAKRAO AVCHAR BANK OF INDIA(508505)
36 PARBHANI MH-17-016-083-001/490
(KAREGAON) 		1817016000NRG24040320240869331 05/03/2024 Munja Trimbakrao Awachar 1817016WL052826 Munja Trimbakrao Awachar 00048 BKID0000781 1638 1638 Processed 09/03/2024 1544941006 AWCHAR MUNJA TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 PARBHANI MH-17-016-083-001/490
(KAREGAON) 		1817016000NRG24040320240869332 05/03/2024 Seema Munja Awachar 1817016WL052826 Seema Munja Awachar 00048 BKID0000781 1638 1638 Processed 09/03/2024 1544941007 SEEMA MUNJAJI AWACHAR BANK OF INDIA(508505)
38 PARBHANI MH-17-016-120-001/131
(SURPIMPRI) 		1817016000NRG24010320240858074 05/03/2024 Tolana 1817016WL052254 Tolana 00048 BKID0000781 1638 1638 Processed 09/03/2024 1544940668 TOLAN TRIMBAK KATE UNION BANK OF INDIA(508500)
39 PARBHANI MH-17-016-120-001/198
(SURPIMPRI) 		1817016000NRG24010320240857982 05/03/2024 Nila Bapurao Jadhav 1817016WL052250 Nila Bapurao Jadhav 00048 BKID0000781 1638 1638 Processed 09/03/2024 1544940466 JADHAV NIRMALA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
40 PARBHANI MH-17-016-050-001/1065
(DHARMAPURI) 		1817016000NRG24290220240848656 05/03/2024 SHAMAL ANANDRAO KADAM 1817016WL051768 SHAMAL ANANDRAO KADAM 00051 MAHB0000103 1638 1638 Processed 09/03/2024 1544940962 MRS SHAMAL ANANDRAO KADAM STATE BANK OF INDIA(508548)
41 PARBHANI MH-17-016-103-001/118
(BRAMHANGAON) 		1817016103NRG24010320240858214 05/03/2024 BALASAHEB SAKAHRAM SHELKE 1817016103WL052261 BALASAHEB SAKAHRAM SHELKE 00051 MAHB0000103 1638 1638 Processed 09/03/2024 1544940559 Mr. SHELKE BALASAHEB SAKHARAM BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
42 PARBHANI MH-17-016-049-001/255
(INDEWADI) 		1817016049NRG24050320240873465 05/03/2024 MOHAN SHIVAJIRAO BAIS 1817016049WL053067 MOHAN SHIVAJIRAO BAIS 00078 CNRB0005939 1638 1638 Processed 09/03/2024 1544940509 BAYAS MOHAN SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
43 PARBHANI MH-17-016-007-001/217
(MURUMBA) 		1817016007NRG24030320240867816 05/03/2024 Manda Pandharinath Zade 1817016007WL052749 Manda Pandharinath Zade 00078 CNRB0015310 1638 1638 Processed 09/03/2024 1544940914 NANDA P ZADE CANARA BANK(508532)
44 PARBHANI MH-17-016-007-001/217
(MURUMBA) 		1817016007NRG24030320240867815 05/03/2024 Pandarinath Dattrao Zade 1817016007WL052749 Pandarinath Dattrao Zade 00078 CNRB0015310 1638 1638 Processed 09/03/2024 1544940915 PANDHARI DATTARAO ZADE CANARA BANK(508532)
45 PARBHANI MH-17-016-007-001/254
(MURUMBA) 		1817016007NRG24030320240867820 05/03/2024 Bhagwan Atmaram Zade 1817016007WL052749 Bhagwan Atmaram Zade 00078 CNRB0015310 1638 1638 Processed 09/03/2024 1544940918 BHAGVAN ATMARAM ZADE BANK OF BARODA(606985)
SubTotal 4914 4914
46 PARBHANI MH-17-016-020-001/101
(SAYALA(KH)) 		1817016000NRG24010320240858868 05/03/2024 gajanan 1817016WL052286 gajanan 00089 CBIN0283674 1638 1638 Processed 09/03/2024 1544940722 KHATING GAJANAN PRALAHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PARBHANI MH-17-016-020-001/101
(SAYALA(KH)) 		1817016000NRG24010320240858869 05/03/2024 Sandip Pralhadrao Khating 1817016WL052286 Sandip Pralhadrao Khating 00089 CBIN0283674 1638 1638 Processed 09/03/2024 1544940723 KHATING SANDIP PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PARBHANI MH-17-016-020-001/101
(SAYALA(KH)) 		1817016000NRG24010320240858870 05/03/2024 Sonali Bhagwan Khating 1817016WL052286 Sonali Bhagwan Khating 00089 CBIN0283674 1638 1638 Processed 09/03/2024 1544940828 Mrs. Sonali Bhagwan Khating CENTRAL BANK OF INDIA(607115)
49 PARBHANI MH-17-016-020-001/3
(SAYALA(KH)) 		1817016000NRG24010320240858881 05/03/2024 Govind Ramrao Khating 1817016WL052286 Govind Ramrao Khating 00089 CBIN0283674 1638 1638 Processed 09/03/2024 1544940827 Mr. GOVIND RAMRAO KHATING CENTRAL BANK OF INDIA(607115)
50 PARBHANI MH-17-016-020-001/3
(SAYALA(KH)) 		1817016000NRG24010320240858879 05/03/2024 rama 1817016WL052286 rama 00089 CBIN0283674 1638 1638 Processed 09/03/2024 1544940770 Mr. RAMRAO TATERAO KHATHING CENTRAL BANK OF INDIA(607115)
51 PARBHANI MH-17-016-020-001/3
(SAYALA(KH)) 		1817016000NRG24010320240858880 05/03/2024 seeta 1817016WL052286 seeta 00089 CBIN0283674 1638 1638 Processed 09/03/2024 1544940826 Mrs. Sitabai Ramrao Khating CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
52 PARBHANI MH-17-016-010-001/139
(AMADAPUR) 		1817016010NRG24020320240866011 05/03/2024 eknath manchak giram 1817016010WL052655 eknath manchak giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940991 GIRAM EKNATH MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-010-001/178
(AMADAPUR) 		1817016010NRG24020320240866258 05/03/2024 Sulabai DHarba Giram 1817016010WL052667 Sulabai DHarba Giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941021 GIRAM SULABAI DHARABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-010-001/180
(AMADAPUR) 		1817016010NRG24020320240866262 05/03/2024 GIRJABAI BHAGWAN SIRSAT 1817016010WL052667 GIRJABAI BHAGWAN SIRSAT 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940992 SIRSATH GIRJA BHAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PARBHANI MH-17-016-010-001/59
(AMADAPUR) 		1817016010NRG24020320240866024 05/03/2024 vaishali 1817016010WL052655 vaishali 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941022 JADHAV VAISHALI YAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-011-001/315
(NANDAPUR) 		1817016011NRG24040320240869520 05/03/2024 Shivhari Manikrao rasal 1817016011WL052836 Shivhari Manikrao rasal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940950 SHIVHARI MANIK RASAL UCO BANK(607066)
57 PARBHANI MH-17-016-011-001/366
(NANDAPUR) 		1817016011NRG24010320240858985 05/03/2024 panditrao babpurao landage 1817016011WL052292 panditrao babpurao landage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940916 LANDAGE PANDIT BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-011-001/366
(NANDAPUR) 		1817016011NRG24010320240858983 05/03/2024 panditrao babpurao landage 1817016011WL052292 panditrao babpurao landage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940917 LANDAGE PANDIT BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-011-001/446
(NANDAPUR) 		1817016011NRG24040320240869535 05/03/2024 Balasaheb gangadharrao Rasal 1817016011WL052837 Balasaheb gangadharrao Rasal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941016 RASAL BALAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-011-001/446
(NANDAPUR) 		1817016011NRG24040320240869536 05/03/2024 Gajanan gangadharrao Rasal 1817016011WL052837 Gajanan gangadharrao Rasal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941014 RASAL GAJANAN GAGNGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-011-001/446
(NANDAPUR) 		1817016011NRG24040320240869537 05/03/2024 Indubai Balaji Rasal 1817016011WL052837 Indubai Balaji Rasal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941017 RASAL ENDUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PARBHANI MH-17-016-011-001/446
(NANDAPUR) 		1817016011NRG24040320240869538 05/03/2024 Kasturabai gajanan Rasal 1817016011WL052837 Kasturabai gajanan Rasal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941015 RASAL KASTURA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-015-001/30
(WADIDAMAI) 		1817016000NRG24040320240869355 05/03/2024 Chautrabai gaikwad 1817016WL052827 Chautrabai gaikwad 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544940684 GAIKWAD CHAUTRA SURYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-015-001/45
(WADIDAMAI) 		1817016000NRG24040320240869363 05/03/2024 gajanan ganpatrao kale 1817016WL052827 gajanan ganpatrao kale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941193 KALE GAJANAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-015-001/45
(WADIDAMAI) 		1817016000NRG24040320240869361 05/03/2024 ganpat rangoba kale 1817016WL052827 ganpat rangoba kale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941182 KALE GANAPATI RANGOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-015-001/45
(WADIDAMAI) 		1817016000NRG24040320240869367 05/03/2024 JYOTI KALE 1817016WL052827 JYOTI KALE 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544940686 KALE JYOTI KANHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-015-001/45
(WADIDAMAI) 		1817016000NRG24040320240869365 05/03/2024 kanoba ganpatrao kale 1817016WL052827 kanoba ganpatrao kale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544940421 KALE KANOBA GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 PARBHANI MH-17-016-015-001/45
(WADIDAMAI) 		1817016000NRG24040320240869366 05/03/2024 Pratibha kale 1817016WL052827 Pratibha kale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544940687 KALE PRATIBHA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-015-001/45
(WADIDAMAI) 		1817016000NRG24040320240869364 05/03/2024 shivraj ganpatrao kale 1817016WL052827 shivraj ganpatrao kale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941194 KALE SHIVRAJ GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PARBHANI MH-17-016-015-001/45
(WADIDAMAI) 		1817016000NRG24040320240869362 05/03/2024 sudamati ganpatrao kale 1817016WL052827 sudamati ganpatrao kale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544940422 KALE SUDAMATI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PARBHANI MH-17-016-015-001/45
(WADIDAMAI) 		1817016000NRG24040320240869368 05/03/2024 SUVARNA SHIVRAJ KALE 1817016WL052827 SUVARNA SHIVRAJ KALE 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544940688 KALE SUVARNA SHIVRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PARBHANI MH-17-016-016-001/256
(WADGAON(SUKRE)) 		1817016016NRG24010320240859578 05/03/2024 Sarika Arjun Sukre 1817016016WL052326 Sarika Arjun Sukre 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941081 SUKARE SARIKA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PARBHANI MH-17-016-016-001/286
(WADGAON(SUKRE)) 		1817016016NRG24030320240868026 05/03/2024 Vikas Vamanrao Bidgar 1817016016WL052771 Vikas Vamanrao Bidgar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941031 BIDGAR VIKAS WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-019-001/18
(SATALA) 		1817016000NRG24290220240848946 05/03/2024 pandrinath laxman sanap 1817016WL051786 pandrinath laxman sanap 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940699 MR PANDHARI LAXMAN SANAP STATE BANK OF INDIA(508548)
75 PARBHANI MH-17-016-028-001/14
(DAFWADI) 		1817016028NRG24040320240872173 05/03/2024 Aashraf 1817016028WL052997 Aashraf 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941120 ASHRAF KHAN HASAN KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-028-001/14
(DAFWADI) 		1817016028NRG24040320240872175 05/03/2024 Kaisar Bee zamir khan pathan 1817016028WL052997 Kaisar Bee zamir khan pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941132 PATHAN KAUSARBI PATHANI JAMIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-028-001/14
(DAFWADI) 		1817016028NRG24040320240872174 05/03/2024 Zamir Khan Ashrafkhan Pathan 1817016028WL052997 Zamir Khan Ashrafkhan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941135 PATHAN JAMEERKHA PATHAN ASHRAFKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 PARBHANI MH-17-016-028-001/16
(DAFWADI) 		1817016028NRG24040320240872233 05/03/2024 pashakhan 1817016028WL052999 pashakhan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941124 PASHAKHA JANKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-028-001/19
(DAFWADI) 		1817016028NRG24040320240872206 05/03/2024 Shaikh Ismail Shaikh Ibrahim 1817016028WL052998 Shaikh Ismail Shaikh Ibrahim 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941129 SK ISMAIL SK IBRAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PARBHANI MH-17-016-028-001/19
(DAFWADI) 		1817016028NRG24040320240872207 05/03/2024 Taslimabi Shaikh Ismail 1817016028WL052998 Taslimabi Shaikh Ismail 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941173 SHAIKH TASHALIMBI SHAIKH ISMAIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PARBHANI MH-17-016-028-001/20
(DAFWADI) 		1817016028NRG24040320240872238 05/03/2024 Shaikh Ajam Shaikh Usman 1817016028WL052999 Shaikh Ajam Shaikh Usman 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941126 SK AZM SK USMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PARBHANI MH-17-016-028-001/20
(DAFWADI) 		1817016028NRG24040320240872239 05/03/2024 Taslimbee Shaikh Ajam 1817016028WL052999 Taslimbee Shaikh Ajam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941144 TASLIMBI SHAIKH AZAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 PARBHANI MH-17-016-028-001/21
(DAFWADI) 		1817016028NRG24040320240872241 05/03/2024 Jayadabi Shaikh Nijam 1817016028WL052999 Jayadabi Shaikh Nijam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941172 SHAIKH JAYEDABI SHAIKH NIJAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-028-001/21
(DAFWADI) 		1817016028NRG24040320240872240 05/03/2024 Shaikh Nijam Shaikh Usmaan 1817016028WL052999 Shaikh Nijam Shaikh Usmaan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941127 shaikh nijam shaikh usman THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-028-001/24
(DAFWADI) 		1817016028NRG24040320240872210 05/03/2024 moin 1817016028WL052998 moin 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941175 SHAIKH MOIN SHAIKH MOHAMMAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PARBHANI MH-17-016-028-001/3
(DAFWADI) 		1817016028NRG24040320240872178 05/03/2024 shaikh sajid 1817016028WL052997 shaikh sajid 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941177 SHAIKH SAJID SHAIKH INAYAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PARBHANI MH-17-016-028-001/3
(DAFWADI) 		1817016028NRG24040320240872213 05/03/2024 shaikh vasimabi 1817016028WL052998 shaikh vasimabi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941176 SHAIKH VASHIMABI SHAIKH JAVED THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 PARBHANI MH-17-016-028-001/35
(DAFWADI) 		1817016028NRG24040320240872180 05/03/2024 Khatijabee Shaikh Shabbir 1817016028WL052997 Khatijabee Shaikh Shabbir 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941171 SHAIKH KHATIJABI SHAIKH SHABIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-028-001/35
(DAFWADI) 		1817016028NRG24040320240872182 05/03/2024 Shaikh Afrinbee Shaikh Rashid 1817016028WL052997 Shaikh Afrinbee Shaikh Rashid 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941170 SHAIKH ARIFABI SHAIKH RASHID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-028-001/35
(DAFWADI) 		1817016028NRG24040320240872181 05/03/2024 Shaikh Rashid Shaikh Shabbir 1817016028WL052997 Shaikh Rashid Shaikh Shabbir 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941130 SK RASHID SK SHABBIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-028-001/35
(DAFWADI) 		1817016028NRG24040320240872179 05/03/2024 Shaikh Shabbir Shaikh Khutub 1817016028WL052997 Shaikh Shabbir Shaikh Khutub 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941121 SHAIKH SHABBIR SHAIKH KHUTUB UCO BANK(607066)
92 PARBHANI MH-17-016-028-001/51
(DAFWADI) 		1817016028NRG24040320240872216 05/03/2024 hanifabi 1817016028WL052998 hanifabi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941174 SYED HASINABI SYED NABI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-028-001/51
(DAFWADI) 		1817016028NRG24040320240872215 05/03/2024 Sayyad Nabi Sayyad Banemiyan 1817016028WL052998 Sayyad Nabi Sayyad Banemiyan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941125 SYED NABI SYED BANEMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-028-001/64
(DAFWADI) 		1817016028NRG24040320240872218 05/03/2024 Aasifabi 1817016028WL052998 Aasifabi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941133 PATHAN ASIFABI PATHANI ANVARKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-028-001/64
(DAFWADI) 		1817016028NRG24040320240872217 05/03/2024 Anwar 1817016028WL052998 Anwar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941123 PATHAN ANVAR HASANKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-028-001/69
(DAFWADI) 		1817016028NRG24040320240872251 05/03/2024 Aminabee 1817016028WL052999 Aminabee 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941134 SHAIKH AIMNABEE SHAIKH RASUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-028-001/69
(DAFWADI) 		1817016028NRG24040320240872250 05/03/2024 Shaikh Rasul Shaikh Faiju 1817016028WL052999 Shaikh Rasul Shaikh Faiju 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941128 SK RASUL SK FAIZU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-028-001/76
(DAFWADI) 		1817016028NRG24040320240872256 05/03/2024 Shaikh Ajim Shaikh Anis 1817016028WL052999 Shaikh Ajim Shaikh Anis 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941179 SK AZIM SK AZIZ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-028-001/76
(DAFWADI) 		1817016028NRG24040320240872254 05/03/2024 Shaikh Ajis Shaikh Usman 1817016028WL052999 Shaikh Ajis Shaikh Usman 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941122 SK AZIZ SK USMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-028-001/76
(DAFWADI) 		1817016028NRG24040320240872255 05/03/2024 Shaikh Sayrabi Shaikh Anis 1817016028WL052999 Shaikh Sayrabi Shaikh Anis 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941181 SHAIKH SAYARABHI SHAIKH AJIJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-028-001/76
(DAFWADI) 		1817016028NRG24040320240872257 05/03/2024 Shaikh Umar Shaikh Ajis 1817016028WL052999 Shaikh Umar Shaikh Ajis 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941180 SHAIK UMAR SHAIK AJIJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-028-001/80
(DAFWADI) 		1817016028NRG24040320240872222 05/03/2024 Goribi Samsher Khan Pathan 1817016028WL052998 Goribi Samsher Khan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941131 PATHAN GOREBI SAMSHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 PARBHANI MH-17-016-031-001/152
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865838 05/03/2024 Ashroba Vitthalrao Ballal 1817016031WL052644 Ashroba Vitthalrao Ballal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940985 BALLAL ASHROBA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-031-002/139
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865849 05/03/2024 Keshav limbaji khating 1817016031WL052644 Keshav limbaji khating 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940987 KHATING KESHAV LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-031-002/139
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865850 05/03/2024 premilabai keshav khating 1817016031WL052644 premilabai keshav khating 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940993 KHATING PRIMILA KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-031-002/72
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865882 05/03/2024 bhagirathi 1817016031WL052644 bhagirathi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941024 BALLAL BHAGUBAI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 PARBHANI MH-17-016-031-002/72
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865881 05/03/2024 kishanrao 1817016031WL052644 kishanrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940986 KISHAN SHAMRAO BALLA BANK OF BARODA(606985)
108 PARBHANI MH-17-016-039-001/173
(BHOGAO) 		1817016000NRG24270220240838359 05/03/2024 maroti munjaji bobade 1817016WL051163 maroti munjaji bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940812 BOBADE MOROTI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-039-001/183
(BHOGAO) 		1817016000NRG24010320240857291 05/03/2024 SUNITA KUNDLIK GUNGE 1817016WL052212 SUNITA KUNDLIK GUNGE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941044 GHUNGE SUNITA KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-039-001/206
(BHOGAO) 		1817016000NRG24040320240869273 05/03/2024 nilavati sahebrao 1817016WL052823 nilavati sahebrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941063 SABALE NILAVATI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-039-001/206
(BHOGAO) 		1817016000NRG24040320240869272 05/03/2024 SUDHIR SAHEBRAO SABLE 1817016WL052823 SUDHIR SAHEBRAO SABLE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941062 SABALE SUDHIR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-039-001/274
(BHOGAO) 		1817016000NRG24270220240838364 05/03/2024 Ranjana Sandiprao Sable 1817016WL051163 Ranjana Sandiprao Sable 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940667 SABALE RANJANA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 PARBHANI MH-17-016-039-001/274
(BHOGAO) 		1817016000NRG24270220240838363 05/03/2024 Sandip Uttamrao Sable 1817016WL051163 Sandip Uttamrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940805 SABALE SANDIP UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-039-001/274
(BHOGAO) 		1817016000NRG24270220240838365 05/03/2024 Sitabai Uttamrao Sable 1817016WL051163 Sitabai Uttamrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940806 SABALE SITABAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-039-001/286
(BHOGAO) 		1817016000NRG24270220240838368 05/03/2024 Laxmibai Sudhakarrao Sable 1817016WL051163 Laxmibai Sudhakarrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940799 SABANE LAXMI SUDHAKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-039-001/286
(BHOGAO) 		1817016000NRG24270220240838367 05/03/2024 Sudhakar Sahebrao Sable 1817016WL051163 Sudhakar Sahebrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940798 SABLE SUDHAKAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PARBHANI MH-17-016-039-001/369
(BHOGAO) 		1817016000NRG24040320240869290 05/03/2024 MATHURABAI BALIRAM SABALE 1817016WL052824 MATHURABAI BALIRAM SABALE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940567 SABALE MATHURABAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PARBHANI MH-17-016-039-001/369
(BHOGAO) 		1817016000NRG24040320240869291 05/03/2024 RAMESH BALIRAM SABALE 1817016WL052824 RAMESH BALIRAM SABALE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940843 RAMESH BALIRAM SABLE ICICI BANK LTD(508534)
119 PARBHANI MH-17-016-039-001/369
(BHOGAO) 		1817016000NRG24040320240869289 05/03/2024 YAMUNABAI BALIRAM SABLE 1817016WL052824 YAMUNABAI BALIRAM SABLE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940568 SABALE YAMUNABAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-039-001/421
(BHOGAO) 		1817016000NRG24270220240838387 05/03/2024 janabai manik rasve 1817016WL051163 janabai manik rasve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940602 JANABAI MANIKRAO RASVE UNION BANK OF INDIA(508500)
121 PARBHANI MH-17-016-039-001/482
(BHOGAO) 		1817016000NRG24040320240869296 05/03/2024 Bharat Sheshahari Khillare 1817016WL052824 Bharat Sheshahari Khillare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941217 KHILLARE BHARAT SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PARBHANI MH-17-016-039-001/482
(BHOGAO) 		1817016000NRG24040320240869297 05/03/2024 Shobha Bharat Khillare 1817016WL052824 Shobha Bharat Khillare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940982 KHILLARE SHOBA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-039-001/530
(BHOGAO) 		1817016000NRG24040320240869299 05/03/2024 Meera Sachin Rasve 1817016WL052824 Meera Sachin Rasve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940569 MEERA SACHIN RASVE UNION BANK OF INDIA(508500)
124 PARBHANI MH-17-016-049-001/205
(INDEWADI) 		1817016049NRG24050320240873461 05/03/2024 shivaji bapurao kachave 1817016049WL053067 shivaji bapurao kachave 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940862 KACHAVE SHIVAJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-049-001/255
(INDEWADI) 		1817016049NRG24050320240873466 05/03/2024 DIGAMBAR MOHAN BAIS 1817016049WL053067 DIGAMBAR MOHAN BAIS 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940510 BAYAS DIGAMBAR MOHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-067-001/443
(ARVI) 		1817016000NRG24290220240848632 05/03/2024 Sonali Balasaheb Kadam 1817016WL051766 Sonali Balasaheb Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941009 SONALI BALASAHEB KAD BANK OF BARODA(606985)
127 PARBHANI MH-17-016-069-002/113
(PANHERA) 		1817016000NRG24270220240838410 05/03/2024 CHAYA 1817016WL051165 CHAYA 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940854 GHULE CHAYA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-075-001/68
(BRAMHAPURI) 		1817016075NRG24260220240834732 05/03/2024 gangubai sudhakar 1817016075WL050929 gangubai sudhakar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940979 KHARBE GANGUBAI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-083-001/120
(KAREGAON) 		1817016083NRG24040320240869447 05/03/2024 Sulochana Vitthalrao Wavare 1817016083WL052833 Sulochana Vitthalrao Wavare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940452 AWCHAR SULOCHANA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-083-001/348
(KAREGAON) 		1817016000NRG24040320240869326 05/03/2024 balasaheb baburao Avchar 1817016WL052826 balasaheb baburao Avchar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941004 BALASAHEB BABURAO AW BANK OF BARODA(606985)
131 PARBHANI MH-17-016-083-001/483
(KAREGAON) 		1817016000NRG24040320240869330 05/03/2024 Datta Trimbakrao Awachar 1817016WL052826 Datta Trimbakrao Awachar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941005 AWACHAR DATTA TIYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-084-001/143
(SAVANGI (KHU.)) 		1817016084NRG24290220240847296 05/03/2024 Parvati bai Taterao 1817016084WL051709 Parvati bai Taterao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941192 PANDHARKAR PARWATIBAI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PARBHANI MH-17-016-084-001/143
(SAVANGI (KHU.)) 		1817016084NRG24290220240847295 05/03/2024 Taterao Bapurao Pandharkar 1817016084WL051709 Taterao Bapurao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941183 TATERAO BAPURAO PANDHARKAR AXIS BANK(607153)
134 PARBHANI MH-17-016-084-001/206
(SAVANGI (KHU.)) 		1817016000NRG24290220240848999 05/03/2024 Sudhakar Wamanrao Pandharkar 1817016WL051789 Sudhakar Wamanrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941184 PANDAKAR SUDHAKAR WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PARBHANI MH-17-016-084-001/208
(SAVANGI (KHU.)) 		1817016084NRG24280220240843627 05/03/2024 Anita Pandurang Pandharkar 1817016084WL051515 Anita Pandurang Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940423 PANDHARKAR ANUSAYA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-084-001/208
(SAVANGI (KHU.)) 		1817016084NRG24280220240843626 05/03/2024 Bhagirathi SHridhar Pandharkar 1817016084WL051515 Bhagirathi SHridhar Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940424 PANDHARKAR BHAGIRATI SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-084-001/208
(SAVANGI (KHU.)) 		1817016084NRG24280220240843625 05/03/2024 Shridhar Vitthalrao Pandharkar 1817016084WL051515 Shridhar Vitthalrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941186 PANDARKAR SHRIDHAR VITALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-084-001/209
(SAVANGI (KHU.)) 		1817016000NRG24290220240849002 05/03/2024 Kishor Madhukar Pandharkar 1817016WL051789 Kishor Madhukar Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940671 PANDHARKAR KISHOR MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PARBHANI MH-17-016-084-001/209
(SAVANGI (KHU.)) 		1817016000NRG24290220240849001 05/03/2024 Madhukar Suryabhanji Pandharkar 1817016WL051789 Madhukar Suryabhanji Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940676 PANDHARKAR MADHUKAR SURYBHANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PARBHANI MH-17-016-084-001/209
(SAVANGI (KHU.)) 		1817016000NRG24290220240849003 05/03/2024 Sunita Madhukar Pandharkar 1817016WL051789 Sunita Madhukar Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940679 PANDHARKAR SUNITA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-084-001/215
(SAVANGI (KHU.)) 		1817016084NRG24280220240843634 05/03/2024 Bhagwat Shivajirao Pandharkar 1817016084WL051515 Bhagwat Shivajirao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941190 PANDHARKER BHAGWATH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PARBHANI MH-17-016-084-001/215
(SAVANGI (KHU.)) 		1817016084NRG24280220240843631 05/03/2024 Dropadi itthal Pandharkar 1817016084WL051515 Dropadi itthal Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940673 PANDHARKAR DAROPADI VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-084-001/215
(SAVANGI (KHU.)) 		1817016084NRG24280220240843635 05/03/2024 Jyoti Bhagwat Pandharkar 1817016084WL051515 Jyoti Bhagwat Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940674 PANDHARKAR JYOTI BHAGWATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PARBHANI MH-17-016-084-001/215
(SAVANGI (KHU.)) 		1817016084NRG24280220240843629 05/03/2024 Kamalbai SHivajirao Pandharkar 1817016084WL051515 Kamalbai SHivajirao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940672 PANDHARKAR KAMALBAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-084-001/215
(SAVANGI (KHU.)) 		1817016084NRG24280220240843633 05/03/2024 Satyabhama Vinayak Pandharkar 1817016084WL051515 Satyabhama Vinayak Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940675 PANDHARKAR SATYBHAMA VINAYAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PARBHANI MH-17-016-084-001/215
(SAVANGI (KHU.)) 		1817016084NRG24280220240843628 05/03/2024 Shivajirao Tukaramji Pandharkar 1817016084WL051515 Shivajirao Tukaramji Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941185 PANDHARKAR SHIVAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-084-001/215
(SAVANGI (KHU.)) 		1817016084NRG24280220240843632 05/03/2024 Vinayak Shivajirao Pandharkar 1817016084WL051515 Vinayak Shivajirao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941189 PANDAKAR VINAYAK SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PARBHANI MH-17-016-084-001/215
(SAVANGI (KHU.)) 		1817016084NRG24280220240843630 05/03/2024 Vitthal SHivajirao Pandharkar 1817016084WL051515 Vitthal SHivajirao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941188 PANDHARKAR VITHAL SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-084-001/229
(SAVANGI (KHU.)) 		1817016084NRG24040320240871714 05/03/2024 SANDHYA SOPAN PANDHARKAR 1817016084WL052971 SANDHYA SOPAN PANDHARKAR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940685 PANDHARKAR SANDHYA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-084-001/229
(SAVANGI (KHU.)) 		1817016084NRG24040320240871713 05/03/2024 Sopan Rangnathrao Pandharkar 1817016084WL052971 Sopan Rangnathrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940678 PANDHARKAR SOPAN RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-084-001/281
(SAVANGI (KHU.)) 		1817016000NRG24290220240849004 05/03/2024 Kalyan Ramprasad Pandharkar 1817016WL051789 Kalyan Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941191 PANDHARKAR KALYAN RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-084-001/281
(SAVANGI (KHU.)) 		1817016000NRG24290220240849005 05/03/2024 Vandana Kalyan Pandharkar 1817016WL051789 Vandana Kalyan Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940680 PANDHARKAR VANDANA KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PARBHANI MH-17-016-084-001/282
(SAVANGI (KHU.)) 		1817016000NRG24290220240849007 05/03/2024 Kanhopatra Vikas Pandharkar 1817016WL051789 Kanhopatra Vikas Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940682 PANDHARKAR KANHOPATRO VIKAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 PARBHANI MH-17-016-084-001/282
(SAVANGI (KHU.)) 		1817016000NRG24290220240849006 05/03/2024 Vikasrao Ramprasad Pandharkar 1817016WL051789 Vikasrao Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941187 PANDHARKAR VIKAS RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PARBHANI MH-17-016-084-001/284
(SAVANGI (KHU.)) 		1817016000NRG24290220240849009 05/03/2024 Manisha Prabhakar Pandharkar 1817016WL051789 Manisha Prabhakar Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940681 PANDHARKAR MANISHA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PARBHANI MH-17-016-084-001/284
(SAVANGI (KHU.)) 		1817016000NRG24290220240849008 05/03/2024 Prabhakar Ramprasad Pandharkar 1817016WL051789 Prabhakar Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940690 PANDHARKAR PRABHAKAR RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-084-001/285
(SAVANGI (KHU.)) 		1817016000NRG24290220240849011 05/03/2024 Laxmibai Ramprasad Pandharkar 1817016WL051789 Laxmibai Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940683 PANDHARKAR LAXMIBAI RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PARBHANI MH-17-016-084-001/285
(SAVANGI (KHU.)) 		1817016000NRG24290220240849010 05/03/2024 Ramprasad Suryabhanji Pandharkar 1817016WL051789 Ramprasad Suryabhanji Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940677 PANDHARKAR RAMPRASAD SURYBHANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PARBHANI MH-17-016-101-001/120
(ZADGAON) 		1817016101NRG24020320240862635 05/03/2024 Shivaji Abasaheb Khating 1817016101WL052475 Shivaji Abasaheb Khating 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941019 KHATING SHIVAJI ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PARBHANI MH-17-016-103-001/151
(BRAMHANGAON) 		1817016103NRG24010320240858256 05/03/2024 NARYAN SAKHARAM KALDATE 1817016103WL052262 NARYAN SAKHARAM KALDATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940457 KALDATE NARAYAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PARBHANI MH-17-016-103-001/167
(BRAMHANGAON) 		1817016103NRG24010320240858224 05/03/2024 PRABHAKAR SAKHARAM KALDATE 1817016103WL052261 PRABHAKAR SAKHARAM KALDATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940864 KALDATE PRABHAKAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PARBHANI MH-17-016-103-001/171
(BRAMHANGAON) 		1817016103NRG24010320240858227 05/03/2024 HARIBHAU MAROTI KALDATE 1817016103WL052261 HARIBHAU MAROTI KALDATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940865 KALDATE HARIBHAU MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 PARBHANI MH-17-016-103-001/208
(BRAMHANGAON) 		1817016103NRG24010320240858338 05/03/2024 NAMDEV 1817016103WL052265 NAMDEV 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 1544940598 MORE NAMDEV NIRHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PARBHANI MH-17-016-103-001/208
(BRAMHANGAON) 		1817016103NRG24010320240858336 05/03/2024 NARHARI 1817016103WL052265 NARHARI 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 1544940656 MORE NIRHARI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-103-001/246
(BRAMHANGAON) 		1817016103NRG24010320240858232 05/03/2024 LIMBAJI BABURAO TATE 1817016103WL052261 LIMBAJI BABURAO TATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940858 TATHE LIMBAJI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PARBHANI MH-17-016-103-001/247
(BRAMHANGAON) 		1817016103NRG24010320240858340 05/03/2024 RUKHMINBAI SUBHASH INGLE 1817016103WL052265 RUKHMINBAI SUBHASH INGLE 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 1544940599 RUKMIN SUBHASH INGALE UNION BANK OF INDIA(508500)
167 PARBHANI MH-17-016-103-001/262
(BRAMHANGAON) 		1817016103NRG24010320240858236 05/03/2024 Arjun janardhan kaldate 1817016103WL052261 Arjun janardhan kaldate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940860 KALDATE ARJUN JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PARBHANI MH-17-016-103-001/262
(BRAMHANGAON) 		1817016103NRG24010320240858234 05/03/2024 Janardhan shankarrao kaldate 1817016103WL052261 Janardhan shankarrao kaldate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940857 KALDATE JANARDHAN SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-103-001/262
(BRAMHANGAON) 		1817016103NRG24010320240858235 05/03/2024 Rukminbai janardhan kaldate 1817016103WL052261 Rukminbai janardhan kaldate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940861 KALDATE RUKMINBAI JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-103-001/407
(BRAMHANGAON) 		1817016103NRG24010320240858345 05/03/2024 Kishor Bhagwanrao kaldate 1817016103WL052265 Kishor Bhagwanrao kaldate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940596 KISHOR BHAGWANRAO KALDATE INDIAN OVERSEAS BANK(508541)
171 PARBHANI MH-17-016-103-001/408
(BRAMHANGAON) 		1817016103NRG24010320240858347 05/03/2024 Prakash Bhagwanrao Kaldate 1817016103WL052265 Prakash Bhagwanrao Kaldate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940597 PRAKASH BHAGVANRAO KALDATE INDIAN OVERSEAS BANK(508541)
172 PARBHANI MH-17-016-103-001/437
(BRAMHANGAON) 		1817016103NRG24010320240858244 05/03/2024 MADHAV SHANKARRAO KALDATE 1817016103WL052261 MADHAV SHANKARRAO KALDATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940856 MR MADHAV SHANKARRAO KALDATE STATE BANK OF INDIA(508548)
173 PARBHANI MH-17-016-103-001/437
(BRAMHANGAON) 		1817016103NRG24010320240858245 05/03/2024 MEERA MADHAV KALDATE 1817016103WL052261 MEERA MADHAV KALDATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940859 KALDATE MIRABAI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PARBHANI MH-17-016-103-001/441
(BRAMHANGAON) 		1817016103NRG24010320240858274 05/03/2024 ANURADHA PANDURANG WAGHMARE 1817016103WL052262 ANURADHA PANDURANG WAGHMARE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940983 WAGHMARE ANURADHA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PARBHANI MH-17-016-104-001/109
(PORWAD) 		1817016104NRG24020320240862735 05/03/2024 Devidas Shankarrao Ghadge 1817016104WL052477 Devidas Shankarrao Ghadge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941213 DEVIDAS SHANKAR GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
176 PARBHANI MH-17-016-104-001/109
(PORWAD) 		1817016000NRG24290220240848859 05/03/2024 Devidas Shankarrao Ghadge 1817016WL051782 Devidas Shankarrao Ghadge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941214 DEVIDAS SHANKAR GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
177 PARBHANI MH-17-016-104-001/384
(PORWAD) 		1817016000NRG24290220240848865 05/03/2024 ranjana rameshwar giram 1817016WL051782 ranjana rameshwar giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940947 GIRAM RANJANA RAMESHVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 PARBHANI MH-17-016-104-001/384
(PORWAD) 		1817016104NRG24020320240862744 05/03/2024 ranjana rameshwar giram 1817016104WL052477 ranjana rameshwar giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940946 GIRAM RANJANA RAMESHVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 PARBHANI MH-17-016-104-001/439
(PORWAD) 		1817016104NRG24020320240862753 05/03/2024 Rajebhau Baburao giram 1817016104WL052477 Rajebhau Baburao giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941216 GIRAM RAJEBHAU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 PARBHANI MH-17-016-104-001/439
(PORWAD) 		1817016000NRG24290220240848872 05/03/2024 Rajebhau Baburao giram 1817016WL051782 Rajebhau Baburao giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941215 GIRAM RAJEBHAU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PARBHANI MH-17-016-104-001/474
(PORWAD) 		1817016000NRG24290220240848873 05/03/2024 Sudam Dagdoba Giram 1817016WL051782 Sudam Dagdoba Giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940945 GIRIRAM SUDAM DAGDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-104-001/474
(PORWAD) 		1817016104NRG24020320240862761 05/03/2024 Sudam Dagdoba Giram 1817016104WL052477 Sudam Dagdoba Giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940944 GIRIRAM SUDAM DAGDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 PARBHANI MH-17-016-104-001/53
(PORWAD) 		1817016104NRG24020320240862763 05/03/2024 Baliram Dhondiram Giram 1817016104WL052477 Baliram Dhondiram Giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940553 GIRAM BALIRAM DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PARBHANI MH-17-016-104-001/53
(PORWAD) 		1817016104NRG24020320240862764 05/03/2024 Latabai Baliram Giram 1817016104WL052477 Latabai Baliram Giram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940555 GIRAM LATA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PARBHANI MH-17-016-118-001/205
(BABHALGAON) 		1817016000NRG24050320240873886 05/03/2024 Mangal Achyutirao Dalve 1817016WL053098 Mangal Achyutirao Dalve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941178 DALVE MANGAL ACHYUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 PARBHANI MH-17-016-120-001/126
(SURPIMPRI) 		1817016000NRG24010320240858085 05/03/2024 Ashok Hanuman Kate 1817016WL052255 Ashok Hanuman Kate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941034 ASHOK HANUMAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-120-001/131
(SURPIMPRI) 		1817016000NRG24010320240858072 05/03/2024 pravin 1817016WL052254 pravin 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941030 KATE PRAVIN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PARBHANI MH-17-016-120-001/157
(SURPIMPRI) 		1817016000NRG24010320240857903 05/03/2024 ganesh 1817016WL052245 ganesh 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941042 GANESH SAHEBRAO BABAR ICICI BANK LTD(508534)
189 PARBHANI MH-17-016-120-001/157
(SURPIMPRI) 		1817016000NRG24010320240857901 05/03/2024 Sahebrao Mukatrao Babar 1817016WL052245 Sahebrao Mukatrao Babar 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941033 BABAR SAHEBRAO MUKTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 PARBHANI MH-17-016-120-001/157
(SURPIMPRI) 		1817016000NRG24010320240857904 05/03/2024 swati 1817016WL052245 swati 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941083 BABAR SWATI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 PARBHANI MH-17-016-120-001/157
(SURPIMPRI) 		1817016000NRG24010320240857905 05/03/2024 vitthal 1817016WL052245 vitthal 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941085 BABAR VITTHAL SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 PARBHANI MH-17-016-120-001/157
(SURPIMPRI) 		1817016000NRG24010320240857899 05/03/2024 vitthal 1817016WL052245 vitthal 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941084 BABAR VITTHAL SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 PARBHANI MH-17-016-120-001/180
(SURPIMPRI) 		1817016000NRG24010320240858131 05/03/2024 CHARAN 1817016WL052258 CHARAN 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941074 BABAR CHARAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-120-001/180
(SURPIMPRI) 		1817016000NRG24010320240858129 05/03/2024 Sopan 1817016WL052258 Sopan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941090 SOPAN BABURAO BABAR ICICI BANK LTD(508534)
195 PARBHANI MH-17-016-120-001/180
(SURPIMPRI) 		1817016000NRG24010320240858132 05/03/2024 TUKARAM 1817016WL052258 TUKARAM 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941041 BABAR TUKARAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 PARBHANI MH-17-016-120-001/225
(SURPIMPRI) 		1817016000NRG24010320240858187 05/03/2024 shaikh habib 1817016WL052260 shaikh habib 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544940984 SK HABIB SK DADAMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 PARBHANI MH-17-016-120-001/355
(SURPIMPRI) 		1817016000NRG24010320240857985 05/03/2024 rajebhau hanuman babar 1817016WL052250 rajebhau hanuman babar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941094 BABAR RAJESH HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 PARBHANI MH-17-016-120-001/404
(SURPIMPRI) 		1817016000NRG24010320240858205 05/03/2024 Tarabai Asaram Sarada 1817016WL052260 Tarabai Asaram Sarada 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941032 SARDA TARABAI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 PARBHANI MH-17-016-120-001/405
(SURPIMPRI) 		1817016000NRG24010320240858165 05/03/2024 Chaya Ankush Dhumal 1817016WL052259 Chaya Ankush Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941087 DHUMAL CHAYA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 PARBHANI MH-17-016-120-001/405
(SURPIMPRI) 		1817016000NRG24010320240858163 05/03/2024 Marotrao Girirao Dhumal 1817016WL052259 Marotrao Girirao Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941069 DHUMAL MAROTI GIRIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 PARBHANI MH-17-016-120-001/405
(SURPIMPRI) 		1817016000NRG24010320240858164 05/03/2024 Vaijanta Marotrao Dhumal 1817016WL052259 Vaijanta Marotrao Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941037 DHUMAL VAIJANTABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 PARBHANI MH-17-016-120-001/422
(SURPIMPRI) 		1817016000NRG24010320240858029 05/03/2024 Dnyanoba Vitthalrao Dhumal 1817016WL052251 Dnyanoba Vitthalrao Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941089 DHUMAL DNYNOBA VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 PARBHANI MH-17-016-120-001/422
(SURPIMPRI) 		1817016000NRG24010320240858032 05/03/2024 Dnyanoba Vitthalrao Dhumal 1817016WL052251 Dnyanoba Vitthalrao Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941088 DHUMAL DNYNOBA VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PARBHANI MH-17-016-120-001/422
(SURPIMPRI) 		1817016000NRG24010320240858028 05/03/2024 Rukhmini Vitthalrao Dhumal 1817016WL052251 Rukhmini Vitthalrao Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941079 DHUMAL RUKAMIN VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 PARBHANI MH-17-016-120-001/422
(SURPIMPRI) 		1817016000NRG24010320240858031 05/03/2024 Rukhmini Vitthalrao Dhumal 1817016WL052251 Rukhmini Vitthalrao Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941080 DHUMAL RUKAMIN VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 PARBHANI MH-17-016-120-001/422
(SURPIMPRI) 		1817016000NRG24010320240858033 05/03/2024 Tukaram Vitthalrao Dhumal 1817016WL052251 Tukaram Vitthalrao Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941070 DHUMAL TUKARAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PARBHANI MH-17-016-120-001/422
(SURPIMPRI) 		1817016000NRG24010320240858030 05/03/2024 Tukaram Vitthalrao Dhumal 1817016WL052251 Tukaram Vitthalrao Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941071 DHUMAL TUKARAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 PARBHANI MH-17-016-120-001/423
(SURPIMPRI) 		1817016000NRG24010320240858034 05/03/2024 Janardhan Apparao Dhumal 1817016WL052251 Janardhan Apparao Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941038 DHUMAL JANARDHAN APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 PARBHANI MH-17-016-120-001/65
(SURPIMPRI) 		1817016000NRG24010320240858091 05/03/2024 Abasaheb rambhau pawar 1817016WL052255 Abasaheb rambhau pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941035 PAWAR ABASAHEB RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 PARBHANI MH-17-016-120-001/67
(SURPIMPRI) 		1817016000NRG24010320240858175 05/03/2024 janabai 1817016WL052259 janabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941086 KADAM JANA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 PARBHANI MH-17-016-120-001/99
(SURPIMPRI) 		1817016000NRG24010320240858179 05/03/2024 bandu Parbatrao pawar 1817016WL052259 bandu Parbatrao pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941028 PAWAR BANDU PARBATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 PARBHANI MH-17-016-120-001/99
(SURPIMPRI) 		1817016000NRG24010320240858180 05/03/2024 Usha Bandu Pawar 1817016WL052259 Usha Bandu Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941043 PAWAR USHABAI BANDURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 PARBHANI MH-17-016-122-001/157
(MALSONNA) 		1817016000NRG24050320240874289 05/03/2024 vishwas digambar lad 1817016WL053120 vishwas digambar lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940955 LAD VISWAS DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 PARBHANI MH-17-016-122-001/157
(MALSONNA) 		1817016000NRG24050320240874290 05/03/2024 vishwas digambar lad 1817016WL053120 vishwas digambar lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940956 LAD VISWAS DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 PARBHANI MH-17-016-122-001/158
(MALSONNA) 		1817016000NRG24050320240874292 05/03/2024 meera vitthal pawar 1817016WL053120 meera vitthal pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940960 PAWAR MIRABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PARBHANI MH-17-016-122-001/158
(MALSONNA) 		1817016000NRG24050320240874294 05/03/2024 meera vitthal pawar 1817016WL053120 meera vitthal pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940959 PAWAR MIRABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 PARBHANI MH-17-016-122-001/158
(MALSONNA) 		1817016000NRG24050320240874293 05/03/2024 vitthal dharba pawar 1817016WL053120 vitthal dharba pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940958 PAWAR VITHAL DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 PARBHANI MH-17-016-122-001/158
(MALSONNA) 		1817016000NRG24050320240874291 05/03/2024 vitthal dharba pawar 1817016WL053120 vitthal dharba pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940957 PAWAR VITHAL DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 PARBHANI MH-17-016-122-001/264
(MALSONNA) 		1817016000NRG24050320240874296 05/03/2024 Narmadabai Salikram Lad 1817016WL053120 Narmadabai Salikram Lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940954 LAD NARBADABAI SHALIGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 PARBHANI MH-17-016-122-001/264
(MALSONNA) 		1817016000NRG24050320240874298 05/03/2024 Narmadabai Salikram Lad 1817016WL053120 Narmadabai Salikram Lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940953 LAD NARBADABAI SHALIGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 PARBHANI MH-17-016-122-001/264
(MALSONNA) 		1817016000NRG24050320240874297 05/03/2024 Salikram Baliram Lad 1817016WL053120 Salikram Baliram Lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940651 LAD SHALIGRAM BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 PARBHANI MH-17-016-122-001/264
(MALSONNA) 		1817016000NRG24050320240874295 05/03/2024 Salikram Baliram Lad 1817016WL053120 Salikram Baliram Lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940652 LAD SHALIGRAM BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 PARBHANI MH-17-016-122-001/471
(MALSONNA) 		1817016000NRG24050320240874306 05/03/2024 bapu balasaheb lad 1817016WL053120 bapu balasaheb lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940562 LAD BAPU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 PARBHANI MH-17-016-122-001/471
(MALSONNA) 		1817016000NRG24050320240874307 05/03/2024 kushavati balasaheb lad 1817016WL053120 kushavati balasaheb lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940697 LAD KUSUMABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 PARBHANI MH-17-016-122-001/471
(MALSONNA) 		1817016000NRG24050320240874308 05/03/2024 manik balasaheb lad 1817016WL053120 manik balasaheb lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940560 LAD MANIK BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 PARBHANI MH-17-016-128-001/122
(KARADGAON) 		1817016128NRG24030320240868298 05/03/2024 Datta Vithal Garad 1817016128WL052788 Datta Vithal Garad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940899 GARAD DATTA VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 PARBHANI MH-17-016-128-001/13
(KARADGAON) 		1817016128NRG24030320240868299 05/03/2024 GOVINDRAO RAMBHAU GAIKWAD 1817016128WL052788 GOVINDRAO RAMBHAU GAIKWAD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940897 GAIKWAD GOVIND RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PARBHANI MH-17-016-128-001/153
(KARADGAON) 		1817016128NRG24030320240868306 05/03/2024 KATHALU DURGAJI THORAT 1817016128WL052788 KATHALU DURGAJI THORAT 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941049 THORAT KATHALU DURGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 PARBHANI MH-17-016-128-001/158
(KARADGAON) 		1817016128NRG24030320240868308 05/03/2024 Balasaheb Rustumrao mundhe 1817016128WL052788 Balasaheb Rustumrao mundhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940866 MUNDHE BALASAHEB RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 PARBHANI MH-17-016-128-001/205
(KARADGAON) 		1817016128NRG24030320240868317 05/03/2024 ganesh sahebrao hagwane 1817016128WL052788 ganesh sahebrao hagwane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940896 HAGAVANE GANESH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 PARBHANI MH-17-016-128-001/21
(KARADGAON) 		1817016128NRG24030320240868318 05/03/2024 MAROTRAO MUNDHE 1817016128WL052788 MAROTRAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940898 MUNDHE MAROTI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 PARBHANI MH-17-016-128-001/212-A
(KARADGAON) 		1817016128NRG24030320240868319 05/03/2024 Thorath Shesherao Kondiba 1817016128WL052788 Thorath Shesherao Kondiba 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941046 THORATH SHESHERAO KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 PARBHANI MH-17-016-128-001/22
(KARADGAON) 		1817016128NRG24030320240868320 05/03/2024 vishnu 1817016128WL052788 vishnu 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940895 MUNDHE VISHANU BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PARBHANI MH-17-016-128-001/255
(KARADGAON) 		1817016128NRG24030320240868322 05/03/2024 AMARNATH BANSIDHAR BHISE 1817016128WL052788 AMARNATH BANSIDHAR BHISE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940647 BHISE AMARNATH BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 PARBHANI MH-17-016-128-001/282
(KARADGAON) 		1817016128NRG24030320240868252 05/03/2024 OMKAR BHAGWANRAO KHISTE 1817016128WL052786 OMKAR BHAGWANRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940649 KHISTE OMKAR BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 PARBHANI MH-17-016-128-001/283
(KARADGAON) 		1817016128NRG24030320240868253 05/03/2024 PADMIN BHAGWANRAO KHISTE 1817016128WL052786 PADMIN BHAGWANRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941111 KHISTE PADMINI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 PARBHANI MH-17-016-128-001/285
(KARADGAON) 		1817016128NRG24030320240868255 05/03/2024 SEEMA NARAYAN KHISTE 1817016128WL052786 SEEMA NARAYAN KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940966 SEEMA NARAYANRAO KHISTE INDIA POST PAYMENTS BANK LIMITED(508528)
238 PARBHANI MH-17-016-128-001/287
(KARADGAON) 		1817016128NRG24030320240868256 05/03/2024 MOHAN MANIKRAO MUNDHE 1817016128WL052786 MOHAN MANIKRAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941112 MUNDHE MOHAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 PARBHANI MH-17-016-128-001/311
(KARADGAON) 		1817016128NRG24030320240868257 05/03/2024 SHIVKANTA BHAGWAN BHISE 1817016128WL052786 SHIVKANTA BHAGWAN BHISE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940965 BHISE SHIVKANTA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 PARBHANI MH-17-016-128-001/356
(KARADGAON) 		1817016128NRG24030320240868267 05/03/2024 KANTABAI MADANRAO KHISTE 1817016128WL052786 KANTABAI MADANRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940902 KHISTE KANTABAI MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 PARBHANI MH-17-016-128-001/383
(KARADGAON) 		1817016128NRG24030320240868269 05/03/2024 MEENA TUKARAM KHISTE 1817016128WL052786 MEENA TUKARAM KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940648 KHISTE MINAKSHI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 PARBHANI MH-17-016-128-001/384
(KARADGAON) 		1817016128NRG24030320240868270 05/03/2024 TUKARAM MADANRAO KHISTE 1817016128WL052786 TUKARAM MADANRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940901 KHISTE TUKARAM MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 PARBHANI MH-17-016-128-001/7
(KARADGAON) 		1817016128NRG24030320240868277 05/03/2024 saraswati 1817016128WL052786 saraswati 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940900 KHISTE SARUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 PARBHANI MH-17-016-137-001/30
(KAWADGAON) 		1817016137NRG24040320240869644 05/03/2024 Aruna Balasaheb Londhe 1817016137WL052844 Aruna Balasaheb Londhe 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941145 LONDHE ARUNA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 310128 310128
245 PARBHANI MH-17-016-083-001/348
(KAREGAON) 		1817016000NRG24040320240869328 05/03/2024 Sandip Balasaheb avchar 1817016WL052826 Sandip Balasaheb avchar 00152 HDFC0001789 1638 1638 Processed 09/03/2024 1544940887 AWACHAR SANDIP BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 PARBHANI MH-17-016-084-001/146
(SAVANGI (KHU.)) 		1817016084NRG24290220240847297 05/03/2024 Yogesh Taterao Pandharkar 1817016084WL051709 Yogesh Taterao Pandharkar 00152 HDFC0001789 1638 1638 Processed 09/03/2024 1544940888 PANDHARKARYOGESH TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 PARBHANI MH-17-016-103-001/462
(BRAMHANGAON) 		1817016103NRG24010320240858276 05/03/2024 Prakash Balasaheb Gadge 1817016103WL052262 Prakash Balasaheb Gadge 00152 HDFC0001789 1638 1638 Processed 09/03/2024 1544940886 PRAKASH BALASAAHEB GADGE HDFC BANK LTD(607152)
248 PARBHANI MH-17-016-118-001/53
(BABHALGAON) 		1817016118NRG24270220240837859 05/03/2024 Ramrao Nagorao Maske 1817016118WL051127 Ramrao Nagorao Maske 00152 HDFC0001789 1638 1638 Processed 09/03/2024 1544940884 MASKE RAMRAO NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 PARBHANI MH-17-016-118-001/53
(BABHALGAON) 		1817016118NRG24270220240837860 05/03/2024 Sakhubai ramrao maske 1817016118WL051127 Sakhubai ramrao maske 00152 HDFC0001789 1638 1638 Processed 09/03/2024 1544940885 MASKE SHAKUNTALA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
250 PARBHANI MH-17-016-033-001/1182
(PEDGAON) 		1817016033NRG24010320240860475 05/03/2024 Abhay Anilrao Deshmukh 1817016033WL052376 Abhay Anilrao Deshmukh 00165 IBKL0000637 546 546 Processed 09/03/2024 1544940757 ABHAY ANILRAO DESHMUKH UCO BANK(607066)
SubTotal 546 546
251 PARBHANI MH-17-016-055-001/113
(MANDAKHALI) 		1817016055NRG24040320240872272 05/03/2024 Pravati Maroti Kale 1817016055WL053001 Pravati Maroti Kale 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940933 MRS PARVATI MAROTI KALE STATE BANK OF INDIA(508548)
252 PARBHANI MH-17-016-055-001/124
(MANDAKHALI) 		1817016055NRG24020320240862575 05/03/2024 Murlidhar Manik 1817016055WL052471 Murlidhar Manik 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940891 RAUT MURALI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 PARBHANI MH-17-016-055-001/124
(MANDAKHALI) 		1817016055NRG24020320240862576 05/03/2024 Rahibai 1817016055WL052471 Rahibai 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940610 Mrs. Raibai Murlidhar Raut INDIAN BANK(607105)
254 PARBHANI MH-17-016-055-001/135
(MANDAKHALI) 		1817016055NRG24030320240868422 05/03/2024 TARAMATI NILAKANTH JADHAV 1817016055WL052794 TARAMATI NILAKANTH JADHAV 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940710 Mrs. TARAMATI NILKANTH JADHAV INDIAN BANK(607105)
255 PARBHANI MH-17-016-055-001/173
(MANDAKHALI) 		1817016055NRG24050320240877337 05/03/2024 PANDHARINATH 1817016055WL053275 PANDHARINATH 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940847 TAYNATH PANDHRINATH VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 PARBHANI MH-17-016-055-001/173
(MANDAKHALI) 		1817016055NRG24020320240862577 05/03/2024 PANDHARINATH 1817016055WL052471 PANDHARINATH 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940846 TAYNATH PANDHRINATH VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 PARBHANI MH-17-016-055-001/18
(MANDAKHALI) 		1817016055NRG24040320240870566 05/03/2024 Bhaskar Pandharinath Siral 1817016055WL052904 Bhaskar Pandharinath Siral 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940718 Mr. BHASKAR PANDHARINATH SIRAL INDIAN BANK(607105)
258 PARBHANI MH-17-016-055-001/18
(MANDAKHALI) 		1817016055NRG24040320240870568 05/03/2024 Jagannath Pandharinath Siral 1817016055WL052904 Jagannath Pandharinath Siral 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940719 Mr. JAGNNATH PANDHARINATH SIRAL INDIAN BANK(607105)
259 PARBHANI MH-17-016-055-001/18
(MANDAKHALI) 		1817016055NRG24040320240870567 05/03/2024 Radha Bhaskar Siral 1817016055WL052904 Radha Bhaskar Siral 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940762 Mrs. Radha Bhaskar Siral INDIAN BANK(607105)
260 PARBHANI MH-17-016-055-001/18
(MANDAKHALI) 		1817016055NRG24040320240870569 05/03/2024 Sangeeta Jagannath Siral 1817016055WL052904 Sangeeta Jagannath Siral 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544941211 Mrs. SANGITA JAGANNTH SIRAL INDIAN BANK(607105)
261 PARBHANI MH-17-016-055-001/2
(MANDAKHALI) 		1817016000NRG24040320240869375 05/03/2024 Dattatrya Narhari Katal 1817016WL052828 Dattatrya Narhari Katal 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544941147 KARAL DATTRAO NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 PARBHANI MH-17-016-055-001/2
(MANDAKHALI) 		1817016000NRG24040320240869377 05/03/2024 Santosh 1817016WL052828 Santosh 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940716 Mr. SANTOSH DATTRAO KATAL INDIAN BANK(607105)
263 PARBHANI MH-17-016-055-001/203
(MANDAKHALI) 		1817016055NRG24020320240862579 05/03/2024 Gokarna Vishvnath Jodhe 1817016055WL052471 Gokarna Vishvnath Jodhe 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940532 Mrs. Gokarna Jodh INDIAN BANK(607105)
264 PARBHANI MH-17-016-055-001/206
(MANDAKHALI) 		1817016055NRG24020320240862580 05/03/2024 Jodh Yamunabai Ekanath 1817016055WL052471 Jodh Yamunabai Ekanath 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940531 YAMUNA EKNATH JODH HDFC BANK LTD(607152)
265 PARBHANI MH-17-016-055-001/24
(MANDAKHALI) 		1817016055NRG24040320240872275 05/03/2024 Shindubai Babasaheb 1817016055WL053001 Shindubai Babasaheb 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940662 Mrs. SINDHUBAI BABASAHEB LOHAT INDIAN BANK(607105)
266 PARBHANI MH-17-016-055-001/249
(MANDAKHALI) 		1817016055NRG24030320240868425 05/03/2024 EKNATH 1817016055WL052794 EKNATH 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940844 PAVALE EKNATH KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 PARBHANI MH-17-016-055-001/249
(MANDAKHALI) 		1817016055NRG24030320240868426 05/03/2024 MALAN 1817016055WL052794 MALAN 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544941148 PAWALE MALBAI EKHNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 PARBHANI MH-17-016-055-001/261
(MANDAKHALI) 		1817016055NRG24020320240862582 05/03/2024 Patha Dastigir Noorkha 1817016055WL052471 Patha Dastigir Noorkha 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940515 Mr. DASTAGIRKHA NOORKHA PATHAN INDIAN BANK(607105)
269 PARBHANI MH-17-016-055-001/261
(MANDAKHALI) 		1817016055NRG24020320240862583 05/03/2024 Rukhsana Dastgir Noorkha 1817016055WL052471 Rukhsana Dastgir Noorkha 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940546 PATHAN RUKSANA DASTGIR KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 PARBHANI MH-17-016-055-001/333
(MANDAKHALI) 		1817016055NRG24010320240860663 05/03/2024 CHANDRAKALA 1817016055WL052383 CHANDRAKALA 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940611 Mrs. Chandrakala Bapurao Raut INDIAN BANK(607105)
271 PARBHANI MH-17-016-055-001/333
(MANDAKHALI) 		1817016055NRG24040320240871997 05/03/2024 CHANDRAKALA 1817016055WL052983 CHANDRAKALA 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940612 Mrs. Chandrakala Bapurao Raut INDIAN BANK(607105)
272 PARBHANI MH-17-016-055-001/333
(MANDAKHALI) 		1817016055NRG24040320240871998 05/03/2024 Savata Bapurao Rau 1817016055WL052983 Savata Bapurao Rau 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940943 RAUT SAVTA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 PARBHANI MH-17-016-055-001/333
(MANDAKHALI) 		1817016055NRG24010320240860664 05/03/2024 Savata Bapurao Rau 1817016055WL052383 Savata Bapurao Rau 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940969 RAUT SAVTA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 PARBHANI MH-17-016-055-001/402
(MANDAKHALI) 		1817016055NRG24030320240868427 05/03/2024 Parasaram Sambhaji Raut 1817016055WL052794 Parasaram Sambhaji Raut 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940973 Mr. PARASRAM SAMBHAJI RAUT INDIAN BANK(607105)
275 PARBHANI MH-17-016-055-001/402
(MANDAKHALI) 		1817016055NRG24030320240868428 05/03/2024 USHA PARASRAM RAUT 1817016055WL052794 USHA PARASRAM RAUT 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940711 Mrs. USHA PARASRAM RAUT INDIAN BANK(607105)
276 PARBHANI MH-17-016-055-001/409
(MANDAKHALI) 		1817016055NRG24040320240872279 05/03/2024 LIMBABAI AABASAHEB LOHAT 1817016055WL053001 LIMBABAI AABASAHEB LOHAT 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940930 Mrs. LIMBABAI ABASAHEB LOHAT INDIAN BANK(607105)
277 PARBHANI MH-17-016-055-001/42
(MANDAKHALI) 		1817016055NRG24030320240868429 05/03/2024 Vinayak Arjun Jodh 1817016055WL052794 Vinayak Arjun Jodh 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940451 JODH VINAYAK ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 PARBHANI MH-17-016-055-001/564
(MANDAKHALI) 		1817016055NRG24040320240870574 05/03/2024 jamir kha khalil kha 1817016055WL052904 jamir kha khalil kha 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940849 PATHAN JAMIRKHA KHALILKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 PARBHANI MH-17-016-055-001/576
(MANDAKHALI) 		1817016055NRG24040320240872281 05/03/2024 Jaya Sandip Loth 1817016055WL053001 Jaya Sandip Loth 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940929 Mrs. JAYA SANDIP LOHAT INDIAN BANK(607105)
280 PARBHANI MH-17-016-055-001/583
(MANDAKHALI) 		1817016055NRG24040320240872283 05/03/2024 KUSUM KALIDAS 1817016055WL053001 KUSUM KALIDAS 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940845 LOHAT KUSUAM KALIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 PARBHANI MH-17-016-055-001/591
(MANDAKHALI) 		1817016055NRG24040320240870576 05/03/2024 AASARAM NARHARI LOHAT 1817016055WL052904 AASARAM NARHARI LOHAT 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940801 LOHAT ASARAM NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 PARBHANI MH-17-016-055-001/670
(MANDAKHALI) 		1817016055NRG24040320240870583 05/03/2024 Anita Laxman Siral 1817016055WL052904 Anita Laxman Siral 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940620 Mr. ANITA LAXMAN SIRAL INDIAN BANK(607105)
283 PARBHANI MH-17-016-055-001/680
(MANDAKHALI) 		1817016055NRG24010320240860670 05/03/2024 Deepak Rangnath SOntakke 1817016055WL052383 Deepak Rangnath SOntakke 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940608 SONTAKKE DIPAK RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 PARBHANI MH-17-016-055-001/680
(MANDAKHALI) 		1817016055NRG24040320240872004 05/03/2024 Deepak Rangnath SOntakke 1817016055WL052983 Deepak Rangnath SOntakke 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940609 SONTAKKE DIPAK RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 PARBHANI MH-17-016-055-001/680
(MANDAKHALI) 		1817016055NRG24040320240872003 05/03/2024 Gangasagar Rangnath SOntakke 1817016055WL052983 Gangasagar Rangnath SOntakke 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940932 Mrs. GANGASAGAR RANGNATH SONTAKKE INDIAN BANK(607105)
286 PARBHANI MH-17-016-055-001/680
(MANDAKHALI) 		1817016055NRG24010320240860669 05/03/2024 Gangasagar Rangnath SOntakke 1817016055WL052383 Gangasagar Rangnath SOntakke 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940931 Mrs. GANGASAGAR RANGNATH SONTAKKE INDIAN BANK(607105)
287 PARBHANI MH-17-016-055-001/680
(MANDAKHALI) 		1817016055NRG24010320240860668 05/03/2024 Rangnath Babarao SOntakke 1817016055WL052383 Rangnath Babarao SOntakke 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940876 SONTAKKE RANGNATH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 PARBHANI MH-17-016-055-001/680
(MANDAKHALI) 		1817016055NRG24040320240872002 05/03/2024 Rangnath Babarao SOntakke 1817016055WL052983 Rangnath Babarao SOntakke 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940877 SONTAKKE RANGNATH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 PARBHANI MH-17-016-055-001/774
(MANDAKHALI) 		1817016055NRG24030320240868431 05/03/2024 sumitra bhagwan jodh 1817016055WL052794 sumitra bhagwan jodh 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940469 JODH SOMITRA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 PARBHANI MH-17-016-055-001/776
(MANDAKHALI) 		1817016055NRG24040320240870589 05/03/2024 umaji narayan siral 1817016055WL052904 umaji narayan siral 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544941209 SIRAL UMAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 PARBHANI MH-17-016-055-001/787
(MANDAKHALI) 		1817016055NRG24020320240862590 05/03/2024 malanbi mohammad hayat shaikh 1817016055WL052471 malanbi mohammad hayat shaikh 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940533 MALANBI SK M HAYAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 PARBHANI MH-17-016-055-001/787
(MANDAKHALI) 		1817016055NRG24050320240877344 05/03/2024 malanbi mohammad hayat shaikh 1817016055WL053275 malanbi mohammad hayat shaikh 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940534 MALANBI SK M HAYAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 PARBHANI MH-17-016-055-001/788
(MANDAKHALI) 		1817016055NRG24050320240877346 05/03/2024 irshad begum shaikh mobin 1817016055WL053275 irshad begum shaikh mobin 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940516 EARSHAD SK MOBIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 PARBHANI MH-17-016-055-001/788
(MANDAKHALI) 		1817016055NRG24020320240862592 05/03/2024 irshad begum shaikh mobin 1817016055WL052471 irshad begum shaikh mobin 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940517 EARSHAD SK MOBIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 PARBHANI MH-17-016-055-001/798
(MANDAKHALI) 		1817016055NRG24020320240862593 05/03/2024 datta tukaram jodh 1817016055WL052471 datta tukaram jodh 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940607 Mr. DATTA TUKARAM JODH INDIAN BANK(607105)
296 PARBHANI MH-17-016-055-001/798
(MANDAKHALI) 		1817016055NRG24020320240862594 05/03/2024 laxmi datta jodh 1817016055WL052471 laxmi datta jodh 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940520 Mrs. Laxmibai Dattrao Jodh INDIAN BANK(607105)
297 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016055NRG24040320240872011 05/03/2024 Aref Buran 1817016055WL052983 Aref Buran 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940937 SHAIKH AAREF SHAIKH BURHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016055NRG24040320240872017 05/03/2024 Bibi Hajra Shaikh Aref 1817016055WL052983 Bibi Hajra Shaikh Aref 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940615 Mrs. Bibi HajraShaikh Aref INDIAN BANK(607105)
299 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016055NRG24040320240872016 05/03/2024 Bibi Zahura Shaikh Irfan 1817016055WL052983 Bibi Zahura Shaikh Irfan 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940616 Bibi Zahura Shaikh Irfan INDUSIND BANK(607189)
300 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016055NRG24040320240872012 05/03/2024 Burhan Shaikh 1817016055WL052983 Burhan Shaikh 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544941197 Mr. IRFAN BURHAN SHAIKH INDIAN BANK(607105)
301 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016055NRG24040320240872013 05/03/2024 Shaikh Asef Shaikh Burhan 1817016055WL052983 Shaikh Asef Shaikh Burhan 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940936 Mr. SHAIKH ASAIF SHAIKH BURAN INDIAN BANK(607105)
302 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016055NRG24040320240872009 05/03/2024 Shaikh Burhan Shaikh Allabaksh 1817016055WL052983 Shaikh Burhan Shaikh Allabaksh 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544941196 SHAIKH BURHAN SHAIKH AALABAKS UNION BANK OF INDIA(508500)
303 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016055NRG24040320240872014 05/03/2024 Shaikh Iliyas Shaikh Burhan 1817016055WL052983 Shaikh Iliyas Shaikh Burhan 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940938 Mr. SHAIKH LLIYAS SHAIKH BURHAN INDIAN BANK(607105)
304 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016055NRG24040320240872018 05/03/2024 Shaikh Saba Shaikh Ilyas 1817016055WL052983 Shaikh Saba Shaikh Ilyas 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940720 Mrs. Shaikh Saba Shaikh Iliyas INDIAN BANK(607105)
305 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016055NRG24040320240872015 05/03/2024 Sumaiyya Bi Shaikh ASef 1817016055WL052983 Sumaiyya Bi Shaikh ASef 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940617 Mrs. Sumaya Bi Shaikh Asef INDIAN BANK(607105)
306 PARBHANI MH-17-016-055-001/911
(MANDAKHALI) 		1817016055NRG24040320240870597 05/03/2024 Sangita Trimbak Shiral 1817016055WL052904 Sangita Trimbak Shiral 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940500 SIRAL SANGITA TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 PARBHANI MH-17-016-055-001/911
(MANDAKHALI) 		1817016055NRG24040320240870596 05/03/2024 Trimbak Ganpat Shiral 1817016055WL052904 Trimbak Ganpat Shiral 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940499 SIRAL TRIMBAKRAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 PARBHANI MH-17-016-137-001/116
(KAWADGAON) 		1817016137NRG24010320240859289 05/03/2024 Ashamati Shridhar Pondhe 1817016137WL052310 Ashamati Shridhar Pondhe 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544941050 Mrs. Ashamati Shridhar Pondhe INDIAN BANK(607105)
309 PARBHANI MH-17-016-137-001/150
(KAWADGAON) 		1817016137NRG24010320240859291 05/03/2024 Narayan bapurao Renge 1817016137WL052310 Narayan bapurao Renge 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544940921 Mr. NARAYAN BAPURAO RENGE INDIAN BANK(607105)
310 PARBHANI MH-17-016-137-001/150
(KAWADGAON) 		1817016137NRG24010320240859292 05/03/2024 sagarbai narayan Renge 1817016137WL052310 sagarbai narayan Renge 00176 IDIB000J554 1638 1638 Processed 09/03/2024 1544941146 Mrs. Sagarbai Narayanrao Renge INDIAN BANK(607105)
311 PARBHANI MH-17-016-137-001/25
(KAWADGAON) 		1817016137NRG24040320240869631 05/03/2024 Bhagwat Shesherao Londhe 1817016137WL052844 Bhagwat Shesherao Londhe 00176 IDIB000J554 1365 1365 Processed 09/03/2024 1544940925 Mr. BHAGWAT SHESHRAO LONDHE INDIAN BANK(607105)
312 PARBHANI MH-17-016-137-001/25
(KAWADGAON) 		1817016137NRG24040320240869630 05/03/2024 Rajamati Shesherao Londhe 1817016137WL052844 Rajamati Shesherao Londhe 00176 IDIB000J554 1365 1365 Processed 09/03/2024 1544940926 LONDHE RAJAMATI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 101010 101010
313 PARBHANI MH-17-016-011-001/343
(NANDAPUR) 		1817016011NRG24040320240869532 05/03/2024 amol pandurangarao rasal 1817016011WL052837 amol pandurangarao rasal 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941018 RASAL AMOL PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 PARBHANI MH-17-016-011-001/366
(NANDAPUR) 		1817016011NRG24040320240869522 05/03/2024 shivam panditrao landage 1817016011WL052836 shivam panditrao landage 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940855 Mr. SHIVAM PANDITRAO LANDAGE INDIAN BANK(607105)
315 PARBHANI MH-17-016-011-001/366
(NANDAPUR) 		1817016011NRG24010320240858986 05/03/2024 sumita panditrao landage 1817016011WL052292 sumita panditrao landage 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940927 Mr. SUMIT PANDITRAO LANDGE INDIAN BANK(607105)
316 PARBHANI MH-17-016-011-001/366
(NANDAPUR) 		1817016011NRG24010320240858984 05/03/2024 sumita panditrao landage 1817016011WL052292 sumita panditrao landage 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940928 Mr. SUMIT PANDITRAO LANDGE INDIAN BANK(607105)
317 PARBHANI MH-17-016-038-001/1039
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874126 05/03/2024 Sharad Balasaheb Kachgunde 1817016WL053107 Sharad Balasaheb Kachgunde 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940468 MR SHARAD BALASAHEB KACHGUNDE STATE BANK OF INDIA(508548)
318 PARBHANI MH-17-016-038-001/1122
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874127 05/03/2024 Dagdoba Dattrao Shendge 1817016WL053107 Dagdoba Dattrao Shendge 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941065 SHENDAGE DAGADUBA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 PARBHANI MH-17-016-038-001/1122
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874128 05/03/2024 Lalita Dagdoba Shendge 1817016WL053107 Lalita Dagdoba Shendge 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940922 Mrs. LALITA DAGDOBA SHENDAGE INDIAN BANK(607105)
320 PARBHANI MH-17-016-038-001/1141
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874129 05/03/2024 Ankush Bhagwanrao Hulekar 1817016WL053107 Ankush Bhagwanrao Hulekar 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941013 ANKUSH BHAGAVANRAV HULEKAR HDFC BANK LTD(607152)
321 PARBHANI MH-17-016-038-001/1141
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874130 05/03/2024 Manisha Ankush Hulekar 1817016WL053107 Manisha Ankush Hulekar 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941012 MANISHA VAIJNATH TURE UCO BANK(607066)
322 PARBHANI MH-17-016-038-001/1155
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874132 05/03/2024 Ratnamala Tripati Khandekar 1817016WL053107 Ratnamala Tripati Khandekar 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941001 RATNMALA TIRUPATI KHANDEKAR UNION BANK OF INDIA(508500)
323 PARBHANI MH-17-016-038-001/1155
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874131 05/03/2024 Tripati Kundlikrao Khandekar 1817016WL053107 Tripati Kundlikrao Khandekar 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940882 Mr. Tripati Kundlikrao Khandekar INDIAN BANK(607105)
324 PARBHANI MH-17-016-038-001/1196
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874133 05/03/2024 Sakharam Bhagwan Deshmukh 1817016WL053107 Sakharam Bhagwan Deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940999 DESHMUKH SAKHARAM BHAGAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 PARBHANI MH-17-016-038-001/125
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874066 05/03/2024 Mangalbai Kundlik Khandekar 1817016WL053105 Mangalbai Kundlik Khandekar 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940972 Mrs. Mangal Kundlik Khandekar INDIAN BANK(607105)
326 PARBHANI MH-17-016-038-001/125
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874067 05/03/2024 Mangalbai Kundlik Khandekar 1817016WL053105 Mangalbai Kundlik Khandekar 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940971 Mrs. Mangal Kundlik Khandekar INDIAN BANK(607105)
327 PARBHANI MH-17-016-038-001/1273
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874136 05/03/2024 Aruna Nitinrao Deshmukh 1817016WL053107 Aruna Nitinrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941067 Aruna Nitinrao Deshmukh INDUSIND BANK(607189)
328 PARBHANI MH-17-016-038-001/1273
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874135 05/03/2024 Nitin Vishwanath Deshmukh 1817016WL053107 Nitin Vishwanath Deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941068 DESHMUKH NITIN VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 PARBHANI MH-17-016-038-001/1303
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874137 05/03/2024 ASHOK DASHRATH SHINDE 1817016WL053107 ASHOK DASHRATH SHINDE 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940935 ASHOK DASAHRATH SHINDE UNION BANK OF INDIA(508500)
330 PARBHANI MH-17-016-038-001/1622
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874141 05/03/2024 Sarika Vinayak Deshmukh 1817016WL053107 Sarika Vinayak Deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940970 KADAM BALAJI VIYANAK M G SARIKA VIYANAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 PARBHANI MH-17-016-038-001/1622
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874140 05/03/2024 Vinayak Gopalrao Deshmukh 1817016WL053107 Vinayak Gopalrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940963 DESHMUKH VINAYAK GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 PARBHANI MH-17-016-038-001/1719
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874149 05/03/2024 Swapnil Kailashrao Puke 1817016WL053107 Swapnil Kailashrao Puke 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940530 Mr. Swapnil Kailasrao Puke INDIAN BANK(607105)
333 PARBHANI MH-17-016-038-001/1721
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874151 05/03/2024 Ramchandra Subhash Raut 1817016WL053107 Ramchandra Subhash Raut 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941066 Mr. RAMCHANDR SUBHASHRAO RAUT INDIAN BANK(607105)
334 PARBHANI MH-17-016-038-001/185
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874081 05/03/2024 Prakash Narayanrao Deshmukh 1817016WL053105 Prakash Narayanrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940920 Mr. PRAKASH NARAYANRAO DESHMUKH INDIAN BANK(607105)
335 PARBHANI MH-17-016-038-001/225
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874082 05/03/2024 Bhimrao 1817016WL053105 Bhimrao 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940880 gadhave bhimrao ashroba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 PARBHANI MH-17-016-038-001/225
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874084 05/03/2024 Bhimrao 1817016WL053105 Bhimrao 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940881 gadhave bhimrao ashroba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 PARBHANI MH-17-016-038-001/225
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874085 05/03/2024 meera 1817016WL053105 meera 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940890 Mrs. MEERA BHIMRAO GHADHAVE INDIAN BANK(607105)
338 PARBHANI MH-17-016-038-001/225
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874083 05/03/2024 meera 1817016WL053105 meera 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940889 Mrs. MEERA BHIMRAO GHADHAVE INDIAN BANK(607105)
339 PARBHANI MH-17-016-038-001/405
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874087 05/03/2024 Bhanudas sahebrao pandhare 1817016WL053105 Bhanudas sahebrao pandhare 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940923 Mr. BHANUDAS SAHEBRAO PANDHARE INDIAN BANK(607105)
340 PARBHANI MH-17-016-038-001/405
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874089 05/03/2024 Bhanudas sahebrao pandhare 1817016WL053105 Bhanudas sahebrao pandhare 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940924 Mr. BHANUDAS SAHEBRAO PANDHARE INDIAN BANK(607105)
341 PARBHANI MH-17-016-038-001/405
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874088 05/03/2024 Shamabai 1817016WL053105 Shamabai 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940802 Mrs. Shamabai Sahebrao Pandhare INDIAN BANK(607105)
342 PARBHANI MH-17-016-038-001/405
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874086 05/03/2024 Shamabai 1817016WL053105 Shamabai 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940803 Mrs. Shamabai Sahebrao Pandhare INDIAN BANK(607105)
343 PARBHANI MH-17-016-038-001/558
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874097 05/03/2024 kalinda ramrao deshmukh 1817016WL053105 kalinda ramrao deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941152 Mrs. KALINDA RAMRAO DESHMUKH INDIAN BANK(607105)
344 PARBHANI MH-17-016-038-001/558
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874095 05/03/2024 kalinda ramrao deshmukh 1817016WL053105 kalinda ramrao deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941151 Mrs. KALINDA RAMRAO DESHMUKH INDIAN BANK(607105)
345 PARBHANI MH-17-016-038-001/558
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874096 05/03/2024 ramrao manikrao deshmukh 1817016WL053105 ramrao manikrao deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940942 Mr. RAMRAO MANIKRAO DESHMUKH INDIAN BANK(607105)
346 PARBHANI MH-17-016-038-001/558
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874094 05/03/2024 ramrao manikrao deshmukh 1817016WL053105 ramrao manikrao deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940941 Mr. RAMRAO MANIKRAO DESHMUKH INDIAN BANK(607105)
347 PARBHANI MH-17-016-038-001/679
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874100 05/03/2024 Datta Gangadhar Puke 1817016WL053105 Datta Gangadhar Puke 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940940 Mr. Datta Gangadhar Puke INDIAN BANK(607105)
348 PARBHANI MH-17-016-038-001/679
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874101 05/03/2024 Datta Gangadhar Puke 1817016WL053105 Datta Gangadhar Puke 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940939 Mr. Datta Gangadhar Puke INDIAN BANK(607105)
349 PARBHANI MH-17-016-038-001/784
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874103 05/03/2024 laxman manikrao deshmukh 1817016WL053105 laxman manikrao deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940808 Mr. LAXMAN MANIKRAO DESHMUKH INDIAN BANK(607105)
350 PARBHANI MH-17-016-038-001/784
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874104 05/03/2024 laxman manikrao deshmukh 1817016WL053105 laxman manikrao deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940807 Mr. LAXMAN MANIKRAO DESHMUKH INDIAN BANK(607105)
351 PARBHANI MH-17-016-038-001/859
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874105 05/03/2024 Anusaya Chandrakant Narwade 1817016WL053105 Anusaya Chandrakant Narwade 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940919 ANUSAYA CHANDRAKANT NARVADE UNION BANK OF INDIA(508500)
352 PARBHANI MH-17-016-038-001/859
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874106 05/03/2024 Anusaya Chandrakant Narwade 1817016WL053105 Anusaya Chandrakant Narwade 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940893 ANUSAYA CHANDRAKANT NARVADE UNION BANK OF INDIA(508500)
353 PARBHANI MH-17-016-038-001/91
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874107 05/03/2024 Sunl Rohidasrao Deshmukh 1817016WL053105 Sunl Rohidasrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940878 Mr. SUNIL ROHIDASRAO DESHMUKH INDIAN BANK(607105)
354 PARBHANI MH-17-016-038-001/91
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874109 05/03/2024 Sunl Rohidasrao Deshmukh 1817016WL053105 Sunl Rohidasrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940879 Mr. SUNIL ROHIDASRAO DESHMUKH INDIAN BANK(607105)
355 PARBHANI MH-17-016-038-001/91
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874110 05/03/2024 Vijaymala Rohidas 1817016WL053105 Vijaymala Rohidas 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941149 Mrs. VIJAYABAI ROHIDASRAO DESHMUKH INDIAN BANK(607105)
356 PARBHANI MH-17-016-038-001/91
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874108 05/03/2024 Vijaymala Rohidas 1817016WL053105 Vijaymala Rohidas 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941150 Mrs. VIJAYABAI ROHIDASRAO DESHMUKH INDIAN BANK(607105)
357 PARBHANI MH-17-016-038-001/93
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874111 05/03/2024 Harichand Gopichand Deshmukh 1817016WL053105 Harichand Gopichand Deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941000 DESHMUKH HARICHAND GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 PARBHANI MH-17-016-038-001/971
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874119 05/03/2024 Sakharam Sudamrao Puke 1817016WL053105 Sakharam Sudamrao Puke 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940911 Mr. SAKHARAM SUDAMRAO PUKE INDIAN BANK(607105)
359 PARBHANI MH-17-016-038-001/971
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874121 05/03/2024 Sakharam Sudamrao Puke 1817016WL053105 Sakharam Sudamrao Puke 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544940910 Mr. SAKHARAM SUDAMRAO PUKE INDIAN BANK(607105)
360 PARBHANI MH-17-016-038-001/971
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874122 05/03/2024 savitra sakharam puke 1817016WL053105 savitra sakharam puke 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941002 Ms. SAVITRA SAKHARAM PUKE INDIAN BANK(607105)
361 PARBHANI MH-17-016-038-001/971
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874120 05/03/2024 savitra sakharam puke 1817016WL053105 savitra sakharam puke 00176 IDIB000T506 1638 1638 Processed 09/03/2024 1544941003 Ms. SAVITRA SAKHARAM PUKE INDIAN BANK(607105)
362 PARBHANI MH-17-016-119-001/144
(SHAHAPUR) 		1817016119NRG24050320240873973 05/03/2024 RAVIKANT BHAGVANRAO DESHMUKH 1817016119WL053101 RAVIKANT BHAGVANRAO DESHMUKH 00176 IDIB000T506 1365 1365 Processed 09/03/2024 1544940934 Mr. RAVIKANT BHAGWANRAO DESHMUKH INDIAN BANK(607105)
363 PARBHANI MH-17-016-119-001/162
(SHAHAPUR) 		1817016119NRG24050320240873977 05/03/2024 Anita Rajeshwar Deshmukh 1817016119WL053101 Anita Rajeshwar Deshmukh 00176 IDIB000T506 1365 1365 Processed 09/03/2024 1544941212 Mrs. ANITA RAJESHWAR DESHMUKH INDIAN BANK(607105)
364 PARBHANI MH-17-016-119-001/162
(SHAHAPUR) 		1817016119NRG24050320240873976 05/03/2024 Rajeshwar Sopanrao Deshmuk 1817016119WL053101 Rajeshwar Sopanrao Deshmuk 00176 IDIB000T506 1365 1365 Processed 09/03/2024 1544940811 DESHMUKH RAJESHWAR SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 PARBHANI MH-17-016-119-001/165
(SHAHAPUR) 		1817016119NRG24050320240873981 05/03/2024 Meera Prakashrao Deshmukh 1817016119WL053101 Meera Prakashrao Deshmukh 00176 IDIB000T506 1365 1365 Processed 09/03/2024 1544940892 Mrs. MIRABAI PRAKASHRAO DESHMUKH INDIAN BANK(607105)
366 PARBHANI MH-17-016-119-001/165
(SHAHAPUR) 		1817016119NRG24050320240873980 05/03/2024 Prakash Sopanrao Deshmukh 1817016119WL053101 Prakash Sopanrao Deshmukh 00176 IDIB000T506 1365 1365 Processed 09/03/2024 1544940883 DESHMUKH PARKASH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 87087 87087
367 PARBHANI MH-17-016-053-001/462
(LOHGAON) 		1817016053NRG24290220240848594 05/03/2024 Usha Prakash Deshmukh 1817016053WL051764 Usha Prakash Deshmukh 00177 IOBA0002242 1638 1638 Processed 09/03/2024 1544940661 USHA P DESHMUKH INDIAN OVERSEAS BANK(508541)
368 PARBHANI MH-17-016-128-001/66
(KARADGAON) 		1817016128NRG24030320240868275 05/03/2024 manik devrao mundhe 1817016128WL052786 manik devrao mundhe 00177 IOBA0002242 1638 1638 Processed 09/03/2024 1544941047 MUNDHE MANIKRAO DEVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
369 PARBHANI MH-17-016-128-001/148
(KARADGAON) 		1817016128NRG24030320240868302 05/03/2024 KONDIBA DURGAJI THORAT 1817016128WL052788 KONDIBA DURGAJI THORAT 00354 PUNB0781700 1638 1638 Processed 09/03/2024 1544940535 KONDIBA DURGAJI THORAT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
370 PARBHANI MH-17-016-039-001/183
(BHOGAO) 		1817016000NRG24010320240857290 05/03/2024 Kundlik Kashinath Gunge 1817016WL052212 Kundlik Kashinath Gunge 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940800 GUNGE KUNDLIK KASHINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 PARBHANI MH-17-016-039-001/229
(BHOGAO) 		1817016000NRG24270220240838362 05/03/2024 Narayan Baburao Kakde 1817016WL051163 Narayan Baburao Kakde 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940603 KAKADE NARAYAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 PARBHANI MH-17-016-039-001/249
(BHOGAO) 		1817016000NRG24040320240869264 05/03/2024 mudrika pandurang sabale 1817016WL052822 mudrika pandurang sabale 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940721 SABALE MUDRIKA PANDURANGA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 PARBHANI MH-17-016-039-001/286
(BHOGAO) 		1817016000NRG24270220240838369 05/03/2024 Pratap Sudhakarrao Sable 1817016WL051163 Pratap Sudhakarrao Sable 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940728 SABLE PRATAP SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 PARBHANI MH-17-016-039-001/352
(BHOGAO) 		1817016000NRG24270220240838372 05/03/2024 Rahul Ghanshyam Pudange 1817016WL051163 Rahul Ghanshyam Pudange 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940775 MR RAHUL GHANSHYAM PUNDAGE STATE BANK OF INDIA(508548)
375 PARBHANI MH-17-016-039-001/411
(BHOGAO) 		1817016000NRG24270220240838384 05/03/2024 Haribhau Sadashiv Bobade 1817016WL051163 Haribhau Sadashiv Bobade 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940783 BOBADE HARIBHAU SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 PARBHANI MH-17-016-069-002/113
(PANHERA) 		1817016000NRG24270220240838409 05/03/2024 sanjay 1817016WL051165 sanjay 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940772 GHULE SANJU ABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 PARBHANI MH-17-016-069-002/147
(PANHERA) 		1817016000NRG24270220240838416 05/03/2024 Jasyshri Santosh ghule 1817016WL051165 Jasyshri Santosh ghule 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940838 GHULE JAYSHRI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 PARBHANI MH-17-016-069-002/147
(PANHERA) 		1817016000NRG24270220240838414 05/03/2024 Sambhaji Motiram Ghule 1817016WL051165 Sambhaji Motiram Ghule 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940769 GHULE SAMBHAJI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 PARBHANI MH-17-016-069-002/147
(PANHERA) 		1817016000NRG24270220240838415 05/03/2024 Santosh Sambhaji Ghule 1817016WL051165 Santosh Sambhaji Ghule 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940771 SANTOSH SAMBHAJI M G SAMBHAJI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 PARBHANI MH-17-016-101-001/107
(ZADGAON) 		1817016101NRG24020320240862634 05/03/2024 Saraswati Bhanudas Khating 1817016101WL052475 Saraswati Bhanudas Khating 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940780 MRS SARASWATI BHANUDAS KHATING STATE BANK OF INDIA(508548)
381 PARBHANI MH-17-016-101-001/21
(ZADGAON) 		1817016101NRG24020320240862652 05/03/2024 Mangal Pandhari Mancharane 1817016101WL052475 Mangal Pandhari Mancharane 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940779 MRS MANGALBAI PANDHARI MANCHARANE STATE BANK OF INDIA(508548)
382 PARBHANI MH-17-016-101-001/21
(ZADGAON) 		1817016101NRG24020320240862651 05/03/2024 Pandhrinath Nivrutti Mancharne 1817016101WL052475 Pandhrinath Nivrutti Mancharne 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940778 Pandhrinath Nivrutti Mancharne AIRTEL PAYMENTS BANK LIMITED(990288)
383 PARBHANI MH-17-016-101-001/321
(ZADGAON) 		1817016101NRG24020320240862668 05/03/2024 Sarika Manik Suryawanshi 1817016101WL052475 Sarika Manik Suryawanshi 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940784 MRS SARIKA MANIK SURYAWANSHI STATE BANK OF INDIA(508548)
384 PARBHANI MH-17-016-101-001/53
(ZADGAON) 		1817016101NRG24020320240862704 05/03/2024 KALPANA 1817016101WL052475 KALPANA 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940786 MRS KALPANA MADHAVRAO SURYWANSHI STATE BANK OF INDIA(508548)
385 PARBHANI MH-17-016-101-001/53
(ZADGAON) 		1817016101NRG24020320240862703 05/03/2024 MADHAV 1817016101WL052475 MADHAV 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940785 MR MADHAV BALASAHEB SURYAVANSHI STATE BANK OF INDIA(508548)
386 PARBHANI MH-17-016-101-001/70
(ZADGAON) 		1817016101NRG24020320240862706 05/03/2024 Ramkishan Anantrao Nampalve 1817016101WL052475 Ramkishan Anantrao Nampalve 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940781 NAMPALLE RAMKISHAN ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 PARBHANI MH-17-016-101-001/70
(ZADGAON) 		1817016101NRG24020320240862707 05/03/2024 Sudamati Ramkishan Nampalve 1817016101WL052475 Sudamati Ramkishan Nampalve 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940782 MRS SUDHAMATI RAMKISHAN NAMPALLE STATE BANK OF INDIA(508548)
388 PARBHANI MH-17-016-118-001/184
(BABHALGAON) 		1817016118NRG24270220240837858 05/03/2024 PANDHARINATH RAMRAO MASAKE 1817016118WL051127 PANDHARINATH RAMRAO MASAKE 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940701 MASKE PANDHRINATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 PARBHANI MH-17-016-128-001/115
(KARADGAON) 		1817016128NRG24030320240868293 05/03/2024 Gajanan Vitthalrao Mundhe 1817016128WL052788 Gajanan Vitthalrao Mundhe 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940439 MUNDHE GAJANAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 PARBHANI MH-17-016-128-001/334
(KARADGAON) 		1817016128NRG24030320240868260 05/03/2024 ASHABAI BABARAO BHISE 1817016128WL052786 ASHABAI BABARAO BHISE 00415 SBIN0003667 1638 1638 Processed 09/03/2024 1544940831 BHISE ASHABAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 34398 34398
391 PARBHANI MH-17-016-055-001/788
(MANDAKHALI) 		1817016055NRG24020320240862591 05/03/2024 shaikh mobin mo. hayat 1817016055WL052471 shaikh mobin mo. hayat 00415 SBIN0007918 1638 1638 Processed 09/03/2024 1544940725 MOBIN MO HAYA SHAIKH ICICI BANK LTD(508534)
392 PARBHANI MH-17-016-055-001/788
(MANDAKHALI) 		1817016055NRG24050320240877345 05/03/2024 shaikh mobin mo. hayat 1817016055WL053275 shaikh mobin mo. hayat 00415 SBIN0007918 1638 1638 Processed 09/03/2024 1544940724 MOBIN MO HAYA SHAIKH ICICI BANK LTD(508534)
393 PARBHANI MH-17-016-101-001/261
(ZADGAON) 		1817016101NRG24020320240862657 05/03/2024 shama ambadas khating 1817016101WL052475 shama ambadas khating 00415 SBIN0007918 1638 1638 Processed 09/03/2024 1544940840 SHAMA GOVIND SHINDE UCO BANK(607066)
394 PARBHANI MH-17-016-101-001/410
(ZADGAON) 		1817016101NRG24020320240862689 05/03/2024 Munjaji Raosaheb Khating 1817016101WL052475 Munjaji Raosaheb Khating 00415 SBIN0007918 1638 1638 Processed 09/03/2024 1544940825 MUNJAJI RAVSAHEB KHATING UNION BANK OF INDIA(508500)
395 PARBHANI MH-17-016-120-001/225
(SURPIMPRI) 		1817016000NRG24010320240858186 05/03/2024 ADIBA 1817016WL052260 ADIBA 00415 SBIN0007918 1365 1365 Processed 09/03/2024 1544940819 ABEDABEE & DADAMIYA HAIDER SHEKH MAHARASHTRA GRAMIN BANK(607000)
396 PARBHANI MH-17-016-120-001/225
(SURPIMPRI) 		1817016000NRG24010320240858188 05/03/2024 TABASUM 1817016WL052260 TABASUM 00415 SBIN0007918 1365 1365 Processed 09/03/2024 1544940818 TABSUM SHAIKH HABIB HDFC BANK LTD(607152)
SubTotal 9282 9282
397 PARBHANI MH-17-016-038-001/964
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874117 05/03/2024 Gajanan Sudamrao Puke 1817016WL053105 Gajanan Sudamrao Puke 00415 SBIN0012004 1638 1638 Processed 09/03/2024 1544940727 MR GAJANAN SUDAMRAO PUKE STATE BANK OF INDIA(508548)
398 PARBHANI MH-17-016-038-001/964
(TAKLI KUMBHKARNA) 		1817016000NRG24050320240874115 05/03/2024 Gajanan Sudamrao Puke 1817016WL053105 Gajanan Sudamrao Puke 00415 SBIN0012004 1638 1638 Processed 09/03/2024 1544940726 MR GAJANAN SUDAMRAO PUKE STATE BANK OF INDIA(508548)
399 PARBHANI MH-17-016-039-001/249
(BHOGAO) 		1817016000NRG24040320240869263 05/03/2024 pandurang sheshrao sabale 1817016WL052822 pandurang sheshrao sabale 00415 SBIN0012004 1638 1638 Processed 09/03/2024 1544940804 SABALE PANDURANG SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 PARBHANI MH-17-016-039-001/411
(BHOGAO) 		1817016000NRG24270220240838385 05/03/2024 Sarika Haribhau Bobade 1817016WL051163 Sarika Haribhau Bobade 00415 SBIN0012004 1638 1638 Processed 09/03/2024 1544940774 MRS SARIKA HARIBHAU BOBADE STATE BANK OF INDIA(508548)
401 PARBHANI MH-17-016-075-001/14
(BRAMHAPURI) 		1817016075NRG24260220240834710 05/03/2024 Babarao Ashroba Navghare 1817016075WL050928 Babarao Ashroba Navghare 00415 SBIN0012004 1638 1638 Processed 09/03/2024 1544940776 BABARAV ASHROBA NAVGHARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
402 PARBHANI MH-17-016-118-001/514
(BABHALGAON) 		1817016000NRG24050320240874264 05/03/2024 KRUSHNA HARIBHAU NEMANE 1817016WL053118 KRUSHNA HARIBHAU NEMANE 00415 SBIN0012004 1638 1638 Processed 09/03/2024 1544940835 SHRI KRUSHNA HARIBHAU NEMANE STATE BANK OF INDIA(508548)
403 PARBHANI MH-17-016-118-001/514
(BABHALGAON) 		1817016118NRG24010320240856044 05/03/2024 KRUSHNA HARIBHAU NEMANE 1817016118WL052160 KRUSHNA HARIBHAU NEMANE 00415 SBIN0012004 1638 1638 Processed 09/03/2024 1544940836 SHRI KRUSHNA HARIBHAU NEMANE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
404 PARBHANI MH-17-016-039-001/421
(BHOGAO) 		1817016000NRG24270220240838386 05/03/2024 Manik Bapurao Rasve 1817016WL051163 Manik Bapurao Rasve 00415 SBIN0020020 1638 1638 Processed 09/03/2024 1544940666 RASVE MANIK BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
405 PARBHANI MH-17-016-039-001/352
(BHOGAO) 		1817016000NRG24270220240838373 05/03/2024 ANITA RAHUL PUNDGE 1817016WL051163 ANITA RAHUL PUNDGE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940777 MRS ANITA RAHUL PUNDAGE STATE BANK OF INDIA(508548)
406 PARBHANI MH-17-016-050-001/1057
(DHARMAPURI) 		1817016000NRG24290220240848650 05/03/2024 ASHA NARYAN KADAM 1817016WL051768 ASHA NARYAN KADAM 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940791 MRS ASHA NARAYAN KADAM STATE BANK OF INDIA(508548)
407 PARBHANI MH-17-016-050-001/1061
(DHARMAPURI) 		1817016000NRG24290220240848652 05/03/2024 ANITA SOPAN KADAM 1817016WL051768 ANITA SOPAN KADAM 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940479 MRS AANITA SOPANRAO KADAM STATE BANK OF INDIA(508548)
408 PARBHANI MH-17-016-050-001/1061
(DHARMAPURI) 		1817016000NRG24290220240848651 05/03/2024 SOPAN SHAHURAO KADAM 1817016WL051768 SOPAN SHAHURAO KADAM 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940495 MR SOPAN SHAHURAV KADAM STATE BANK OF INDIA(508548)
409 PARBHANI MH-17-016-050-001/1064
(DHARMAPURI) 		1817016000NRG24290220240848654 05/03/2024 DIPALI PRABHAKAR KADAM 1817016WL051768 DIPALI PRABHAKAR KADAM 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940527 MRS DIPALI KADAM STATE BANK OF INDIA(508548)
410 PARBHANI MH-17-016-050-001/1064
(DHARMAPURI) 		1817016000NRG24290220240848653 05/03/2024 PRABHAKAR DATTARAO KADAM 1817016WL051768 PRABHAKAR DATTARAO KADAM 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940773 KADAM PRABHAKAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 PARBHANI MH-17-016-050-001/1065
(DHARMAPURI) 		1817016000NRG24290220240848655 05/03/2024 ANAND DATTRAO KADAM 1817016WL051768 ANAND DATTRAO KADAM 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940526 KADAM ANAND DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 PARBHANI MH-17-016-050-001/1066
(DHARMAPURI) 		1817016000NRG24290220240848657 05/03/2024 BAPURAO ASHOKRAO KADAM 1817016WL051768 BAPURAO ASHOKRAO KADAM 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940768 MR BAPURAO ASHOKRAO KADAM STATE BANK OF INDIA(508548)
413 PARBHANI MH-17-016-050-001/1066
(DHARMAPURI) 		1817016000NRG24290220240848658 05/03/2024 SUNITA BAPURAO KADAM 1817016WL051768 SUNITA BAPURAO KADAM 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940475 MRS SUNITA BAPURAO KADAM STATE BANK OF INDIA(508548)
414 PARBHANI MH-17-016-050-001/1118
(DHARMAPURI) 		1817016000NRG24290220240848664 05/03/2024 Arun Munjaji Kadam 1817016WL051768 Arun Munjaji Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940425 KADAM ARUN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 PARBHANI MH-17-016-050-001/1118
(DHARMAPURI) 		1817016000NRG24290220240848663 05/03/2024 Saraswati Munjaji Kadam 1817016WL051768 Saraswati Munjaji Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940478 MRS SARSVATI MUNJAJI KADAM STATE BANK OF INDIA(508548)
416 PARBHANI MH-17-016-050-001/1118
(DHARMAPURI) 		1817016000NRG24290220240848665 05/03/2024 Seema Arun Kadam 1817016WL051768 Seema Arun Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940829 MRS SEEMA ARUN KADAM STATE BANK OF INDIA(508548)
417 PARBHANI MH-17-016-050-001/298
(DHARMAPURI) 		1817016000NRG24010320240859032 05/03/2024 Nandabai Rama Ghorad 1817016WL052295 Nandabai Rama Ghorad 00415 SBIN0020253 1365 1365 Processed 09/03/2024 1544940837 MRS NANDA RAMA GHORAD STATE BANK OF INDIA(508548)
418 PARBHANI MH-17-016-050-001/298
(DHARMAPURI) 		1817016000NRG24010320240859031 05/03/2024 Rama Gitaram Ghorad 1817016WL052295 Rama Gitaram Ghorad 00415 SBIN0020253 1365 1365 Processed 09/03/2024 1544940474 MR RAMA GITARAM GHORAD STATE BANK OF INDIA(508548)
419 PARBHANI MH-17-016-050-001/347
(DHARMAPURI) 		1817016000NRG24290220240848674 05/03/2024 savita Uddhav Kadam 1817016WL051768 savita Uddhav Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940488 MRS SAVITA UDDAVRAV KADAM STATE BANK OF INDIA(508548)
420 PARBHANI MH-17-016-050-001/347
(DHARMAPURI) 		1817016000NRG24290220240848673 05/03/2024 Uddhav Triyambak Kadam 1817016WL051768 Uddhav Triyambak Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940434 MR UDHAV TRYABAK KADAM STATE BANK OF INDIA(508548)
421 PARBHANI MH-17-016-050-001/527
(DHARMAPURI) 		1817016000NRG24010320240859035 05/03/2024 Radha Satish Nirwal 1817016WL052295 Radha Satish Nirwal 00415 SBIN0020253 1365 1365 Processed 09/03/2024 1544940487 MRS RADHA SATISH NIRVAL STATE BANK OF INDIA(508548)
422 PARBHANI MH-17-016-050-001/54
(DHARMAPURI) 		1817016000NRG24290220240848679 05/03/2024 NARAYAN DHONDIBA BORADE 1817016WL051768 NARAYAN DHONDIBA BORADE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940524 MR NARRAYAN DHODIBA BORADE STATE BANK OF INDIA(508548)
423 PARBHANI MH-17-016-050-001/54
(DHARMAPURI) 		1817016000NRG24290220240848680 05/03/2024 Parvati Narayan Borade 1817016WL051768 Parvati Narayan Borade 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940431 MS PARVATI NARAYAN BORADE STATE BANK OF INDIA(508548)
424 PARBHANI MH-17-016-050-001/54
(DHARMAPURI) 		1817016000NRG24290220240848681 05/03/2024 Sham Borade 1817016WL051768 Sham Borade 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940834 MR SHYAM NARAYN BORADE STATE BANK OF INDIA(508548)
425 PARBHANI MH-17-016-055-001/787
(MANDAKHALI) 		1817016055NRG24050320240877343 05/03/2024 mohmad hyat mohmad sarwar 1817016055WL053275 mohmad hyat mohmad sarwar 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940428 MD.HAYAT MD.SARVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 PARBHANI MH-17-016-055-001/787
(MANDAKHALI) 		1817016055NRG24020320240862589 05/03/2024 mohmad hyat mohmad sarwar 1817016055WL052471 mohmad hyat mohmad sarwar 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940427 MD.HAYAT MD.SARVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 PARBHANI MH-17-016-067-001/387
(ARVI) 		1817016000NRG24290220240848627 05/03/2024 Dattarao Vitthalrao harkal 1817016WL051766 Dattarao Vitthalrao harkal 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940491 HARKAL DATTRAO VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 PARBHANI MH-17-016-067-001/443
(ARVI) 		1817016000NRG24290220240848631 05/03/2024 Balasaheb Kundlik Kadam 1817016WL051766 Balasaheb Kundlik Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940761 KADAM BALASHAB PUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 PARBHANI MH-17-016-067-001/443
(ARVI) 		1817016000NRG24290220240848633 05/03/2024 Koushalya Pundlik Kadam 1817016WL051766 Koushalya Pundlik Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940797 KADAM KAOSHYLABAI PUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 PARBHANI MH-17-016-075-001/507
(BRAMHAPURI) 		1817016075NRG24260220240834688 05/03/2024 Mahananda Uttam Awhad 1817016075WL050926 Mahananda Uttam Awhad 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940788 AWHAD MAHANANDA UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 PARBHANI MH-17-016-075-001/507
(BRAMHAPURI) 		1817016075NRG24260220240834689 05/03/2024 Uttam Niloba Awhad 1817016075WL050926 Uttam Niloba Awhad 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544941202 AVHAD UTTAM NILOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 PARBHANI MH-17-016-083-001/226
(KAREGAON) 		1817016083NRG24040320240869476 05/03/2024 ranjana vinayak aavchar 1817016083WL052834 ranjana vinayak aavchar 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940444 MRS RANJANA VINAYAKRAO AWCHAR STATE BANK OF INDIA(508548)
433 PARBHANI MH-17-016-083-001/348
(KAREGAON) 		1817016000NRG24040320240869327 05/03/2024 Ashwini Sandip Avchar 1817016WL052826 Ashwini Sandip Avchar 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940485 MR ASHVINI SANDIP AWACHAR STATE BANK OF INDIA(508548)
434 PARBHANI MH-17-016-083-001/348
(KAREGAON) 		1817016000NRG24040320240869325 05/03/2024 Janabai Balasaheb Avchar 1817016WL052826 Janabai Balasaheb Avchar 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940486 AVCHAR JANABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 PARBHANI MH-17-016-103-001/118
(BRAMHANGAON) 		1817016103NRG24010320240858215 05/03/2024 KASHIBAI BALASAHEB SHELKE 1817016103WL052261 KASHIBAI BALASAHEB SHELKE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940426 SHELAKE KASHIBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 PARBHANI MH-17-016-103-001/123
(BRAMHANGAON) 		1817016103NRG24010320240858219 05/03/2024 SHAKUNTALA KESHAVRAO NAIK 1817016103WL052261 SHAKUNTALA KESHAVRAO NAIK 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940601 NAIK SHAKUNTALABAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 PARBHANI MH-17-016-103-001/151
(BRAMHANGAON) 		1817016103NRG24010320240858257 05/03/2024 MIRA NARAYAN KALDATE 1817016103WL052262 MIRA NARAYAN KALDATE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940476 MRS MEERABAI NARAYANA KALADATE STATE BANK OF INDIA(508548)
438 PARBHANI MH-17-016-103-001/167
(BRAMHANGAON) 		1817016103NRG24010320240858225 05/03/2024 ANUSAYA PRABHAKAR KALDATE 1817016103WL052261 ANUSAYA PRABHAKAR KALDATE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940471 MS ANUSAYA PRABHAKAR KALADATE STATE BANK OF INDIA(508548)
439 PARBHANI MH-17-016-103-001/208
(BRAMHANGAON) 		1817016103NRG24010320240858337 05/03/2024 VISHNU 1817016103WL052265 VISHNU 00415 SBIN0020253 1092 1092 Processed 09/03/2024 1544940525 MORE VISHNU NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 PARBHANI MH-17-016-103-001/352
(BRAMHANGAON) 		1817016103NRG24010320240858269 05/03/2024 Arjun Ramrao Kaldate 1817016103WL052262 Arjun Ramrao Kaldate 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940490 ARJUN RAMRAO KALDATE UNION BANK OF INDIA(508500)
441 PARBHANI MH-17-016-103-001/352
(BRAMHANGAON) 		1817016103NRG24010320240858267 05/03/2024 Ramrao Nanasaheb Kaldate 1817016103WL052262 Ramrao Nanasaheb Kaldate 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940653 MR RAMRAO NANASAHEB KALDATE STATE BANK OF INDIA(508548)
442 PARBHANI MH-17-016-103-001/352
(BRAMHANGAON) 		1817016103NRG24010320240858268 05/03/2024 Vardavani Ramrao Kaldate 1817016103WL052262 Vardavani Ramrao Kaldate 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940830 VRINDAVANI RAMA KALDATE UNION BANK OF INDIA(508500)
443 PARBHANI MH-17-016-103-001/378
(BRAMHANGAON) 		1817016103NRG24010320240858271 05/03/2024 Renuka Sonaji Gaikwad 1817016103WL052262 Renuka Sonaji Gaikwad 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940473 MRS RENUKA SONAJI GAIKWAD STATE BANK OF INDIA(508548)
444 PARBHANI MH-17-016-103-001/378
(BRAMHANGAON) 		1817016103NRG24010320240858270 05/03/2024 Sonaji Manikrao Gaikwa 1817016103WL052262 Sonaji Manikrao Gaikwa 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940472 GAIKWAD SONAJI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 PARBHANI MH-17-016-103-001/379
(BRAMHANGAON) 		1817016103NRG24010320240858343 05/03/2024 Rukhminbai Vasantrao Gaikwad 1817016103WL052265 Rukhminbai Vasantrao Gaikwad 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940480 MS RUKHMIN VASANTRAO GAIKWADE STATE BANK OF INDIA(508548)
446 PARBHANI MH-17-016-103-001/441
(BRAMHANGAON) 		1817016103NRG24010320240858273 05/03/2024 PANDURANG LIMBAJI WAGHMARE 1817016103WL052262 PANDURANG LIMBAJI WAGHMARE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940508 PANDURANG LIMBAJI WAGHMARE STATE BANK OF INDIA(508548)
447 PARBHANI MH-17-016-103-001/462
(BRAMHANGAON) 		1817016103NRG24010320240858277 05/03/2024 Mahon Balasaheb Gadge 1817016103WL052262 Mahon Balasaheb Gadge 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940522 GADGE MOHAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 PARBHANI MH-17-016-103-001/462
(BRAMHANGAON) 		1817016103NRG24010320240858275 05/03/2024 Vimalbai Balasaheb Gadge 1817016103WL052262 Vimalbai Balasaheb Gadge 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940456 MRS VIMAL BALASAHEB GADGE STATE BANK OF INDIA(508548)
449 PARBHANI MH-17-016-103-001/47
(BRAMHANGAON) 		1817016103NRG24010320240858278 05/03/2024 kamalbaie 1817016103WL052262 kamalbaie 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940445 MRS KAMALBAI BABARAO KAMBLE STATE BANK OF INDIA(508548)
450 PARBHANI MH-17-016-103-001/525
(BRAMHANGAON) 		1817016103NRG24010320240858281 05/03/2024 LIMBABAI DIGAMBAR NAIK 1817016103WL052262 LIMBABAI DIGAMBAR NAIK 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940432 MS LIMBAI DIGABAR NAIK STATE BANK OF INDIA(508548)
451 PARBHANI MH-17-016-103-001/632
(BRAMHANGAON) 		1817016103NRG24010320240858044 05/03/2024 ASHAMATI KESHAV GADGE 1817016103WL052252 ASHAMATI KESHAV GADGE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940529 MRS ASHAMATI KESHAV GADGE STATE BANK OF INDIA(508548)
452 PARBHANI MH-17-016-103-001/632
(BRAMHANGAON) 		1817016103NRG24010320240858043 05/03/2024 KESHAV PANDITRAO GADGE 1817016103WL052252 KESHAV PANDITRAO GADGE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940528 MR KESHAV PANDITRAO GADGE STATE BANK OF INDIA(508548)
453 PARBHANI MH-17-016-103-001/680
(BRAMHANGAON) 		1817016103NRG24010320240858047 05/03/2024 MAHANANDA PANDIT GADGE 1817016103WL052252 MAHANANDA PANDIT GADGE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940558 Mrs. Nandabai Panditrao Gadge MAHARASHTRA GRAMIN BANK(607000)
454 PARBHANI MH-17-016-103-001/896
(BRAMHANGAON) 		1817016103NRG24010320240858291 05/03/2024 INDUMATI GANDHAR KALDATE 1817016103WL052262 INDUMATI GANDHAR KALDATE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940833 INDUMATI GANGADHAR KALDATE UNION BANK OF INDIA(508500)
455 PARBHANI MH-17-016-103-001/942
(BRAMHANGAON) 		1817016103NRG24010320240857978 05/03/2024 Bandu Shamrao Raut 1817016103WL052249 Bandu Shamrao Raut 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940504 RAUT BANDU SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 PARBHANI MH-17-016-103-001/947
(BRAMHANGAON) 		1817016103NRG24010320240857950 05/03/2024 Rukhmin Hanuman Raut 1817016103WL052246 Rukhmin Hanuman Raut 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940832 MRS RUKMIN HANUMAN RAUT STATE BANK OF INDIA(508548)
457 PARBHANI MH-17-016-119-001/38
(SHAHAPUR) 		1817016119NRG24050320240874018 05/03/2024 Kunta Prabhakar More 1817016119WL053101 Kunta Prabhakar More 00415 SBIN0020253 1365 1365 Processed 09/03/2024 1544940842 MRS KUNTA PRABHAKAR MORE STATE BANK OF INDIA(508548)
458 PARBHANI MH-17-016-119-001/38
(SHAHAPUR) 		1817016119NRG24050320240874020 05/03/2024 Radhika Rameshwar More 1817016119WL053101 Radhika Rameshwar More 00415 SBIN0020253 1365 1365 Processed 09/03/2024 1544940841 MRS RADHIKA RAMESHWAR MORE STATE BANK OF INDIA(508548)
459 PARBHANI MH-17-016-120-001/67
(SURPIMPRI) 		1817016000NRG24010320240858174 05/03/2024 Ramprasad Sheserao 1817016WL052259 Ramprasad Sheserao 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940796 KADAM RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 PARBHANI MH-17-016-128-001/116
(KARADGAON) 		1817016128NRG24030320240868294 05/03/2024 Ahmed Saikh Khaja Saikh 1817016128WL052788 Ahmed Saikh Khaja Saikh 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940442 MR SHAIKH AHMED SHAIKH KHAJAMIYA STATE BANK OF INDIA(508548)
461 PARBHANI MH-17-016-128-001/118
(KARADGAON) 		1817016128NRG24030320240868296 05/03/2024 Datta Shriram Mundh 1817016128WL052788 Datta Shriram Mundh 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940477 MUNDHE DATTARAO SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 PARBHANI MH-17-016-128-001/119
(KARADGAON) 		1817016128NRG24030320240868297 05/03/2024 Shesherao Tukaram Mundhe 1817016128WL052788 Shesherao Tukaram Mundhe 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940853 MUNDHE SHESHERAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 PARBHANI MH-17-016-128-001/135
(KARADGAON) 		1817016128NRG24030320240868300 05/03/2024 Satish Sanjay Wattamwad 1817016128WL052788 Satish Sanjay Wattamwad 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940436 WALLAMWAD SATISH SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 PARBHANI MH-17-016-128-001/142
(KARADGAON) 		1817016128NRG24030320240868301 05/03/2024 Taterao Tukaramji Mundh 1817016128WL052788 Taterao Tukaramji Mundh 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940443 MUNDHE TATERAO TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 PARBHANI MH-17-016-128-001/148
(KARADGAON) 		1817016128NRG24030320240868303 05/03/2024 KANTABAI KONDIBA THORAT 1817016128WL052788 KANTABAI KONDIBA THORAT 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940441 KANTABAI KONDIBA THORAT UNION BANK OF INDIA(508500)
466 PARBHANI MH-17-016-128-001/153
(KARADGAON) 		1817016128NRG24030320240868307 05/03/2024 KONDABAI KATHALU THORAT 1817016128WL052788 KONDABAI KATHALU THORAT 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940438 THORAT KONDABAI KATHALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 PARBHANI MH-17-016-128-001/161
(KARADGAON) 		1817016128NRG24030320240868309 05/03/2024 Pratibha Avinash Bhise 1817016128WL052788 Pratibha Avinash Bhise 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940482 BHISE PRATIBHA AVINASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 PARBHANI MH-17-016-128-001/162
(KARADGAON) 		1817016128NRG24030320240868310 05/03/2024 Amol Yashwantrao Bhise 1817016128WL052788 Amol Yashwantrao Bhise 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940903 BHISE AMOL YESHWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 PARBHANI MH-17-016-128-001/162
(KARADGAON) 		1817016128NRG24030320240868311 05/03/2024 Rupali Amol Bhise 1817016128WL052788 Rupali Amol Bhise 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940481 BHISE RUPALI AMOLRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 PARBHANI MH-17-016-128-001/163
(KARADGAON) 		1817016128NRG24030320240868312 05/03/2024 Anusaya yashwantrao Bhise 1817016128WL052788 Anusaya yashwantrao Bhise 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940483 BHISE ANUSYABAI YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 PARBHANI MH-17-016-128-001/163
(KARADGAON) 		1817016128NRG24030320240868314 05/03/2024 Mohini Pravin Bhise 1817016128WL052788 Mohini Pravin Bhise 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940787 BHISE MOHINI PRAVIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 PARBHANI MH-17-016-128-001/163
(KARADGAON) 		1817016128NRG24030320240868313 05/03/2024 Pravin Yashwantrao Bhise 1817016128WL052788 Pravin Yashwantrao Bhise 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544941101 BHISE PARVIN YASHVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 PARBHANI MH-17-016-128-001/166
(KARADGAON) 		1817016128NRG24030320240868315 05/03/2024 Saurabh Ashokrao Mundhe 1817016128WL052788 Saurabh Ashokrao Mundhe 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940494 MUNDHE SAURABH ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 PARBHANI MH-17-016-128-001/167
(KARADGAON) 		1817016128NRG24030320240868316 05/03/2024 parvati Diliprao Mundhe 1817016128WL052788 parvati Diliprao Mundhe 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940440 MRS PARVATI DILIPRAO MUNDHE STATE BANK OF INDIA(508548)
475 PARBHANI MH-17-016-128-001/313
(KARADGAON) 		1817016128NRG24030320240868258 05/03/2024 SHOBHA PRAKASHRAO BHISE 1817016128WL052786 SHOBHA PRAKASHRAO BHISE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940968 BHISE SHOBHABAI PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 PARBHANI MH-17-016-128-001/326
(KARADGAON) 		1817016128NRG24030320240868259 05/03/2024 MIRA SACHIN BHISE 1817016128WL052786 MIRA SACHIN BHISE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940790 BHISE MEERA SACHIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 PARBHANI MH-17-016-128-001/341
(KARADGAON) 		1817016128NRG24030320240868261 05/03/2024 VIKRANT PRAKASHRAO BHISE 1817016128WL052786 VIKRANT PRAKASHRAO BHISE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940789 BHISE VIKRANT PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 PARBHANI MH-17-016-128-001/355
(KARADGAON) 		1817016128NRG24030320240868266 05/03/2024 BHAGWAN DEVIDAS KHISTE 1817016128WL052786 BHAGWAN DEVIDAS KHISTE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544941048 KHISTE BHAGWAN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 PARBHANI MH-17-016-128-001/57
(KARADGAON) 		1817016128NRG24030320240868273 05/03/2024 Narayan Madanrao Kiste 1817016128WL052786 Narayan Madanrao Kiste 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940433 KHISTE NARAYAN MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 PARBHANI MH-17-016-128-001/615
(KARADGAON) 		1817016128NRG24030320240868274 05/03/2024 sachin mauli khiste 1817016128WL052786 sachin mauli khiste 00415 SBIN0020253 1638 1638 Processed 09/03/2024 1544940839 KHISTE SACHIN MAULI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 122577 122577
481 PARBHANI MH-17-016-049-001/136
(INDEWADI) 		1817016049NRG24050320240873453 05/03/2024 pandit 1817016049WL053067 pandit 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940435 KACHAVE PANDIT BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 PARBHANI MH-17-016-049-001/136
(INDEWADI) 		1817016049NRG24050320240873454 05/03/2024 satyabhama Pratap 1817016049WL053067 satyabhama Pratap 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940437 MRS SATYABHAMA PRATAP KACHCHHAVE STATE BANK OF INDIA(508548)
483 PARBHANI MH-17-016-049-001/205
(INDEWADI) 		1817016049NRG24050320240873462 05/03/2024 kalyan shivaji kachave 1817016049WL053067 kalyan shivaji kachave 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940863 Kalyansinh Shivajirao Kachave THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 PARBHANI MH-17-016-050-001/314
(DHARMAPURI) 		1817016000NRG24290220240848672 05/03/2024 Balasaheb Munjaji Deshmukh 1817016WL051768 Balasaheb Munjaji Deshmukh 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940489 MR BALASAHEB MUNJAJI DESHMUKH STATE BANK OF INDIA(508548)
485 PARBHANI MH-17-016-050-001/314
(DHARMAPURI) 		1817016000NRG24290220240848671 05/03/2024 Kalinda Munjaji Deshmukh 1817016WL051768 Kalinda Munjaji Deshmukh 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940521 MRS KALINDA MUNJAJI DESHMUKH STATE BANK OF INDIA(508548)
486 PARBHANI MH-17-016-077-001/83
(KOTAMWADI) 		1817016000NRG24290220240848746 05/03/2024 Vishnu Dilip 1817016WL051772 Vishnu Dilip 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940484 VISHNU SHIVAJI CHAVAN KOTAK MAHINDRA BANK LTD(607420)
487 PARBHANI MH-17-016-104-001/154
(PORWAD) 		1817016000NRG24290220240848861 05/03/2024 Ashamati 1817016WL051782 Ashamati 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940823 MRS ASHAMATI NAMADEO GIRAM STATE BANK OF INDIA(508548)
488 PARBHANI MH-17-016-104-001/154
(PORWAD) 		1817016104NRG24020320240862738 05/03/2024 Ashamati 1817016104WL052477 Ashamati 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940822 MRS ASHAMATI NAMADEO GIRAM STATE BANK OF INDIA(508548)
489 PARBHANI MH-17-016-104-001/154
(PORWAD) 		1817016104NRG24020320240862737 05/03/2024 Namdev Gyandev Giram 1817016104WL052477 Namdev Gyandev Giram 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940429 GIRAM NAMDEV GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 PARBHANI MH-17-016-104-001/154
(PORWAD) 		1817016000NRG24290220240848860 05/03/2024 Namdev Gyandev Giram 1817016WL051782 Namdev Gyandev Giram 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940430 GIRAM NAMDEV GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 PARBHANI MH-17-016-104-001/384
(PORWAD) 		1817016000NRG24290220240848864 05/03/2024 rameshwar bhagwan giram 1817016WL051782 rameshwar bhagwan giram 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940948 GIRAM RAMESHWAR BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 PARBHANI MH-17-016-104-001/384
(PORWAD) 		1817016104NRG24020320240862743 05/03/2024 rameshwar bhagwan giram 1817016104WL052477 rameshwar bhagwan giram 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940949 GIRAM RAMESHWAR BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 PARBHANI MH-17-016-104-001/454
(PORWAD) 		1817016000NRG24050320240873492 05/03/2024 Rameshwar Ashokrao giram 1817016WL053070 Rameshwar Ashokrao giram 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544941100 GIRAM RAMESHOR ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 PARBHANI MH-17-016-104-001/466
(PORWAD) 		1817016104NRG24020320240862760 05/03/2024 Tukaram Kishanrao Giram 1817016104WL052477 Tukaram Kishanrao Giram 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940523 GIRAM TUKARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 PARBHANI MH-17-016-104-001/474
(PORWAD) 		1817016104NRG24020320240862762 05/03/2024 Babita Sudam Giram 1817016104WL052477 Babita Sudam Giram 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940821 MRS BABITA SUDAMRAO GIRAM STATE BANK OF INDIA(508548)
496 PARBHANI MH-17-016-104-001/474
(PORWAD) 		1817016000NRG24290220240848874 05/03/2024 Babita Sudam Giram 1817016WL051782 Babita Sudam Giram 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940820 MRS BABITA SUDAMRAO GIRAM STATE BANK OF INDIA(508548)
497 PARBHANI MH-17-016-120-001/67
(SURPIMPRI) 		1817016000NRG24010320240858176 05/03/2024 Pandurang Shesherao 1817016WL052259 Pandurang Shesherao 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940795 PANDURANG SHESHERAO KADAM UCO BANK(607066)
498 PARBHANI MH-17-016-122-001/29
(MALSONNA) 		1817016000NRG24050320240874300 05/03/2024 lalita bhagwan lad 1817016WL053120 lalita bhagwan lad 00415 SBIN0020416 1638 1638 Processed 09/03/2024 1544940817 MISS LALITA BHAGWAN LAD STATE BANK OF INDIA(508548)
SubTotal 29484 29484
499 PARBHANI MH-17-016-120-001/104
(SURPIMPRI) 		1817016000NRG24010320240858068 05/03/2024 Nagnath 1817016WL052254 Nagnath 00415 SBIN0020438 1638 1638 Processed 09/03/2024 1544940912 PAWAR NAGNATH SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 PARBHANI MH-17-016-120-001/126
(SURPIMPRI) 		1817016000NRG24010320240858084 05/03/2024 Prasad 1817016WL052255 Prasad 00415 SBIN0020438 1638 1638 Processed 09/03/2024 1544940816 KATE RAMPRASAD HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
501 PARBHANI MH-17-016-101-001/170
(ZADGAON) 		1817016101NRG24020320240862643 05/03/2024 SEEMA DATTARAO SURYAWANSHI 1817016101WL052475 SEEMA DATTARAO SURYAWANSHI 00415 SBIN0021054 1638 1638 Processed 09/03/2024 1544940492 MRS SEEMA DATTARAO SURYAWANSHI STATE BANK OF INDIA(508548)
502 PARBHANI MH-17-016-101-001/170
(ZADGAON) 		1817016101NRG24020320240862645 05/03/2024 VARSHA DIGAMBAR SURYAVANSHI 1817016101WL052475 VARSHA DIGAMBAR SURYAVANSHI 00415 SBIN0021054 1638 1638 Processed 09/03/2024 1544940493 MRS VARSHA DIGAMBAR SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
503 PARBHANI MH-17-016-075-001/23
(BRAMHAPURI) 		1817016075NRG24260220240834714 05/03/2024 Sachin Dasiram Avhad 1817016075WL050928 Sachin Dasiram Avhad 00415 SBIN0022084 1638 1638 Processed 09/03/2024 1544940824 SHRI SACHIN DASIRAM AWHAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
504 PARBHANI MH-17-016-028-001/118
(DAFWADI) 		1817016028NRG24040320240872171 05/03/2024 Sumaiya Ashraf Sayyed 1817016028WL052997 Sumaiya Ashraf Sayyed 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544941055 SUMAIYA ASHRAF SD UCO BANK(607066)
505 PARBHANI MH-17-016-028-001/130
(DAFWADI) 		1817016028NRG24040320240872198 05/03/2024 Shaikh Afsar Shaikh Jabbar 1817016028WL052998 Shaikh Afsar Shaikh Jabbar 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544941051 SK AFSAR SK JABBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 PARBHANI MH-17-016-028-001/131
(DAFWADI) 		1817016028NRG24040320240872200 05/03/2024 Shaikh Gafar Shaikh Jabbar 1817016028WL052998 Shaikh Gafar Shaikh Jabbar 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544941052 SHAIKH GAFAR SHAIKHJABBAR UCO BANK(607066)
507 PARBHANI MH-17-016-028-001/16
(DAFWADI) 		1817016028NRG24040320240872234 05/03/2024 wahedabi pasha pathan 1817016028WL052999 wahedabi pasha pathan 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544941053 PATHAN VAHEDABAI PATHAN PASHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 PARBHANI MH-17-016-028-001/24
(DAFWADI) 		1817016028NRG24040320240872209 05/03/2024 Hurabi 1817016028WL052998 Hurabi 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544940565 shikh hurabee mahammad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 PARBHANI MH-17-016-028-001/24
(DAFWADI) 		1817016028NRG24040320240872208 05/03/2024 shaikh mohammad 1817016028WL052998 shaikh mohammad 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544940566 SK MAHAMAD SK FAIZU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 PARBHANI MH-17-016-028-001/80
(DAFWADI) 		1817016028NRG24040320240872221 05/03/2024 Samsher Khan Khayyum Khan Pathan 1817016028WL052998 Samsher Khan Khayyum Khan Pathan 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544941056 SAMSHER KHAYUMKHAN PATHAN UCO BANK(607066)
511 PARBHANI MH-17-016-028-001/93
(DAFWADI) 		1817016028NRG24040320240872223 05/03/2024 Anis khan noor khan pathan 1817016028WL052998 Anis khan noor khan pathan 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544941054 PATHAN ANEES KHAN NOOR KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 PARBHANI MH-17-016-028-001/93
(DAFWADI) 		1817016028NRG24040320240872225 05/03/2024 Aslam khan anis khan pathan 1817016028WL052998 Aslam khan anis khan pathan 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544941057 ASLAM KHAN ANIS KHAN PATHAN UCO BANK(607066)
513 PARBHANI MH-17-016-028-001/95
(DAFWADI) 		1817016028NRG24040320240872227 05/03/2024 Samina Begum Shaikh Bashir 1817016028WL052998 Samina Begum Shaikh Bashir 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544940952 SAMINA BEGUM SK BASHIR UCO BANK(607066)
514 PARBHANI MH-17-016-028-001/95
(DAFWADI) 		1817016028NRG24040320240872226 05/03/2024 Shaikh Bashir Shaikh mohammad 1817016028WL052998 Shaikh Bashir Shaikh mohammad 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544940961 BASHIR SHAIKH MOHAMMAD UCO BANK(607066)
515 PARBHANI MH-17-016-118-001/514
(BABHALGAON) 		1817016000NRG24050320240874263 05/03/2024 Haribhau Ganpatrao Nemane 1817016WL053118 Haribhau Ganpatrao Nemane 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544940458 NEMANE HARIBHAU GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 PARBHANI MH-17-016-118-001/514
(BABHALGAON) 		1817016118NRG24010320240856043 05/03/2024 Haribhau Ganpatrao Nemane 1817016118WL052160 Haribhau Ganpatrao Nemane 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544940459 NEMANE HARIBHAU GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 PARBHANI MH-17-016-118-001/53
(BABHALGAON) 		1817016118NRG24010320240856046 05/03/2024 Nremalbai 1817016118WL052160 Nremalbai 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544940461 Mrs. Nirmala Balasaheb Maske INDIAN BANK(607105)
518 PARBHANI MH-17-016-118-001/53
(BABHALGAON) 		1817016000NRG24050320240874266 05/03/2024 Nremalbai 1817016WL053118 Nremalbai 00462 UCBA0002419 1638 1638 Processed 09/03/2024 1544940460 Mrs. Nirmala Balasaheb Maske INDIAN BANK(607105)
SubTotal 24570 24570
519 PARBHANI MH-17-016-039-001/421
(BHOGAO) 		1817016000NRG24270220240838388 05/03/2024 maroti manik rasve 1817016WL051163 maroti manik rasve 00468 UBIN0532312 1638 1638 Processed 09/03/2024 1544940731 MAROTI MANIKRAO RASVE UNION BANK OF INDIA(508500)
520 PARBHANI MH-17-016-055-001/564
(MANDAKHALI) 		1817016055NRG24040320240870575 05/03/2024 Maimenabi jamir kha 1817016055WL052904 Maimenabi jamir kha 00468 UBIN0532312 1638 1638 Processed 09/03/2024 1544940736 MRS MAIMUNABE ZAMIRKHAN PATHAN STATE BANK OF INDIA(508548)
521 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016055NRG24040320240872010 05/03/2024 habiba bi 1817016055WL052983 habiba bi 00468 UBIN0532312 1638 1638 Processed 09/03/2024 1544940767 HABIBA BE SHAIKH BURHAN UNION BANK OF INDIA(508500)
522 PARBHANI MH-17-016-067-001/387
(ARVI) 		1817016000NRG24290220240848629 05/03/2024 Laxmibai Vishnu Harkal 1817016WL051766 Laxmibai Vishnu Harkal 00468 UBIN0532312 1638 1638 Processed 09/03/2024 1544940733 LAKSHMIBAI VISHNU HARKAL UNION BANK OF INDIA(508500)
523 PARBHANI MH-17-016-067-001/387
(ARVI) 		1817016000NRG24290220240848628 05/03/2024 Shantabai Dattrao Harkal 1817016WL051766 Shantabai Dattrao Harkal 00468 UBIN0532312 1638 1638 Processed 09/03/2024 1544940732 MRS SHANTABAI DATTARAO HARKAL STATE BANK OF INDIA(508548)
524 PARBHANI MH-17-016-075-001/22
(BRAMHAPURI) 		1817016075NRG24260220240834748 05/03/2024 USHABAI DAMODHAR AWHAD 1817016075WL050931 USHABAI DAMODHAR AWHAD 00468 UBIN0532312 1638 1638 Processed 09/03/2024 1544940735 USHA DAMODHAR AWHAD UNION BANK OF INDIA(508500)
525 PARBHANI MH-17-016-075-001/56
(BRAMHAPURI) 		1817016075NRG24260220240834753 05/03/2024 Gangubai Narayan Awhad 1817016075WL050931 Gangubai Narayan Awhad 00468 UBIN0532312 1638 1638 Processed 09/03/2024 1544940734 GANGUBAI NARAYAN AWHAD UNION BANK OF INDIA(508500)
526 PARBHANI MH-17-016-101-001/209
(ZADGAON) 		1817016101NRG24020320240862649 05/03/2024 Balaji Kachruba Mancharne 1817016101WL052475 Balaji Kachruba Mancharne 00468 UBIN0532312 1638 1638 Processed 09/03/2024 1544940752 MR BALAJI KACHRUBA MANCHARANE STATE BANK OF INDIA(508548)
527 PARBHANI MH-17-016-128-001/152
(KARADGAON) 		1817016128NRG24030320240868304 05/03/2024 SURESH RAMBHAU MULE 1817016128WL052788 SURESH RAMBHAU MULE 00468 UBIN0532312 1638 1638 Processed 09/03/2024 1544940729 MR SURESH RAMBHAU MULE STATE BANK OF INDIA(508548)
528 PARBHANI MH-17-016-128-001/253
(KARADGAON) 		1817016128NRG24030320240868321 05/03/2024 KEDAR DATTARAO FULZALKE 1817016128WL052788 KEDAR DATTARAO FULZALKE 00468 UBIN0532312 1638 1638 Processed 09/03/2024 1544940730 MR KEDAR DATTARAO FULZALKE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
529 PARBHANI MH-17-016-101-001/169
(ZADGAON) 		1817016101NRG24020320240862640 05/03/2024 subhash manchak chatte 1817016101WL052475 subhash manchak chatte 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940743 CHATTE SUBHASH MANCHKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 PARBHANI MH-17-016-101-001/170
(ZADGAON) 		1817016101NRG24020320240862642 05/03/2024 Datta shrirang suryvanshi 1817016101WL052475 Datta shrirang suryvanshi 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940741 DATTA SHRIRANG SURYAVANSHI UNION BANK OF INDIA(508500)
531 PARBHANI MH-17-016-101-001/170
(ZADGAON) 		1817016101NRG24020320240862644 05/03/2024 digambar shrirangrao suryvanshi 1817016101WL052475 digambar shrirangrao suryvanshi 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940742 DIGAMBER SHRIRANGRAO SURYAWASHI UNION BANK OF INDIA(508500)
532 PARBHANI MH-17-016-101-001/259
(ZADGAON) 		1817016101NRG24020320240862656 05/03/2024 munjaji bhagwanrao more 1817016101WL052475 munjaji bhagwanrao more 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940745 MORE MUNJAJI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 PARBHANI MH-17-016-101-001/259
(ZADGAON) 		1817016101NRG24020320240862655 05/03/2024 Saraswati Bhagwanrao more 1817016101WL052475 Saraswati Bhagwanrao more 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940748 MORE SARASWATI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 PARBHANI MH-17-016-101-001/267
(ZADGAON) 		1817016101NRG24020320240862658 05/03/2024 Kamaji Kishanrao Shinde 1817016101WL052475 Kamaji Kishanrao Shinde 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940750 SHINDE KAMAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 PARBHANI MH-17-016-101-001/269
(ZADGAON) 		1817016101NRG24020320240862661 05/03/2024 Karuna Sukhadev Khating 1817016101WL052475 Karuna Sukhadev Khating 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940754 KHATING KARUNA SUKHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 PARBHANI MH-17-016-101-001/269
(ZADGAON) 		1817016101NRG24020320240862660 05/03/2024 Sukhadev Ganeshrao Khating 1817016101WL052475 Sukhadev Ganeshrao Khating 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940740 KHATING SUKHDEV GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 PARBHANI MH-17-016-101-001/321
(ZADGAON) 		1817016101NRG24020320240862667 05/03/2024 Manik Sopan Suryawanshi 1817016101WL052475 Manik Sopan Suryawanshi 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940744 MUNJAJI SOPAN SURYAWANSHI INDIAN OVERSEAS BANK(508541)
538 PARBHANI MH-17-016-101-001/336
(ZADGAON) 		1817016101NRG24020320240862672 05/03/2024 Sakharam Digambar Suryawanshi 1817016101WL052475 Sakharam Digambar Suryawanshi 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940739 SAKHARAM DIGAMBAR SURYAVANSHI UNION BANK OF INDIA(508500)
539 PARBHANI MH-17-016-101-001/391
(ZADGAON) 		1817016101NRG24030320240867747 05/03/2024 Suresh Ramkishan Ingle 1817016101WL052745 Suresh Ramkishan Ingle 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940751 SURESH RAMKISHANRAO INGALE UNION BANK OF INDIA(508500)
540 PARBHANI MH-17-016-101-001/408
(ZADGAON) 		1817016101NRG24020320240862688 05/03/2024 Gopal Kishanrao Shinde 1817016101WL052475 Gopal Kishanrao Shinde 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940753 GOPAL KISHANRAO SHINDE UNION BANK OF INDIA(508500)
541 PARBHANI MH-17-016-101-001/431
(ZADGAON) 		1817016101NRG24020320240862693 05/03/2024 Priyanka Shivaji Suryavanshi 1817016101WL052475 Priyanka Shivaji Suryavanshi 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940755 PRIYANKA SHIVAJI SURYAWANSHI UNION BANK OF INDIA(508500)
542 PARBHANI MH-17-016-101-001/431
(ZADGAON) 		1817016101NRG24020320240862692 05/03/2024 Shivaji Balasaheb Suryavanshi 1817016101WL052475 Shivaji Balasaheb Suryavanshi 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940756 SHIVAJI BALASAHEB SURYAWANSHI UNION BANK OF INDIA(508500)
543 PARBHANI MH-17-016-101-001/96
(ZADGAON) 		1817016101NRG24020320240862709 05/03/2024 kausa sakharam mancharane 1817016101WL052475 kausa sakharam mancharane 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940749 KAUSA SAKHARAM MANCHARNE UNION BANK OF INDIA(508500)
544 PARBHANI MH-17-016-134-001/750
(KUMBHARI) 		1817016134NRG24030320240867362 05/03/2024 Anusayabai Eknath Vaidya 1817016134WL052730 Anusayabai Eknath Vaidya 00468 UBIN0804151 1365 1365 Processed 09/03/2024 1544940746 ANUSAYA EKANATH VAIDYA UNION BANK OF INDIA(508500)
545 PARBHANI MH-17-016-134-001/750
(KUMBHARI) 		1817016134NRG24290220240850114 05/03/2024 Anusayabai Eknath Vaidya 1817016134WL051862 Anusayabai Eknath Vaidya 00468 UBIN0804151 1638 1638 Processed 09/03/2024 1544940747 ANUSAYA EKANATH VAIDYA UNION BANK OF INDIA(508500)
SubTotal 27573 27573
546 PARBHANI MH-17-016-101-001/391
(ZADGAON) 		1817016101NRG24030320240867748 05/03/2024 Mukta Suresh Ingle 1817016101WL052745 Mukta Suresh Ingle 00691 IPOS0000001 1638 1638 Processed 09/03/2024 1544940692 MUKTA SURESH INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
547 PARBHANI MH-17-016-128-001/117
(KARADGAON) 		1817016128NRG24030320240868295 05/03/2024 Ashok Dhuraji Wavhale 1817016128WL052788 Ashok Dhuraji Wavhale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 1544940738 ASHOK DHURAJI VAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
548 PARBHANI MH-17-016-128-001/353
(KARADGAON) 		1817016128NRG24030320240868265 05/03/2024 MADAN DEVIEAS KHISTE 1817016128WL052786 MADAN DEVIEAS KHISTE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 1544940694 MADAN DEVIDAS KHISTE INDIA POST PAYMENTS BANK LIMITED(508528)
549 PARBHANI MH-17-016-128-001/382
(KARADGAON) 		1817016128NRG24030320240868268 05/03/2024 RAJESH MAULI KHISTE 1817016128WL052786 RAJESH MAULI KHISTE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 1544940695 RAJESH MAULI KHISTE INDIA POST PAYMENTS BANK LIMITED(508528)
550 PARBHANI MH-17-016-128-001/729
(KARADGAON) 		1817016128NRG24030320240868278 05/03/2024 Dinesh Bhagwanrao Khiste 1817016128WL052786 Dinesh Bhagwanrao Khiste 00691 IPOS0000001 1638 1638 Processed 09/03/2024 1544940737 DINESH BHAGWANRAO KHISTE INDIA POST PAYMENTS BANK LIMITED(508528)
551 PARBHANI MH-17-016-128-001/730
(KARADGAON) 		1817016128NRG24030320240868279 05/03/2024 pushpa Balasaheb Mundhe 1817016128WL052786 pushpa Balasaheb Mundhe 00691 IPOS0000001 1638 1638 Processed 09/03/2024 1544940693 PUSHPA BALASAHEB MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
552 PARBHANI MH-17-016-010-001/139
(AMADAPUR) 		1817016010NRG24020320240866009 05/03/2024 renuka manchak giram 1817016010WL052655 renuka manchak giram 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940989 RENUKABAI MANCHAKRAO GIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 PARBHANI MH-17-016-016-001/142
(WADGAON(SUKRE)) 		1817016016NRG24010320240859737 05/03/2024 Radha Laxman 1817016016WL052332 Radha Laxman 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941040 GAVALI RADHA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 PARBHANI MH-17-016-016-001/142
(WADGAON(SUKRE)) 		1817016016NRG24010320240857717 05/03/2024 Radha Laxman 1817016016WL052236 Radha Laxman 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941039 GAVALI RADHA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 PARBHANI MH-17-016-028-001/101
(DAFWADI) 		1817016028NRG24040320240872228 05/03/2024 Salim khan Khayyum Khan Pathan 1817016028WL052999 Salim khan Khayyum Khan Pathan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941140 SALIM KHAN KHAYYUM KHAN PATHAN IDBI BANK(607095)
556 PARBHANI MH-17-016-028-001/118
(DAFWADI) 		1817016028NRG24040320240872170 05/03/2024 Ashraf Sayyed Lal 1817016028WL052997 Ashraf Sayyed Lal 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941136 SAYYAD ASHRAF SAYYAD LAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 PARBHANI MH-17-016-028-001/130
(DAFWADI) 		1817016028NRG24040320240872199 05/03/2024 Nazma shaikh afsar 1817016028WL052998 Nazma shaikh afsar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941143 SHAIKH NAJIMABI SHAIKH AFSAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 PARBHANI MH-17-016-028-001/142
(DAFWADI) 		1817016028NRG24040320240872176 05/03/2024 Noor Khan Gulabkhan Pathan 1817016028WL052997 Noor Khan Gulabkhan Pathan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941138 pathan noor khan gulab khan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 PARBHANI MH-17-016-028-001/150
(DAFWADI) 		1817016028NRG24040320240872177 05/03/2024 Mohsin Noor Khan Pathan 1817016028WL052997 Mohsin Noor Khan Pathan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941137 MOSIN NOOR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
560 PARBHANI MH-17-016-028-001/24
(DAFWADI) 		1817016028NRG24040320240872211 05/03/2024 Pravin Shailk Moin 1817016028WL052998 Pravin Shailk Moin 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941141 shaikh parvin moin THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 PARBHANI MH-17-016-028-001/93
(DAFWADI) 		1817016028NRG24040320240872224 05/03/2024 Jaibunnisa Anis khan pathan 1817016028WL052998 Jaibunnisa Anis khan pathan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941139 khan jaibunisa anis THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 PARBHANI MH-17-016-031-002/130
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865845 05/03/2024 Kalavatibai Tukaram Ingale 1817016031WL052644 Kalavatibai Tukaram Ingale 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941023 INGALE KALAVATIBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 PARBHANI MH-17-016-031-002/58
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865877 05/03/2024 Shankar Bhojiram Tiwar 1817016031WL052644 Shankar Bhojiram Tiwar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940990 TIWAR SHANKAR BHOJIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 PARBHANI MH-17-016-039-001/173
(BHOGAO) 		1817016000NRG24270220240838360 05/03/2024 Rukhmin Maroti Bobde 1817016WL051163 Rukhmin Maroti Bobde 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940974 BOBADE RUKHAMIN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 PARBHANI MH-17-016-055-001/173
(MANDAKHALI) 		1817016055NRG24050320240877338 05/03/2024 gangasagar 1817016055WL053275 gangasagar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940976 TAYNATH GANGASAGAR PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 PARBHANI MH-17-016-055-001/173
(MANDAKHALI) 		1817016055NRG24020320240862578 05/03/2024 gangasagar 1817016055WL052471 gangasagar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940975 TAYNATH GANGASAGAR PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 PARBHANI MH-17-016-055-001/206
(MANDAKHALI) 		1817016055NRG24020320240862581 05/03/2024 Ekanath Namdev Jodh 1817016055WL052471 Ekanath Namdev Jodh 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940978 JODHA EKNATH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 PARBHANI MH-17-016-055-001/333
(MANDAKHALI) 		1817016055NRG24010320240860662 05/03/2024 BAPURAO 1817016055WL052383 BAPURAO 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940605 RAUT BAPURAO BHUJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 PARBHANI MH-17-016-055-001/333
(MANDAKHALI) 		1817016055NRG24040320240871996 05/03/2024 BAPURAO 1817016055WL052983 BAPURAO 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940604 RAUT BAPURAO BHUJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 PARBHANI MH-17-016-055-001/410
(MANDAKHALI) 		1817016055NRG24220220240814016 05/03/2024 Shanta Ekanath Lohat 1817016055WL049717 Shanta Ekanath Lohat 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941208 LOHAT SHANTABAI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 PARBHANI MH-17-016-060-001/532
(KINHOLA) 		1817016000NRG24270220240838405 05/03/2024 Ashamatibai Pralhad Kharwade 1817016WL051164 Ashamatibai Pralhad Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941201 KHARWADE AASHAMATIBAI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 PARBHANI MH-17-016-060-001/532
(KINHOLA) 		1817016000NRG24270220240838408 05/03/2024 Ashamatibai Pralhad Kharwade 1817016WL051164 Ashamatibai Pralhad Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941200 KHARWADE AASHAMATIBAI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 PARBHANI MH-17-016-060-001/532
(KINHOLA) 		1817016000NRG24270220240838407 05/03/2024 Radhika Santoshrao Kharwade 1817016WL051164 Radhika Santoshrao Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941198 KHARWADE RADHIKA SANTOSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 PARBHANI MH-17-016-060-001/532
(KINHOLA) 		1817016000NRG24270220240838404 05/03/2024 Radhika Santoshrao Kharwade 1817016WL051164 Radhika Santoshrao Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941199 KHARWADE RADHIKA SANTOSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 PARBHANI MH-17-016-060-001/532
(KINHOLA) 		1817016000NRG24270220240838403 05/03/2024 Santosh Pralhadrao Kharwade 1817016WL051164 Santosh Pralhadrao Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940980 KHARWADE SANTOSH PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 PARBHANI MH-17-016-060-001/532
(KINHOLA) 		1817016000NRG24270220240838406 05/03/2024 Santosh Pralhadrao Kharwade 1817016WL051164 Santosh Pralhadrao Kharwade 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940981 KHARWADE SANTOSH PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 PARBHANI MH-17-016-075-001/499
(BRAMHAPURI) 		1817016075NRG24260220240834675 05/03/2024 Santoba Sonaji Avhad 1817016075WL050925 Santoba Sonaji Avhad 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940514 AVAD SANTOSH SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 PARBHANI MH-17-016-075-001/513
(BRAMHAPURI) 		1817016075NRG24260220240834752 05/03/2024 Uttam Marotrao Dhumal 1817016075WL050931 Uttam Marotrao Dhumal 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940606 DHUMAL UTTAM MG MAROTI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 PARBHANI MH-17-016-083-001/865
(KAREGAON) 		1817016000NRG24040320240869333 05/03/2024 Samarth Sopanrao Karegaonkar 1817016WL052826 Samarth Sopanrao Karegaonkar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940713 SAMARTH SOPANRAO KAREGAONKAR IDBI BANK(607095)
580 PARBHANI MH-17-016-084-001/206
(SAVANGI (KHU.)) 		1817016000NRG24290220240849000 05/03/2024 Chaturabai sudhakar Pandharkar 1817016WL051789 Chaturabai sudhakar Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940689 PANDHARKAR CHAUTRABAI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 PARBHANI MH-17-016-101-001/278
(ZADGAON) 		1817016101NRG24020320240862662 05/03/2024 Shivani Hanuman Deshmukh 1817016101WL052475 Shivani Hanuman Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941025 DESHMUKH SHIVANI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 PARBHANI MH-17-016-101-001/383
(ZADGAON) 		1817016101NRG24020320240862681 05/03/2024 VITTHAL RANGNATH SURYAWANSHI 1817016101WL052475 VITTHAL RANGNATH SURYAWANSHI 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941020 SURYAWANSHI VITHAL RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 PARBHANI MH-17-016-101-001/413
(ZADGAON) 		1817016101NRG24030320240867749 05/03/2024 Ramkishan Shesherao Ingle 1817016101WL052745 Ramkishan Shesherao Ingle 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941026 INGALE RAMKISHAN SHESHRAO UNION BANK OF INDIA(508500)
584 PARBHANI MH-17-016-101-001/96
(ZADGAON) 		1817016101NRG24020320240862708 05/03/2024 Sakharam Nemaji Mancharane 1817016101WL052475 Sakharam Nemaji Mancharane 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940988 MANCHARNE SAKHARAM NEMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 PARBHANI MH-17-016-103-001/311
(BRAMHANGAON) 		1817016103NRG24010320240858261 05/03/2024 VISHWNATH NAGNATH KALDATE 1817016103WL052262 VISHWNATH NAGNATH KALDATE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940600 KALDATE VISHWANATH NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 PARBHANI MH-17-016-103-001/322
(BRAMHANGAON) 		1817016103NRG24010320240858263 05/03/2024 GOVIND BHIMRAO JOGDAND 1817016103WL052262 GOVIND BHIMRAO JOGDAND 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940660 JOGDAND GOVIND BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 PARBHANI MH-17-016-103-001/664
(BRAMHANGAON) 		1817016103NRG24010320240858284 05/03/2024 GOPAL DATTARAO GAIKWAD 1817016103WL052262 GOPAL DATTARAO GAIKWAD 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940657 GAIKWAD GOPAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 PARBHANI MH-17-016-103-001/969
(BRAMHANGAON) 		1817016103NRG24010320240858356 05/03/2024 Anapurna Prabhakar Kaldate 1817016103WL052265 Anapurna Prabhakar Kaldate 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940659 ANAPURNA PRABHAKAR KALADATE UNION BANK OF INDIA(508500)
589 PARBHANI MH-17-016-103-001/969
(BRAMHANGAON) 		1817016103NRG24010320240858355 05/03/2024 Prabhakar Tryambakrao kaldate 1817016103WL052265 Prabhakar Tryambakrao kaldate 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940658 KALDATE PARBHAKAR TRYMBAKARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 PARBHANI MH-17-016-103-001/969
(BRAMHANGAON) 		1817016103NRG24010320240858354 05/03/2024 Trymbak Shyamrav Kaldate 1817016103WL052265 Trymbak Shyamrav Kaldate 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940655 KALDATE TRIMBAKRAO SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 PARBHANI MH-17-016-104-001/181
(PORWAD) 		1817016104NRG24020320240862740 05/03/2024 Peraji Bajirao Geram 1817016104WL052477 Peraji Bajirao Geram 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941118 GIRAM PIRAJI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 PARBHANI MH-17-016-104-001/181
(PORWAD) 		1817016000NRG24290220240848862 05/03/2024 Peraji Bajirao Geram 1817016WL051782 Peraji Bajirao Geram 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941119 GIRAM PIRAJI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 PARBHANI MH-17-016-104-001/421
(PORWAD) 		1817016000NRG24290220240848867 05/03/2024 ramrao sakharam jagtap 1817016WL051782 ramrao sakharam jagtap 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941160 JAGTAP RAMRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 PARBHANI MH-17-016-104-001/421
(PORWAD) 		1817016104NRG24020320240862746 05/03/2024 ramrao sakharam jagtap 1817016104WL052477 ramrao sakharam jagtap 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941161 JAGTAP RAMRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 PARBHANI MH-17-016-104-001/421
(PORWAD) 		1817016104NRG24020320240862748 05/03/2024 savitra tukaram jagtap 1817016104WL052477 savitra tukaram jagtap 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941162 JAGATAPSAVITRI TUKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 PARBHANI MH-17-016-104-001/421
(PORWAD) 		1817016104NRG24020320240862747 05/03/2024 tukaram sakharam jagtap 1817016104WL052477 tukaram sakharam jagtap 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941158 JAGTAP TUKARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 PARBHANI MH-17-016-104-001/465
(PORWAD) 		1817016104NRG24020320240862758 05/03/2024 Apparav Jankiram Sukre 1817016104WL052477 Apparav Jankiram Sukre 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941159 SUKRE APPA JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 PARBHANI MH-17-016-104-001/465
(PORWAD) 		1817016104NRG24020320240862759 05/03/2024 Nivrutti Apparao Sukre 1817016104WL052477 Nivrutti Apparao Sukre 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940691 SUKRE NIVRUTTI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 PARBHANI MH-17-016-104-001/673
(PORWAD) 		1817016104NRG24020320240862768 05/03/2024 Sangeeta Ramrao Jagtap 1817016104WL052477 Sangeeta Ramrao Jagtap 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941163 JAGTAP SANGITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 PARBHANI MH-17-016-104-001/97
(PORWAD) 		1817016104NRG24020320240862770 05/03/2024 Pralhad Uddhavrao Giram 1817016104WL052477 Pralhad Uddhavrao Giram 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940554 GIRAM PRALAHD UDAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 PARBHANI MH-17-016-104-001/97
(PORWAD) 		1817016104NRG24020320240862769 05/03/2024 Udhav Baliram giram 1817016104WL052477 Udhav Baliram giram 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940552 GIRAM UDHAV BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 PARBHANI MH-17-016-118-001/205
(BABHALGAON) 		1817016000NRG24050320240873887 05/03/2024 Dalve angad sopanrao 1817016WL053098 Dalve angad sopanrao 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941142 dalve angad sopanrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 PARBHANI MH-17-016-120-001/178
(SURPIMPRI) 		1817016000NRG24010320240858078 05/03/2024 Aruna 1817016WL052254 Aruna 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941077 BABAR ARUNABAI GANPATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 PARBHANI MH-17-016-120-001/2
(SURPIMPRI) 		1817016000NRG24010320240858007 05/03/2024 santosh 1817016WL052251 santosh 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941092 SANTOSH MAROTIRAO YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
605 PARBHANI MH-17-016-120-001/240
(SURPIMPRI) 		1817016000NRG24010320240858013 05/03/2024 laxmi 1817016WL052251 laxmi 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941076 KADAM LAXMIBAI BAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 PARBHANI MH-17-016-120-001/261
(SURPIMPRI) 		1817016000NRG24010320240858191 05/03/2024 Shaikh Mahaboobi shaikh Saleem 1817016WL052260 Shaikh Mahaboobi shaikh Saleem 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941072 SHAIKH MAHBOOBBI SHAIKH SALEEM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 PARBHANI MH-17-016-120-001/261
(SURPIMPRI) 		1817016000NRG24010320240858190 05/03/2024 Shaikh saleem Shaikh Aalam 1817016WL052260 Shaikh saleem Shaikh Aalam 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941036 SHAIKH SALIM SHAIKH AALAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 PARBHANI MH-17-016-120-001/262
(SURPIMPRI) 		1817016000NRG24010320240858193 05/03/2024 rizwana sarvar 1817016WL052260 rizwana sarvar 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941082 RIZWANA BEGUM SHAIKH BANK OF BARODA(606985)
609 PARBHANI MH-17-016-120-001/262
(SURPIMPRI) 		1817016000NRG24010320240858192 05/03/2024 shaikh sarvar 1817016WL052260 shaikh sarvar 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941078 SAEKH SARVAR SAEKH KASHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 PARBHANI MH-17-016-120-001/263
(SURPIMPRI) 		1817016000NRG24010320240858194 05/03/2024 Sakinabi Shaikh Mahhamad Sharif 1817016WL052260 Sakinabi Shaikh Mahhamad Sharif 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941029 SK.SAKANABI MD.SHAFIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 PARBHANI MH-17-016-120-001/404
(SURPIMPRI) 		1817016000NRG24010320240858204 05/03/2024 Asaram Ratanlal Sarada 1817016WL052260 Asaram Ratanlal Sarada 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941027 SARADA ASARAM RATANLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 PARBHANI MH-17-016-120-001/56
(SURPIMPRI) 		1817016000NRG24010320240858210 05/03/2024 Bhagwan Dulaji Thenge 1817016WL052260 Bhagwan Dulaji Thenge 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941073 THENGE BHAGVAN DULAGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 PARBHANI MH-17-016-120-001/635
(SURPIMPRI) 		1817016000NRG24010320240857990 05/03/2024 Sunita Dagdu Babar 1817016WL052250 Sunita Dagdu Babar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941075 BABAR SUNITA DHGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 PARBHANI MH-17-016-120-001/636
(SURPIMPRI) 		1817016000NRG24010320240857992 05/03/2024 Dwarkabai Hanuman Babar 1817016WL052250 Dwarkabai Hanuman Babar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941091 BABAR DWARKABAI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 PARBHANI MH-17-016-120-001/88
(SURPIMPRI) 		1817016000NRG24010320240858212 05/03/2024 SHRDHA BHSKAR 1817016WL052260 SHRDHA BHSKAR 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941093 PAWAR SHARDHA BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
616 PARBHANI MH-17-016-122-001/471
(MALSONNA) 		1817016000NRG24050320240874305 05/03/2024 balasaheb baliram lad 1817016WL053120 balasaheb baliram lad 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940561 LAD BALASAHEB BALERAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 PARBHANI MH-17-016-128-001/152
(KARADGAON) 		1817016128NRG24030320240868305 05/03/2024 SANGITA SURESH MULE 1817016128WL052788 SANGITA SURESH MULE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940512 MULE SANGITA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 PARBHANI MH-17-016-128-001/278
(KARADGAON) 		1817016128NRG24030320240868323 05/03/2024 Madalsa Nandkumar Bhise 1817016128WL052788 Madalsa Nandkumar Bhise 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940497 BHISE MADLASA NANDKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 PARBHANI MH-17-016-128-001/343
(KARADGAON) 		1817016128NRG24030320240868263 05/03/2024 BABARAO ABAJI BHISE 1817016128WL052786 BABARAO ABAJI BHISE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940498 BHISE BABARAO ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 PARBHANI MH-17-016-128-001/349
(KARADGAON) 		1817016128NRG24030320240868264 05/03/2024 PRAKASH ABAJI BHISE 1817016128WL052786 PRAKASH ABAJI BHISE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941113 BHISE PRAKASH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 PARBHANI MH-17-016-128-001/693
(KARADGAON) 		1817016128NRG24030320240868276 05/03/2024 Rukhminbai Mauli Khiste 1817016128WL052786 Rukhminbai Mauli Khiste 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544940513 KHISTE RUKHMINI MAULI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 PARBHANI MH-17-016-134-001/786
(KUMBHARI) 		1817016134NRG24290220240850115 05/03/2024 Balasaheb Limbaji Kadam 1817016134WL051862 Balasaheb Limbaji Kadam 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 1544941010 KADAM BALASHAB LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 PARBHANI MH-17-016-134-001/786
(KUMBHARI) 		1817016134NRG24030320240867363 05/03/2024 Balasaheb Limbaji Kadam 1817016134WL052730 Balasaheb Limbaji Kadam 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 1544941011 KADAM BALASHAB LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 116298 116298
624 PARBHANI MH-17-016-033-001/2973
(PEDGAON) 		1817016033NRG24010320240860444 05/03/2024 Gajanan Panditrao Deshmukh 1817016033WL052374 Gajanan Panditrao Deshmukh 1143 MAHG0004221 1365 1365 Processed 09/03/2024 1544941116 DESHMUKH GAJANAN PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1365 1365
625 PARBHANI MH-17-016-010-001/145
(AMADAPUR) 		1817016010NRG24020320240866250 05/03/2024 shrikrushna wasant giram 1817016010WL052667 shrikrushna wasant giram 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940848 GIRAM SRIKRUSHANA VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 PARBHANI MH-17-016-010-001/145
(AMADAPUR) 		1817016010NRG24020320240866251 05/03/2024 vishnu wasant giram 1817016010WL052667 vishnu wasant giram 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940579 GIRAM VISHNU VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 PARBHANI MH-17-016-010-001/145
(AMADAPUR) 		1817016010NRG24020320240866249 05/03/2024 wasant manik giram 1817016010WL052667 wasant manik giram 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940813 GIRAM VASANTRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 PARBHANI MH-17-016-010-001/161
(AMADAPUR) 		1817016010NRG24020320240866255 05/03/2024 Raosaheb Tulshiram Sirsat 1817016010WL052667 Raosaheb Tulshiram Sirsat 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940793 SIRSATH RAOSAHEB TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 PARBHANI MH-17-016-010-001/161
(AMADAPUR) 		1817016010NRG24020320240866256 05/03/2024 Saraswati Raosaheb Sirsat 1817016010WL052667 Saraswati Raosaheb Sirsat 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940792 SIRASAT SARASWATI RAVASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 PARBHANI MH-17-016-010-001/161
(AMADAPUR) 		1817016010NRG24020320240866257 05/03/2024 Vishnu Raosaheb Sirsat 1817016010WL052667 Vishnu Raosaheb Sirsat 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940794 SIRSATH VISNU RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 PARBHANI MH-17-016-019-001/18
(SATALA) 		1817016000NRG24290220240848947 05/03/2024 Prayagbai Pandharinath 1817016WL051786 Prayagbai Pandharinath 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544941008 SANAP PANDHARI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 PARBHANI MH-17-016-055-001/135
(MANDAKHALI) 		1817016055NRG24030320240868423 05/03/2024 Govind NIlkanth Jadhav 1817016055WL052794 Govind NIlkanth Jadhav 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940712 jadhav govind nilkanth THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 PARBHANI MH-17-016-055-001/675
(MANDAKHALI) 		1817016055NRG24220220240814017 05/03/2024 MAHESH 1817016055WL049717 MAHESH 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940765 Mr. MAHESH VINAYAK SIRAL BANK OF MAHARASHTRA(607387)
634 PARBHANI MH-17-016-075-001/68
(BRAMHAPURI) 		1817016075NRG24260220240834731 05/03/2024 SUDHAKAR KISANRAO KHARBE 1817016075WL050929 SUDHAKAR KISANRAO KHARBE 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544941096 KHARBE SUDHAKAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 PARBHANI MH-17-016-083-001/324
(KAREGAON) 		1817016083NRG24040320240869450 05/03/2024 namdev rustumrao awchar 1817016083WL052833 namdev rustumrao awchar 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940909 AVCHAR NAMDEO RUSTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 PARBHANI MH-17-016-083-001/324
(KAREGAON) 		1817016083NRG24040320240869453 05/03/2024 omkar namdevrao awchar 1817016083WL052833 omkar namdevrao awchar 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940907 AVCHAR OMKAR NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 PARBHANI MH-17-016-083-001/324
(KAREGAON) 		1817016083NRG24040320240869451 05/03/2024 rukhminbai namdevrao awchar 1817016083WL052833 rukhminbai namdevrao awchar 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940906 AVCHAR RUKHMIN NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 PARBHANI MH-17-016-083-001/324
(KAREGAON) 		1817016083NRG24040320240869452 05/03/2024 sadashiv namdevrao awchar 1817016083WL052833 sadashiv namdevrao awchar 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940908 AVCAHR SADASHIV NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 PARBHANI MH-17-016-103-001/334
(BRAMHANGAON) 		1817016103NRG24010320240857975 05/03/2024 dropadi Bhimrao Tathe 1817016103WL052249 dropadi Bhimrao Tathe 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940505 Mrs. DROPATIBAI BHIMRAO TATHE MAHARASHTRA GRAMIN BANK(607000)
640 PARBHANI MH-17-016-103-001/680
(BRAMHANGAON) 		1817016103NRG24010320240858046 05/03/2024 PANDIT SHREERANG GADGE 1817016103WL052252 PANDIT SHREERANG GADGE 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940455 Mr. PANDIT SHRIRANGRAO GADGE MAHARASHTRA GRAMIN BANK(607000)
641 PARBHANI MH-17-016-103-001/947
(BRAMHANGAON) 		1817016103NRG24010320240857949 05/03/2024 Hanuman Bhimrao Raut 1817016103WL052246 Hanuman Bhimrao Raut 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940654 RAUT HANUMAN BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 PARBHANI MH-17-016-103-001/948
(BRAMHANGAON) 		1817016103NRG24010320240857951 05/03/2024 Mukta Nagorao Raut 1817016103WL052246 Mukta Nagorao Raut 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940506 MR MUKTA DATARAO GANGOTRE STATE BANK OF INDIA(508548)
643 PARBHANI MH-17-016-103-001/951
(BRAMHANGAON) 		1817016103NRG24010320240857953 05/03/2024 Sitaram Babarao Raut 1817016103WL052246 Sitaram Babarao Raut 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940503 Mr. SITARAM BABARAV RAUT BANK OF MAHARASHTRA(607387)
644 PARBHANI MH-17-016-118-001/307
(BABHALGAON) 		1817016118NRG24010320240856036 05/03/2024 Ashamati Munja Paradhe 1817016118WL052160 Ashamati Munja Paradhe 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940464 PARADHE ASHAMATI MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 PARBHANI MH-17-016-118-001/307
(BABHALGAON) 		1817016000NRG24050320240874262 05/03/2024 Ashamati Munja Paradhe 1817016WL053118 Ashamati Munja Paradhe 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940465 PARADHE ASHAMATI MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 PARBHANI MH-17-016-118-001/307
(BABHALGAON) 		1817016000NRG24050320240874261 05/03/2024 Munja Panditrao Paradhe 1817016WL053118 Munja Panditrao Paradhe 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940463 PARADHE MUNJABHAU PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 PARBHANI MH-17-016-118-001/307
(BABHALGAON) 		1817016118NRG24010320240856035 05/03/2024 Munja Panditrao Paradhe 1817016118WL052160 Munja Panditrao Paradhe 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940462 PARADHE MUNJABHAU PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 PARBHANI MH-17-016-118-001/53
(BABHALGAON) 		1817016118NRG24010320240856045 05/03/2024 balasaheb maske 1817016118WL052160 balasaheb maske 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940536 MASKE BALASAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 PARBHANI MH-17-016-118-001/53
(BABHALGAON) 		1817016000NRG24050320240874265 05/03/2024 balasaheb maske 1817016WL053118 balasaheb maske 1143 MAHG0004229 1638 1638 Processed 09/03/2024 1544940537 MASKE BALASAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 40950 40950
650 PARBHANI MH-17-016-033-001/1178
(PEDGAON) 		1817016033NRG24020320240860813 05/03/2024 Kishanrao Vyankatrao Deshmukh 1817016033WL052396 Kishanrao Vyankatrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940632 DESHAMUKH KISHAN VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
651 PARBHANI MH-17-016-033-001/1178
(PEDGAON) 		1817016033NRG24020320240860815 05/03/2024 Nikita Vishwanath Deshmukh 1817016033WL052396 Nikita Vishwanath Deshmukh 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940809 Mrs. NIKEETA VISHWANATH DESMUKH MAHARASHTRA GRAMIN BANK(607000)
652 PARBHANI MH-17-016-033-001/1178
(PEDGAON) 		1817016033NRG24020320240860816 05/03/2024 Santosh Kishanrao Deshmukh 1817016033WL052396 Santosh Kishanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940810 DESHMUKH SANTOSH KISHNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
653 PARBHANI MH-17-016-033-001/1178
(PEDGAON) 		1817016033NRG24020320240860814 05/03/2024 Vishwanath Kishanrao Deshmukh 1817016033WL052396 Vishwanath Kishanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940638 DESHMUKH VISHWANATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 PARBHANI MH-17-016-033-001/1182
(PEDGAON) 		1817016033NRG24010320240860477 05/03/2024 Anilrao Manoharrao Deshmukh 1817016033WL052376 Anilrao Manoharrao Deshmukh 1143 MAHG0004233 546 546 Processed 09/03/2024 1544940628 DESHMUKH ANIL MANOHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 PARBHANI MH-17-016-033-001/1182
(PEDGAON) 		1817016033NRG24010320240860478 05/03/2024 Sneh Abhay Deshmukh 1817016033WL052376 Sneh Abhay Deshmukh 1143 MAHG0004233 546 546 Processed 09/03/2024 1544941064 SNEHA ABHAYRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
656 PARBHANI MH-17-016-033-001/1182
(PEDGAON) 		1817016033NRG24010320240860476 05/03/2024 Vikas Anilrao Deshmukh 1817016033WL052376 Vikas Anilrao Deshmukh 1143 MAHG0004233 546 546 Processed 09/03/2024 1544940851 DESHMUKH VIKASH ANILRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 PARBHANI MH-17-016-033-001/24012
(PEDGAON) 		1817016033NRG24010320240860427 05/03/2024 ARCHNA RANJIT AMBHURE 1817016033WL052374 ARCHNA RANJIT AMBHURE 1143 MAHG0004233 1365 1365 Processed 09/03/2024 1544940951 Mrs. Archana Ranjeet Ambhure MAHARASHTRA GRAMIN BANK(607000)
658 PARBHANI MH-17-016-033-001/24012
(PEDGAON) 		1817016033NRG24010320240860488 05/03/2024 RANJIT ASHOKRAO AMBHURE 1817016033WL052376 RANJIT ASHOKRAO AMBHURE 1143 MAHG0004233 1365 1365 Processed 09/03/2024 1544940717 AMBHURE RANJIT ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 PARBHANI MH-17-016-033-001/24075
(PEDGAON) 		1817016033NRG24010320240860495 05/03/2024 RAMESH BHAGWANRAO DESHMUKH 1817016033WL052376 RAMESH BHAGWANRAO DESHMUKH 1143 MAHG0004233 1365 1365 Processed 09/03/2024 1544941157 Master Ramesh Bhagwanrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
660 PARBHANI MH-17-016-033-001/24253
(PEDGAON) 		1817016033NRG24020320240860805 05/03/2024 Shivaji Haribhau Shendre 1817016033WL052395 Shivaji Haribhau Shendre 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940700 Mr. Shivaji Haribhau Shendre MAHARASHTRA GRAMIN BANK(607000)
661 PARBHANI MH-17-016-033-001/24254
(PEDGAON) 		1817016033NRG24020320240860807 05/03/2024 Damayanti Rajendra Kulkarni 1817016033WL052395 Damayanti Rajendra Kulkarni 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940703 KULKARNI DAMAYANTI RAJENDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 PARBHANI MH-17-016-033-001/24254
(PEDGAON) 		1817016033NRG24020320240860806 05/03/2024 Rajendra Dattatray Kulkarni 1817016033WL052395 Rajendra Dattatray Kulkarni 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940704 KULKARNI RAJENDR DATTATRAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 PARBHANI MH-17-016-033-001/24258
(PEDGAON) 		1817016033NRG24020320240860810 05/03/2024 Prabhakar Nagorao Gaikwad 1817016033WL052395 Prabhakar Nagorao Gaikwad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940702 Mr. PRABHAKAR NAGORAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
664 PARBHANI MH-17-016-033-001/24258
(PEDGAON) 		1817016033NRG24020320240860811 05/03/2024 Vijaymala Prakabhakar Gaikwad 1817016033WL052395 Vijaymala Prakabhakar Gaikwad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940582 Mrs. VIJAYMALA PRABHAKAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
665 PARBHANI MH-17-016-033-001/2912
(PEDGAON) 		1817016033NRG24020320240860837 05/03/2024 Vishal Prasadrao Gaykwad 1817016033WL052398 Vishal Prasadrao Gaykwad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941210 GAYAKAWAD VISHAL PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 PARBHANI MH-17-016-033-001/2936
(PEDGAON) 		1817016033NRG24020320240860828 05/03/2024 RukhimniVishnu Shendre 1817016033WL052397 RukhimniVishnu Shendre 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941156 SHENDRE RUKAMINBAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 PARBHANI MH-17-016-033-001/2936
(PEDGAON) 		1817016033NRG24190220240804166 05/03/2024 RukhimniVishnu Shendre 1817016033WL049044 RukhimniVishnu Shendre 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941155 SHENDRE RUKAMINBAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 PARBHANI MH-17-016-033-001/2936
(PEDGAON) 		1817016033NRG24190220240804165 05/03/2024 Vishnu Baban Shendre 1817016033WL049044 Vishnu Baban Shendre 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941153 VISHNU BABAN SHEANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
669 PARBHANI MH-17-016-033-001/2936
(PEDGAON) 		1817016033NRG24020320240860827 05/03/2024 Vishnu Baban Shendre 1817016033WL052397 Vishnu Baban Shendre 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941154 VISHNU BABAN SHEANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
670 PARBHANI MH-17-016-033-001/2974
(PEDGAON) 		1817016033NRG24010320240860446 05/03/2024 Swati Vishvanath Waghmare 1817016033WL052374 Swati Vishvanath Waghmare 1143 MAHG0004233 1365 1365 Processed 09/03/2024 1544941117 WAGHMARE SWATI VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 PARBHANI MH-17-016-033-001/2974
(PEDGAON) 		1817016033NRG24010320240860445 05/03/2024 Vishvanath Baburao Waghmare 1817016033WL052374 Vishvanath Baburao Waghmare 1143 MAHG0004233 1365 1365 Processed 09/03/2024 1544941115 WAGHMARE VISHWANATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 PARBHANI MH-17-016-033-001/2977
(PEDGAON) 		1817016033NRG24010320240860449 05/03/2024 Baba Ganeshrao Deshmukh 1817016033WL052374 Baba Ganeshrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 09/03/2024 1544940542 BABA GANESHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
673 PARBHANI MH-17-016-033-001/2977
(PEDGAON) 		1817016033NRG24010320240860451 05/03/2024 Dhananjay Babarao Deshmukh 1817016033WL052374 Dhananjay Babarao Deshmukh 1143 MAHG0004233 1365 1365 Processed 09/03/2024 1544941114 Mr. DHANANJAY BABARAO DESHMUKH BANK OF MAHARASHTRA(607387)
674 PARBHANI MH-17-016-033-001/2977
(PEDGAON) 		1817016033NRG24010320240860450 05/03/2024 Jyoti Babarao Deshmukh 1817016033WL052374 Jyoti Babarao Deshmukh 1143 MAHG0004233 1365 1365 Processed 09/03/2024 1544940627 Mrs. JYOTI BABARAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
675 PARBHANI MH-17-016-033-001/694
(PEDGAON) 		1817016033NRG24010320240860518 05/03/2024 KAMALBAI KASHINATH DESHMUKH 1817016033WL052376 KAMALBAI KASHINATH DESHMUKH 1143 MAHG0004233 1365 1365 Processed 09/03/2024 1544940626 DESHMUKH KAMALBAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 PARBHANI MH-17-016-033-001/694
(PEDGAON) 		1817016033NRG24010320240860517 05/03/2024 KRUSHNA SATISHRAO DESHMUKH 1817016033WL052376 KRUSHNA SATISHRAO DESHMUKH 1143 MAHG0004233 1365 1365 Processed 09/03/2024 1544940625 Master Krushna Satishrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
677 PARBHANI MH-17-016-033-001/694
(PEDGAON) 		1817016033NRG24010320240860516 05/03/2024 SATISH KASHINATHRAO DESHMUKH 1817016033WL052376 SATISH KASHINATHRAO DESHMUKH 1143 MAHG0004233 1365 1365 Processed 09/03/2024 1544940850 DESHMUKH SATISH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 PARBHANI MH-17-016-033-001/694
(PEDGAON) 		1817016033NRG24010320240860519 05/03/2024 SHARDA SATISHRAO DESHMUKH 1817016033WL052376 SHARDA SATISHRAO DESHMUKH 1143 MAHG0004233 1365 1365 Processed 09/03/2024 1544940894 SHARDA SATISHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
679 PARBHANI MH-17-016-075-001/14
(BRAMHAPURI) 		1817016075NRG24260220240834711 05/03/2024 Chandra Babarao Navghare 1817016075WL050928 Chandra Babarao Navghare 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940584 Mrs. CHANDRA BABARAO NAVGHARE MAHARASHTRA GRAMIN BANK(607000)
680 PARBHANI MH-17-016-075-001/14
(BRAMHAPURI) 		1817016075NRG24260220240834736 05/03/2024 satish Ashroba Navghare 1817016075WL050930 satish Ashroba Navghare 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940705 Miss. SUNANDA BHAGIRATH JAGADE MAHARASHTRA GRAMIN BANK(607000)
681 PARBHANI MH-17-016-075-001/14
(BRAMHAPURI) 		1817016075NRG24260220240834737 05/03/2024 Sunanda Satish Navghare 1817016075WL050930 Sunanda Satish Navghare 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940706 SATISH ASHROBA NAVGHARE CANARA BANK(508532)
682 PARBHANI MH-17-016-075-001/17
(BRAMHAPURI) 		1817016075NRG24260220240834726 05/03/2024 Kamal Munjaji Awhad 1817016075WL050929 Kamal Munjaji Awhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941102 KAMAL MUNJAJI AWHAD UNION BANK OF INDIA(508500)
683 PARBHANI MH-17-016-075-001/17
(BRAMHAPURI) 		1817016075NRG24260220240834725 05/03/2024 Munjaji Laxman Awhad 1817016075WL050929 Munjaji Laxman Awhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941108 AVHAD MUNJAJI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 PARBHANI MH-17-016-075-001/19
(BRAMHAPURI) 		1817016075NRG24260220240834763 05/03/2024 Chandrabhaga Rambhau Jumde 1817016075WL050932 Chandrabhaga Rambhau Jumde 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941106 Mrs. Chandrabhaga Rambhau Jumde MAHARASHTRA GRAMIN BANK(607000)
685 PARBHANI MH-17-016-075-001/19
(BRAMHAPURI) 		1817016075NRG24260220240834762 05/03/2024 Ram Rajaram Jumde 1817016075WL050932 Ram Rajaram Jumde 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941098 RAMBHAU RAJARAM JUMD BANK OF BARODA(606985)
686 PARBHANI MH-17-016-075-001/19
(BRAMHAPURI) 		1817016075NRG24260220240834761 05/03/2024 Santoba Rajaram Jumade 1817016075WL050932 Santoba Rajaram Jumade 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940580 JUMDE SANTOBA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 PARBHANI MH-17-016-075-001/23
(BRAMHAPURI) 		1817016075NRG24260220240834712 05/03/2024 Dasiram Nivrati awhad 1817016075WL050928 Dasiram Nivrati awhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940544 AVAD DASIRAM NIRVATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 PARBHANI MH-17-016-075-001/23
(BRAMHAPURI) 		1817016075NRG24260220240834713 05/03/2024 Laximibai Dasiram 1817016075WL050928 Laximibai Dasiram 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941103 LAXMIBAI DASIRAM AWHAD UNION BANK OF INDIA(508500)
689 PARBHANI MH-17-016-075-001/24
(BRAMHAPURI) 		1817016075NRG24260220240834739 05/03/2024 Usha Balasaheb Awhad 1817016075WL050930 Usha Balasaheb Awhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940507 USHA BALASAHEB AWHAD UNION BANK OF INDIA(508500)
690 PARBHANI MH-17-016-075-001/3
(BRAMHAPURI) 		1817016075NRG24260220240834740 05/03/2024 chandrabhaga 1817016075WL050930 chandrabhaga 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940574 GHANVATE CHANDRABHAGA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
691 PARBHANI MH-17-016-075-001/3
(BRAMHAPURI) 		1817016075NRG24260220240834741 05/03/2024 Prabhakar 1817016075WL050930 Prabhakar 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940519 GHANWATE PRABHAKAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 PARBHANI MH-17-016-075-001/39
(BRAMHAPURI) 		1817016075NRG24260220240834772 05/03/2024 Pandurang Bapurao Khune 1817016075WL050933 Pandurang Bapurao Khune 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940573 Ms. PANDURANG BAPURAO KHUNE MAHARASHTRA GRAMIN BANK(607000)
693 PARBHANI MH-17-016-075-001/39
(BRAMHAPURI) 		1817016075NRG24260220240834773 05/03/2024 Rukhmin Pandurang Khune 1817016075WL050933 Rukhmin Pandurang Khune 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941110 Miss. Rukhminbai Pandurang Khune MAHARASHTRA GRAMIN BANK(607000)
694 PARBHANI MH-17-016-075-001/43
(BRAMHAPURI) 		1817016075NRG24260220240834774 05/03/2024 Dnyandeo Pandurang Avad 1817016075WL050933 Dnyandeo Pandurang Avad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940518 AVAD DYANDEV PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 PARBHANI MH-17-016-075-001/43
(BRAMHAPURI) 		1817016075NRG24260220240834775 05/03/2024 Rahibai Dnyandev Avhad 1817016075WL050933 Rahibai Dnyandev Avhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941105 AVWAD RAHIBAI DHYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
696 PARBHANI MH-17-016-075-001/497
(BRAMHAPURI) 		1817016075NRG24260220240834782 05/03/2024 Indubai Niloba Avhad 1817016075WL050934 Indubai Niloba Avhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940564 Mrs. Indubai Niloba Awhad MAHARASHTRA GRAMIN BANK(607000)
697 PARBHANI MH-17-016-075-001/499
(BRAMHAPURI) 		1817016075NRG24260220240834676 05/03/2024 Ganpat Santoba Avhad 1817016075WL050925 Ganpat Santoba Avhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940467 AVHAD GANESH SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
698 PARBHANI MH-17-016-075-001/523
(BRAMHAPURI) 		1817016075NRG24260220240834690 05/03/2024 Kunta Bhagwat awhad 1817016075WL050926 Kunta Bhagwat awhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941207 Mrs. KUNTA BHAGWAT AWHAD MAHARASHTRA GRAMIN BANK(607000)
699 PARBHANI MH-17-016-075-001/53
(BRAMHAPURI) 		1817016075NRG24260220240834678 05/03/2024 Kashibai Madhukar Dhanvate 1817016075WL050925 Kashibai Madhukar Dhanvate 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941104 Mrs. Kashibai Madhukar Ghanavate MAHARASHTRA GRAMIN BANK(607000)
700 PARBHANI MH-17-016-075-001/53
(BRAMHAPURI) 		1817016075NRG24260220240834677 05/03/2024 madhukar Bhimrao Dhanwate 1817016075WL050925 madhukar Bhimrao Dhanwate 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941097 GHNVATE MADHUKAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 PARBHANI MH-17-016-075-001/56
(BRAMHAPURI) 		1817016075NRG24260220240834756 05/03/2024 Bhagyashri Krushna Avhad 1817016075WL050931 Bhagyashri Krushna Avhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940614 Mrs. Bhagyashri Krushna Awhad MAHARASHTRA GRAMIN BANK(607000)
702 PARBHANI MH-17-016-075-001/56
(BRAMHAPURI) 		1817016075NRG24260220240834755 05/03/2024 Krushna Narayan Avhad 1817016075WL050931 Krushna Narayan Avhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940577 AVHAD KRUSHANA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 PARBHANI MH-17-016-075-001/56
(BRAMHAPURI) 		1817016075NRG24260220240834754 05/03/2024 Sudam Narayanrao Avhad 1817016075WL050931 Sudam Narayanrao Avhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940613 MR SUDAM NARAYANRAO AWHAD STATE BANK OF INDIA(508548)
704 PARBHANI MH-17-016-075-001/59
(BRAMHAPURI) 		1817016075NRG24260220240834766 05/03/2024 Manik Dhanvate 1817016075WL050932 Manik Dhanvate 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941099 GHANVATE MANIK KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 PARBHANI MH-17-016-075-001/59
(BRAMHAPURI) 		1817016075NRG24260220240834767 05/03/2024 Sunita Manik Dhanvate 1817016075WL050932 Sunita Manik Dhanvate 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941109 SUNITA MANIK GHANVATE UNION BANK OF INDIA(508500)
706 PARBHANI MH-17-016-075-001/615
(BRAMHAPURI) 		1817016075NRG24260220240834693 05/03/2024 BHAGWAN BABASAHEB AWHAD 1817016075WL050926 BHAGWAN BABASAHEB AWHAD 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941204 AVHAD BHAGWAT BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 PARBHANI MH-17-016-075-001/615
(BRAMHAPURI) 		1817016075NRG24260220240834694 05/03/2024 SUREKHA BHAGWAT AWHAD 1817016075WL050926 SUREKHA BHAGWAT AWHAD 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941206 Miss. Surekha Bhagwat Awhad MAHARASHTRA GRAMIN BANK(607000)
708 PARBHANI MH-17-016-075-001/618
(BRAMHAPURI) 		1817016075NRG24260220240834759 05/03/2024 RAMESH TUKARAM AWHAD 1817016075WL050931 RAMESH TUKARAM AWHAD 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940570 AVAD RASHESH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 PARBHANI MH-17-016-075-001/621
(BRAMHAPURI) 		1817016075NRG24260220240834697 05/03/2024 RAKHMAJI BAJIRAO AWHAD 1817016075WL050926 RAKHMAJI BAJIRAO AWHAD 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941203 AVAD RAKHMAJI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 PARBHANI MH-17-016-075-001/621
(BRAMHAPURI) 		1817016075NRG24260220240834696 05/03/2024 SARJABAI RAKHMAJI AWHAD 1817016075WL050926 SARJABAI RAKHMAJI AWHAD 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941205 Mrs. Sarjabai Rakhmaji Awhad MAHARASHTRA GRAMIN BANK(607000)
711 PARBHANI MH-17-016-075-001/643
(BRAMHAPURI) 		1817016075NRG24260220240834771 05/03/2024 Anant Rambhau Awhad 1817016075WL050932 Anant Rambhau Awhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941107 Master Ananta Rambhau Avhad MAHARASHTRA GRAMIN BANK(607000)
712 PARBHANI MH-17-016-075-001/643
(BRAMHAPURI) 		1817016075NRG24260220240834769 05/03/2024 Rambhau Marotrao Awhad 1817016075WL050932 Rambhau Marotrao Awhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940572 Mr. RAMBHAU MAROTRAO AVHAD MAHARASHTRA GRAMIN BANK(607000)
713 PARBHANI MH-17-016-075-001/643
(BRAMHAPURI) 		1817016075NRG24260220240834770 05/03/2024 Sita Rambhau Awhad 1817016075WL050932 Sita Rambhau Awhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940540 SITABAI RAMBHAU AVHAD UNION BANK OF INDIA(508500)
714 PARBHANI MH-17-016-075-001/75
(BRAMHAPURI) 		1817016075NRG24260220240834735 05/03/2024 ashamati munjaji avhad 1817016075WL050929 ashamati munjaji avhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940538 AVHAD ASHAMATI MUJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 PARBHANI MH-17-016-075-001/75
(BRAMHAPURI) 		1817016075NRG24260220240834733 05/03/2024 Munjaji dhondiram avhad 1817016075WL050929 Munjaji dhondiram avhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544941095 MUNJAJI DHONDIRAM AW BANK OF BARODA(606985)
716 PARBHANI MH-17-016-075-001/75
(BRAMHAPURI) 		1817016075NRG24260220240834734 05/03/2024 shalubai munjaji avhad 1817016075WL050929 shalubai munjaji avhad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 1544940539 SHALUBAI MUNJAJI AWHAD UNION BANK OF INDIA(508500)
SubTotal 103194 103194
717 PARBHANI MH-17-016-016-001/142
(WADGAON(SUKRE)) 		1817016016NRG24010320240859736 05/03/2024 Laxman Shivajirao Gavli 1817016016WL052332 Laxman Shivajirao Gavli 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940594 GAVLI LAXMANRAO SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
718 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016016NRG24010320240859740 05/03/2024 narayan tukaram gavali 1817016016WL052332 narayan tukaram gavali 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940592 MR NARAYAN TUKARAM GAWALI STATE BANK OF INDIA(508548)
719 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016016NRG24010320240857720 05/03/2024 narayan tukaram gavali 1817016016WL052236 narayan tukaram gavali 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940593 MR NARAYAN TUKARAM GAWALI STATE BANK OF INDIA(508548)
720 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016016NRG24010320240859742 05/03/2024 Santosh Tukaram Gavli 1817016016WL052332 Santosh Tukaram Gavli 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940589 SANTOSH TUKARAM GAWA BANK OF BARODA(606985)
721 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016016NRG24010320240857722 05/03/2024 Santosh Tukaram Gavli 1817016016WL052236 Santosh Tukaram Gavli 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940588 SANTOSH TUKARAM GAWA BANK OF BARODA(606985)
722 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016016NRG24010320240857718 05/03/2024 tukaram vithhalrao gavali 1817016016WL052236 tukaram vithhalrao gavali 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940446 GAVALI TUKARAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016016NRG24010320240859738 05/03/2024 tukaram vithhalrao gavali 1817016016WL052332 tukaram vithhalrao gavali 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544941219 GAVALI TUKARAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016016NRG24010320240859741 05/03/2024 varsha narayan gavali 1817016016WL052332 varsha narayan gavali 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940449 VARSHA NARAYAN GAVLI BANK OF BARODA(606985)
725 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016016NRG24010320240857721 05/03/2024 varsha narayan gavali 1817016016WL052236 varsha narayan gavali 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940450 VARSHA NARAYAN GAVLI BANK OF BARODA(606985)
726 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016016NRG24010320240859739 05/03/2024 venubai tukaram gavali 1817016016WL052332 venubai tukaram gavali 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940591 Mrs. VENUBAI TUKARAM GAWALI MAHARASHTRA GRAMIN BANK(607000)
727 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016016NRG24010320240857719 05/03/2024 venubai tukaram gavali 1817016016WL052236 venubai tukaram gavali 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940590 Mrs. VENUBAI TUKARAM GAWALI MAHARASHTRA GRAMIN BANK(607000)
728 PARBHANI MH-17-016-016-001/256
(WADGAON(SUKRE)) 		1817016016NRG24010320240859577 05/03/2024 Arjun Baburao Sukre 1817016016WL052326 Arjun Baburao Sukre 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940586 Mr. ARJUN BABURAO SUKRE MAHARASHTRA GRAMIN BANK(607000)
729 PARBHANI MH-17-016-016-001/370
(WADGAON(SUKRE)) 		1817016016NRG24010320240859580 05/03/2024 Ashamati Munjabhau Bidgar 1817016016WL052326 Ashamati Munjabhau Bidgar 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940585 AASHAMATI MUNJABHAU BANK OF BARODA(606985)
730 PARBHANI MH-17-016-016-001/370
(WADGAON(SUKRE)) 		1817016016NRG24010320240859579 05/03/2024 Bidgar Munjabhau Sakharam 1817016016WL052326 Bidgar Munjabhau Sakharam 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544941165 BIDGAR MUNJABHAU SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 PARBHANI MH-17-016-016-001/375
(WADGAON(SUKRE)) 		1817016016NRG24290220240849583 05/03/2024 Govind Tukaram Kopnar 1817016016WL051828 Govind Tukaram Kopnar 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940996 KOPANAR VIKAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 PARBHANI MH-17-016-016-001/375
(WADGAON(SUKRE)) 		1817016016NRG24290220240849584 05/03/2024 Govind Tukaram Kopnar 1817016016WL051828 Govind Tukaram Kopnar 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940997 GOVIND TUKARAM KOPNA BANK OF BARODA(606985)
733 PARBHANI MH-17-016-016-001/375
(WADGAON(SUKRE)) 		1817016016NRG24010320240859387 05/03/2024 Govind Tukaram Kopnar 1817016016WL052319 Govind Tukaram Kopnar 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940541 KOPANAR TUKARAM PUNJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
734 PARBHANI MH-17-016-016-001/375
(WADGAON(SUKRE)) 		1817016016NRG24010320240859388 05/03/2024 Govind Tukaram Kopnar 1817016016WL052319 Govind Tukaram Kopnar 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940977 KOPANAR GODAVARI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 PARBHANI MH-17-016-016-001/375
(WADGAON(SUKRE)) 		1817016016NRG24010320240859389 05/03/2024 Govind Tukaram Kopnar 1817016016WL052319 Govind Tukaram Kopnar 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940995 KOPANAR VIKAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 PARBHANI MH-17-016-016-001/375
(WADGAON(SUKRE)) 		1817016016NRG24010320240859390 05/03/2024 Govind Tukaram Kopnar 1817016016WL052319 Govind Tukaram Kopnar 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940998 GOVIND TUKARAM KOPNA BANK OF BARODA(606985)
737 PARBHANI MH-17-016-016-001/458
(WADGAON(SUKRE)) 		1817016016NRG24010320240859582 05/03/2024 MAINAVATI SURESH BIDGAR 1817016016WL052326 MAINAVATI SURESH BIDGAR 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940587 Mrs. MAINAWATI SURESH BIDGAR WADGAON MAHARASHTRA GRAMIN BANK(607000)
738 PARBHANI MH-17-016-016-001/458
(WADGAON(SUKRE)) 		1817016016NRG24010320240859581 05/03/2024 SURESH MUNJABHAU BIDGAR 1817016016WL052326 SURESH MUNJABHAU BIDGAR 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544941166 BIDKAR SURESH MUNJABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
739 PARBHANI MH-17-016-016-001/580
(WADGAON(SUKRE)) 		1817016016NRG24010320240859743 05/03/2024 Datta Laxman Chitalkar 1817016016WL052332 Datta Laxman Chitalkar 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544941218 CHITALKAR DATTA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 PARBHANI MH-17-016-016-001/580
(WADGAON(SUKRE)) 		1817016016NRG24010320240859744 05/03/2024 Sushila Datta Chitalkar 1817016016WL052332 Sushila Datta Chitalkar 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940448 Mrs. Sushila Datta Chitalkar MAHARASHTRA GRAMIN BANK(607000)
741 PARBHANI MH-17-016-016-001/580
(WADGAON(SUKRE)) 		1817016016NRG24010320240857724 05/03/2024 Sushila Datta Chitalkar 1817016016WL052236 Sushila Datta Chitalkar 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940447 Mrs. Sushila Datta Chitalkar MAHARASHTRA GRAMIN BANK(607000)
742 PARBHANI MH-17-016-016-001/597
(WADGAON(SUKRE)) 		1817016016NRG24010320240859143 05/03/2024 Narhari Nivarti Bidgar 1817016016WL052301 Narhari Nivarti Bidgar 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940583 BIDGAR NARHARI NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 PARBHANI MH-17-016-016-001/597
(WADGAON(SUKRE)) 		1817016016NRG24010320240859144 05/03/2024 Shobha Narahari Bidgar 1817016016WL052301 Shobha Narahari Bidgar 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940637 BIDGAR SHOBHA NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 PARBHANI MH-17-016-043-001/460
(POKHARNI NRASINHA) 		1817016000NRG24290220240848879 05/03/2024 Sarika Naryan Avhad 1817016WL051783 Sarika Naryan Avhad 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940550 Mrs. SARIKA NARAYAN AVAD POKHARNI N MAHARASHTRA GRAMIN BANK(607000)
745 PARBHANI MH-17-016-043-001/513
(POKHARNI NRASINHA) 		1817016000NRG24290220240848881 05/03/2024 Mangal Sopan Sarvade 1817016WL051783 Mangal Sopan Sarvade 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940549 Mrs. Mangal Sopan Sarvade MAHARASHTRA GRAMIN BANK(607000)
746 PARBHANI MH-17-016-043-001/513
(POKHARNI NRASINHA) 		1817016000NRG24290220240848880 05/03/2024 Sopan Pandurang Sarvade 1817016WL051783 Sopan Pandurang Sarvade 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940634 SOPAN PANDURANG SARAWDE AIRTEL PAYMENTS BANK LIMITED(990288)
747 PARBHANI MH-17-016-043-001/528
(POKHARNI NRASINHA) 		1817016000NRG24290220240848882 05/03/2024 Premila Parasram Sarvade 1817016WL051783 Premila Parasram Sarvade 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940548 Mrs. Pramila Parasram Sarvade MAHARASHTRA GRAMIN BANK(607000)
748 PARBHANI MH-17-016-043-001/8035
(POKHARNI NRASINHA) 		1817016000NRG24290220240848884 05/03/2024 BHAGWAN MUNJAJI AWHAD 1817016WL051783 BHAGWAN MUNJAJI AWHAD 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940547 Mr. BHAGWAN MUNJABHAU AVHAD MAHARASHTRA GRAMIN BANK(607000)
749 PARBHANI MH-17-016-077-001/83
(KOTAMWADI) 		1817016000NRG24290220240848745 05/03/2024 Janabai Shivaji 1817016WL051772 Janabai Shivaji 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940545 CHAVAN JANABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
750 PARBHANI MH-17-016-120-001/100
(SURPIMPRI) 		1817016000NRG24010320240858066 05/03/2024 Amol Uttam 1817016WL052254 Amol Uttam 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940623 AMOL UTTARAV PAWAR IDBI BANK(607095)
751 PARBHANI MH-17-016-120-001/119
(SURPIMPRI) 		1817016000NRG24010320240858082 05/03/2024 Ganga 1817016WL052255 Ganga 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940633 GANGABAI TRIMBAKRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
752 PARBHANI MH-17-016-120-001/119
(SURPIMPRI) 		1817016000NRG24010320240858185 05/03/2024 Rameshwar Tryambak Pawar 1817016WL052260 Rameshwar Tryambak Pawar 1143 MAHG0004235 1365 1365 Processed 09/03/2024 1544940621 PAWAR RAMESHIR TRYMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 PARBHANI MH-17-016-120-001/131
(SURPIMPRI) 		1817016000NRG24010320240858073 05/03/2024 Trymbak 1817016WL052254 Trymbak 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940670 KATE TRIMBAK DATTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
754 PARBHANI MH-17-016-120-001/138
(SURPIMPRI) 		1817016000NRG24010320240858075 05/03/2024 SADHANA 1817016WL052254 SADHANA 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940636 Mrs. SADHANA SATISH KATE MAHARASHTRA GRAMIN BANK(607000)
755 PARBHANI MH-17-016-120-001/180
(SURPIMPRI) 		1817016000NRG24010320240858130 05/03/2024 RUKHMIN 1817016WL052258 RUKHMIN 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940630 Mrs. RUKHAMINBAI SOPANRAO BABAR MAHARASHTRA GRAMIN BANK(607000)
756 PARBHANI MH-17-016-120-001/198
(SURPIMPRI) 		1817016000NRG24010320240857981 05/03/2024 Baburao Uttamrao Jadhav 1817016WL052250 Baburao Uttamrao Jadhav 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940622 JADHAV BAPURAO UTTHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
757 PARBHANI MH-17-016-120-001/2
(SURPIMPRI) 		1817016000NRG24010320240858006 05/03/2024 Sharda 1817016WL052251 Sharda 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940496 YEDE SHARDA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 PARBHANI MH-17-016-120-001/229
(SURPIMPRI) 		1817016000NRG24010320240858189 05/03/2024 Ashamati Babanrao Ingole 1817016WL052260 Ashamati Babanrao Ingole 1143 MAHG0004235 1365 1365 Processed 09/03/2024 1544940571 ASHAMTI GANPATI INGOLE MAHARASHTRA GRAMIN BANK(607000)
759 PARBHANI MH-17-016-120-001/27
(SURPIMPRI) 		1817016000NRG24010320240858016 05/03/2024 Yamunabai Radhakishan Paul 1817016WL052251 Yamunabai Radhakishan Paul 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940631 YAMUNABAI RADHAKRISHNA PAUL MAHARASHTRA GRAMIN BANK(607000)
760 PARBHANI MH-17-016-120-001/345
(SURPIMPRI) 		1817016000NRG24010320240858197 05/03/2024 achyut haribhau pawar 1817016WL052260 achyut haribhau pawar 1143 MAHG0004235 1365 1365 Processed 09/03/2024 1544940669 PAWAR ACHUT HARRIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 PARBHANI MH-17-016-120-001/345
(SURPIMPRI) 		1817016000NRG24010320240858198 05/03/2024 sindhu achyutrao pawar 1817016WL052260 sindhu achyutrao pawar 1143 MAHG0004235 1365 1365 Processed 09/03/2024 1544940635 PAWAR SINDHUTAI ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 PARBHANI MH-17-016-120-001/349
(SURPIMPRI) 		1817016000NRG24010320240858201 05/03/2024 mumtaj begam saikh feroj 1817016WL052260 mumtaj begam saikh feroj 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544941168 MRS MUMTAZBEGUM SHAIKHFEROZ SHAIKH STATE BANK OF INDIA(508548)
763 PARBHANI MH-17-016-120-001/349
(SURPIMPRI) 		1817016000NRG24010320240858199 05/03/2024 she chhtu she nabi 1817016WL052260 she chhtu she nabi 1143 MAHG0004235 1365 1365 Processed 09/03/2024 1544941167 SHAIKH CHOTU SHAIKH NABI INDIA POST PAYMENTS BANK LIMITED(508528)
764 PARBHANI MH-17-016-120-001/349
(SURPIMPRI) 		1817016000NRG24010320240858200 05/03/2024 she mahtabi she chhotu 1817016WL052260 she mahtabi she chhotu 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940624 Ms. SHAIKH MEHATABI SHAIKH CHOTU MAHARASHTRA GRAMIN BANK(607000)
765 PARBHANI MH-17-016-120-001/45
(SURPIMPRI) 		1817016000NRG24010320240858209 05/03/2024 Suman Shankarrao Gaikwad 1817016WL052260 Suman Shankarrao Gaikwad 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544941169 Mrs. SUMANBAI SHANKAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
766 PARBHANI MH-17-016-120-001/56
(SURPIMPRI) 		1817016000NRG24010320240858211 05/03/2024 Shantabai Bhagwan Thenge 1817016WL052260 Shantabai Bhagwan Thenge 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940575 SHANTABAI BHAGVAN THENGE INDIA POST PAYMENTS BANK LIMITED(508528)
767 PARBHANI MH-17-016-120-001/65
(SURPIMPRI) 		1817016000NRG24010320240858092 05/03/2024 savita abasaheb pawar 1817016WL052255 savita abasaheb pawar 1143 MAHG0004235 1638 1638 Processed 09/03/2024 1544940913 Mrs. SAVITA ABASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 82173 82173
768 PARBHANI MH-17-016-010-001/139
(AMADAPUR) 		1817016010NRG24020320240866012 05/03/2024 kashinath manchak giram 1817016010WL052655 kashinath manchak giram 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940707 GIRAM KASHINATH MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
769 PARBHANI MH-17-016-010-001/139
(AMADAPUR) 		1817016010NRG24020320240866008 05/03/2024 manchak manik giram 1817016010WL052655 manchak manik giram 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940708 MANCHAK MANIKARAO GIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
770 PARBHANI MH-17-016-010-001/180
(AMADAPUR) 		1817016010NRG24020320240866261 05/03/2024 MUKTA DNYANOBA SIRSAT 1817016010WL052667 MUKTA DNYANOBA SIRSAT 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940766 Mrs. Muktabai Dnyanoba Sirsat MAHARASHTRA GRAMIN BANK(607000)
771 PARBHANI MH-17-016-010-001/549
(AMADAPUR) 		1817016010NRG24020320240866021 05/03/2024 Minakshi Ravi Panbude 1817016010WL052655 Minakshi Ravi Panbude 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940709 Miss. MINAKSHI YUVRAJ TIGOTE BANK OF MAHARASHTRA(607387)
772 PARBHANI MH-17-016-010-001/59
(AMADAPUR) 		1817016010NRG24020320240866023 05/03/2024 Yamaji namdev 1817016010WL052655 Yamaji namdev 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940543 JADHAV YAMAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
773 PARBHANI MH-17-016-010-001/789
(AMADAPUR) 		1817016010NRG24020320240866294 05/03/2024 Parmeshwar Digambar Giram 1817016010WL052667 Parmeshwar Digambar Giram 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544941061 Mr. Parmeshwar Digamber Giram MAHARASHTRA GRAMIN BANK(607000)
774 PARBHANI MH-17-016-010-001/792
(AMADAPUR) 		1817016010NRG24020320240866296 05/03/2024 Motiram Trimbak Sirsat 1817016010WL052667 Motiram Trimbak Sirsat 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940551 SHIRSATH MOTIRAM TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
775 PARBHANI MH-17-016-010-001/794
(AMADAPUR) 		1817016010NRG24020320240866298 05/03/2024 Ashok Ranbaji Giram 1817016010WL052667 Ashok Ranbaji Giram 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544941058 GIRAM ASHOK RANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
776 PARBHANI MH-17-016-010-001/794
(AMADAPUR) 		1817016010NRG24020320240866299 05/03/2024 Vimalbai Ashok Giram 1817016010WL052667 Vimalbai Ashok Giram 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544941060 Mrs. VIMAL ASHOK GIRAM MAHARASHTRA GRAMIN BANK(607000)
777 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016010NRG24020320240866300 05/03/2024 Rajabhau Trimbak Sirsat 1817016010WL052667 Rajabhau Trimbak Sirsat 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544941059 RAJABHAU TRYAMBAKRAO BANK OF BARODA(606985)
778 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016010NRG24020320240866301 05/03/2024 Sanjeevani Rajabhau Sirsat 1817016010WL052667 Sanjeevani Rajabhau Sirsat 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940650 Mrs. Sanjivani Rajebhau Sirsat MAHARASHTRA GRAMIN BANK(607000)
779 PARBHANI MH-17-016-013-001/1273
(SINGNAPUR) 		1817016000NRG24270220240838542 05/03/2024 BHAGUBAI DNYANOBA KADAM 1817016WL051176 BHAGUBAI DNYANOBA KADAM 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940643 Mrs. BHAGUBAI DNYANOBA KADAM MAHARASHTRA GRAMIN BANK(607000)
780 PARBHANI MH-17-016-013-001/1273
(SINGNAPUR) 		1817016000NRG24270220240838541 05/03/2024 DNYANOBA APPARAO KADAM 1817016WL051176 DNYANOBA APPARAO KADAM 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940664 KADAM DNYANOBA APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 PARBHANI MH-17-016-013-001/159
(SINGNAPUR) 		1817016000NRG24270220240838454 05/03/2024 Dattarao Yadavrao 1817016WL051169 Dattarao Yadavrao 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544941195 Mr. DATTA YADAVRAO BHORKADE MAHARASHTRA GRAMIN BANK(607000)
782 PARBHANI MH-17-016-013-001/159
(SINGNAPUR) 		1817016000NRG24270220240838455 05/03/2024 Manisha 1817016WL051169 Manisha 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940576 Mrs. MANISHA DATTRAO BHORKADE MAHARASHTRA GRAMIN BANK(607000)
783 PARBHANI MH-17-016-013-001/398
(SINGNAPUR) 		1817016000NRG24270220240838553 05/03/2024 Madhav baburao Turekar 1817016WL051176 Madhav baburao Turekar 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940557 Mr. MADHAV BABURAO TUREKAR MAHARASHTRA GRAMIN BANK(607000)
784 PARBHANI MH-17-016-013-001/398
(SINGNAPUR) 		1817016000NRG24270220240838554 05/03/2024 Sarika Madhav Turekar 1817016WL051176 Sarika Madhav Turekar 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940581 Mrs. SARIKA MADHAVRAO TUREKAR MAHARASHTRA GRAMIN BANK(607000)
785 PARBHANI MH-17-016-013-001/398
(SINGNAPUR) 		1817016000NRG24270220240838555 05/03/2024 Vitthal baburao Turekar 1817016WL051176 Vitthal baburao Turekar 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940556 VITHTHAL BABURAV TUR BANK OF BARODA(606985)
786 PARBHANI MH-17-016-013-001/445
(SINGNAPUR) 		1817016000NRG24270220240838558 05/03/2024 Bharat Digambar Soge 1817016WL051176 Bharat Digambar Soge 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940578 Mr. BHARAT DINGAMBAR SOGE MAHARASHTRA GRAMIN BANK(607000)
787 PARBHANI MH-17-016-013-001/445
(SINGNAPUR) 		1817016000NRG24270220240838556 05/03/2024 Digambar Kashiram Soge 1817016WL051176 Digambar Kashiram Soge 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940698 DIGAMBAR KASHIRAMJI SOGE INDIA POST PAYMENTS BANK LIMITED(508528)
788 PARBHANI MH-17-016-013-001/445
(SINGNAPUR) 		1817016000NRG24270220240838559 05/03/2024 Mahananda Bharat Soge 1817016WL051176 Mahananda Bharat Soge 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940629 Mrs. MAHANANDA BHARAT SOGE MAHARASHTRA GRAMIN BANK(607000)
789 PARBHANI MH-17-016-013-001/445
(SINGNAPUR) 		1817016000NRG24270220240838557 05/03/2024 Vandana Gopinath Soge 1817016WL051176 Vandana Gopinath Soge 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940639 Mrs. VANDANA GOPINATH SOGE MAHARASHTRA GRAMIN BANK(607000)
790 PARBHANI MH-17-016-013-001/460
(SINGNAPUR) 		1817016000NRG24270220240838562 05/03/2024 Mohan Vitthal Soge 1817016WL051176 Mohan Vitthal Soge 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940642 Mr. MOHAN VITTHALRAO SOGE MAHARASHTRA GRAMIN BANK(607000)
791 PARBHANI MH-17-016-013-001/460
(SINGNAPUR) 		1817016000NRG24270220240838561 05/03/2024 Nandabai Vitthal Soge 1817016WL051176 Nandabai Vitthal Soge 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940640 Mrs. NANDABAI VITTHAL SOGE MAHARASHTRA GRAMIN BANK(607000)
792 PARBHANI MH-17-016-013-001/460
(SINGNAPUR) 		1817016000NRG24270220240838563 05/03/2024 Ratanmala Mohan Soge 1817016WL051176 Ratanmala Mohan Soge 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940641 Mrs. RATNAMALA MOHAN SOGE MAHARASHTRA GRAMIN BANK(607000)
793 PARBHANI MH-17-016-013-001/460
(SINGNAPUR) 		1817016000NRG24270220240838560 05/03/2024 Vitthal Dnyanoba Soge 1817016WL051176 Vitthal Dnyanoba Soge 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940663 Mr. VITTHAL DYANOBA SOGE MAHARASHTRA GRAMIN BANK(607000)
794 PARBHANI MH-17-016-013-001/709
(SINGNAPUR) 		1817016000NRG24270220240838565 05/03/2024 Aruna Rajaram Soge 1817016WL051176 Aruna Rajaram Soge 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940645 Mrs. ARUNA RAJARAM SOGE MAHARASHTRA GRAMIN BANK(607000)
795 PARBHANI MH-17-016-013-001/709
(SINGNAPUR) 		1817016000NRG24270220240838564 05/03/2024 Rajaram Satwaji Soge 1817016WL051176 Rajaram Satwaji Soge 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940665 Mr. RAJARAM SATWAJI SOGE MAHARASHTRA GRAMIN BANK(607000)
796 PARBHANI MH-17-016-031-002/152
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865852 05/03/2024 Sharda Motiram Ballal 1817016031WL052644 Sharda Motiram Ballal 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940595 Mrs. SHARADA MOTIRAM BALLAL MAHARASHTRA GRAMIN BANK(607000)
797 PARBHANI MH-17-016-031-002/58
(SAHAJPUR JAWALA) 		1817016031NRG24020320240865878 05/03/2024 Shobha Shankar Tivar 1817016031WL052644 Shobha Shankar Tivar 1143 MAHG0004243 1638 1638 Processed 09/03/2024 1544940646 SHOBHA SHANKAR TIVAR BANK OF BARODA(606985)
SubTotal 49140 49140
798 PARBHANI MH-17-016-075-001/22
(BRAMHAPURI) 		1817016075NRG24260220240834749 05/03/2024 Tejas Damodhar Awhad 1817016075WL050931 Tejas Damodhar Awhad 1143 MAHG0004261 1638 1638 Processed 09/03/2024 1544940644 MR TEJAS DAMODHAR DAMODHAR AWHAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
799 PARBHANI MH-17-016-083-001/865
(KAREGAON) 		1817016000NRG24040320240869334 05/03/2024 AShwini Samarth Karegaonkar 1817016WL052826 AShwini Samarth Karegaonkar 1143 MAHG0004263 1638 1638 Processed 09/03/2024 1544940714 KAREGAONKAR ASHVINI SAMARTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 1287195 1287195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_050324APB_FTO_413568 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 8190
2 PARBHANI MH1817016999_050324APB_FTO_413568 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 34398
3 PARBHANI MH1817016999_050324APB_FTO_413568 Bank of Baroda BARB0PRABHA PRABHADEVI BRANCH 1638
4 PARBHANI MH1817016999_050324APB_FTO_413568 Bank of India BKID0000755 PARBHANI 6552
5 PARBHANI MH1817016999_050324APB_FTO_413568 Bank of India BKID0000781 KAREGAON 13104
6 PARBHANI MH1817016999_050324APB_FTO_413568 Bank of Maharastra MAHB0000103 PARBHANI 3276
7 PARBHANI MH1817016999_050324APB_FTO_413568 Canara Bank CNRB0005939 PARBHANI 1638
8 PARBHANI MH1817016999_050324APB_FTO_413568 Canara Bank CNRB0015310 PARBHANI II 4914
9 PARBHANI MH1817016999_050324APB_FTO_413568 Central Bank Of India CBIN0283674 PARBHANI 9828
10 PARBHANI MH1817016999_050324APB_FTO_413568 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 310128
11 PARBHANI MH1817016999_050324APB_FTO_413568 HDFC Bank HDFC0001789 PARBHANI 8190
12 PARBHANI MH1817016999_050324APB_FTO_413568 IDBI BANK IBKL0000637 PARBHANI 546
13 PARBHANI MH1817016999_050324APB_FTO_413568 Indian Bank IDIB000J554 JAMB 101010
14 PARBHANI MH1817016999_050324APB_FTO_413568 Indian Bank IDIB000T506 KUMBHAKARN 87087
15 PARBHANI MH1817016999_050324APB_FTO_413568 Indian Overseas Bank IOBA0002242 PARBHANI 3276
16 PARBHANI MH1817016999_050324APB_FTO_413568 Punjab National Bank PUNB0781700 PARBHANI 1638
17 PARBHANI MH1817016999_050324APB_FTO_413568 State Bank of India SBIN0003667 PARBHANI 34398
18 PARBHANI MH1817016999_050324APB_FTO_413568 State Bank of India SBIN0007918 MIDC, PARBHANI 9282
19 PARBHANI MH1817016999_050324APB_FTO_413568 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 11466
20 PARBHANI MH1817016999_050324APB_FTO_413568 State Bank of India SBIN0020020 MANWATH 1638
21 PARBHANI MH1817016999_050324APB_FTO_413568 State Bank of India SBIN0020253 PARBHANI ADB 122577
22 PARBHANI MH1817016999_050324APB_FTO_413568 State Bank of India SBIN0020416 DAITHANA 29484
23 PARBHANI MH1817016999_050324APB_FTO_413568 State Bank of India SBIN0020438 NANALPET 3276
24 PARBHANI MH1817016999_050324APB_FTO_413568 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 3276
25 PARBHANI MH1817016999_050324APB_FTO_413568 State Bank of India SBIN0022084 JINTUR ROAD BRANCH PARBHANI 1638
26 PARBHANI MH1817016999_050324APB_FTO_413568 Uco Bank UCBA0002419 PARBHANI 24570
27 PARBHANI MH1817016999_050324APB_FTO_413568 Union Bank of India UBIN0532312 PARBHANI 16380
28 PARBHANI MH1817016999_050324APB_FTO_413568 Union Bank of India UBIN0804151 PARBHANI 27573
29 PARBHANI MH1817016999_050324APB_FTO_413568 India Post Payments Bank IPOS0000001 PARBHANI 9828
30 PARBHANI MH1817016999_050324APB_FTO_413568 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 116298
31 PARBHANI MH1817016999_050324APB_FTO_413568 Maharashtra Gramin Bank MAHG0004221 BORI P 1365
32 PARBHANI MH1817016999_050324APB_FTO_413568 Maharashtra Gramin Bank MAHG0004229 Parbhani 40950
33 PARBHANI MH1817016999_050324APB_FTO_413568 Maharashtra Gramin Bank MAHG0004233 PEDGAON 103194
34 PARBHANI MH1817016999_050324APB_FTO_413568 Maharashtra Gramin Bank MAHG0004235 POKHARNI 82173
35 PARBHANI MH1817016999_050324APB_FTO_413568 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 49140
36 PARBHANI MH1817016999_050324APB_FTO_413568 Maharashtra Gramin Bank MAHG0004261 Jintur 1638
37 PARBHANI MH1817016999_050324APB_FTO_413568 Maharashtra Gramin Bank MAHG0004263 SHIVRAMNAGAR PARBHANI 1638

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