Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_270224APB_FTO_405633
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-17-016-002-001/473
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780726 27/02/2024 SANGITA VITHAL WAGHMARE 1817016WL047370 SANGITA VITHAL WAGHMARE 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240311245 SANGITA VITTAL WAGHM BANK OF BARODA(606985)
2 PARBHANI MH-17-016-016-001/397
(WADGAON(SUKRE)) 		1817016000NRG24140220240781506 27/02/2024 Sushila Shivaji Maske 1817016WL047428 Sushila Shivaji Maske 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240319959 SUSHILA SHIVAJI MASK BANK OF BARODA(606985)
3 PARBHANI MH-17-016-016-001/397
(WADGAON(SUKRE)) 		1817016000NRG24140220240781508 27/02/2024 Sushila Shivaji Maske 1817016WL047428 Sushila Shivaji Maske 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240319960 SUSHILA SHIVAJI MASK BANK OF BARODA(606985)
4 PARBHANI MH-17-016-016-001/865
(WADGAON(SUKRE)) 		1817016000NRG24140220240781587 27/02/2024 Rajesh Limbaji Sukre 1817016WL047432 Rajesh Limbaji Sukre 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240319737 SUKRE RAJESH LIMBAJI BANK OF BARODA(606985)
5 PARBHANI MH-17-016-016-001/865
(WADGAON(SUKRE)) 		1817016000NRG24140220240781588 27/02/2024 Rajesh Limbaji Sukre 1817016WL047432 Rajesh Limbaji Sukre 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240319738 SUKRE RAJESH LIMBAJI BANK OF BARODA(606985)
6 PARBHANI MH-17-016-080-001/624
(SAMBAR) 		1817016000NRG24100220240756285 27/02/2024 Dilip indrajit pawar 1817016WL045840 Dilip indrajit pawar 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240319715 MR DILIP INDRAJIT PAWAR STATE BANK OF INDIA(508548)
7 PARBHANI MH-17-016-080-001/625
(SAMBAR) 		1817016000NRG24100220240756286 27/02/2024 Ritesh Marotrao Pawar 1817016WL045840 Ritesh Marotrao Pawar 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240319714 RITESH MAROTRAO PAWA BANK OF BARODA(606985)
SubTotal 11466 11466
8 PARBHANI MH-17-016-016-001/779
(WADGAON(SUKRE)) 		1817016000NRG24140220240781648 27/02/2024 Krushna Walamik Shingane 1817016WL047434 Krushna Walamik Shingane 00045 BARB0PARBHA 819 819 Processed 25/04/2024 A115240310528 KRISHNA WALMIK SHINGNE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARBHANI MH-17-016-016-001/871
(WADGAON(SUKRE)) 		1817016000NRG24140220240781589 27/02/2024 Sitaram Bhagwanrao Sukre 1817016WL047432 Sitaram Bhagwanrao Sukre 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240310529 SITARAM BHAGAWATRAO BANK OF BARODA(606985)
10 PARBHANI MH-17-016-016-001/871
(WADGAON(SUKRE)) 		1817016000NRG24140220240781590 27/02/2024 Sitaram Bhagwanrao Sukre 1817016WL047432 Sitaram Bhagwanrao Sukre 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240310530 SITARAM BHAGAWATRAO BANK OF BARODA(606985)
11 PARBHANI MH-17-016-031-002/130
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749799 27/02/2024 Ashok Tukaram Ingale 1817016031WL045494 Ashok Tukaram Ingale 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240310516 INGALE ASHOK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PARBHANI MH-17-016-031-002/131
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749800 27/02/2024 SAKHARAM 1817016031WL045494 SAKHARAM 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240310517 SAKHARAM GYANBA INGA BANK OF BARODA(606985)
13 PARBHANI MH-17-016-031-002/61
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749809 27/02/2024 shivaji dattarao ghadge 1817016031WL045494 shivaji dattarao ghadge 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240310515 GHADGE SHIVAJI DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-032-001/185
(BORWAND(BK)) 		1817016032NRG24100220240756381 27/02/2024 ASHOK RUSTUM LOKHANDE 1817016032WL045851 ASHOK RUSTUM LOKHANDE 00045 BARB0PARBHA 1092 1092 Processed 25/04/2024 A115240310523 ASHOK RUSTUM LOKHANDE INDIAN OVERSEAS BANK(508541)
15 PARBHANI MH-17-016-032-001/237
(BORWAND(BK)) 		1817016032NRG24100220240756386 27/02/2024 SUMANBAI KARBHARI LOKHANDE 1817016032WL045851 SUMANBAI KARBHARI LOKHANDE 00045 BARB0PARBHA 1092 1092 Processed 25/04/2024 A115240310524 SUMAN KARBHARI LOKHANDE ICICI BANK LTD(508534)
16 PARBHANI MH-17-016-032-001/40
(BORWAND(BK)) 		1817016032NRG24100220240756393 27/02/2024 SHOBHA BHUJANG LANDE 1817016032WL045851 SHOBHA BHUJANG LANDE 00045 BARB0PARBHA 1092 1092 Rejected 24/04/2024 A115240310522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PARBHANI MH-17-016-032-001/414
(BORWAND(BK)) 		1817016032NRG24100220240756395 27/02/2024 BAYNABAI SANTRAM LOKHANDE 1817016032WL045851 BAYNABAI SANTRAM LOKHANDE 00045 BARB0PARBHA 1092 1092 Processed 25/04/2024 A115240310521 BAYNABAI SANTRAO LOK BANK OF BARODA(606985)
18 PARBHANI MH-17-016-032-001/500
(BORWAND(BK)) 		1817016032NRG24100220240756398 27/02/2024 LAXMAN SAINAJI LOKHANDE 1817016032WL045851 LAXMAN SAINAJI LOKHANDE 00045 BARB0PARBHA 1092 1092 Processed 25/04/2024 A115240310526 LOKHANDE LAXIMAN SENAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-032-001/500
(BORWAND(BK)) 		1817016032NRG24100220240756397 27/02/2024 SHILPA LAXMAN S LOKHANDE 1817016032WL045851 SHILPA LAXMAN S LOKHANDE 00045 BARB0PARBHA 1092 1092 Processed 25/04/2024 A115240310525 SHILPA LAKSHMAN LOKH BANK OF BARODA(606985)
20 PARBHANI MH-17-016-032-001/587
(BORWAND(BK)) 		1817016032NRG24100220240756400 27/02/2024 Shivnanda Vishanu Lokhande 1817016032WL045851 Shivnanda Vishanu Lokhande 00045 BARB0PARBHA 1092 1092 Processed 25/04/2024 A115240310518 SHIVNANDA VISHNU LOK BANK OF BARODA(606985)
21 PARBHANI MH-17-016-032-001/588
(BORWAND(BK)) 		1817016032NRG24100220240756402 27/02/2024 Kaushalya Bajirao Lokhande 1817016032WL045851 Kaushalya Bajirao Lokhande 00045 BARB0PARBHA 1092 1092 Processed 25/04/2024 A115240310531 AUSHALYA BAJIRAO LO BANK OF BARODA(606985)
22 PARBHANI MH-17-016-032-001/589
(BORWAND(BK)) 		1817016032NRG24100220240756403 27/02/2024 Chhatragun Bajirao Lokhande 1817016032WL045851 Chhatragun Bajirao Lokhande 00045 BARB0PARBHA 1092 1092 Processed 25/04/2024 A115240310533 CHHATRAGUN BAJIRAV L BANK OF BARODA(606985)
23 PARBHANI MH-17-016-032-001/592
(BORWAND(BK)) 		1817016032NRG24100220240756408 27/02/2024 NIRMALA RAKHMAJI LOKHANDE 1817016032WL045851 NIRMALA RAKHMAJI LOKHANDE 00045 BARB0PARBHA 1092 1092 Processed 25/04/2024 A115240310519 Ms. NIRMALA DEVRAO JAMARE INDIAN BANK(607105)
24 PARBHANI MH-17-016-032-001/595
(BORWAND(BK)) 		1817016032NRG24100220240756410 27/02/2024 DROPADI GANGADHAR LOKHANDE 1817016032WL045851 DROPADI GANGADHAR LOKHANDE 00045 BARB0PARBHA 1092 1092 Processed 25/04/2024 A115240310520 DROPADI GANGADHAR LO BANK OF BARODA(606985)
25 PARBHANI MH-17-016-032-001/639
(BORWAND(BK)) 		1817016032NRG24100220240756411 27/02/2024 KESHAV DNYNOBA LOKHANDE 1817016032WL045851 KESHAV DNYNOBA LOKHANDE 00045 BARB0PARBHA 1092 1092 Processed 25/04/2024 A115240310527 LOKHNDE KESHAV DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-075-001/611
(BRAMHAPURI) 		1817016075NRG24050220240726545 27/02/2024 ANIL SANJAY AWHAD 1817016075WL044102 ANIL SANJAY AWHAD 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240310532 ANIL SANJAY AWHAD BANK OF BARODA(606985)
27 PARBHANI MH-17-016-104-001/588
(PORWAD) 		1817016000NRG24100220240756237 27/02/2024 bhaskar dashratarav tidake 1817016WL045837 bhaskar dashratarav tidake 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240310514 BHASKAR DASHRATHRAO BANK OF BARODA(606985)
28 PARBHANI MH-17-016-119-001/236
(SHAHAPUR) 		1817016119NRG24060220240735398 27/02/2024 DEEPAKRAO PRALHADRAO MORE 1817016119WL044567 DEEPAKRAO PRALHADRAO MORE 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240310513 DEEPAKRAO PRALHADRAO BANK OF BARODA(606985)
29 PARBHANI MH-17-016-120-001/60
(SURPIMPRI) 		1817016000NRG24140220240781143 27/02/2024 meena 1817016WL047401 meena 00045 BARB0PARBHA 819 819 Processed 25/04/2024 A115240310534 MEENA PARAJI BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
30 PARBHANI MH-17-016-002-001/279
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778098 27/02/2024 Seema Sopan mane 1817016WL047216 Seema Sopan mane 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240310507 SEEMA SOPAN MANE PUNJAB NATIONAL BANK(508568)
31 PARBHANI MH-17-016-031-002/131
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749801 27/02/2024 Taramti 1817016031WL045494 Taramti 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115240310506 INGALE TARAMATI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-120-001/61
(SURPIMPRI) 		1817016000NRG24140220240781201 27/02/2024 bhima 1817016WL047403 bhima 00048 BKID0000781 819 819 Processed 25/04/2024 A115240310508 KADAM BHIMA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4095 4095
33 PARBHANI MH-17-016-119-001/382
(SHAHAPUR) 		1817016119NRG24060220240735403 27/02/2024 SUJATA SHARAD MORE 1817016119WL044567 SUJATA SHARAD MORE 00048 BKID0000782 1638 1638 Processed 25/04/2024 A115240310509 Miss. Sujata Suresh Jogdand MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
34 PARBHANI MH-17-016-089-001/279
(PARALGAVAN) 		1817016000NRG24140220240780650 27/02/2024 OMKAR BHAGWAT SHINDE 1817016WL047362 OMKAR BHAGWAT SHINDE 00051 MAHB0000103 1638 1638 Processed 25/04/2024 A115240311234 Master ONKAR BHAGWATRAO SHINDE CENTRAL BANK OF INDIA(607115)
35 PARBHANI MH-17-016-120-001/161
(SURPIMPRI) 		1817016000NRG24140220240781127 27/02/2024 chagan Dattrao babar 1817016WL047401 chagan Dattrao babar 00051 MAHB0000103 819 819 Processed 25/04/2024 A115240310537 BABAR CHAGAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PARBHANI MH-17-016-132-001/10
(DIGRAS) 		1817016000NRG24140220240777763 27/02/2024 Ashamati 1817016WL047206 Ashamati 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240319788 Mr. AASHAMATI SAMBHAJI JADHAV BANK OF MAHARASHTRA(607387)
37 PARBHANI MH-17-016-132-001/100
(DIGRAS) 		1817016000NRG24140220240777765 27/02/2024 Vishnu Pralhadrao Ranher 1817016WL047206 Vishnu Pralhadrao Ranher 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240319792 RANER VISHNU PARLAHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PARBHANI MH-17-016-132-001/103
(DIGRAS) 		1817016000NRG24140220240777767 27/02/2024 Savita Prakashrao Bobde 1817016WL047206 Savita Prakashrao Bobde 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240319780 Mrs. SAVITA PRAKASHRAO BOBDE BANK OF MAHARASHTRA(607387)
39 PARBHANI MH-17-016-132-001/106
(DIGRAS) 		1817016000NRG24140220240777770 27/02/2024 Suresh Manikrao Ambhure 1817016WL047206 Suresh Manikrao Ambhure 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240310573 AMBHURE SURESH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-132-001/108
(DIGRAS) 		1817016000NRG24140220240777772 27/02/2024 Nanda Pandurang Shinde 1817016WL047206 Nanda Pandurang Shinde 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240310576 Mr. NANDA PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
41 PARBHANI MH-17-016-132-001/140
(DIGRAS) 		1817016000NRG24140220240777779 27/02/2024 Ashok tryambakrao ranher 1817016WL047206 Ashok tryambakrao ranher 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240319689 Mr. Ashok Tryambakrao Ranher BANK OF MAHARASHTRA(607387)
42 PARBHANI MH-17-016-132-001/247
(DIGRAS) 		1817016000NRG24140220240777785 27/02/2024 YAMUNA DNYANESHWAR BOMBLE 1817016WL047206 YAMUNA DNYANESHWAR BOMBLE 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240319851 Miss. Yamunabai Dnyaneshwar Bomble BANK OF MAHARASHTRA(607387)
43 PARBHANI MH-17-016-132-001/252
(DIGRAS) 		1817016000NRG24140220240777786 27/02/2024 SATYABHAMA BALARAM RANHER 1817016WL047206 SATYABHAMA BALARAM RANHER 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240310575 Miss. SATYAPRABHA BALARAM RANHER BANK OF MAHARASHTRA(607387)
44 PARBHANI MH-17-016-132-001/273
(DIGRAS) 		1817016000NRG24140220240777789 27/02/2024 PAWAN MURLIDHAR BOMBLE 1817016WL047206 PAWAN MURLIDHAR BOMBLE 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240311242 PAVAN MURLIDHAR BOMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARBHANI MH-17-016-132-001/64
(DIGRAS) 		1817016000NRG24140220240777791 27/02/2024 Gulab Munjaji 1817016WL047206 Gulab Munjaji 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240319790 RANER GULAB MUNJABHWU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-132-001/64
(DIGRAS) 		1817016000NRG24140220240777792 27/02/2024 Mangalbai Gulab 1817016WL047206 Mangalbai Gulab 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240319789 Mrs. MANGAL GULABRAO RANHER BANK OF MAHARASHTRA(607387)
47 PARBHANI MH-17-016-132-001/66
(DIGRAS) 		1817016000NRG24140220240777793 27/02/2024 sopan shinde 1817016WL047206 sopan shinde 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240319791 SHINDE SOPAN SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PARBHANI MH-17-016-132-001/70
(DIGRAS) 		1817016000NRG24140220240777796 27/02/2024 Mudrika Munjaji 1817016WL047206 Mudrika Munjaji 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240319794 Mrs. MUDRIKA MUNJAJI RANHER BANK OF MAHARASHTRA(607387)
49 PARBHANI MH-17-016-132-001/70
(DIGRAS) 		1817016000NRG24140220240777795 27/02/2024 Munjaji Dattrao 1817016WL047206 Munjaji Dattrao 00051 MAHB0000103 1365 1365 Processed 25/04/2024 A115240319793 MUNJAJI DATTARAO RANHER UCO BANK(607066)
SubTotal 21567 21567
50 PARBHANI MH-17-016-031-002/2090
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749957 27/02/2024 Anil Santram Ballal 1817016031WL045503 Anil Santram Ballal 00051 MAHB0000935 1638 1638 Processed 25/04/2024 A115240310574 Mr. ANIL SANTARAM BALLAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
51 PARBHANI MH-17-016-075-001/606
(BRAMHAPURI) 		1817016075NRG24050220240729367 27/02/2024 NARAYAN EKNATH AWHAD 1817016075WL044231 NARAYAN EKNATH AWHAD 00051 MAHB0001375 1638 1638 Processed 25/04/2024 A115240310572 Mr. NARAYAN EKNATHRAO AVHAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
52 PARBHANI MH-17-016-120-001/44
(SURPIMPRI) 		1817016000NRG24140220240781198 27/02/2024 HARIBHAU DATTARAO GAIKWAD 1817016WL047403 HARIBHAU DATTARAO GAIKWAD 00051 MAHB0001459 819 819 Processed 25/04/2024 A115240319657 Mr. HARIBHAU DATTA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 819 819
53 PARBHANI MH-17-016-032-001/588
(BORWAND(BK)) 		1817016032NRG24100220240756401 27/02/2024 Bajirao Limbaji Lokhande 1817016032WL045851 Bajirao Limbaji Lokhande 00078 CNRB0005939 1092 1092 Processed 25/04/2024 A115240310511 LOKHANDE BAJIRAO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-120-001/421
(SURPIMPRI) 		1817016000NRG24140220240781175 27/02/2024 sohel shaikh chotu 1817016WL047402 sohel shaikh chotu 00078 CNRB0005939 1092 1092 Processed 25/04/2024 A115240310510 SEKH SOHEL SK CHOTU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 2184 2184
55 PARBHANI MH-17-016-089-001/186
(PARALGAVAN) 		1817016000NRG24140220240780645 27/02/2024 Ashok Narayan Shinde 1817016WL047362 Ashok Narayan Shinde 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240310586 SHINDE PARLAD AUCHATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-089-001/186
(PARALGAVAN) 		1817016000NRG24140220240780647 27/02/2024 LAXMAN ASHOK SHINDE 1817016WL047362 LAXMAN ASHOK SHINDE 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240310568 Mr. LAXIMAN ASHOKRAO SHINDE CENTRAL BANK OF INDIA(607115)
57 PARBHANI MH-17-016-089-001/224
(PARALGAVAN) 		1817016000NRG24140220240780649 27/02/2024 Shivraj Manohar Jogdand 1817016WL047362 Shivraj Manohar Jogdand 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240319763 JOGADAND SHIVRAM MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-089-001/292
(PARALGAVAN) 		1817016000NRG24140220240780651 27/02/2024 GOVIND BHAGWAN SHINDE 1817016WL047362 GOVIND BHAGWAN SHINDE 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240319762 Mr. Govind Bhagawanrao Shinde CENTRAL BANK OF INDIA(607115)
59 PARBHANI MH-17-016-089-001/293
(PARALGAVAN) 		1817016000NRG24140220240780652 27/02/2024 JIJABAI BHAGWAN SHINDE 1817016WL047362 JIJABAI BHAGWAN SHINDE 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240310577 Mrs. JIJABAI BHAGAVAN SHINDE CENTRAL BANK OF INDIA(607115)
60 PARBHANI MH-17-016-089-001/325
(PARALGAVAN) 		1817016000NRG24140220240780653 27/02/2024 DNYANOBA JIJASAHEB SHINDE 1817016WL047362 DNYANOBA JIJASAHEB SHINDE 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240310578 Mr. DNYANOBA JIJAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
61 PARBHANI MH-17-016-002-001/124
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780713 27/02/2024 PANDURANG 1817016WL047370 PANDURANG 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311406 MANE PANDRUNG NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PARBHANI MH-17-016-002-001/124
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780714 27/02/2024 SUNITA 1817016WL047370 SUNITA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319934 MANE SUNITA PANDRUNG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-002-001/380
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780718 27/02/2024 Govind Manchak Awakale 1817016WL047370 Govind Manchak Awakale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319809 GOVIND MANCHKARAO AVAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARBHANI MH-17-016-002-001/460
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778117 27/02/2024 BALASAHEB GANGARAMJI DUKRE 1817016WL047216 BALASAHEB GANGARAMJI DUKRE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311410 DUKARE BALASAHEB GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-002-001/51
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778187 27/02/2024 Visnu Shivaji Avkale 1817016WL047217 Visnu Shivaji Avkale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319931 AVKALE VISHNU SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-002-001/614
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778190 27/02/2024 CHHAYA GAJANAN DESHMUKH 1817016WL047217 CHHAYA GAJANAN DESHMUKH 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319836 DESHMUKH CHHAYA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-002-001/614
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778189 27/02/2024 GAJANAN SHANKARRAO DESHMUKH 1817016WL047217 GAJANAN SHANKARRAO DESHMUKH 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311218 DESHMUKH GAJANAN SHANKRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 PARBHANI MH-17-016-002-001/660
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778191 27/02/2024 Baban Shankarrao Deshmukh 1817016WL047217 Baban Shankarrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319876 DESHMUKH BABANRAO SHANKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-002-001/660
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778192 27/02/2024 Suchita Babanrao Deshmukh 1817016WL047217 Suchita Babanrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319877 SUCHITA BABANRAO DESHMUKH CANARA BANK(508532)
70 PARBHANI MH-17-016-002-001/661
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778125 27/02/2024 prakash rangnath dukare 1817016WL047216 prakash rangnath dukare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319693 DUKARE PRAKASH RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PARBHANI MH-17-016-024-001/14
(ITHLAPUR DESHMUKH) 		1817016000NRG24140220240777814 27/02/2024 radhaji 1817016WL047209 radhaji 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311208 DHONDWAD RADHAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PARBHANI MH-17-016-031-002/139
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749802 27/02/2024 Keshav limbaji khating 1817016031WL045494 Keshav limbaji khating 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319782 KHATING KESHAV LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PARBHANI MH-17-016-031-002/139
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749803 27/02/2024 premilabai keshav khating 1817016031WL045494 premilabai keshav khating 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319654 KHATING PRIMILA KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-032-001/450
(BORWAND(BK)) 		1817016032NRG24100220240756396 27/02/2024 MAROTI DIGAMBAR VAIDYA 1817016032WL045851 MAROTI DIGAMBAR VAIDYA 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311290 VAIDYA MAROTI DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-033-001/126
(PEDGAON) 		1817016033NRG24070220240742398 27/02/2024 Umaji Asaram Bansode 1817016033WL045023 Umaji Asaram Bansode 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311399 bansode umaji asaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-033-001/1261
(PEDGAON) 		1817016033NRG24090220240752496 27/02/2024 Suman Sopan Salve 1817016033WL045657 Suman Sopan Salve 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311400 SAVLE SUMANBAI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-033-001/1303
(PEDGAON) 		1817016033NRG24090220240752498 27/02/2024 Latabai Prakash Pardhi 1817016033WL045657 Latabai Prakash Pardhi 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311401 PARDHI LATABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 PARBHANI MH-17-016-033-001/1303
(PEDGAON) 		1817016033NRG24090220240752497 27/02/2024 Prakash Kishanrao Pardhi 1817016033WL045657 Prakash Kishanrao Pardhi 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311376 PARDHE PRAKASH KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-033-001/1303
(PEDGAON) 		1817016033NRG24090220240752499 27/02/2024 Sandeep Prakash Pardhi 1817016033WL045657 Sandeep Prakash Pardhi 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311379 SANDEEP PRAKASHRAO PARDHI IDBI BANK(607095)
80 PARBHANI MH-17-016-033-001/1489
(PEDGAON) 		1817016033NRG24090220240752404 27/02/2024 Kalandar Khan Sikandar Khan 1817016033WL045654 Kalandar Khan Sikandar Khan 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311396 KHAN KHALANDER KHAN SIKANDER IDBI BANK(607095)
81 PARBHANI MH-17-016-033-001/167
(PEDGAON) 		1817016033NRG24090220240752405 27/02/2024 RAJABAHU NAGORAO GAIKWAD 1817016033WL045654 RAJABAHU NAGORAO GAIKWAD 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311386 GAYAKWAD RAJEBHAU NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PARBHANI MH-17-016-033-001/167
(PEDGAON) 		1817016033NRG24090220240752406 27/02/2024 USHA RAJABHAU 1817016033WL045654 USHA RAJABHAU 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311393 GAIKWAD USHA RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 PARBHANI MH-17-016-033-001/1907
(PEDGAON) 		1817016033NRG24090220240752407 27/02/2024 MOHMAD KHAN RAHIM KHAN PATHAN 1817016033WL045654 MOHMAD KHAN RAHIM KHAN PATHAN 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311385 MAHOMMAD KHAN RAHIM KHAN PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-033-001/194
(PEDGAON) 		1817016033NRG24090220240752501 27/02/2024 rajebhau 1817016033WL045657 rajebhau 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311389 SHELKE RAJEBHAU MUGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-033-001/24010
(PEDGAON) 		1817016033NRG24090220240752502 27/02/2024 VAIBHAV RAJESHWAR DANGE 1817016033WL045657 VAIBHAV RAJESHWAR DANGE 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311398 Mr. VAIBHAV RAJESHWAR DANGE MAHARASHTRA GRAMIN BANK(607000)
86 PARBHANI MH-17-016-033-001/765
(PEDGAON) 		1817016033NRG24090220240752525 27/02/2024 Sachin Nogorao Deshmukh 1817016033WL045657 Sachin Nogorao Deshmukh 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311402 DESHMUKH SACHIAN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PARBHANI MH-17-016-041-001/121
(TAKALI BOBDE) 		1817016000NRG24140220240781235 27/02/2024 Sumanbai Devrao 1817016WL047409 Sumanbai Devrao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319898 SUMAN TUKARAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARBHANI MH-17-016-041-001/131
(TAKALI BOBDE) 		1817016000NRG24140220240781221 27/02/2024 Latabai Rama Vaidya 1817016WL047408 Latabai Rama Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319896 VAID LATA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-041-001/190
(TAKALI BOBDE) 		1817016000NRG24140220240781205 27/02/2024 Sangeta Hanuman Swami 1817016WL047405 Sangeta Hanuman Swami 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311235 SWAMI SANGEETA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-041-001/218
(TAKALI BOBDE) 		1817016000NRG24140220240781213 27/02/2024 kundlik piraji shinde 1817016WL047406 kundlik piraji shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319839 KUNDLIK PIRAJIRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARBHANI MH-17-016-041-001/218
(TAKALI BOBDE) 		1817016000NRG24140220240781212 27/02/2024 namdev piraji shinde 1817016WL047406 namdev piraji shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319797 NAMDEV PIRAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARBHANI MH-17-016-041-001/235
(TAKALI BOBDE) 		1817016000NRG24140220240781223 27/02/2024 Haribai Kailas Vaidya 1817016WL047408 Haribai Kailas Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319686 VAID HARIBAI KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-041-001/235
(TAKALI BOBDE) 		1817016000NRG24140220240781222 27/02/2024 kailas bhabhanrao vaid 1817016WL047408 kailas bhabhanrao vaid 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319822 VAID KAILAS BABHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-041-001/236
(TAKALI BOBDE) 		1817016000NRG24140220240781224 27/02/2024 shobha shahurao vaid 1817016WL047408 shobha shahurao vaid 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319819 SHOBHABAI SHAHURAO VAID INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARBHANI MH-17-016-041-001/240
(TAKALI BOBDE) 		1817016000NRG24140220240781225 27/02/2024 umaji ashroba avhad 1817016WL047408 umaji ashroba avhad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319900 AVHAD UMAJI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-041-001/268
(TAKALI BOBDE) 		1817016000NRG24140220240781238 27/02/2024 Rajesh Pralhadrao Gaikwad 1817016WL047409 Rajesh Pralhadrao Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319813 GAYAKWAD RAJESH PRALADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-041-001/315
(TAKALI BOBDE) 		1817016000NRG24140220240781203 27/02/2024 Dnyaneshwar marotrao Vaidya 1817016WL047404 Dnyaneshwar marotrao Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319824 VAIDYA DNYANOBA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-041-001/315
(TAKALI BOBDE) 		1817016000NRG24140220240781204 27/02/2024 Shakuntala Dnyaneshwar Vaidya 1817016WL047404 Shakuntala Dnyaneshwar Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319942 vaidya sawata dnyanoba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-041-001/316
(TAKALI BOBDE) 		1817016000NRG24140220240781217 27/02/2024 Jija Pralhadrao Bobade 1817016WL047407 Jija Pralhadrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311321 JIJARAO PRALHADRAO BOBDE AIRTEL PAYMENTS BANK LIMITED(990288)
100 PARBHANI MH-17-016-041-001/316
(TAKALI BOBDE) 		1817016000NRG24140220240781218 27/02/2024 Ranjana jijarao Bobade 1817016WL047407 Ranjana jijarao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240310500 BOBADE RANJANA JIJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-041-001/346
(TAKALI BOBDE) 		1817016000NRG24140220240781226 27/02/2024 Manik Munjaji Vaid 1817016WL047408 Manik Munjaji Vaid 00114 YESB0PDBHO1 273 273 Processed 25/04/2024 A115240319827 MANIK MUNJAJEE VAID INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARBHANI MH-17-016-041-001/346
(TAKALI BOBDE) 		1817016000NRG24140220240781227 27/02/2024 Manisha Manik Vaid 1817016WL047408 Manisha Manik Vaid 00114 YESB0PDBHO1 273 273 Processed 25/04/2024 A115240310501 MANISHA MANIKRAO VAID INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARBHANI MH-17-016-041-001/348
(TAKALI BOBDE) 		1817016000NRG24140220240781206 27/02/2024 SHRIPATI VISHWNATH BOBDE 1817016WL047405 SHRIPATI VISHWNATH BOBDE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319823 BOBADE SHRIPATI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-041-001/351
(TAKALI BOBDE) 		1817016000NRG24140220240781214 27/02/2024 Gangadhar Vishwanathrao Vaidya 1817016WL047406 Gangadhar Vishwanathrao Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319825 VAIDYA GANGADHAR VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-041-001/351
(TAKALI BOBDE) 		1817016000NRG24140220240781215 27/02/2024 Minakshi Gangadhar Vaidya 1817016WL047406 Minakshi Gangadhar Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319940 vaidya minakshi gangadhar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-041-001/360
(TAKALI BOBDE) 		1817016000NRG24140220240781242 27/02/2024 Manik Bhimrao Vaidy 1817016WL047409 Manik Bhimrao Vaidy 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319818 VAIDYA MANIK BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 PARBHANI MH-17-016-041-001/543
(TAKALI BOBDE) 		1817016000NRG24140220240781229 27/02/2024 BALIKA VAIJNATH NAJAN 1817016WL047408 BALIKA VAIJNATH NAJAN 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319814 BALIKA VAIJNATH NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARBHANI MH-17-016-041-001/543
(TAKALI BOBDE) 		1817016000NRG24140220240781228 27/02/2024 VAIJNATH VISHWANATH NAJAN 1817016WL047408 VAIJNATH VISHWANATH NAJAN 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319816 NAZAN VAIJNATH VISAWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-041-001/554
(TAKALI BOBDE) 		1817016000NRG24140220240781243 27/02/2024 EKNATH TUKRAM VAIDYA 1817016WL047409 EKNATH TUKRAM VAIDYA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240310502 VAIDHY EKNATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-041-001/554
(TAKALI BOBDE) 		1817016000NRG24140220240781244 27/02/2024 JYOTI EKNATH VAIDYA 1817016WL047409 JYOTI EKNATH VAIDYA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319817 JYOTI EKNATH VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARBHANI MH-17-016-041-001/560
(TAKALI BOBDE) 		1817016000NRG24140220240781230 27/02/2024 PANDIT BAPURAO VAID 1817016WL047408 PANDIT BAPURAO VAID 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319820 PANDIT BAPURAO VAID INDIA POST PAYMENTS BANK LIMITED(508528)
112 PARBHANI MH-17-016-041-001/561
(TAKALI BOBDE) 		1817016000NRG24140220240781232 27/02/2024 ASHAMATI BALASAHEB VAID 1817016WL047408 ASHAMATI BALASAHEB VAID 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319897 vaid ashamati balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 PARBHANI MH-17-016-041-001/561
(TAKALI BOBDE) 		1817016000NRG24140220240781231 27/02/2024 BALASAHEB BAPURAO VAID 1817016WL047408 BALASAHEB BAPURAO VAID 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319826 VAID BALASAHEB BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-041-001/563
(TAKALI BOBDE) 		1817016000NRG24140220240781234 27/02/2024 MANISHA MUNJAJI VAID 1817016WL047408 MANISHA MUNJAJI VAID 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319899 VAID MANISHA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-041-001/563
(TAKALI BOBDE) 		1817016000NRG24140220240781233 27/02/2024 MUNJAJI BAPURAO VAID 1817016WL047408 MUNJAJI BAPURAO VAID 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319821 VAID MUNJAJJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-041-001/579
(TAKALI BOBDE) 		1817016000NRG24140220240781207 27/02/2024 Kundlik Shripati Bobade 1817016WL047405 Kundlik Shripati Bobade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319815 KADAM MUNJAJI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PARBHANI MH-17-016-041-001/65
(TAKALI BOBDE) 		1817016000NRG24140220240781219 27/02/2024 SULUBAI MUKTIRAM HANDGE 1817016WL047407 SULUBAI MUKTIRAM HANDGE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311236 HANDGE SULOCHANA MUKTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PARBHANI MH-17-016-048-001/1145
(TARODA) 		1817016048NRG24110220240759608 27/02/2024 kailas haribhau khupse 1817016048WL046046 kailas haribhau khupse 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311252 KHUPSE KAILASH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-048-001/176
(TARODA) 		1817016048NRG24110220240759482 27/02/2024 shalubai 1817016048WL046037 shalubai 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311219 SHELKE SHALUBAI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-048-001/756
(TARODA) 		1817016048NRG24110220240759489 27/02/2024 Laxman Dashrathrao Shelke 1817016048WL046037 Laxman Dashrathrao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311227 SHELKE LAXIMAN DASHRATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PARBHANI MH-17-016-072-001/116
(SHIRSHI (BU.)) 		1817016000NRG24140220240781029 27/02/2024 munjaji kishanrao lavnde 1817016WL047396 munjaji kishanrao lavnde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319683 MUNJAJI KISHANRAO LAVANDE INDIAN OVERSEAS BANK(508541)
122 PARBHANI MH-17-016-072-001/118
(SHIRSHI (BU.)) 		1817016000NRG24140220240781002 27/02/2024 Ram Janardhan Khond 1817016WL047394 Ram Janardhan Khond 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311251 KHOND RAMA JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-072-001/149
(SHIRSHI (BU.)) 		1817016000NRG24140220240781041 27/02/2024 Govind Ramkant Lavande 1817016WL047397 Govind Ramkant Lavande 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319627 LAVANDE GOVIND RAMAKANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 PARBHANI MH-17-016-072-001/38
(SHIRSHI (BU.)) 		1817016000NRG24140220240781035 27/02/2024 baburao 1817016WL047396 baburao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319682 BABURAO BHIMRAO LAVANDE INDIAN OVERSEAS BANK(508541)
125 PARBHANI MH-17-016-072-001/55
(SHIRSHI (BU.)) 		1817016000NRG24140220240781037 27/02/2024 shamrao 1817016WL047396 shamrao 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319684 SHAMRAO BHIMRAO LAWANDE INDIAN OVERSEAS BANK(508541)
126 PARBHANI MH-17-016-075-001/58
(BRAMHAPURI) 		1817016075NRG24050220240726489 27/02/2024 SHRIGANG VITTHAL AWHAD 1817016075WL044098 SHRIGANG VITTHAL AWHAD 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311378 AWHAD SHRIDHARRAO VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PARBHANI MH-17-016-075-001/588
(BRAMHAPURI) 		1817016075NRG24050220240726516 27/02/2024 Swapnil Dasiram Avhad 1817016075WL044100 Swapnil Dasiram Avhad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311392 AVHAD SWAPNIL DASIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-075-001/617
(BRAMHAPURI) 		1817016075NRG24050220240726490 27/02/2024 ANNAPURNA BHARAT AWHAD 1817016075WL044098 ANNAPURNA BHARAT AWHAD 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311397 AVHAD ANPURNA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-075-001/622
(BRAMHAPURI) 		1817016075NRG24050220240726491 27/02/2024 Dinesh Shrirang Awhad 1817016075WL044098 Dinesh Shrirang Awhad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311382 DINKAR MG SRIRANG VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-080-001/187
(SAMBAR) 		1817016000NRG24100220240756277 27/02/2024 Ananta sahebrao Pawar 1817016WL045840 Ananta sahebrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319709 PAWAR ANANTA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-080-001/585
(SAMBAR) 		1817016000NRG24100220240756281 27/02/2024 DIPALI MAROTI PAWAR 1817016WL045840 DIPALI MAROTI PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319711 PAWAR DIPALI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-080-001/585
(SAMBAR) 		1817016000NRG24100220240756280 27/02/2024 MAROTI ASHOK PAWAR 1817016WL045840 MAROTI ASHOK PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319707 PAWAR MAROTI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PARBHANI MH-17-016-080-001/67
(SAMBAR) 		1817016000NRG24100220240756289 27/02/2024 Gajanan Pawar 1817016WL045840 Gajanan Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319713 pawar gajanan vamanrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 PARBHANI MH-17-016-080-001/67
(SAMBAR) 		1817016000NRG24100220240756288 27/02/2024 Waman Pawar 1817016WL045840 Waman Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319706 PAWAR WAMAN PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PARBHANI MH-17-016-089-001/186
(PARALGAVAN) 		1817016000NRG24140220240780646 27/02/2024 Daivshala Ashok Shinde 1817016WL047362 Daivshala Ashok Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311407 Mrs. DAIVSHALA ASHOK SHINDE CENTRAL BANK OF INDIA(607115)
136 PARBHANI MH-17-016-091-001/2
(WARPUD) 		1817016000NRG24140220240781348 27/02/2024 Sunil Narayan Shinde 1817016WL047419 Sunil Narayan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311417 DESHMUKH SUNIL NARNARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-091-001/2
(WARPUD) 		1817016000NRG24140220240781350 27/02/2024 Sunil Narayan Shinde 1817016WL047419 Sunil Narayan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311416 DESHMUKH SUNIL NARNARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-091-001/73
(WARPUD) 		1817016000NRG24140220240781352 27/02/2024 Deshai Baburao Shinde 1817016WL047419 Deshai Baburao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311404 SHINDE DESHAIRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PARBHANI MH-17-016-091-001/73
(WARPUD) 		1817016000NRG24140220240781356 27/02/2024 Deshai Baburao Shinde 1817016WL047419 Deshai Baburao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311403 SHINDE DESHAIRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PARBHANI MH-17-016-091-001/73
(WARPUD) 		1817016000NRG24140220240781359 27/02/2024 Priya Vitthalrao Shinde 1817016WL047419 Priya Vitthalrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319770 SHINDE PRIYA VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-091-001/73
(WARPUD) 		1817016000NRG24140220240781355 27/02/2024 Priya Vitthalrao Shinde 1817016WL047419 Priya Vitthalrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319769 SHINDE PRIYA VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PARBHANI MH-17-016-091-001/73
(WARPUD) 		1817016000NRG24140220240781357 27/02/2024 Vitthal Deshairao Shinde 1817016WL047419 Vitthal Deshairao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319767 SHINDE VITTAL DESAIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-091-001/73
(WARPUD) 		1817016000NRG24140220240781353 27/02/2024 Vitthal Deshairao Shinde 1817016WL047419 Vitthal Deshairao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319768 SHINDE VITTAL DESAIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PARBHANI MH-17-016-091-001/74
(WARPUD) 		1817016000NRG24140220240781360 27/02/2024 Balasaheb Baburao Shinde 1817016WL047419 Balasaheb Baburao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311429 SHINDE BALASAHEB BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-091-001/74
(WARPUD) 		1817016000NRG24140220240781362 27/02/2024 Balasaheb Baburao Shinde 1817016WL047419 Balasaheb Baburao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311428 SHINDE BALASAHEB BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PARBHANI MH-17-016-091-001/76
(WARPUD) 		1817016000NRG24140220240781364 27/02/2024 Satish Baburao Deshmukh 1817016WL047419 Satish Baburao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311412 DESHMUKH SATISH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-091-001/76
(WARPUD) 		1817016000NRG24140220240781365 27/02/2024 Satish Baburao Deshmukh 1817016WL047419 Satish Baburao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311411 DESHMUKH SATISH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PARBHANI MH-17-016-091-001/86
(WARPUD) 		1817016000NRG24140220240781378 27/02/2024 Sahebrao Shridharrao Shinde 1817016WL047419 Sahebrao Shridharrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311408 SHINDE SAHEB SHIRDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-091-001/86
(WARPUD) 		1817016000NRG24140220240781379 27/02/2024 Sahebrao Shridharrao Shinde 1817016WL047419 Sahebrao Shridharrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311409 SHINDE SAHEB SHIRDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-091-001/88
(WARPUD) 		1817016000NRG24140220240781380 27/02/2024 Arun Annasaheb Deshmukh 1817016WL047419 Arun Annasaheb Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311413 DESHMUKH ARUN ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-091-001/88
(WARPUD) 		1817016000NRG24140220240781382 27/02/2024 Arun Annasaheb Deshmukh 1817016WL047419 Arun Annasaheb Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311427 DESHMUKH ARUN ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-091-001/94
(WARPUD) 		1817016000NRG24140220240781385 27/02/2024 Kiran Govindrao Shinde 1817016WL047419 Kiran Govindrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319796 SHINDE KIRAN GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PARBHANI MH-17-016-091-001/94
(WARPUD) 		1817016000NRG24140220240781388 27/02/2024 Kiran Govindrao Shinde 1817016WL047419 Kiran Govindrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319795 SHINDE KIRAN GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 PARBHANI MH-17-016-091-001/94
(WARPUD) 		1817016000NRG24140220240781389 27/02/2024 Sham Govindrao Shinde 1817016WL047419 Sham Govindrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319766 SHINDE SHYAM GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PARBHANI MH-17-016-091-001/94
(WARPUD) 		1817016000NRG24140220240781386 27/02/2024 Sham Govindrao Shinde 1817016WL047419 Sham Govindrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319765 SHINDE SHYAM GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PARBHANI MH-17-016-104-001/115
(PORWAD) 		1817016000NRG24100220240756242 27/02/2024 Avdhut Panditrav Giram 1817016WL045838 Avdhut Panditrav Giram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311361 GIRAM AVDHUT PANDITRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-104-001/169
(PORWAD) 		1817016000NRG24100220240756243 27/02/2024 dnyanoba giram 1817016WL045838 dnyanoba giram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311346 DNYANOBA VIKRAM GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 PARBHANI MH-17-016-104-001/242
(PORWAD) 		1817016000NRG24100220240756224 27/02/2024 namdev dattrao bhusare 1817016WL045837 namdev dattrao bhusare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311368 BHUSARE NAMDEW DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PARBHANI MH-17-016-104-001/445
(PORWAD) 		1817016000NRG24100220240756247 27/02/2024 Laxman Ashroba Tidke 1817016WL045838 Laxman Ashroba Tidke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311339 TIDKE LAXMAN ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PARBHANI MH-17-016-104-001/448
(PORWAD) 		1817016000NRG24100220240756248 27/02/2024 NAMDEV AMBADAS GIRAM 1817016WL045838 NAMDEV AMBADAS GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311340 GIRAM NAMDEV AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PARBHANI MH-17-016-104-001/569
(PORWAD) 		1817016000NRG24100220240756235 27/02/2024 PRALHAD RAMRAO MOHITE 1817016WL045837 PRALHAD RAMRAO MOHITE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311374 Pralhad Ramrao Mohite THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PARBHANI MH-17-016-104-001/569
(PORWAD) 		1817016000NRG24100220240756234 27/02/2024 SANGITA PRALAHD MOHITE 1817016WL045837 SANGITA PRALAHD MOHITE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311375 MRS SANGEETA PRALHAD MOHITE STATE BANK OF INDIA(508548)
163 PARBHANI MH-17-016-104-001/587
(PORWAD) 		1817016000NRG24100220240756236 27/02/2024 dnyanoba babarao giram 1817016WL045837 dnyanoba babarao giram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311232 GIRAM DNYANOBA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PARBHANI MH-17-016-104-001/668
(PORWAD) 		1817016000NRG24100220240756238 27/02/2024 MAHADEV DNYANOBA GIRAM 1817016WL045837 MAHADEV DNYANOBA GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311343 GIRAM MAHADEV DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-113-001/173
(NAGAPUR) 		1817016113NRG24140220240775709 27/02/2024 Jyoti Jagannath Deshmukh 1817016113WL047137 Jyoti Jagannath Deshmukh 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311222 DESHMUKH JYOTI JAGNNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PARBHANI MH-17-016-113-001/68
(NAGAPUR) 		1817016113NRG24140220240775741 27/02/2024 Arjun Ramkishan Bende 1817016113WL047137 Arjun Ramkishan Bende 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311225 BENDE ARJUN RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PARBHANI MH-17-016-113-001/68
(NAGAPUR) 		1817016113NRG24140220240775740 27/02/2024 Ramkishan Kamaji Bende 1817016113WL047137 Ramkishan Kamaji Bende 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311230 BENDE RAMKISHAN KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PARBHANI MH-17-016-113-001/73
(NAGAPUR) 		1817016113NRG24140220240775742 27/02/2024 Kashinath Pandurang Bende 1817016113WL047137 Kashinath Pandurang Bende 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311224 BENDE KASHINATH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-119-001/221
(SHAHAPUR) 		1817016119NRG24060220240735397 27/02/2024 Minaxi Shriram More 1817016119WL044567 Minaxi Shriram More 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311212 MORE MEENAKSHI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-120-001/1
(SURPIMPRI) 		1817016000NRG24140220240781149 27/02/2024 Lata Dattrao Babar 1817016WL047402 Lata Dattrao Babar 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240311419 BABAR LATHABAI DATHHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 PARBHANI MH-17-016-120-001/105
(SURPIMPRI) 		1817016000NRG24140220240781150 27/02/2024 Subhash Shankarrao Pawar 1817016WL047402 Subhash Shankarrao Pawar 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319833 PAWAR SUBASH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PARBHANI MH-17-016-120-001/132
(SURPIMPRI) 		1817016000NRG24140220240781060 27/02/2024 Baban Narayan Kate 1817016WL047399 Baban Narayan Kate 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319804 KATE BABAN NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 PARBHANI MH-17-016-120-001/132
(SURPIMPRI) 		1817016000NRG24140220240781061 27/02/2024 LATA 1817016WL047399 LATA 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319700 KATE LATHABAI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PARBHANI MH-17-016-120-001/14
(SURPIMPRI) 		1817016000NRG24140220240781124 27/02/2024 Dhumal Bhagvan Ramrao 1817016WL047401 Dhumal Bhagvan Ramrao 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319616 DHUMAL BHAGWAN RAMBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PARBHANI MH-17-016-120-001/146
(SURPIMPRI) 		1817016000NRG24140220240781126 27/02/2024 Ashok Bhagwan Babar 1817016WL047401 Ashok Bhagwan Babar 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319612 BABAR ASHOKE BAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PARBHANI MH-17-016-120-001/16
(SURPIMPRI) 		1817016000NRG24140220240781062 27/02/2024 hanuman 1817016WL047399 hanuman 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319614 BABAR HANUMAN MUJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 PARBHANI MH-17-016-120-001/162
(SURPIMPRI) 		1817016000NRG24140220240781063 27/02/2024 Janubai Dattarao 1817016WL047399 Janubai Dattarao 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319870 Mrs. JAMANABAI DATTA BABAR SURPIMPRI MAHARASHTRA GRAMIN BANK(607000)
178 PARBHANI MH-17-016-120-001/164
(SURPIMPRI) 		1817016000NRG24140220240781129 27/02/2024 Parmeswar Balasaheb 1817016WL047401 Parmeswar Balasaheb 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319698 PARMESHWAR BALASAHEB BABA ICICI BANK LTD(508534)
179 PARBHANI MH-17-016-120-001/169
(SURPIMPRI) 		1817016000NRG24140220240781184 27/02/2024 Muktabai Bhagwan Babar 1817016WL047403 Muktabai Bhagwan Babar 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319704 BABAR MUKTABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 PARBHANI MH-17-016-120-001/173
(SURPIMPRI) 		1817016000NRG24140220240781067 27/02/2024 CHATURA 1817016WL047399 CHATURA 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319703 BABAR CHATURABAI UDAHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PARBHANI MH-17-016-120-001/173
(SURPIMPRI) 		1817016000NRG24140220240781066 27/02/2024 UDDHAV 1817016WL047399 UDDHAV 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319705 UDHAV BAPURAO BABAR ICICI BANK LTD(508534)
182 PARBHANI MH-17-016-120-001/226
(SURPIMPRI) 		1817016000NRG24140220240781186 27/02/2024 Asarabi Saikh Mussa 1817016WL047403 Asarabi Saikh Mussa 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319697 Mrs. AFASARABI MUSA SHEKH MAHARASHTRA GRAMIN BANK(607000)
183 PARBHANI MH-17-016-120-001/244
(SURPIMPRI) 		1817016000NRG24140220240781187 27/02/2024 Uma Gopal Sarate 1817016WL047403 Uma Gopal Sarate 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240311421 SARATE UMAA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PARBHANI MH-17-016-120-001/25
(SURPIMPRI) 		1817016000NRG24140220240781137 27/02/2024 Dnyanoba Baburao Babar 1817016WL047401 Dnyanoba Baburao Babar 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240319696 BABAR DNYANOBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PARBHANI MH-17-016-120-001/303
(SURPIMPRI) 		1817016000NRG24140220240781192 27/02/2024 Vilas Gopinath Gaikwad 1817016WL047403 Vilas Gopinath Gaikwad 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319807 GAYKWAD VILAS GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 PARBHANI MH-17-016-120-001/319
(SURPIMPRI) 		1817016000NRG24140220240781164 27/02/2024 Kantabai Sudamrao Gaikwad 1817016WL047402 Kantabai Sudamrao Gaikwad 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240319628 GAIKWAD KANTABAI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-120-001/34
(SURPIMPRI) 		1817016000NRG24140220240781139 27/02/2024 HARIBHAU 1817016WL047401 HARIBHAU 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240319803 DHUMAL HARIBHAU GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PARBHANI MH-17-016-120-001/369
(SURPIMPRI) 		1817016000NRG24140220240781069 27/02/2024 Rajebhau Shivaji Rathod 1817016WL047399 Rajebhau Shivaji Rathod 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311281 RAJEBHAU SHIVAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
189 PARBHANI MH-17-016-120-001/391
(SURPIMPRI) 		1817016000NRG24140220240781171 27/02/2024 Saluji narayan dhumal 1817016WL047402 Saluji narayan dhumal 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311414 SALUJI NARAYAN DHUMAL UCO BANK(607066)
190 PARBHANI MH-17-016-120-001/405
(SURPIMPRI) 		1817016000NRG24140220240781072 27/02/2024 Chaya Ankush Dhumal 1817016WL047399 Chaya Ankush Dhumal 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240319613 DHUMAL CHAYA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 PARBHANI MH-17-016-120-001/405
(SURPIMPRI) 		1817016000NRG24140220240781070 27/02/2024 Marotrao Girirao Dhumal 1817016WL047399 Marotrao Girirao Dhumal 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240319611 DHUMAL MAROTI GIRIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 PARBHANI MH-17-016-120-001/405
(SURPIMPRI) 		1817016000NRG24140220240781071 27/02/2024 Vaijanta Marotrao Dhumal 1817016WL047399 Vaijanta Marotrao Dhumal 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240319610 DHUMAL VAIJANTABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 PARBHANI MH-17-016-120-001/426
(SURPIMPRI) 		1817016000NRG24140220240781176 27/02/2024 Shaikh Latif Shaikh Gulamat 1817016WL047402 Shaikh Latif Shaikh Gulamat 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240319774 SHAIKH LATIF SHAIKH GULMAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-120-001/46
(SURPIMPRI) 		1817016000NRG24140220240781140 27/02/2024 kamalkar Sukhadev babar 1817016WL047401 kamalkar Sukhadev babar 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115240319832 BABAR KAMLAKAR SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 PARBHANI MH-17-016-120-001/492
(SURPIMPRI) 		1817016000NRG24140220240781142 27/02/2024 Sairaj Babanrao Pawar 1817016WL047401 Sairaj Babanrao Pawar 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319702 PAWAR SAIRAJ BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 PARBHANI MH-17-016-120-001/66
(SURPIMPRI) 		1817016000NRG24140220240781073 27/02/2024 Janabai Vasant 1817016WL047399 Janabai Vasant 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240319835 JANABAI VASANTRAO PAWAR UNION BANK OF INDIA(508500)
197 PARBHANI MH-17-016-120-001/67
(SURPIMPRI) 		1817016000NRG24140220240781075 27/02/2024 janabai 1817016WL047399 janabai 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311422 KADAM JANA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 PARBHANI MH-17-016-120-001/84
(SURPIMPRI) 		1817016000NRG24140220240781077 27/02/2024 ANKUSH 1817016WL047399 ANKUSH 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240319699 PAWAR ANKUSH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 PARBHANI MH-17-016-120-001/87
(SURPIMPRI) 		1817016000NRG24140220240781146 27/02/2024 Vitthal 1817016WL047401 Vitthal 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240311420 KATE VITTHAL NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 PARBHANI MH-17-016-120-001/99
(SURPIMPRI) 		1817016000NRG24140220240781079 27/02/2024 bandu Parbatrao pawar 1817016WL047399 bandu Parbatrao pawar 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240319831 PAWAR BANDU PARBATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 PARBHANI MH-17-016-120-001/99
(SURPIMPRI) 		1817016000NRG24140220240781080 27/02/2024 Usha Bandu Pawar 1817016WL047399 Usha Bandu Pawar 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240319834 PAWAR USHABAI BANDURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 PARBHANI MH-17-016-122-001/21
(MALSONNA) 		1817016000NRG24140220240779680 27/02/2024 madhav ramkishan lad 1817016WL047289 madhav ramkishan lad 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311370 LAD MADHAV RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 PARBHANI MH-17-016-122-001/21
(MALSONNA) 		1817016000NRG24140220240779684 27/02/2024 madhav ramkishan lad 1817016WL047289 madhav ramkishan lad 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311369 LAD MADHAV RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PARBHANI MH-17-016-122-001/212
(MALSONNA) 		1817016000NRG24140220240779686 27/02/2024 Devidas Namdevrao Lad 1817016WL047289 Devidas Namdevrao Lad 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311338 LAD DEVIDAS NAMDEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 PARBHANI MH-17-016-122-001/254
(MALSONNA) 		1817016000NRG24140220240779693 27/02/2024 Vishnu Devrao Lad 1817016WL047289 Vishnu Devrao Lad 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311342 LAD VISHNU DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 PARBHANI MH-17-016-122-001/254
(MALSONNA) 		1817016000NRG24140220240779695 27/02/2024 Vishnu Devrao Lad 1817016WL047289 Vishnu Devrao Lad 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311341 LAD VISHNU DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PARBHANI MH-17-016-122-001/275
(MALSONNA) 		1817016000NRG24140220240779696 27/02/2024 Prabhakar Dnyanoba Lad 1817016WL047289 Prabhakar Dnyanoba Lad 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311360 LAD PRABHAKAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 PARBHANI MH-17-016-122-001/275
(MALSONNA) 		1817016000NRG24140220240779698 27/02/2024 Prabhakar Dnyanoba Lad 1817016WL047289 Prabhakar Dnyanoba Lad 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311359 LAD PRABHAKAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 PARBHANI MH-17-016-122-001/276
(MALSONNA) 		1817016000NRG24140220240779699 27/02/2024 Ambadas Vyankati Rohilwad 1817016WL047289 Ambadas Vyankati Rohilwad 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311367 ROHILWAD AMBADAS VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 PARBHANI MH-17-016-122-001/276
(MALSONNA) 		1817016000NRG24140220240779701 27/02/2024 Ambadas Vyankati Rohilwad 1817016WL047289 Ambadas Vyankati Rohilwad 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311366 ROHILWAD AMBADAS VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 PARBHANI MH-17-016-122-001/287
(MALSONNA) 		1817016000NRG24140220240779702 27/02/2024 Shaikh Jaidu Shaikh Babubhai 1817016WL047289 Shaikh Jaidu Shaikh Babubhai 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311349 SK JAINU SK BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 PARBHANI MH-17-016-122-001/287
(MALSONNA) 		1817016000NRG24140220240779704 27/02/2024 Shaikh Jaidu Shaikh Babubhai 1817016WL047289 Shaikh Jaidu Shaikh Babubhai 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311348 SK JAINU SK BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 PARBHANI MH-17-016-122-001/298
(MALSONNA) 		1817016000NRG24140220240779705 27/02/2024 Deepak Abasaheb Lad 1817016WL047289 Deepak Abasaheb Lad 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311351 LAD DEEPAK ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 PARBHANI MH-17-016-122-001/298
(MALSONNA) 		1817016000NRG24140220240779707 27/02/2024 Deepak Abasaheb Lad 1817016WL047289 Deepak Abasaheb Lad 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311350 LAD DEEPAK ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 PARBHANI MH-17-016-122-001/299
(MALSONNA) 		1817016000NRG24140220240779708 27/02/2024 Vikas Abasaheb Lad 1817016WL047289 Vikas Abasaheb Lad 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311353 LAD VIKAS ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PARBHANI MH-17-016-122-001/299
(MALSONNA) 		1817016000NRG24140220240779710 27/02/2024 Vikas Abasaheb Lad 1817016WL047289 Vikas Abasaheb Lad 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311352 LAD VIKAS ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 PARBHANI MH-17-016-122-001/345
(MALSONNA) 		1817016000NRG24140220240779712 27/02/2024 Prabhakar Chavan 1817016WL047289 Prabhakar Chavan 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311373 CHAVAN PRABHAKAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 PARBHANI MH-17-016-122-001/354
(MALSONNA) 		1817016000NRG24140220240779713 27/02/2024 MAROTHI SHESHERAO HORANGULE 1817016WL047289 MAROTHI SHESHERAO HORANGULE 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311364 HORGULE MAROTI SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 PARBHANI MH-17-016-122-001/354
(MALSONNA) 		1817016000NRG24140220240779715 27/02/2024 MAROTHI SHESHERAO HORANGULE 1817016WL047289 MAROTHI SHESHERAO HORANGULE 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311363 HORGULE MAROTI SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 PARBHANI MH-17-016-122-001/373
(MALSONNA) 		1817016000NRG24140220240779717 27/02/2024 SUDHAKAR SHIVAJIRAO PURNE 1817016WL047289 SUDHAKAR SHIVAJIRAO PURNE 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311356 PURNE SUDHAKAR SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 PARBHANI MH-17-016-122-001/433
(MALSONNA) 		1817016000NRG24140220240779718 27/02/2024 SUBHASH SOPANRAO PURNE 1817016WL047289 SUBHASH SOPANRAO PURNE 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311372 PURNE SOPAN VANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 PARBHANI MH-17-016-122-001/445
(MALSONNA) 		1817016000NRG24140220240779719 27/02/2024 BALAJI HANUMAN CHAVAN 1817016WL047289 BALAJI HANUMAN CHAVAN 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311345 CHAVAN BALAJI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 PARBHANI MH-17-016-122-001/445
(MALSONNA) 		1817016000NRG24140220240779720 27/02/2024 BALAJI HANUMAN CHAVAN 1817016WL047289 BALAJI HANUMAN CHAVAN 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311344 CHAVAN BALAJI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 PARBHANI MH-17-016-122-001/445
(MALSONNA) 		1817016000NRG24140220240779721 27/02/2024 SHAMBALA BALAJI CHAVAN 1817016WL047289 SHAMBALA BALAJI CHAVAN 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311231 CHAVAN SHAMBALA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 PARBHANI MH-17-016-122-001/464
(MALSONNA) 		1817016000NRG24140220240779731 27/02/2024 vishnu prabhakar lad 1817016WL047289 vishnu prabhakar lad 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311358 VISHNU PRABHAKAR LAD INDIA POST PAYMENTS BANK LIMITED(508528)
226 PARBHANI MH-17-016-122-001/464
(MALSONNA) 		1817016000NRG24140220240779732 27/02/2024 vishnu prabhakar lad 1817016WL047289 vishnu prabhakar lad 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311357 VISHNU PRABHAKAR LAD INDIA POST PAYMENTS BANK LIMITED(508528)
227 PARBHANI MH-17-016-122-001/52
(MALSONNA) 		1817016000NRG24140220240779741 27/02/2024 mukta manik chauhan 1817016WL047289 mukta manik chauhan 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311362 CHEVAN MUKTA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PARBHANI MH-17-016-122-001/88
(MALSONNA) 		1817016000NRG24140220240779753 27/02/2024 Nagorao Pandurang Lad 1817016WL047289 Nagorao Pandurang Lad 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311355 LAD NAGORAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 PARBHANI MH-17-016-132-001/10
(DIGRAS) 		1817016000NRG24140220240777762 27/02/2024 Sambhaji 1817016WL047206 Sambhaji 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311215 JADHAV SAMBHAJI GIRMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 PARBHANI MH-17-016-132-001/100
(DIGRAS) 		1817016000NRG24140220240777764 27/02/2024 Pralhad Kondiram Ranher 1817016WL047206 Pralhad Kondiram Ranher 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311203 RANER PRALHAD KONDIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 PARBHANI MH-17-016-132-001/103
(DIGRAS) 		1817016000NRG24140220240777766 27/02/2024 Prakash Vitthalrao Bobde 1817016WL047206 Prakash Vitthalrao Bobde 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311228 BOBADE PRAKASH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 PARBHANI MH-17-016-132-001/105
(DIGRAS) 		1817016000NRG24140220240777769 27/02/2024 Balasaheb Atmaram Ranher 1817016WL047206 Balasaheb Atmaram Ranher 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311206 Balasaheb Atmaram Ranher SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
233 PARBHANI MH-17-016-132-001/108
(DIGRAS) 		1817016000NRG24140220240777771 27/02/2024 Pandurang Shrirang Shinde 1817016WL047206 Pandurang Shrirang Shinde 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311216 SHINDE PANDURANG SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PARBHANI MH-17-016-132-001/120
(DIGRAS) 		1817016000NRG24140220240777773 27/02/2024 Sudhakar Atmaram Ranher 1817016WL047206 Sudhakar Atmaram Ranher 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311205 RANER SUDHAKER ATTAMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 PARBHANI MH-17-016-132-001/121
(DIGRAS) 		1817016000NRG24140220240777774 27/02/2024 Jagdish Babarao Ranher 1817016WL047206 Jagdish Babarao Ranher 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311209 RANER JAGDISH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 PARBHANI MH-17-016-132-001/129
(DIGRAS) 		1817016000NRG24140220240777778 27/02/2024 Baliram Kishanrao Ranher 1817016WL047206 Baliram Kishanrao Ranher 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311204 RANER BALIRAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 PARBHANI MH-17-016-132-001/144
(DIGRAS) 		1817016000NRG24140220240777780 27/02/2024 pandurang Tukaram Bombale 1817016WL047206 pandurang Tukaram Bombale 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311220 BOMBALE PANDURANG TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 PARBHANI MH-17-016-132-001/146
(DIGRAS) 		1817016000NRG24140220240777781 27/02/2024 Bhagwan panditrao Bombale 1817016WL047206 Bhagwan panditrao Bombale 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311210 BOMBALE BHAGWAN PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 PARBHANI MH-17-016-132-001/146
(DIGRAS) 		1817016000NRG24140220240777783 27/02/2024 Manik Bhagwan Bombale 1817016WL047206 Manik Bhagwan Bombale 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311221 BOMBLE MANIK BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 PARBHANI MH-17-016-132-001/21
(DIGRAS) 		1817016000NRG24140220240777784 27/02/2024 Prabhakar 1817016WL047206 Prabhakar 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311211 RANER PARBHAKAR TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 PARBHANI MH-17-016-132-001/253
(DIGRAS) 		1817016000NRG24140220240777787 27/02/2024 RAMESHWAR BALARAM RANHER 1817016WL047206 RAMESHWAR BALARAM RANHER 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311226 RANHER RAMESHWAR BALARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 PARBHANI MH-17-016-132-001/272
(DIGRAS) 		1817016000NRG24140220240777788 27/02/2024 MURLIDHAR RAGHOJI BOMBLE 1817016WL047206 MURLIDHAR RAGHOJI BOMBLE 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311202 BOBLE MURLIDHAR RAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 PARBHANI MH-17-016-132-001/277
(DIGRAS) 		1817016000NRG24140220240777790 27/02/2024 SUNIL MURLIDHAR BOMBLE 1817016WL047206 SUNIL MURLIDHAR BOMBLE 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311217 BOMBLE SUNIL MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 PARBHANI MH-17-016-132-001/69
(DIGRAS) 		1817016000NRG24140220240777794 27/02/2024 Pandhari Shyamrao 1817016WL047206 Pandhari Shyamrao 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311214 Mr. PANDHARINATH SHAMRAO RANHER BANK OF MAHARASHTRA(607387)
SubTotal 253617 253617
245 PARBHANI MH-17-016-031-002/2091
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749958 27/02/2024 Pramod Panditrao Ballal 1817016031WL045503 Pramod Panditrao Ballal 00152 HDFC0001789 1638 1638 Processed 25/04/2024 A115240319679 PRAMOD PANDITRAO BALLAL HDFC BANK LTD(607152)
SubTotal 1638 1638
246 PARBHANI MH-17-016-002-001/712
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778198 27/02/2024 Dashrath Limbaji Shinde 1817016WL047217 Dashrath Limbaji Shinde 00165 IBKL0000637 1638 1638 Processed 25/04/2024 A115240310505 DASHRATH LIMBAJI SHINDE IDBI BANK(607095)
247 PARBHANI MH-17-016-119-001/221
(SHAHAPUR) 		1817016119NRG24060220240735396 27/02/2024 Shriram Namdevrao More 1817016119WL044567 Shriram Namdevrao More 00165 IBKL0000637 1638 1638 Processed 25/04/2024 A115240319726 MORE SHRIRAM NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 PARBHANI MH-17-016-132-001/104
(DIGRAS) 		1817016000NRG24140220240777768 27/02/2024 Pramod Pralhadrao Ranher 1817016WL047206 Pramod Pralhadrao Ranher 00165 IBKL0000637 1365 1365 Processed 25/04/2024 A115240310504 RANER PRMOD PARLAHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4641 4641
249 PARBHANI MH-17-016-031-002/2087
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749955 27/02/2024 Kailas Bhimrao Ingale 1817016031WL045503 Kailas Bhimrao Ingale 00165 IBKL0001504 1638 1638 Processed 25/04/2024 A115240310536 KAILAS BHIMRAO INGALE IDBI BANK(607095)
250 PARBHANI MH-17-016-031-002/2089
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749956 27/02/2024 Krushna Laxmanrao Jadhav 1817016031WL045503 Krushna Laxmanrao Jadhav 00165 IBKL0001504 1638 1638 Processed 25/04/2024 A115240310535 KRUSHNA LAXMANRAO JADHAV IDBI BANK(607095)
SubTotal 3276 3276
251 PARBHANI MH-17-016-031-002/2094
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749959 27/02/2024 Balaji Babasaheb Jadhav 1817016031WL045503 Balaji Babasaheb Jadhav 00168 ICIC0000953 1638 1638 Processed 25/04/2024 A115240319680 BALAJI JADHAV U/G BABASAHEB JADHAV IDBI BANK(607095)
SubTotal 1638 1638
252 PARBHANI MH-17-016-038-001/1006
(TAKLI KUMBHKARNA) 		1817016038NRG24300120240697962 27/02/2024 Sunil nagorao Bulbule 1817016038WL042376 Sunil nagorao Bulbule 00176 IDIB000T506 1502 1502 Processed 25/04/2024 A115240310543 Mr. Sunil Nagorao Bulbule INDIAN BANK(607105)
253 PARBHANI MH-17-016-038-001/1202
(TAKLI KUMBHKARNA) 		1817016038NRG24300120240697963 27/02/2024 Naroji Namdev Dandwate 1817016038WL042376 Naroji Namdev Dandwate 00176 IDIB000T506 1502 1502 Processed 25/04/2024 A115240311250 DANDWATE NAROJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 PARBHANI MH-17-016-038-001/1665
(TAKLI KUMBHKARNA) 		1817016038NRG24300120240697964 27/02/2024 ABASAHEB KISHANRAO JADHAV 1817016038WL042376 ABASAHEB KISHANRAO JADHAV 00176 IDIB000T506 1502 1502 Processed 25/04/2024 A115240311326 JADHAV ABASAHEB KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 PARBHANI MH-17-016-038-001/1665
(TAKLI KUMBHKARNA) 		1817016038NRG24300120240697965 27/02/2024 LATABAI ABASAHEB JADHAV 1817016038WL042376 LATABAI ABASAHEB JADHAV 00176 IDIB000T506 1502 1502 Processed 25/04/2024 A115240311324 LATABAI ABASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
256 PARBHANI MH-17-016-038-001/1666
(TAKLI KUMBHKARNA) 		1817016038NRG24300120240697966 27/02/2024 SUNIL ABASAHEB JADHAV 1817016038WL042376 SUNIL ABASAHEB JADHAV 00176 IDIB000T506 1502 1502 Processed 25/04/2024 A115240310541 Mr. SUNIL ABASAHEB JADHAV INDIAN BANK(607105)
257 PARBHANI MH-17-016-038-001/167
(TAKLI KUMBHKARNA) 		1817016038NRG24300120240697967 27/02/2024 ranjit 1817016038WL042376 ranjit 00176 IDIB000T506 1502 1502 Processed 25/04/2024 A115240310542 Mr. RANJEET NARAYANRAO MUNDHE INDIAN BANK(607105)
258 PARBHANI MH-17-016-038-001/1872
(TAKLI KUMBHKARNA) 		1817016038NRG24240120240681166 27/02/2024 Vivek Vilas Mundhe 1817016038WL041354 Vivek Vilas Mundhe 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240319687 Master. Vivek Vilas Mundhe INDIAN BANK(607105)
259 PARBHANI MH-17-016-038-001/496
(TAKLI KUMBHKARNA) 		1817016038NRG24300120240697968 27/02/2024 vaijenath shakarrao pitale 1817016038WL042376 vaijenath shakarrao pitale 00176 IDIB000T506 1502 1502 Processed 25/04/2024 A115240311325 Mr. VAIJNATH SHANKARRAO PITALE INDIAN BANK(607105)
260 PARBHANI MH-17-016-038-001/514
(TAKLI KUMBHKARNA) 		1817016038NRG24300120240697969 27/02/2024 santosh babarao bansode 1817016038WL042376 santosh babarao bansode 00176 IDIB000T506 1502 1502 Processed 25/04/2024 A115240311327 Mr. Santosh Babarao Bansode INDIAN BANK(607105)
261 PARBHANI MH-17-016-038-001/824
(TAKLI KUMBHKARNA) 		1817016038NRG24300120240697970 27/02/2024 Indroba Sundarrao Samale 1817016038WL042376 Indroba Sundarrao Samale 00176 IDIB000T506 1502 1502 Processed 25/04/2024 A115240311249 INDROBA SUNDAR RAO SAMALE IDBI BANK(607095)
262 PARBHANI MH-17-016-038-001/868
(TAKLI KUMBHKARNA) 		1817016038NRG24300120240697972 27/02/2024 Dnyaneshwar Nilkanthrao Samale 1817016038WL042376 Dnyaneshwar Nilkanthrao Samale 00176 IDIB000T506 1502 1502 Processed 25/04/2024 A115240310540 SAMALE DAYANESHWAR NILKANTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 PARBHANI MH-17-016-038-001/868
(TAKLI KUMBHKARNA) 		1817016038NRG24300120240697973 27/02/2024 Savita Dnyaneshwar Samale 1817016038WL042376 Savita Dnyaneshwar Samale 00176 IDIB000T506 1502 1502 Processed 25/04/2024 A115240311328 Mrs. Savita Dnyaneshwar Samale INDIAN BANK(607105)
264 PARBHANI MH-17-016-038-001/99
(TAKLI KUMBHKARNA) 		1817016038NRG24300120240697974 27/02/2024 Shivaji Sahebrao Bokhare 1817016038WL042376 Shivaji Sahebrao Bokhare 00176 IDIB000T506 1502 1502 Processed 25/04/2024 A115240310539 SHIVAJI SAHEBRAO BOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
265 PARBHANI MH-17-016-119-001/236
(SHAHAPUR) 		1817016119NRG24060220240735399 27/02/2024 NANDABAI DEEPAK MORE 1817016119WL044567 NANDABAI DEEPAK MORE 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240319980 MORE NANDABAI DEEPAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 PARBHANI MH-17-016-119-001/63
(SHAHAPUR) 		1817016119NRG24060220240735404 27/02/2024 Sopan Rama jamdhade 1817016119WL044567 Sopan Rama jamdhade 00176 IDIB000T506 1638 1638 Processed 25/04/2024 A115240311301 JAMDADE SOPAN RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 22938 22938
267 PARBHANI MH-17-016-031-002/2044
(SAHAJPUR JAWALA) 		1817016031NRG24080220240750341 27/02/2024 VIJAYA KRUSHNA BALLAL 1817016031WL045521 VIJAYA KRUSHNA BALLAL 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310565 BALLAL VIJAYA KRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 PARBHANI MH-17-016-072-001/101
(SHIRSHI (BU.)) 		1817016000NRG24140220240780994 27/02/2024 Mandubai Wamanrao Raymale 1817016WL047393 Mandubai Wamanrao Raymale 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310553 RAYMALE MANDODHARIBAI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 PARBHANI MH-17-016-072-001/127
(SHIRSHI (BU.)) 		1817016000NRG24140220240781004 27/02/2024 MANCHAK BHUJANGRAO RAYMALE 1817016WL047394 MANCHAK BHUJANGRAO RAYMALE 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310544 MANCHAK BHUJANGRAO RAYAMALE INDIAN OVERSEAS BANK(508541)
270 PARBHANI MH-17-016-072-001/149
(SHIRSHI (BU.)) 		1817016000NRG24140220240781042 27/02/2024 Manisha Govind Lavande 1817016WL047397 Manisha Govind Lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310567 MANISHA GOVIND LAVANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 PARBHANI MH-17-016-072-001/20
(SHIRSHI (BU.)) 		1817016000NRG24140220240781005 27/02/2024 Manohar Rukhmaji Dodake 1817016WL047394 Manohar Rukhmaji Dodake 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310547 MANOHAR RUKHMAJI DODAKE INDIAN OVERSEAS BANK(508541)
272 PARBHANI MH-17-016-072-001/240
(SHIRSHI (BU.)) 		1817016000NRG24140220240781045 27/02/2024 dharu konibha raymale 1817016WL047397 dharu konibha raymale 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310550 RAYMALE DHARU KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 PARBHANI MH-17-016-072-001/265
(SHIRSHI (BU.)) 		1817016000NRG24140220240781006 27/02/2024 Piraji Nivrutti Sopne 1817016WL047394 Piraji Nivrutti Sopne 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310549 PIRAJI NIVRUTTI SOPNE INDIAN OVERSEAS BANK(508541)
274 PARBHANI MH-17-016-072-001/266
(SHIRSHI (BU.)) 		1817016000NRG24140220240781007 27/02/2024 Vasant Vitthalrao Lavande 1817016WL047394 Vasant Vitthalrao Lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310552 VASANT VITTHALRAO LAVANDE INDIAN OVERSEAS BANK(508541)
275 PARBHANI MH-17-016-072-001/267
(SHIRSHI (BU.)) 		1817016000NRG24140220240781046 27/02/2024 vinayak ramdas raymale 1817016WL047397 vinayak ramdas raymale 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310551 VINAYAK RAMDAS RAIMALE INDIAN OVERSEAS BANK(508541)
276 PARBHANI MH-17-016-072-001/268
(SHIRSHI (BU.)) 		1817016000NRG24140220240781047 27/02/2024 Meera Amol Raymale 1817016WL047397 Meera Amol Raymale 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310564 MEERA AMOL RAYMALE INDIAN OVERSEAS BANK(508541)
277 PARBHANI MH-17-016-072-001/269
(SHIRSHI (BU.)) 		1817016000NRG24140220240781048 27/02/2024 Lata Dharu Raymale 1817016WL047397 Lata Dharu Raymale 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310554 LATA DHAROJI RAIMALE INDIAN OVERSEAS BANK(508541)
278 PARBHANI MH-17-016-072-001/270
(SHIRSHI (BU.)) 		1817016000NRG24140220240781049 27/02/2024 Dropadi Dattrao Raymale 1817016WL047397 Dropadi Dattrao Raymale 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310555 DURPATI DATTA RAYMALE INDIAN OVERSEAS BANK(508541)
279 PARBHANI MH-17-016-072-001/275
(SHIRSHI (BU.)) 		1817016000NRG24140220240781030 27/02/2024 manisha vittal lavande 1817016WL047396 manisha vittal lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310561 MANISHA V LAVANDE INDIAN OVERSEAS BANK(508541)
280 PARBHANI MH-17-016-072-001/276
(SHIRSHI (BU.)) 		1817016000NRG24140220240781031 27/02/2024 mangesh Anna Lavande 1817016WL047396 mangesh Anna Lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310557 MANGESH ANNA LAVANDE INDIAN OVERSEAS BANK(508541)
281 PARBHANI MH-17-016-072-001/277
(SHIRSHI (BU.)) 		1817016000NRG24140220240781032 27/02/2024 geeta gajanan lavande 1817016WL047396 geeta gajanan lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310563 GEETA GAJANAN LAVANDE INDIAN OVERSEAS BANK(508541)
282 PARBHANI MH-17-016-072-001/278
(SHIRSHI (BU.)) 		1817016000NRG24140220240781033 27/02/2024 govind baburao lavande 1817016WL047396 govind baburao lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310556 GOVIND BABURAO LAVANDE INDIAN OVERSEAS BANK(508541)
283 PARBHANI MH-17-016-072-001/280
(SHIRSHI (BU.)) 		1817016000NRG24140220240781034 27/02/2024 gopal shivaji lavande 1817016WL047396 gopal shivaji lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310566 GOPAL SHIVAJI LAVANDE INDIAN OVERSEAS BANK(508541)
284 PARBHANI MH-17-016-072-001/30
(SHIRSHI (BU.)) 		1817016000NRG24140220240780997 27/02/2024 rustum 1817016WL047393 rustum 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310548 RUSTUM RANGNATH LAVANDE INDIAN OVERSEAS BANK(508541)
285 PARBHANI MH-17-016-072-001/38
(SHIRSHI (BU.)) 		1817016000NRG24140220240781036 27/02/2024 Murlidhar Bapurao lavande 1817016WL047396 Murlidhar Bapurao lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310558 MURLIDHAR BABURAO LAVANDE INDIAN OVERSEAS BANK(508541)
286 PARBHANI MH-17-016-072-001/55
(SHIRSHI (BU.)) 		1817016000NRG24140220240781038 27/02/2024 Kalubai Shyamrao Lavnde 1817016WL047396 Kalubai Shyamrao Lavnde 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310560 VALUBAI SHAMRAO LAVANDE INDIAN OVERSEAS BANK(508541)
287 PARBHANI MH-17-016-072-001/56
(SHIRSHI (BU.)) 		1817016000NRG24140220240781040 27/02/2024 Satyabhama Shivaji Lavande 1817016WL047396 Satyabhama Shivaji Lavande 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310562 SATYABHAMA S LAVANDE INDIAN OVERSEAS BANK(508541)
288 PARBHANI MH-17-016-072-001/56
(SHIRSHI (BU.)) 		1817016000NRG24140220240781039 27/02/2024 shivaji 1817016WL047396 shivaji 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310545 LAVANDE SHIVAJI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 PARBHANI MH-17-016-072-001/64
(SHIRSHI (BU.)) 		1817016000NRG24140220240781008 27/02/2024 Laxman Shankarrav Dodake 1817016WL047394 Laxman Shankarrav Dodake 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310559 LAKSHMAN SHANKARRAV DODAKE INDIAN OVERSEAS BANK(508541)
290 PARBHANI MH-17-016-072-001/65
(SHIRSHI (BU.)) 		1817016000NRG24140220240781010 27/02/2024 muralidhar 1817016WL047394 muralidhar 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240310546 MURLIDHAR KISHANRAO SOPANE INDIAN OVERSEAS BANK(508541)
SubTotal 39312 39312
291 PARBHANI MH-17-016-002-001/12
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778165 27/02/2024 datta gangaram avakale 1817016WL047217 datta gangaram avakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319718 AVAKALE DATTRAO GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 PARBHANI MH-17-016-002-001/175
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778077 27/02/2024 sima bhagwat avakale 1817016WL047216 sima bhagwat avakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319884 SEEMA BHAGWAT AWAKALE PUNJAB NATIONAL BANK(508568)
293 PARBHANI MH-17-016-002-001/199
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778082 27/02/2024 Komal Navnath Dukare 1817016WL047216 Komal Navnath Dukare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319886 KOMAL NAVNATH DUKARE PUNJAB NATIONAL BANK(508568)
294 PARBHANI MH-17-016-002-001/201
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778084 27/02/2024 Gajanan manikrao Tidke 1817016WL047216 Gajanan manikrao Tidke 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240311247 GAJANAN MANIKRAO TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
295 PARBHANI MH-17-016-002-001/216
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778085 27/02/2024 shaikh khadir 1817016WL047216 shaikh khadir 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319617 KHADIR BASHIR SHAIKH PUNJAB NATIONAL BANK(508568)
296 PARBHANI MH-17-016-002-001/268
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778089 27/02/2024 Gajanan Raghuvir Avkale 1817016WL047216 Gajanan Raghuvir Avkale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319878 AWAKALE GAJANAN RAGHUVIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 PARBHANI MH-17-016-002-001/268
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778090 27/02/2024 Mayuri Gajanan Avakale 1817016WL047216 Mayuri Gajanan Avakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319882 AYURI GAJANAN AVAKA BANK OF BARODA(606985)
298 PARBHANI MH-17-016-002-001/28
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778175 27/02/2024 KANTA UTTAM SALVE 1817016WL047217 KANTA UTTAM SALVE 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240311317 KANTA UTTAM SAVALE PUNJAB NATIONAL BANK(508568)
299 PARBHANI MH-17-016-002-001/351
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778103 27/02/2024 Sitaram Ashroba Andhale 1817016WL047216 Sitaram Ashroba Andhale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240311319 SITARAM ASHROBA ANDHALE PUNJAB NATIONAL BANK(508568)
300 PARBHANI MH-17-016-002-001/406
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778109 27/02/2024 ATMARAM SAHEBRAO AWKALE 1817016WL047216 ATMARAM SAHEBRAO AWKALE 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319879 AVAKALE ATTMARAM SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 PARBHANI MH-17-016-002-001/418
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778180 27/02/2024 Kanchana Tukaram Bhalerao 1817016WL047217 Kanchana Tukaram Bhalerao 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319656 MR KANCHANA TUKARAM BHALERAO STATE BANK OF INDIA(508548)
302 PARBHANI MH-17-016-002-001/418
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778179 27/02/2024 Tukaram Salikram Bhalerao 1817016WL047217 Tukaram Salikram Bhalerao 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319655 TUKARAM SALKIRAM BHALERAO PUNJAB NATIONAL BANK(508568)
303 PARBHANI MH-17-016-002-001/419
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778113 27/02/2024 Shital Vinayak Andhale 1817016WL047216 Shital Vinayak Andhale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240311320 SHITAL VINAYAK ANDHA BANK OF BARODA(606985)
304 PARBHANI MH-17-016-002-001/441
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778185 27/02/2024 Maroti Limbaji Shinde 1817016WL047217 Maroti Limbaji Shinde 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319722 MAROTI LIMBAJI SHINDE PUNJAB NATIONAL BANK(508568)
305 PARBHANI MH-17-016-002-001/460
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778118 27/02/2024 Ahilyabai Balasaheb Dukare 1817016WL047216 Ahilyabai Balasaheb Dukare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319741 AHILYABAI BALASAHEB DUKARE UNION BANK OF INDIA(508500)
306 PARBHANI MH-17-016-002-001/58
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778123 27/02/2024 NAGORAO ASHROBA MANE 1817016WL047216 NAGORAO ASHROBA MANE 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240311246 NAGORAO ASHROBA MANE INDIA POST PAYMENTS BANK LIMITED(508528)
307 PARBHANI MH-17-016-002-001/661
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778126 27/02/2024 MANGAL PRAKASH DUKARE 1817016WL047216 MANGAL PRAKASH DUKARE 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319889 MANGAL PRAKASH DUKARE UNION BANK OF INDIA(508500)
308 PARBHANI MH-17-016-002-001/675
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778131 27/02/2024 Govind Prabhakar Dukare 1817016WL047216 Govind Prabhakar Dukare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319724 GOVIND PRABHAKAR DUKARE PUNJAB NATIONAL BANK(508568)
309 PARBHANI MH-17-016-002-001/675
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778132 27/02/2024 Sujata Govind Dukare 1817016WL047216 Sujata Govind Dukare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319742 SUJATA GOVIND DUKARE PUNJAB NATIONAL BANK(508568)
310 PARBHANI MH-17-016-002-001/687
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778146 27/02/2024 pandurang baliram waghmare 1817016WL047216 pandurang baliram waghmare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240311318 WAGMARE PANDURANG BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 PARBHANI MH-17-016-002-001/689
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778149 27/02/2024 Rama Baburao Gholap 1817016WL047216 Rama Baburao Gholap 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319720 GHOLAP RAMA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 PARBHANI MH-17-016-002-001/690
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778151 27/02/2024 Vishnukant Nivruti Awakale 1817016WL047216 Vishnukant Nivruti Awakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319723 AWAKALE VISHNU NIVARTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 PARBHANI MH-17-016-002-001/691
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778157 27/02/2024 Gayabai Ramkishan Avakale 1817016WL047216 Gayabai Ramkishan Avakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319883 GAYABAI RAMKISHAN AAVAKALE PUNJAB NATIONAL BANK(508568)
314 PARBHANI MH-17-016-002-001/711
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778193 27/02/2024 Baliram Dattarao Aavakale 1817016WL047217 Baliram Dattarao Aavakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319719 BALIRAM DATTARAO AVAKALE PUNJAB NATIONAL BANK(508568)
315 PARBHANI MH-17-016-002-001/712
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778197 27/02/2024 Limbaji Digambar Shinde 1817016WL047217 Limbaji Digambar Shinde 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319885 LIMBAJI DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
316 PARBHANI MH-17-016-002-001/713
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778199 27/02/2024 Vinod Raghuvir Aavakale 1817016WL047217 Vinod Raghuvir Aavakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319880 AVAKALE VINOD RAGHUVIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 PARBHANI MH-17-016-002-001/714
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778202 27/02/2024 Ranganath Sureshrao Avkale 1817016WL047217 Ranganath Sureshrao Avkale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319721 RANGANATH SURESHRAO AVKAALE INDIA POST PAYMENTS BANK LIMITED(508528)
318 PARBHANI MH-17-016-002-001/715
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778204 27/02/2024 Mukta Namdev Awakale 1817016WL047217 Mukta Namdev Awakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319739 MUKTA NAMDEV AWAKALE BANK OF BARODA(606985)
319 PARBHANI MH-17-016-002-001/715
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778203 27/02/2024 namdev Dattarao Awakale 1817016WL047217 namdev Dattarao Awakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319887 NAMDEV DATTARAO AWAK BANK OF BARODA(606985)
320 PARBHANI MH-17-016-002-001/720
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778160 27/02/2024 Santosh Maneji Avkale 1817016WL047216 Santosh Maneji Avkale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319890 SANTOSH MANEJI AVKALE PUNJAB NATIONAL BANK(508568)
321 PARBHANI MH-17-016-002-001/721
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778161 27/02/2024 Nagnath Balasaheb Dukare 1817016WL047216 Nagnath Balasaheb Dukare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319888 NAGNATH BALASAHEB DUKARE PUNJAB NATIONAL BANK(508568)
322 PARBHANI MH-17-016-002-001/721
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778162 27/02/2024 Priti Nagnath Dukare 1817016WL047216 Priti Nagnath Dukare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319881 PRITI NAGNATH DUKARE PUNJAB NATIONAL BANK(508568)
323 PARBHANI MH-17-016-002-001/725
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780732 27/02/2024 Sarswati Dnyanoba Bhalerao 1817016WL047370 Sarswati Dnyanoba Bhalerao 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319938 MR SARSWATI DNYANOBA BHALERAO STATE BANK OF INDIA(508548)
324 PARBHANI MH-17-016-002-001/737
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780736 27/02/2024 Swati Santosh Mane 1817016WL047370 Swati Santosh Mane 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319740 SWATI SANTOSH MANE PUNJAB NATIONAL BANK(508568)
325 PARBHANI MH-17-016-091-001/88
(WARPUD) 		1817016000NRG24140220240781383 27/02/2024 Ukhabai Arunrao Deshmukh 1817016WL047419 Ukhabai Arunrao Deshmukh 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319619 DESHMUKH UKHABAI ARUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 PARBHANI MH-17-016-091-001/88
(WARPUD) 		1817016000NRG24140220240781381 27/02/2024 Ukhabai Arunrao Deshmukh 1817016WL047419 Ukhabai Arunrao Deshmukh 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240319620 DESHMUKH UKHABAI ARUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 58968 58968
327 PARBHANI MH-17-016-016-001/778
(WADGAON(SUKRE)) 		1817016000NRG24140220240781644 27/02/2024 Rajeshwar Walmik Shingane 1817016WL047434 Rajeshwar Walmik Shingane 00415 SBIN0003667 819 819 Processed 25/04/2024 A115240310583 SHINGANE RAJESHWAR VALMIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 PARBHANI MH-17-016-032-001/590
(BORWAND(BK)) 		1817016032NRG24100220240756404 27/02/2024 Ankush Bajirao Lokhande 1817016032WL045851 Ankush Bajirao Lokhande 00415 SBIN0003667 1092 1092 Processed 25/04/2024 A115240310615 ANKUSH BAJIRAO LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
329 PARBHANI MH-17-016-069-002/106
(PANHERA) 		1817016000NRG24140220240780607 27/02/2024 shyam 1817016WL047360 shyam 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240310595 GHULE SHAMSUNDAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 PARBHANI MH-17-016-069-002/521
(PANHERA) 		1817016000NRG24140220240780610 27/02/2024 VILAS NARAYAN GHULE 1817016WL047360 VILAS NARAYAN GHULE 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240310614 MR VILAS NARAYAN GHULE STATE BANK OF INDIA(508548)
331 PARBHANI MH-17-016-069-002/623
(PANHERA) 		1817016000NRG24140220240780618 27/02/2024 Vimalbai Narayan Ghule 1817016WL047360 Vimalbai Narayan Ghule 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240310592 VIMALBAI NARAYAN GHULE UNION BANK OF INDIA(508500)
332 PARBHANI MH-17-016-069-002/655
(PANHERA) 		1817016000NRG24140220240780619 27/02/2024 Varsha Kailas Ghule 1817016WL047360 Varsha Kailas Ghule 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240319653 VARSHA KAILASH GHULE UNION BANK OF INDIA(508500)
333 PARBHANI MH-17-016-104-001/405
(PORWAD) 		1817016000NRG24100220240756226 27/02/2024 gajanan baburao giram 1817016WL045837 gajanan baburao giram 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240310580 GAJANAN BABURAO GIRA BANK OF BARODA(606985)
334 PARBHANI MH-17-016-104-001/478
(PORWAD) 		1817016000NRG24100220240756230 27/02/2024 Manoj Madhavrao Giram 1817016WL045837 Manoj Madhavrao Giram 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240310512 Manoj Madhavrao Giram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 PARBHANI MH-17-016-113-001/218
(NAGAPUR) 		1817016113NRG24140220240775722 27/02/2024 Vilas Subhashrao Deshmukh 1817016113WL047137 Vilas Subhashrao Deshmukh 00415 SBIN0003667 1092 1092 Processed 25/04/2024 A115240310587 deshmukh vilas subhashrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 PARBHANI MH-17-016-119-001/375
(SHAHAPUR) 		1817016119NRG24060220240735401 27/02/2024 RAHUL RUPAJI JAMDHADE 1817016119WL044567 RAHUL RUPAJI JAMDHADE 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240310579 RAHUL RUPAJI JAMDHADE AXIS BANK(607153)
337 PARBHANI MH-17-016-119-001/382
(SHAHAPUR) 		1817016119NRG24060220240735402 27/02/2024 SHARAD SHRIRAMRAO MORE 1817016119WL044567 SHARAD SHRIRAMRAO MORE 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240310585 MORE SHARAD SHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 PARBHANI MH-17-016-120-001/162
(SURPIMPRI) 		1817016000NRG24140220240781064 27/02/2024 digambar datta babar 1817016WL047399 digambar datta babar 00415 SBIN0003667 819 819 Processed 25/04/2024 A115240310598 MR DIGAMBAR DATTA BABAR STATE BANK OF INDIA(508548)
SubTotal 16926 16926
339 PARBHANI MH-17-016-101-001/341
(ZADGAON) 		1817016101NRG24140220240773802 27/02/2024 Savita Balasaheb Shinde 1817016101WL047048 Savita Balasaheb Shinde 00415 SBIN0007918 1638 1638 Processed 25/04/2024 A115240319658 Savita Balasaheb Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
340 PARBHANI MH-17-016-101-001/390
(ZADGAON) 		1817016101NRG24140220240773803 27/02/2024 Satyabhama Balasaheb Shinde 1817016101WL047048 Satyabhama Balasaheb Shinde 00415 SBIN0007918 1638 1638 Processed 25/04/2024 A115240319677 SHINDE SATYABHAMABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 PARBHANI MH-17-016-101-001/440
(ZADGAON) 		1817016101NRG24140220240773806 27/02/2024 Sarswati Limbaji Shinde 1817016101WL047048 Sarswati Limbaji Shinde 00415 SBIN0007918 1638 1638 Processed 25/04/2024 A115240319678 MRS SARSWATI LIMBAJI SHINDE STATE BANK OF INDIA(508548)
342 PARBHANI MH-17-016-101-001/441
(ZADGAON) 		1817016101NRG24140220240773807 27/02/2024 Bhausaheb Kanhoba Sherkar 1817016101WL047048 Bhausaheb Kanhoba Sherkar 00415 SBIN0007918 1638 1638 Processed 25/04/2024 A115240319676 BHAUSAHEB KANOBA SHERKAR UNION BANK OF INDIA(508500)
343 PARBHANI MH-17-016-101-001/442
(ZADGAON) 		1817016101NRG24140220240773810 27/02/2024 Sushila Baliram Shinde 1817016101WL047048 Sushila Baliram Shinde 00415 SBIN0007918 1638 1638 Processed 25/04/2024 A115240319675 MRS SUSHILA BALIRAM SHINDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
344 PARBHANI MH-17-016-069-002/64
(PANHERA) 		1817016000NRG24140220240780605 27/02/2024 Munjaji Dattrao Ingle 1817016WL047359 Munjaji Dattrao Ingle 00415 SBIN0012004 1638 1638 Processed 25/04/2024 A115240310589 INGALE MUNJAJI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 PARBHANI MH-17-016-069-002/64
(PANHERA) 		1817016000NRG24140220240780606 27/02/2024 Parmeswar Dattrao Ingle 1817016WL047359 Parmeswar Dattrao Ingle 00415 SBIN0012004 1638 1638 Processed 25/04/2024 A115240310588 PARMESHWAR DATTARAO INGALE UNION BANK OF INDIA(508500)
346 PARBHANI MH-17-016-075-001/14
(BRAMHAPURI) 		1817016075NRG24050220240726510 27/02/2024 Babarao Ashroba Navghare 1817016075WL044100 Babarao Ashroba Navghare 00415 SBIN0012004 1638 1638 Processed 25/04/2024 A115240310613 BABARAV ASHROBA NAVGHARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
347 PARBHANI MH-17-016-075-001/542
(BRAMHAPURI) 		1817016075NRG24050220240726488 27/02/2024 Datta Atmaram Ghanvate 1817016075WL044098 Datta Atmaram Ghanvate 00415 SBIN0012004 1638 1638 Processed 25/04/2024 A115240310584 MR DATTA ATMARAM DHANWATE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
348 PARBHANI MH-17-016-091-001/2
(WARPUD) 		1817016000NRG24140220240781351 27/02/2024 Pratap Sunil Shinde 1817016WL047419 Pratap Sunil Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310597 PRATAP SUNILRAO SHINDE AIRTEL PAYMENTS BANK LIMITED(990288)
349 PARBHANI MH-17-016-091-001/2
(WARPUD) 		1817016000NRG24140220240781349 27/02/2024 Pratap Sunil Shinde 1817016WL047419 Pratap Sunil Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310596 PRATAP SUNILRAO SHINDE AIRTEL PAYMENTS BANK LIMITED(990288)
350 PARBHANI MH-17-016-091-001/73
(WARPUD) 		1817016000NRG24140220240781354 27/02/2024 Girish Deshairao Shinde 1817016WL047419 Girish Deshairao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310591 SHINDE GIRISSH DESAIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 PARBHANI MH-17-016-091-001/73
(WARPUD) 		1817016000NRG24140220240781358 27/02/2024 Girish Deshairao Shinde 1817016WL047419 Girish Deshairao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310590 SHINDE GIRISSH DESAIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 PARBHANI MH-17-016-091-001/74
(WARPUD) 		1817016000NRG24140220240781363 27/02/2024 Navnath Balasaheb Shinde 1817016WL047419 Navnath Balasaheb Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310611 SHINDE NAVNATH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 PARBHANI MH-17-016-091-001/74
(WARPUD) 		1817016000NRG24140220240781361 27/02/2024 Navnath Balasaheb Shinde 1817016WL047419 Navnath Balasaheb Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310612 SHINDE NAVNATH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 PARBHANI MH-17-016-091-001/78
(WARPUD) 		1817016000NRG24140220240781366 27/02/2024 Raju Manikrao Shinde 1817016WL047419 Raju Manikrao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310600 SHINDE RAJU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 PARBHANI MH-17-016-091-001/78
(WARPUD) 		1817016000NRG24140220240781367 27/02/2024 Raju Manikrao Shinde 1817016WL047419 Raju Manikrao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310599 SHINDE RAJU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 PARBHANI MH-17-016-091-001/79
(WARPUD) 		1817016000NRG24140220240781368 27/02/2024 Rajebhau Annasaheb Shind 1817016WL047419 Rajebhau Annasaheb Shind 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310593 RAJEBHAU ANNASAHEB SHINDE UCO BANK(607066)
357 PARBHANI MH-17-016-091-001/79
(WARPUD) 		1817016000NRG24140220240781369 27/02/2024 Rajebhau Annasaheb Shind 1817016WL047419 Rajebhau Annasaheb Shind 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310594 RAJEBHAU ANNASAHEB SHINDE UCO BANK(607066)
358 PARBHANI MH-17-016-091-001/80
(WARPUD) 		1817016000NRG24140220240781370 27/02/2024 Abasaheb Manikrao Shinde 1817016WL047419 Abasaheb Manikrao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310601 ABASAHEB MANIKRAO SHINDE UCO BANK(607066)
359 PARBHANI MH-17-016-091-001/80
(WARPUD) 		1817016000NRG24140220240781371 27/02/2024 Abasaheb Manikrao Shinde 1817016WL047419 Abasaheb Manikrao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310602 ABASAHEB MANIKRAO SHINDE UCO BANK(607066)
360 PARBHANI MH-17-016-091-001/81
(WARPUD) 		1817016000NRG24140220240781372 27/02/2024 Delip Manikrao Shinde 1817016WL047419 Delip Manikrao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310605 SHINDE DILIP MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 PARBHANI MH-17-016-091-001/81
(WARPUD) 		1817016000NRG24140220240781373 27/02/2024 Delip Manikrao Shinde 1817016WL047419 Delip Manikrao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310606 SHINDE DILIP MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 PARBHANI MH-17-016-091-001/82
(WARPUD) 		1817016000NRG24140220240781377 27/02/2024 Ram Vinayakrao Shinde 1817016WL047419 Ram Vinayakrao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310609 RAM VINAYAKRAO SHINDE HDFC BANK LTD(607152)
363 PARBHANI MH-17-016-091-001/82
(WARPUD) 		1817016000NRG24140220240781375 27/02/2024 Ram Vinayakrao Shinde 1817016WL047419 Ram Vinayakrao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310610 RAM VINAYAKRAO SHINDE HDFC BANK LTD(607152)
364 PARBHANI MH-17-016-091-001/82
(WARPUD) 		1817016000NRG24140220240781376 27/02/2024 Vinayakrao Manikrao Shinde 1817016WL047419 Vinayakrao Manikrao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310608 SHINDE VINAYAK MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 PARBHANI MH-17-016-091-001/82
(WARPUD) 		1817016000NRG24140220240781374 27/02/2024 Vinayakrao Manikrao Shinde 1817016WL047419 Vinayakrao Manikrao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310607 SHINDE VINAYAK MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 PARBHANI MH-17-016-091-001/94
(WARPUD) 		1817016000NRG24140220240781384 27/02/2024 Anita Govindrao Shinde 1817016WL047419 Anita Govindrao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310603 MRS ANITA GOVINDRAO SHINDE STATE BANK OF INDIA(508548)
367 PARBHANI MH-17-016-091-001/94
(WARPUD) 		1817016000NRG24140220240781387 27/02/2024 Anita Govindrao Shinde 1817016WL047419 Anita Govindrao Shinde 00415 SBIN0012241 1638 1638 Processed 25/04/2024 A115240310604 MRS ANITA GOVINDRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
368 PARBHANI MH-17-016-032-001/203
(BORWAND(BK)) 		1817016032NRG24100220240756384 27/02/2024 Digambar 1817016032WL045851 Digambar 00415 SBIN0020253 1092 1092 Processed 25/04/2024 A115240319783 VAIDHE DIGAMBAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 PARBHANI MH-17-016-032-001/40
(BORWAND(BK)) 		1817016032NRG24100220240756392 27/02/2024 BHUJANG MANIK LANDE 1817016032WL045851 BHUJANG MANIK LANDE 00415 SBIN0020253 1092 1092 Processed 25/04/2024 A115240311292 LANDE BUJANG MANIKRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 PARBHANI MH-17-016-032-001/595
(BORWAND(BK)) 		1817016032NRG24100220240756409 27/02/2024 GANGADHAR SANTRAM LOKHANDE 1817016032WL045851 GANGADHAR SANTRAM LOKHANDE 00415 SBIN0020253 1092 1092 Processed 25/04/2024 A115240319635 MR GANGADHAR SANTARAM LOKHANDE STATE BANK OF INDIA(508548)
371 PARBHANI MH-17-016-041-001/194
(TAKALI BOBDE) 		1817016000NRG24140220240781210 27/02/2024 bhanudas 1817016WL047406 bhanudas 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240319618 BOBADE BHANUDAS KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 PARBHANI MH-17-016-075-001/507
(BRAMHAPURI) 		1817016075NRG24050220240729241 27/02/2024 Mahananda Uttam Awhad 1817016075WL044224 Mahananda Uttam Awhad 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240310619 AWHAD MAHANANDA UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 PARBHANI MH-17-016-075-001/507
(BRAMHAPURI) 		1817016075NRG24050220240729242 27/02/2024 Uttam Niloba Awhad 1817016075WL044224 Uttam Niloba Awhad 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240310538 AVHAD UTTAM NILOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 PARBHANI MH-17-016-080-001/197
(SAMBAR) 		1817016000NRG24100220240756278 27/02/2024 Anil shankar badekar 1817016WL045840 Anil shankar badekar 00415 SBIN0020253 1638 1638 Rejected 24/04/2024 A115240319630 Account closed
375 PARBHANI MH-17-016-080-001/410
(SAMBAR) 		1817016000NRG24100220240756279 27/02/2024 Madhukar Munjaji Pawar 1817016WL045840 Madhukar Munjaji Pawar 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240319946 PAWAR MADHUKAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 PARBHANI MH-17-016-080-001/629
(SAMBAR) 		1817016000NRG24100220240756287 27/02/2024 jivan vishnu pawar 1817016WL045840 jivan vishnu pawar 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240310616 MR JIVAN VISHNU PAWAR STATE BANK OF INDIA(508548)
377 PARBHANI MH-17-016-119-001/194
(SHAHAPUR) 		1817016119NRG24060220240735395 27/02/2024 ATMARAM SUDAM MORE 1817016119WL044567 ATMARAM SUDAM MORE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240319725 ATMARAM SUDAMRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
378 PARBHANI MH-17-016-120-001/117
(SURPIMPRI) 		1817016000NRG24140220240781151 27/02/2024 Nanasaheb 1817016WL047402 Nanasaheb 00415 SBIN0020253 819 819 Processed 25/04/2024 A115240319850 PAWAR NANA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 PARBHANI MH-17-016-120-001/169
(SURPIMPRI) 		1817016000NRG24140220240781183 27/02/2024 Bhagwan 1817016WL047403 Bhagwan 00415 SBIN0020253 819 819 Processed 25/04/2024 A115240319871 BHAGAVAN BABURAO BABAR ICICI BANK LTD(508534)
380 PARBHANI MH-17-016-120-001/170
(SURPIMPRI) 		1817016000NRG24140220240781065 27/02/2024 Ashroba 1817016WL047399 Ashroba 00415 SBIN0020253 819 819 Processed 25/04/2024 A115240319849 BABAR ASHROBA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 PARBHANI MH-17-016-120-001/224
(SURPIMPRI) 		1817016000NRG24140220240781068 27/02/2024 pandit 1817016WL047399 pandit 00415 SBIN0020253 819 819 Processed 25/04/2024 A115240319802 THAVRE PANDIT SAHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 PARBHANI MH-17-016-120-001/47
(SURPIMPRI) 		1817016000NRG24140220240781141 27/02/2024 Anna 1817016WL047401 Anna 00415 SBIN0020253 819 819 Processed 25/04/2024 A115240319615 KADAM ANNA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 PARBHANI MH-17-016-120-001/66
(SURPIMPRI) 		1817016000NRG24140220240781144 27/02/2024 Vasant 1817016WL047401 Vasant 00415 SBIN0020253 819 819 Processed 25/04/2024 A115240319716 PAWAR VASANT PARBATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 PARBHANI MH-17-016-120-001/67
(SURPIMPRI) 		1817016000NRG24140220240781074 27/02/2024 Ramprasad Sheserao 1817016WL047399 Ramprasad Sheserao 00415 SBIN0020253 1092 1092 Processed 25/04/2024 A115240311424 KADAM RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 20748 20748
385 PARBHANI MH-17-016-002-001/199
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778081 27/02/2024 Navnath Viswanath Dukre 1817016WL047216 Navnath Viswanath Dukre 00415 SBIN0020317 1638 1638 Processed 25/04/2024 A115240319717 MR NAVNATH VISHWANATH DUKRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
386 PARBHANI MH-17-016-016-001/134
(WADGAON(SUKRE)) 		1817016000NRG24140220240781493 27/02/2024 anil bhaskar gavli 1817016WL047428 anil bhaskar gavli 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240319961 GAVALI ANURUDHA BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 PARBHANI MH-17-016-016-001/134
(WADGAON(SUKRE)) 		1817016000NRG24140220240781495 27/02/2024 anil bhaskar gavli 1817016WL047428 anil bhaskar gavli 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240319962 GAVALI ANURUDHA BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 PARBHANI MH-17-016-104-001/438
(PORWAD) 		1817016000NRG24100220240756227 27/02/2024 Varsha Harichandra Tidke 1817016WL045837 Varsha Harichandra Tidke 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240311233 MR VARSHA HARICHANDRA TIDAKE STATE BANK OF INDIA(508548)
389 PARBHANI MH-17-016-104-001/448
(PORWAD) 		1817016000NRG24100220240756249 27/02/2024 SUVARNMALA NAMDEV GIRAM 1817016WL045838 SUVARNMALA NAMDEV GIRAM 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240311322 GIRAM SURNAMAL NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 PARBHANI MH-17-016-104-001/453
(PORWAD) 		1817016000NRG24100220240756250 27/02/2024 Sangeeta Ramdas Giram 1817016WL045838 Sangeeta Ramdas Giram 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240319685 GIRAM SANGEETA RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 PARBHANI MH-17-016-104-001/466
(PORWAD) 		1817016000NRG24100220240756253 27/02/2024 Tukaram Kishanrao Giram 1817016WL045838 Tukaram Kishanrao Giram 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240311273 GIRAM TUKARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 PARBHANI MH-17-016-120-001/319
(SURPIMPRI) 		1817016000NRG24140220240781163 27/02/2024 sudam manik gayakwad 1817016WL047402 sudam manik gayakwad 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240319629 GAIKWAD SUDAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 PARBHANI MH-17-016-120-001/327
(SURPIMPRI) 		1817016000NRG24140220240781197 27/02/2024 Pankaj Tukaram Gaikwad 1817016WL047403 Pankaj Tukaram Gaikwad 00415 SBIN0020416 819 819 Processed 25/04/2024 A115240319779 MR PANKAJ TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
394 PARBHANI MH-17-016-120-001/67
(SURPIMPRI) 		1817016000NRG24140220240781076 27/02/2024 Pandurang Shesherao 1817016WL047399 Pandurang Shesherao 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240311423 PANDURANG SHESHERAO KADAM UCO BANK(607066)
395 PARBHANI MH-17-016-122-001/120
(MALSONNA) 		1817016000NRG24140220240779659 27/02/2024 pralhad 1817016WL047289 pralhad 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319873 CHAVAN PRAHLAD DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 PARBHANI MH-17-016-122-001/120
(MALSONNA) 		1817016000NRG24140220240779661 27/02/2024 pralhad 1817016WL047289 pralhad 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240319872 CHAVAN PRAHLAD DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 PARBHANI MH-17-016-122-001/124
(MALSONNA) 		1817016000NRG24140220240779662 27/02/2024 vasant 1817016WL047289 vasant 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240311308 CHAVAN VASANT DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 PARBHANI MH-17-016-122-001/124
(MALSONNA) 		1817016000NRG24140220240779664 27/02/2024 vasant 1817016WL047289 vasant 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240311307 CHAVAN VASANT DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 PARBHANI MH-17-016-122-001/13
(MALSONNA) 		1817016000NRG24140220240779665 27/02/2024 Nagu 1817016WL047289 Nagu 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319852 UBALE NAGORAV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 PARBHANI MH-17-016-122-001/13
(MALSONNA) 		1817016000NRG24140220240779666 27/02/2024 Nimlagu 1817016WL047289 Nimlagu 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319853 MRS NIRMALA NAGORAO UBALE STATE BANK OF INDIA(508548)
401 PARBHANI MH-17-016-122-001/144
(MALSONNA) 		1817016000NRG24140220240779670 27/02/2024 SUNITA SANJAY LAD 1817016WL047289 SUNITA SANJAY LAD 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319956 LAD SUNITA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 PARBHANI MH-17-016-122-001/151
(MALSONNA) 		1817016000NRG24140220240779671 27/02/2024 Rajebhau Rambhau Lad 1817016WL047289 Rajebhau Rambhau Lad 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240311333 MR RAJUBHAU RAMBHAU LAD STATE BANK OF INDIA(508548)
403 PARBHANI MH-17-016-122-001/151
(MALSONNA) 		1817016000NRG24140220240779673 27/02/2024 Rajebhau Rambhau Lad 1817016WL047289 Rajebhau Rambhau Lad 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240311332 MR RAJUBHAU RAMBHAU LAD STATE BANK OF INDIA(508548)
404 PARBHANI MH-17-016-122-001/164
(MALSONNA) 		1817016000NRG24140220240779675 27/02/2024 kunta rajkumar lad 1817016WL047289 kunta rajkumar lad 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240319859 MRS KUNTABAI RAJKUMAR LAD STATE BANK OF INDIA(508548)
405 PARBHANI MH-17-016-122-001/164
(MALSONNA) 		1817016000NRG24140220240779679 27/02/2024 kunta rajkumar lad 1817016WL047289 kunta rajkumar lad 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319858 MRS KUNTABAI RAJKUMAR LAD STATE BANK OF INDIA(508548)
406 PARBHANI MH-17-016-122-001/164
(MALSONNA) 		1817016000NRG24140220240779678 27/02/2024 rajkumar madhavrao lad 1817016WL047289 rajkumar madhavrao lad 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319857 LAD RAJKUMAR MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 PARBHANI MH-17-016-122-001/164
(MALSONNA) 		1817016000NRG24140220240779674 27/02/2024 rajkumar madhavrao lad 1817016WL047289 rajkumar madhavrao lad 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240319856 LAD RAJKUMAR MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 PARBHANI MH-17-016-122-001/21
(MALSONNA) 		1817016000NRG24140220240779681 27/02/2024 kalinda madhav lad 1817016WL047289 kalinda madhav lad 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319625 MRS KALINDA MADHAV LAD STATE BANK OF INDIA(508548)
409 PARBHANI MH-17-016-122-001/21
(MALSONNA) 		1817016000NRG24140220240779685 27/02/2024 kalinda madhav lad 1817016WL047289 kalinda madhav lad 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240319624 MRS KALINDA MADHAV LAD STATE BANK OF INDIA(508548)
410 PARBHANI MH-17-016-122-001/221
(MALSONNA) 		1817016000NRG24140220240779687 27/02/2024 Datta Shamrao Lad 1817016WL047289 Datta Shamrao Lad 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240319863 LAD DATRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 PARBHANI MH-17-016-122-001/221
(MALSONNA) 		1817016000NRG24140220240779689 27/02/2024 Datta Shamrao Lad 1817016WL047289 Datta Shamrao Lad 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319862 LAD DATRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 PARBHANI MH-17-016-122-001/231
(MALSONNA) 		1817016000NRG24140220240779690 27/02/2024 Dilip Shamrao Lad 1817016WL047289 Dilip Shamrao Lad 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319861 LAD DILIP RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 PARBHANI MH-17-016-122-001/231
(MALSONNA) 		1817016000NRG24140220240779692 27/02/2024 Dilip Shamrao Lad 1817016WL047289 Dilip Shamrao Lad 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240319860 LAD DILIP RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 PARBHANI MH-17-016-122-001/454
(MALSONNA) 		1817016000NRG24140220240779725 27/02/2024 sumanbai aba chavan 1817016WL047289 sumanbai aba chavan 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240311335 CHAVAN SUMANBAI ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 PARBHANI MH-17-016-122-001/454
(MALSONNA) 		1817016000NRG24140220240779726 27/02/2024 sumanbai aba chavan 1817016WL047289 sumanbai aba chavan 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240311334 CHAVAN SUMANBAI ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 PARBHANI MH-17-016-122-001/455
(MALSONNA) 		1817016000NRG24140220240779727 27/02/2024 savita ganesh chavan 1817016WL047289 savita ganesh chavan 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240319623 CHAVAN SAVITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 PARBHANI MH-17-016-122-001/455
(MALSONNA) 		1817016000NRG24140220240779728 27/02/2024 savita ganesh chavan 1817016WL047289 savita ganesh chavan 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319622 CHAVAN SAVITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 PARBHANI MH-17-016-122-001/484
(MALSONNA) 		1817016000NRG24140220240779735 27/02/2024 dnyaneshwar rama lad 1817016WL047289 dnyaneshwar rama lad 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240311330 Lad Dnyneshwor Rama THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 PARBHANI MH-17-016-122-001/484
(MALSONNA) 		1817016000NRG24140220240779733 27/02/2024 dnyaneshwar rama lad 1817016WL047289 dnyaneshwar rama lad 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240311331 Lad Dnyneshwor Rama THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 PARBHANI MH-17-016-122-001/484
(MALSONNA) 		1817016000NRG24140220240779734 27/02/2024 urmila dnyaneshwar lad 1817016WL047289 urmila dnyaneshwar lad 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240319621 MRS UMA DNYANESHWAR LAD STATE BANK OF INDIA(508548)
421 PARBHANI MH-17-016-122-001/484
(MALSONNA) 		1817016000NRG24140220240779736 27/02/2024 urmila dnyaneshwar lad 1817016WL047289 urmila dnyaneshwar lad 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240311336 MRS UMA DNYANESHWAR LAD STATE BANK OF INDIA(508548)
422 PARBHANI MH-17-016-122-001/52
(MALSONNA) 		1817016000NRG24140220240779740 27/02/2024 manik 1817016WL047289 manik 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240311282 CHAVAN MANIK RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 PARBHANI MH-17-016-122-001/523
(MALSONNA) 		1817016000NRG24140220240779742 27/02/2024 DNYANESHWAR VASANT CHAVAN 1817016WL047289 DNYANESHWAR VASANT CHAVAN 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319950 DNYNESHWAR VASANT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 PARBHANI MH-17-016-122-001/524
(MALSONNA) 		1817016000NRG24140220240779745 27/02/2024 DHIRAJ BALIRAM CHAVAN 1817016WL047289 DHIRAJ BALIRAM CHAVAN 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240310617 MR DHIRAJ BALIRAM CHAVAN STATE BANK OF INDIA(508548)
425 PARBHANI MH-17-016-122-001/57
(MALSONNA) 		1817016000NRG24140220240779749 27/02/2024 waman 1817016WL047289 waman 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319847 SHELKE WAMAN GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 PARBHANI MH-17-016-122-001/57
(MALSONNA) 		1817016000NRG24140220240779750 27/02/2024 waman 1817016WL047289 waman 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240319846 SHELKE WAMAN GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 PARBHANI MH-17-016-122-001/65
(MALSONNA) 		1817016000NRG24140220240779751 27/02/2024 babasaheb 1817016WL047289 babasaheb 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319953 MR BABASAHEB UTTAM UBALE STATE BANK OF INDIA(508548)
428 PARBHANI MH-17-016-122-001/93
(MALSONNA) 		1817016000NRG24140220240779754 27/02/2024 ramchandra 1817016WL047289 ramchandra 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240319955 RAMCHANDRA SATWA SHELKE BANK OF INDIA(508505)
429 PARBHANI MH-17-016-122-001/93
(MALSONNA) 		1817016000NRG24140220240779756 27/02/2024 ramchandra 1817016WL047289 ramchandra 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319954 RAMCHANDRA SATWA SHELKE BANK OF INDIA(508505)
430 PARBHANI MH-17-016-122-001/94
(MALSONNA) 		1817016000NRG24140220240779757 27/02/2024 satwa 1817016WL047289 satwa 00415 SBIN0020416 1365 1365 Processed 25/04/2024 A115240319952 SHELKE SAKHA ZELBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 PARBHANI MH-17-016-122-001/94
(MALSONNA) 		1817016000NRG24140220240779759 27/02/2024 satwa 1817016WL047289 satwa 00415 SBIN0020416 1092 1092 Processed 25/04/2024 A115240319951 SHELKE SAKHA ZELBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 59241 59241
432 PARBHANI MH-17-016-120-001/192
(SURPIMPRI) 		1817016000NRG24140220240781136 27/02/2024 Vasant 1817016WL047401 Vasant 00415 SBIN0020438 546 546 Processed 25/04/2024 A115240319778 SHINGARE VASANT DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 546 546
433 PARBHANI MH-17-016-041-001/131
(TAKALI BOBDE) 		1817016000NRG24140220240781220 27/02/2024 ramaba bhima 1817016WL047408 ramaba bhima 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240319798 VAID RAMRAO JIJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 PARBHANI MH-17-016-041-001/172
(TAKALI BOBDE) 		1817016000NRG24140220240781236 27/02/2024 Ashok Manikra Aavad 1817016WL047409 Ashok Manikra Aavad 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240319828 MR ASHOK MANIKRAO AVHAD STATE BANK OF INDIA(508548)
435 PARBHANI MH-17-016-041-001/194
(TAKALI BOBDE) 		1817016000NRG24140220240781211 27/02/2024 ranjana bhanudas bobde 1817016WL047406 ranjana bhanudas bobde 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240319840 BOBADE RANJANA BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 PARBHANI MH-17-016-041-001/215
(TAKALI BOBDE) 		1817016000NRG24140220240781237 27/02/2024 Bhujan vitthalrao vaidya 1817016WL047409 Bhujan vitthalrao vaidya 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240319776 VAIDYA BHUJANG VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 PARBHANI MH-17-016-041-001/268
(TAKALI BOBDE) 		1817016000NRG24140220240781239 27/02/2024 Kunta Rajesh Gaikwad 1817016WL047409 Kunta Rajesh Gaikwad 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240310618 MR KUNTA RAJABHAU GAIKWAD STATE BANK OF INDIA(508548)
438 PARBHANI MH-17-016-041-001/286
(TAKALI BOBDE) 		1817016000NRG24140220240781241 27/02/2024 DAIVSHALA SADASHIV VAIDYA 1817016WL047409 DAIVSHALA SADASHIV VAIDYA 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240319901 MRS DAIVSHALA SADASHIV VAIDYA STATE BANK OF INDIA(508548)
439 PARBHANI MH-17-016-041-001/286
(TAKALI BOBDE) 		1817016000NRG24140220240781240 27/02/2024 SADASHIV BHAGWANRAO VAIDYA 1817016WL047409 SADASHIV BHAGWANRAO VAIDYA 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115240319829 SADASHIV BHAGWANRAO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
440 PARBHANI MH-17-016-031-001/159
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749795 27/02/2024 VIJAY SUDAMRAO SHINDE 1817016031WL045494 VIJAY SUDAMRAO SHINDE 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240310570 VIJAY SUDAMRAO SHINDE UCO BANK(607066)
441 PARBHANI MH-17-016-041-001/311
(TAKALI BOBDE) 		1817016000NRG24140220240781216 27/02/2024 Kailasrao manikrao Bobade 1817016WL047407 Kailasrao manikrao Bobade 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240310571 KAILASRAO MANIKRAO BOBDE INDIA POST PAYMENTS BANK LIMITED(508528)
442 PARBHANI MH-17-016-119-001/301
(SHAHAPUR) 		1817016119NRG24060220240735400 27/02/2024 BHARAT SHRIRAM MORE 1817016119WL044567 BHARAT SHRIRAM MORE 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240310569 MORE BHARAT SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
443 PARBHANI MH-17-016-024-001/381
(ITHLAPUR DESHMUKH) 		1817016000NRG24140220240777813 27/02/2024 RAMESH BALKISHAN PUND 1817016WL047208 RAMESH BALKISHAN PUND 00468 UBIN0532312 1638 1638 Processed 25/04/2024 A115240310581 RAMESH BALKISHAN PUND UNION BANK OF INDIA(508500)
444 PARBHANI MH-17-016-033-001/24334
(PEDGAON) 		1817016033NRG24070220240742186 27/02/2024 Vivek Vijay Harkal 1817016033WL045011 Vivek Vijay Harkal 00468 UBIN0532312 1365 1365 Processed 25/04/2024 A115240310582 HARKAL VIVEK VIJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3003 3003
445 PARBHANI MH-17-016-048-001/176
(TARODA) 		1817016048NRG24110220240759481 27/02/2024 murlidhar dattrao shelke 1817016048WL046037 murlidhar dattrao shelke 00620 KKBK0VUCB01 1638 1638 Processed 25/04/2024 A115240311207 Mr. MURLIDHAR DATTARAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
446 PARBHANI MH-17-016-002-001/352
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778108 27/02/2024 Vimalbai Ashroba Andhale 1817016WL047216 Vimalbai Ashroba Andhale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311316 ANDHALE VIMLABAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 PARBHANI MH-17-016-002-001/381
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780719 27/02/2024 Manchak Appji Avkale 1817016WL047370 Manchak Appji Avkale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319933 MANCHKARAO APPARAO AVAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
448 PARBHANI MH-17-016-002-001/51
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778188 27/02/2024 Rekha Vishnu Avakale 1817016WL047217 Rekha Vishnu Avakale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319932 AVAKALE REKHA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 PARBHANI MH-17-016-002-001/678
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778133 27/02/2024 Baghwan Rangrao Dukare 1817016WL047216 Baghwan Rangrao Dukare 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319734 BHAGWAN RANGRAV DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
450 PARBHANI MH-17-016-002-001/686
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778143 27/02/2024 balaji sambhaji davane 1817016WL047216 balaji sambhaji davane 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311405 DEVNE BALASHAB SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 PARBHANI MH-17-016-002-001/691
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778158 27/02/2024 Ramkishan Balasaheb Aavakale 1817016WL047216 Ramkishan Balasaheb Aavakale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319694 RAMKISHAN BALASAHEB AAVAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
452 PARBHANI MH-17-016-002-001/723
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780727 27/02/2024 Rameshwar Baburao Parde 1817016WL047370 Rameshwar Baburao Parde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319935 PARDE RAMESHWAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 PARBHANI MH-17-016-002-001/724
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780730 27/02/2024 Bhalerao Nagnath Rambhau 1817016WL047370 Bhalerao Nagnath Rambhau 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319936 BHALERAO NAGNATH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 PARBHANI MH-17-016-002-001/725
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780731 27/02/2024 Bhalerao Dnyanoba Ramrao 1817016WL047370 Bhalerao Dnyanoba Ramrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319937 bhalerao dnyanoba ramrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 PARBHANI MH-17-016-016-001/135
(WADGAON(SUKRE)) 		1817016000NRG24140220240781502 27/02/2024 ANNAPURNA BHASKAR GAWALI 1817016WL047428 ANNAPURNA BHASKAR GAWALI 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319957 GAWALI ANNAPURNABAI BHASKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 PARBHANI MH-17-016-016-001/135
(WADGAON(SUKRE)) 		1817016000NRG24140220240781504 27/02/2024 ANNAPURNA BHASKAR GAWALI 1817016WL047428 ANNAPURNA BHASKAR GAWALI 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319958 GAWALI ANNAPURNABAI BHASKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 PARBHANI MH-17-016-016-001/261
(WADGAON(SUKRE)) 		1817016000NRG24140220240781603 27/02/2024 tukaram shankar gavali 1817016WL047433 tukaram shankar gavali 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311312 TUKARAM SHANKARRAO G BANK OF BARODA(606985)
458 PARBHANI MH-17-016-016-001/435
(WADGAON(SUKRE)) 		1817016000NRG24140220240781608 27/02/2024 Khanderao Ganpat Waghmode 1817016WL047433 Khanderao Ganpat Waghmode 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319905 WAGHMODE KHANDERAO GANPTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 PARBHANI MH-17-016-016-001/861
(WADGAON(SUKRE)) 		1817016000NRG24140220240781583 27/02/2024 Sudam Baburao Sukre 1817016WL047432 Sudam Baburao Sukre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319735 SUKRE SUDAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 PARBHANI MH-17-016-016-001/861
(WADGAON(SUKRE)) 		1817016000NRG24140220240781584 27/02/2024 Sudam Baburao Sukre 1817016WL047432 Sudam Baburao Sukre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319736 SUKRE SUDAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 PARBHANI MH-17-016-016-001/901
(WADGAON(SUKRE)) 		1817016000NRG24140220240781659 27/02/2024 geetanjali arjun sukre 1817016WL047434 geetanjali arjun sukre 00736 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319968 SUKRE GITANJALI ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 PARBHANI MH-17-016-016-001/908
(WADGAON(SUKRE)) 		1817016000NRG24140220240781667 27/02/2024 tejasvini krushna shingane 1817016WL047434 tejasvini krushna shingane 00736 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319967 TEJASVINI KRUSHNA SH BANK OF BARODA(606985)
463 PARBHANI MH-17-016-031-002/130
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749798 27/02/2024 Kalavatibai Tukaram Ingale 1817016031WL045494 Kalavatibai Tukaram Ingale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319626 INGALE KALAVATIBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 PARBHANI MH-17-016-032-001/156
(BORWAND(BK)) 		1817016032NRG24100220240756379 27/02/2024 KISAN SATWAJI LOKHANDE 1817016032WL045851 KISAN SATWAJI LOKHANDE 00736 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311284 LOKHANDE KISHAN SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 PARBHANI MH-17-016-032-001/170
(BORWAND(BK)) 		1817016032NRG24100220240756380 27/02/2024 Shivaji Vishwnath Lase 1817016032WL045851 Shivaji Vishwnath Lase 00736 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311415 SHIVAJI VISHWANATH LASE ICICI BANK LTD(508534)
466 PARBHANI MH-17-016-032-001/193
(BORWAND(BK)) 		1817016032NRG24100220240756383 27/02/2024 BHUJANG GIRJAJI LOKHANDE 1817016032WL045851 BHUJANG GIRJAJI LOKHANDE 00736 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311283 LOKHANDE BHUJANG GIRMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 PARBHANI MH-17-016-032-001/331
(BORWAND(BK)) 		1817016032NRG24100220240756387 27/02/2024 MUNJA PANDITRAO GHODKE 1817016032WL045851 MUNJA PANDITRAO GHODKE 00736 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311285 GHODKE MUNJAJI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 PARBHANI MH-17-016-032-001/336
(BORWAND(BK)) 		1817016032NRG24100220240756388 27/02/2024 NAMDEV PANDURANG LOKHANDE 1817016032WL045851 NAMDEV PANDURANG LOKHANDE 00736 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311286 LOKHANDE NAMDEV PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 PARBHANI MH-17-016-032-001/379
(BORWAND(BK)) 		1817016032NRG24100220240756390 27/02/2024 Dnyanoba Ganpatrao Lokhande 1817016032WL045851 Dnyanoba Ganpatrao Lokhande 00736 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311289 DNYANOBA GANPAT LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
470 PARBHANI MH-17-016-032-001/414
(BORWAND(BK)) 		1817016032NRG24100220240756394 27/02/2024 Santram Sitaram Lokhande 1817016032WL045851 Santram Sitaram Lokhande 00736 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240319692 LOKHNDE SANTHRAM SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 PARBHANI MH-17-016-032-001/540
(BORWAND(BK)) 		1817016032NRG24100220240756399 27/02/2024 Munja Sainaji Lokhande 1817016032WL045851 Munja Sainaji Lokhande 00736 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311291 MUNJA SAINAJI LOKHANDE ICICI BANK LTD(508534)
472 PARBHANI MH-17-016-032-001/591
(BORWAND(BK)) 		1817016032NRG24100220240756406 27/02/2024 Uddhav Dnyanoba Lokhande 1817016032WL045851 Uddhav Dnyanoba Lokhande 00736 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311287 LOKHANDE UDHAV DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 PARBHANI MH-17-016-032-001/592
(BORWAND(BK)) 		1817016032NRG24100220240756407 27/02/2024 Rakhmaji Kishan Lokhande 1817016032WL045851 Rakhmaji Kishan Lokhande 00736 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115240311288 RAKHMAJI KISHAN LOKHANDE UCO BANK(607066)
474 PARBHANI MH-17-016-041-001/653
(TAKALI BOBDE) 		1817016000NRG24140220240781245 27/02/2024 VAIDYA Savita Trimbak 1817016WL047409 VAIDYA Savita Trimbak 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319941 MISS SAVITA KISAN MAGAR STATE BANK OF INDIA(508548)
475 PARBHANI MH-17-016-048-001/1157
(TARODA) 		1817016048NRG24110220240759611 27/02/2024 Ramprabhu Namdevrao Khawle 1817016048WL046046 Ramprabhu Namdevrao Khawle 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311213 KHAVALE RAMPRABHU NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 PARBHANI MH-17-016-069-002/512
(PANHERA) 		1817016000NRG24140220240780604 27/02/2024 ACHYUT LAXMAN GHULE 1817016WL047359 ACHYUT LAXMAN GHULE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311387 INGALE ACHUT LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 PARBHANI MH-17-016-069-002/522
(PANHERA) 		1817016000NRG24140220240780611 27/02/2024 KAILAS NARAYAN GHULE 1817016WL047360 KAILAS NARAYAN GHULE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311390 GHULE KAILAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 PARBHANI MH-17-016-069-002/569
(PANHERA) 		1817016000NRG24140220240780614 27/02/2024 Ashamati Suresh Ghule 1817016WL047360 Ashamati Suresh Ghule 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311384 GHULE ASHAMATI SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 PARBHANI MH-17-016-069-002/622
(PANHERA) 		1817016000NRG24140220240780615 27/02/2024 narayan dnyanoba ghule 1817016WL047360 narayan dnyanoba ghule 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311377 GHULE NARAYN DYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 PARBHANI MH-17-016-069-002/687
(PANHERA) 		1817016000NRG24140220240780623 27/02/2024 Somitra Shyamsundar Ghule 1817016WL047360 Somitra Shyamsundar Ghule 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311391 GHULE SOMITRA SHAMSUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 PARBHANI MH-17-016-069-002/689
(PANHERA) 		1817016000NRG24140220240780626 27/02/2024 Kashinath Vishwanath Ingale 1817016WL047360 Kashinath Vishwanath Ingale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311388 INGALE KASHINATH VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 PARBHANI MH-17-016-075-001/499
(BRAMHAPURI) 		1817016075NRG24050220240729359 27/02/2024 Santoba Sonaji Avhad 1817016075WL044231 Santoba Sonaji Avhad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311380 AVAD SANTOSH SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 PARBHANI MH-17-016-075-001/506
(BRAMHAPURI) 		1817016075NRG24050220240726514 27/02/2024 Nilawanti Gajanan Avad 1817016075WL044100 Nilawanti Gajanan Avad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311395 AVHAD NILAWANTI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 PARBHANI MH-17-016-075-001/513
(BRAMHAPURI) 		1817016075NRG24050220240725710 27/02/2024 Uttam Marotrao Dhumal 1817016075WL044071 Uttam Marotrao Dhumal 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311381 DHUMAL UTTAM MG MAROTI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 PARBHANI MH-17-016-075-001/635
(BRAMHAPURI) 		1817016075NRG24050220240726494 27/02/2024 Rohidas Ambadas Awhad 1817016075WL044098 Rohidas Ambadas Awhad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311383 AWVAD ROHIDAS AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 PARBHANI MH-17-016-075-001/65
(BRAMHAPURI) 		1817016075NRG24050220240726518 27/02/2024 Sarika Arjun Awhad 1817016075WL044100 Sarika Arjun Awhad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311394 AWHAD SARIKA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 PARBHANI MH-17-016-080-001/621
(SAMBAR) 		1817016000NRG24100220240756282 27/02/2024 Annapurna ashok pawar 1817016WL045840 Annapurna ashok pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319710 PAWAR ANNAPURNA ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 PARBHANI MH-17-016-080-001/622
(SAMBAR) 		1817016000NRG24100220240756283 27/02/2024 Arjun Janardhan pawar 1817016WL045840 Arjun Janardhan pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319712 PAWAR ARJUN JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 PARBHANI MH-17-016-080-001/623
(SAMBAR) 		1817016000NRG24100220240756284 27/02/2024 shakuntala indrajit pawar 1817016WL045840 shakuntala indrajit pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319708 PAWAR SHAKUNTALA INDRAJIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 PARBHANI MH-17-016-101-001/442
(ZADGAON) 		1817016101NRG24140220240773809 27/02/2024 Baliram Baburao Shinde 1817016101WL047048 Baliram Baburao Shinde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319674 SHINDE BALIRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 PARBHANI MH-17-016-101-001/443
(ZADGAON) 		1817016101NRG24140220240773811 27/02/2024 Dnyanoba Narayan Sherkar 1817016101WL047048 Dnyanoba Narayan Sherkar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240319673 DNYANOBA NARAYAN SHERKAR UNION BANK OF INDIA(508500)
492 PARBHANI MH-17-016-104-001/374
(PORWAD) 		1817016000NRG24100220240756244 27/02/2024 narayan haribhau tidke 1817016WL045838 narayan haribhau tidke 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311347 TIDKE NARAYAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 PARBHANI MH-17-016-104-001/421
(PORWAD) 		1817016000NRG24100220240756246 27/02/2024 savitra tukaram jagtap 1817016WL045838 savitra tukaram jagtap 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311354 JAGATAPSAVITRI TUKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 PARBHANI MH-17-016-104-001/421
(PORWAD) 		1817016000NRG24100220240756245 27/02/2024 tukaram sakharam jagtap 1817016WL045838 tukaram sakharam jagtap 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311337 JAGTAP TUKARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 PARBHANI MH-17-016-104-001/465
(PORWAD) 		1817016000NRG24100220240756251 27/02/2024 Apparav Jankiram Sukre 1817016WL045838 Apparav Jankiram Sukre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311229 SUKRE APPA JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 PARBHANI MH-17-016-104-001/465
(PORWAD) 		1817016000NRG24100220240756252 27/02/2024 Nivrutti Apparao Sukre 1817016WL045838 Nivrutti Apparao Sukre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240310503 SUKRE NIVRUTTI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 PARBHANI MH-17-016-104-001/554
(PORWAD) 		1817016000NRG24100220240756233 27/02/2024 Navnath Ashokrao Giram 1817016WL045837 Navnath Ashokrao Giram 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240311365 NAVNATH ASHOKRAO GIRAM ICICI BANK LTD(508534)
498 PARBHANI MH-17-016-120-001/133
(SURPIMPRI) 		1817016000NRG24140220240781182 27/02/2024 Dnyanoba Bhagwan Kate 1817016WL047403 Dnyanoba Bhagwan Kate 00736 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240311295 KATE DNYANOBA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 PARBHANI MH-17-016-120-001/18
(SURPIMPRI) 		1817016000NRG24140220240781130 27/02/2024 Khapare Kailash Ramrao 1817016WL047401 Khapare Kailash Ramrao 00736 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240311418 THAVARE KAILASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 PARBHANI MH-17-016-120-001/248
(SURPIMPRI) 		1817016000NRG24140220240781188 27/02/2024 Shaikh Rasul 1817016WL047403 Shaikh Rasul 00736 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319695 RASUL HUSEN SHEKH ICICI BANK LTD(508534)
501 PARBHANI MH-17-016-120-001/670
(SURPIMPRI) 		1817016000NRG24140220240781202 27/02/2024 Baban Waman Gaikwad 1817016WL047403 Baban Waman Gaikwad 00736 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319945 GAYAKWAD BABAN WAMAN UCO BANK(607066)
502 PARBHANI MH-17-016-120-001/74
(SURPIMPRI) 		1817016000NRG24140220240781145 27/02/2024 shivaji 1817016WL047401 shivaji 00736 YESB0PDBHO1 819 819 Processed 25/04/2024 A115240319701 DHUMAL SHIVAJI HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 PARBHANI MH-17-016-122-001/527
(MALSONNA) 		1817016000NRG24140220240779746 27/02/2024 GANESH ABASAHEB CHAVAN 1817016WL047289 GANESH ABASAHEB CHAVAN 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311371 GANESH ABASAHEB CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
504 PARBHANI MH-17-016-132-001/146
(DIGRAS) 		1817016000NRG24140220240777782 27/02/2024 Seema Bhagwan Bombale 1817016WL047206 Seema Bhagwan Bombale 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240311223 BIMBALE SIMA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 84903 84903
505 PARBHANI MH-17-016-031-002/125
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749796 27/02/2024 Gautam Ramkishan Garud 1817016031WL045494 Gautam Ramkishan Garud 1143 MAHG0004129 1638 1638 Processed 25/04/2024 A115240311176 Mr. Gautam Ramkishan Garud MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
506 PARBHANI MH-17-016-048-001/698
(TARODA) 		1817016048NRG24110220240759613 27/02/2024 Achutrao Abasaheb Bochre 1817016048WL046046 Achutrao Abasaheb Bochre 1143 MAHG0004158 1638 1638 Processed 25/04/2024 A115240319855 BOCHARE ACHUT ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
507 PARBHANI MH-17-016-002-001/381
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780720 27/02/2024 Vimalbai Manchakrao Avakale 1817016WL047370 Vimalbai Manchakrao Avakale 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240319939 Mr. Vimalbai Manchkarao Avakale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
508 PARBHANI MH-17-016-024-001/14
(ITHLAPUR DESHMUKH) 		1817016000NRG24140220240777815 27/02/2024 Sangita Radhaji Ghodband 1817016WL047209 Sangita Radhaji Ghodband 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319727 Mrs. SANGITA RADHAJI GHODBAND MAHARASHTRA GRAMIN BANK(607000)
509 PARBHANI MH-17-016-024-001/265
(ITHLAPUR DESHMUKH) 		1817016000NRG24140220240777810 27/02/2024 Uttam Manchakrao Pund 1817016WL047208 Uttam Manchakrao Pund 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319810 Mr. UTTAM MANCHAKRAO PUND MAHARASHTRA GRAMIN BANK(607000)
510 PARBHANI MH-17-016-024-001/286
(ITHLAPUR DESHMUKH) 		1817016000NRG24140220240777811 27/02/2024 USHA BHAURAO PUND 1817016WL047208 USHA BHAURAO PUND 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319728 Mrs. Usha Gopinath Pund MAHARASHTRA GRAMIN BANK(607000)
511 PARBHANI MH-17-016-024-001/380
(ITHLAPUR DESHMUKH) 		1817016000NRG24140220240777816 27/02/2024 NARAYAN MOTIRAM PUND 1817016WL047209 NARAYAN MOTIRAM PUND 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319981 PUND NARAYAN MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 PARBHANI MH-17-016-048-001/1014
(TARODA) 		1817016048NRG24110220240759139 27/02/2024 RAMRAO KUNDLIKRAO SHELKE 1817016048WL046019 RAMRAO KUNDLIKRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311302 SHELKE RAMRAO KUNDALIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 PARBHANI MH-17-016-048-001/1016
(TARODA) 		1817016048NRG24110220240759140 27/02/2024 KANHOPATRA RAMRAO SHELKE 1817016048WL046019 KANHOPATRA RAMRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311303 SHELKE KANHOPATRA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 PARBHANI MH-17-016-048-001/1017
(TARODA) 		1817016048NRG24110220240759480 27/02/2024 MADAN ACHYUTRAO SHELKE 1817016048WL046037 MADAN ACHYUTRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311306 Mr. Madan Achutarav Shelke MAHARASHTRA GRAMIN BANK(607000)
515 PARBHANI MH-17-016-048-001/1072
(TARODA) 		1817016048NRG24110220240759606 27/02/2024 YASH GOVIND KHAWLE 1817016048WL046046 YASH GOVIND KHAWLE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240310637 YASH GOVIND KHAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
516 PARBHANI MH-17-016-048-001/1075
(TARODA) 		1817016048NRG24110220240759472 27/02/2024 babarao ramrao giram 1817016048WL046036 babarao ramrao giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319864 GIRAM BABARAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 PARBHANI MH-17-016-048-001/1076
(TARODA) 		1817016048NRG24110220240759473 27/02/2024 ruchira sachin giram 1817016048WL046036 ruchira sachin giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240310626 Mrs. Ruchira Sachin Giram MAHARASHTRA GRAMIN BANK(607000)
518 PARBHANI MH-17-016-048-001/1077
(TARODA) 		1817016048NRG24110220240759474 27/02/2024 nitin babarao giram 1817016048WL046036 nitin babarao giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319865 GIRAM NITIN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 PARBHANI MH-17-016-048-001/1078
(TARODA) 		1817016048NRG24110220240759475 27/02/2024 pravin babarao giram 1817016048WL046036 pravin babarao giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240310623 GIRAM PRAVIN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 PARBHANI MH-17-016-048-001/1090
(TARODA) 		1817016048NRG24110220240759476 27/02/2024 Digambar Anurathrao Giram 1817016048WL046036 Digambar Anurathrao Giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311254 GIRAM DIGANBAR ANURATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 PARBHANI MH-17-016-048-001/1090
(TARODA) 		1817016048NRG24110220240759477 27/02/2024 Urmila Digambar Giram 1817016048WL046036 Urmila Digambar Giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311256 Mrs. Urmila Digambar Giram MAHARASHTRA GRAMIN BANK(607000)
522 PARBHANI MH-17-016-048-001/1092
(TARODA) 		1817016048NRG24110220240759478 27/02/2024 Anurath Ramrao Giram 1817016048WL046036 Anurath Ramrao Giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311253 GIRAM ANURATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 PARBHANI MH-17-016-048-001/1092
(TARODA) 		1817016048NRG24110220240759479 27/02/2024 Suman Anurath Giram 1817016048WL046036 Suman Anurath Giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240310625 Mrs. Suman Anurath Giram MAHARASHTRA GRAMIN BANK(607000)
524 PARBHANI MH-17-016-048-001/1097
(TARODA) 		1817016048NRG24110220240759494 27/02/2024 anil limbaji shelke 1817016048WL046038 anil limbaji shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311241 SHELKE ANIL LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 PARBHANI MH-17-016-048-001/1099
(TARODA) 		1817016048NRG24110220240759495 27/02/2024 limbaji devrao shelke 1817016048WL046038 limbaji devrao shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311240 LIMBAJI DEVRAO SHELKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 PARBHANI MH-17-016-048-001/1111
(TARODA) 		1817016048NRG24110220240759607 27/02/2024 ganesh ananta khavale 1817016048WL046046 ganesh ananta khavale 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240310624 Mr. Ganesh Ananta Khavale MAHARASHTRA GRAMIN BANK(607000)
527 PARBHANI MH-17-016-048-001/1146
(TARODA) 		1817016048NRG24110220240759609 27/02/2024 parvati kailas khupse 1817016048WL046046 parvati kailas khupse 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311255 KHUPSE PARVATI KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 PARBHANI MH-17-016-048-001/1147
(TARODA) 		1817016048NRG24110220240759610 27/02/2024 dnyaneshwar pralhadrao khawale 1817016048WL046046 dnyaneshwar pralhadrao khawale 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311188 Mr. Dnyaneshwar Pralhadrao Khawale MAHARASHTRA GRAMIN BANK(607000)
529 PARBHANI MH-17-016-048-001/1166
(TARODA) 		1817016048NRG24110220240759496 27/02/2024 Surekha Vitthal Shelke 1817016048WL046038 Surekha Vitthal Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311323 Mrs. Surekha Vitthal Shelke MAHARASHTRA GRAMIN BANK(607000)
530 PARBHANI MH-17-016-048-001/1217
(TARODA) 		1817016048NRG24110220240759497 27/02/2024 Rameshwar Dattarao Shelke 1817016048WL046038 Rameshwar Dattarao Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319773 Mr. Rameshwar Dattrao Shelake MAHARASHTRA GRAMIN BANK(607000)
531 PARBHANI MH-17-016-048-001/194
(TARODA) 		1817016048NRG24110220240759531 27/02/2024 Bhanudas Narhari Shelke 1817016048WL046041 Bhanudas Narhari Shelke 1143 MAHG0004229 1638 1638 Rejected 24/04/2024 A115240310640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PARBHANI MH-17-016-048-001/194
(TARODA) 		1817016048NRG24110220240759532 27/02/2024 Vachistha Bhanudas Shelke 1817016048WL046041 Vachistha Bhanudas Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319650 Mr. VASHIST BHANUDASRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
533 PARBHANI MH-17-016-048-001/436
(TARODA) 		1817016048NRG24110220240759534 27/02/2024 Anjum SHaikh Rafique 1817016048WL046041 Anjum SHaikh Rafique 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319647 Mrs. BADRUNNISA RAFIK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
534 PARBHANI MH-17-016-048-001/436
(TARODA) 		1817016048NRG24110220240759533 27/02/2024 Shaikh Chand Shaikh Babamiya 1817016048WL046041 Shaikh Chand Shaikh Babamiya 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319648 SK.CHAND SK.BAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 PARBHANI MH-17-016-048-001/436
(TARODA) 		1817016048NRG24110220240759535 27/02/2024 Shaikh Rahim Shaikh Chand 1817016048WL046041 Shaikh Rahim Shaikh Chand 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319646 MR SHAIKHRAHIM SHAIKHCHAND PASHA STATE BANK OF INDIA(508548)
536 PARBHANI MH-17-016-048-001/443
(TARODA) 		1817016048NRG24110220240759612 27/02/2024 Devidasrao Balasaheb Khawale 1817016048WL046046 Devidasrao Balasaheb Khawale 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311293 KHAVLE DEVIDAS BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 PARBHANI MH-17-016-048-001/445
(TARODA) 		1817016048NRG24110220240759537 27/02/2024 Kushavarta Munjaji Shelke 1817016048WL046041 Kushavarta Munjaji Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240310622 Mrs. Kushavrta Munjaji Shelke MAHARASHTRA GRAMIN BANK(607000)
538 PARBHANI MH-17-016-048-001/445
(TARODA) 		1817016048NRG24110220240759536 27/02/2024 Munjaji Narhari Shelke 1817016048WL046041 Munjaji Narhari Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319642 SHELKE MUNJAJI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 PARBHANI MH-17-016-048-001/481
(TARODA) 		1817016048NRG24110220240759483 27/02/2024 Jagannath Vishwanath Shelke 1817016048WL046037 Jagannath Vishwanath Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319649 SHELKE JAGANNATH VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 PARBHANI MH-17-016-048-001/482
(TARODA) 		1817016048NRG24110220240759484 27/02/2024 Gangadhar Vishwanath Shelke 1817016048WL046037 Gangadhar Vishwanath Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319644 Mr. Gangadhar Vishwanath Shelke MAHARASHTRA GRAMIN BANK(607000)
541 PARBHANI MH-17-016-048-001/497
(TARODA) 		1817016048NRG24110220240759539 27/02/2024 Ramrao Saitrao Shelke 1817016048WL046041 Ramrao Saitrao Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319643 SHELKE RAMRAO SAINRAOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 PARBHANI MH-17-016-048-001/497
(TARODA) 		1817016048NRG24110220240759540 27/02/2024 Sitabai Ramrao Shelke 1817016048WL046041 Sitabai Ramrao Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240310621 Mrs. Seetabai Ramrao Shelke MAHARASHTRA GRAMIN BANK(607000)
543 PARBHANI MH-17-016-048-001/523
(TARODA) 		1817016048NRG24110220240759486 27/02/2024 BHAGYSHRI MAROTI DUGANE 1817016048WL046037 BHAGYSHRI MAROTI DUGANE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319854 DUGANE MIRA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 PARBHANI MH-17-016-048-001/729
(TARODA) 		1817016048NRG24110220240759501 27/02/2024 Munjaji Shamrao Shelke 1817016048WL046038 Munjaji Shamrao Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319837 Mr. MUNJAJI SHAMRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
545 PARBHANI MH-17-016-048-001/731
(TARODA) 		1817016048NRG24110220240759502 27/02/2024 Sidheshwar Dattrao Shelke 1817016048WL046038 Sidheshwar Dattrao Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319690 Mr. Siddheshwar Dattarao Shelke MAHARASHTRA GRAMIN BANK(607000)
546 PARBHANI MH-17-016-048-001/738
(TARODA) 		1817016048NRG24110220240759487 27/02/2024 Munja Dnyanoba Bhand 1817016048WL046037 Munja Dnyanoba Bhand 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319867 BHAND MUNJA DNYANOBA AXIS BANK(607153)
547 PARBHANI MH-17-016-048-001/753
(TARODA) 		1817016048NRG24110220240759488 27/02/2024 Ramesh Ramrao Shelke 1817016048WL046037 Ramesh Ramrao Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319645 SHELKE RAMESH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 PARBHANI MH-17-016-048-001/761
(TARODA) 		1817016048NRG24110220240759490 27/02/2024 Bhagyashri Krushna Shelke 1817016048WL046037 Bhagyashri Krushna Shelke 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319651 Mrs. Bhagyashri Krushna Shelke MAHARASHTRA GRAMIN BANK(607000)
549 PARBHANI MH-17-016-048-001/794
(TARODA) 		1817016048NRG24110220240759491 27/02/2024 VAIBHAV PRALHAD SHELKE 1817016048WL046037 VAIBHAV PRALHAD SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319869 SHELKE VAIBHAV PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 PARBHANI MH-17-016-048-001/796
(TARODA) 		1817016048NRG24110220240759492 27/02/2024 GOPAL MURLIDHAR SHELKE 1817016048WL046037 GOPAL MURLIDHAR SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319868 GOPAL MURLIDHAR SHELKE UNION BANK OF INDIA(508500)
551 PARBHANI MH-17-016-048-001/798
(TARODA) 		1817016048NRG24110220240759493 27/02/2024 BALASAHEB BABURAO SHELKE 1817016048WL046037 BALASAHEB BABURAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319866 SHALAKE BALASAHEB BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 PARBHANI MH-17-016-048-001/801
(TARODA) 		1817016048NRG24110220240759141 27/02/2024 SHAM RAMRAO SHELKE 1817016048WL046019 SHAM RAMRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311155 Mr. Sham Ramrao Shelke MAHARASHTRA GRAMIN BANK(607000)
553 PARBHANI MH-17-016-048-001/944
(TARODA) 		1817016048NRG24110220240759503 27/02/2024 BHAGUBAI DATTARAO SHELKE 1817016048WL046038 BHAGUBAI DATTARAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311304 Mrs. BHAGUBAI DATTA SHELKE MAHARASHTRA GRAMIN BANK(607000)
554 PARBHANI MH-17-016-048-001/945
(TARODA) 		1817016048NRG24110220240759504 27/02/2024 BALASAHEB MANIKRAO SHELKE 1817016048WL046038 BALASAHEB MANIKRAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319691 SHELKE BALASAHEB MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 PARBHANI MH-17-016-048-001/946
(TARODA) 		1817016048NRG24110220240759505 27/02/2024 MANIK DATTARAO SHELKE 1817016048WL046038 MANIK DATTARAO SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240319688 SHELKE MANIK DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 PARBHANI MH-17-016-048-001/947
(TARODA) 		1817016048NRG24110220240759506 27/02/2024 SAVITA MUNJAJI SHELKE 1817016048WL046038 SAVITA MUNJAJI SHELKE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311311 Mrs. Savita Munjaji Shelke MAHARASHTRA GRAMIN BANK(607000)
557 PARBHANI MH-17-016-075-001/603
(BRAMHAPURI) 		1817016075NRG24050220240729319 27/02/2024 GOVIND MUNJAJI AWHAD 1817016075WL044227 GOVIND MUNJAJI AWHAD 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311264 AVHAD GOVIND MUJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 PARBHANI MH-17-016-075-001/68
(BRAMHAPURI) 		1817016075NRG24050220240729320 27/02/2024 SUDHAKAR KISANRAO KHARBE 1817016075WL044227 SUDHAKAR KISANRAO KHARBE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240311262 KHARBE SUDHAKAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 PARBHANI MH-17-016-113-001/102
(NAGAPUR) 		1817016113NRG24140220240775701 27/02/2024 Ram Sakharam Deshmukh 1817016113WL047137 Ram Sakharam Deshmukh 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319920 Mr. Ram Sakharam Deshmukh MAHARASHTRA GRAMIN BANK(607000)
560 PARBHANI MH-17-016-113-001/102
(NAGAPUR) 		1817016113NRG24140220240775700 27/02/2024 Sakharam Bhimrao Deshmukh 1817016113WL047137 Sakharam Bhimrao Deshmukh 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319906 Mr. SAKHARAM BHIMRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
561 PARBHANI MH-17-016-113-001/173
(NAGAPUR) 		1817016113NRG24140220240775708 27/02/2024 Jagannath Shesherao Deshmukh 1817016113WL047137 Jagannath Shesherao Deshmukh 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319785 DESHMUKH JAGNATH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 PARBHANI MH-17-016-113-001/202
(NAGAPUR) 		1817016113NRG24140220240775713 27/02/2024 Alka manikrao Deshmukh 1817016113WL047137 Alka manikrao Deshmukh 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319907 DESHMUKH ALKA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 PARBHANI MH-17-016-113-001/203
(NAGAPUR) 		1817016113NRG24140220240775714 27/02/2024 Deshmukh Umesh Rameshrao 1817016113WL047137 Deshmukh Umesh Rameshrao 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319912 Mr. UMESH RAMESHRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
564 PARBHANI MH-17-016-113-001/204
(NAGAPUR) 		1817016113NRG24140220240775721 27/02/2024 Ajay Anandrao Kurvale 1817016113WL047137 Ajay Anandrao Kurvale 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319918 AJAY ANANDRAO KURWALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 PARBHANI MH-17-016-113-001/204
(NAGAPUR) 		1817016113NRG24140220240775719 27/02/2024 Anand Vitthalrao Kurvale 1817016113WL047137 Anand Vitthalrao Kurvale 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319915 KURVALE ANAND VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 PARBHANI MH-17-016-113-001/204
(NAGAPUR) 		1817016113NRG24140220240775720 27/02/2024 Avinash Anandrao kurvale 1817016113WL047137 Avinash Anandrao kurvale 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319917 KURWALE AVINASH ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 PARBHANI MH-17-016-113-001/219
(NAGAPUR) 		1817016113NRG24140220240775725 27/02/2024 Vikram Balasaheb Deshmukh 1817016113WL047137 Vikram Balasaheb Deshmukh 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319914 Mr. VIKRAM BALASAHEB DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
568 PARBHANI MH-17-016-113-001/220
(NAGAPUR) 		1817016113NRG24140220240775726 27/02/2024 Vaibhav Balasaheb Deshmukh 1817016113WL047137 Vaibhav Balasaheb Deshmukh 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319916 VAIBHAV BALASAHEB DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
569 PARBHANI MH-17-016-113-001/231
(NAGAPUR) 		1817016113NRG24140220240775731 27/02/2024 Gopal Vishwanath Kadam 1817016113WL047137 Gopal Vishwanath Kadam 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319911 Master GOPAL VISHWANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
570 PARBHANI MH-17-016-113-001/231
(NAGAPUR) 		1817016113NRG24140220240775730 27/02/2024 Sangita Vishwanath Kadam 1817016113WL047137 Sangita Vishwanath Kadam 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319909 Mrs. SANGITA VISHWANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
571 PARBHANI MH-17-016-113-001/254
(NAGAPUR) 		1817016113NRG24140220240775732 27/02/2024 Pandurang Eknathrao Shinde 1817016113WL047137 Pandurang Eknathrao Shinde 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319919 Mr. Pandurang Eknathrao Shinde MAHARASHTRA GRAMIN BANK(607000)
572 PARBHANI MH-17-016-113-001/293
(NAGAPUR) 		1817016113NRG24140220240775735 27/02/2024 Manchak Bhimrao Deshmukh 1817016113WL047137 Manchak Bhimrao Deshmukh 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319910 Mrs. MANCHAK BHIMRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
573 PARBHANI MH-17-016-113-001/295
(NAGAPUR) 		1817016113NRG24140220240775736 27/02/2024 Datta Manchakrao Deshmukh 1817016113WL047137 Datta Manchakrao Deshmukh 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319913 Mr. DATTA MANCHAKRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
574 PARBHANI MH-17-016-113-001/94
(NAGAPUR) 		1817016113NRG24140220240775745 27/02/2024 Trambak Sheserao Deshmukh 1817016113WL047137 Trambak Sheserao Deshmukh 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319908 DESHMUKH TRAMBAK SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 PARBHANI MH-17-016-113-001/95
(NAGAPUR) 		1817016113NRG24140220240775746 27/02/2024 Rekha Balasaheb Deshmukh 1817016113WL047137 Rekha Balasaheb Deshmukh 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319970 DESHMUKH REKHA BALASABHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 PARBHANI MH-17-016-113-001/97
(NAGAPUR) 		1817016113NRG24140220240775751 27/02/2024 Jaya Nandakumar Deshmukh 1817016113WL047137 Jaya Nandakumar Deshmukh 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319972 DESHMUKH JAYABAI NANDKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 PARBHANI MH-17-016-113-001/97
(NAGAPUR) 		1817016113NRG24140220240775750 27/02/2024 Nandkumar Bhagwanrao Deshmukh 1817016113WL047137 Nandkumar Bhagwanrao Deshmukh 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319969 Mr. NANDKUMAR BHAGWANRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
578 PARBHANI MH-17-016-113-001/98
(NAGAPUR) 		1817016113NRG24140220240775752 27/02/2024 Chayabai Madhukar Deshmukh 1817016113WL047137 Chayabai Madhukar Deshmukh 1143 MAHG0004229 1092 1092 Processed 25/04/2024 A115240319971 DESHMUKH CHHAYA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 105378 105378
579 PARBHANI MH-17-016-089-001/186
(PARALGAVAN) 		1817016000NRG24140220240780648 27/02/2024 SHAKUNTLA LAXMAN SHINDE 1817016WL047362 SHAKUNTLA LAXMAN SHINDE 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240319764 Mr. Shakuntala Laxman Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
580 PARBHANI MH-17-016-033-001/1040
(PEDGAON) 		1817016033NRG24090220240752491 27/02/2024 Sandip ashokrao harkal 1817016033WL045657 Sandip ashokrao harkal 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311239 HARKAL SANDIP ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 PARBHANI MH-17-016-033-001/1098
(PEDGAON) 		1817016033NRG24090220240752492 27/02/2024 sudhakar panditrao deshmukh 1817016033WL045657 sudhakar panditrao deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319805 DESHMUKH SUDHAKAR PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 PARBHANI MH-17-016-033-001/1122
(PEDGAON) 		1817016033NRG24090220240752493 27/02/2024 atul pralhad deshmukh 1817016033WL045657 atul pralhad deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311270 DESHAMUKA ATUL PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 PARBHANI MH-17-016-033-001/1157
(PEDGAON) 		1817016033NRG24090220240752401 27/02/2024 Ganpati Pandurang Giram 1817016033WL045654 Ganpati Pandurang Giram 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319787 GIRAM GANESH PANDURANO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 PARBHANI MH-17-016-033-001/1223
(PEDGAON) 		1817016033NRG24090220240752402 27/02/2024 Hanuman Rambhau Gaikwad 1817016033WL045654 Hanuman Rambhau Gaikwad 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319786 HANUMAN RAMRAO GAIKWAD IDBI BANK(607095)
585 PARBHANI MH-17-016-033-001/1226
(PEDGAON) 		1817016033NRG24090220240752403 27/02/2024 Munja Baliram Gaikwad 1817016033WL045654 Munja Baliram Gaikwad 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319781 Mr. MUNJA BALIRAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
586 PARBHANI MH-17-016-033-001/1535
(PEDGAON) 		1817016033NRG24090220240752500 27/02/2024 PANDURANG AMBADAS WAGHMARE 1817016033WL045657 PANDURANG AMBADAS WAGHMARE 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311257 WAGMARE PANDURANG AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 PARBHANI MH-17-016-033-001/199
(PEDGAON) 		1817016033NRG24090220240752408 27/02/2024 Udhave 1817016033WL045654 Udhave 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319801 GAYAKWAD GOPINATH WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 PARBHANI MH-17-016-033-001/24012
(PEDGAON) 		1817016033NRG24090220240752503 27/02/2024 RANJIT ASHOKRAO AMBHURE 1817016033WL045657 RANJIT ASHOKRAO AMBHURE 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319771 AMBHURE RANJIT ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 PARBHANI MH-17-016-033-001/24017
(PEDGAON) 		1817016033NRG24090220240752409 27/02/2024 SHILA DNYANESHWAR SURYAWANSHI 1817016033WL045654 SHILA DNYANESHWAR SURYAWANSHI 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319730 SURYVANSHI SHILA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 PARBHANI MH-17-016-033-001/24019
(PEDGAON) 		1817016033NRG24090220240752410 27/02/2024 SADASHIV RAMRAO SURYAWANSHI 1817016033WL045654 SADASHIV RAMRAO SURYAWANSHI 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319772 DESHMUKH SADASHIV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 PARBHANI MH-17-016-033-001/24041
(PEDGAON) 		1817016033NRG24090220240752504 27/02/2024 VITTHAL RAJESHWAR DANGE 1817016033WL045657 VITTHAL RAJESHWAR DANGE 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311267 MR VITTHAL RAJESHWARRAO DANGE STATE BANK OF INDIA(508548)
592 PARBHANI MH-17-016-033-001/24055
(PEDGAON) 		1817016033NRG24070220240742399 27/02/2024 PRIYANKA SURESH GAIKWAD 1817016033WL045023 PRIYANKA SURESH GAIKWAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319949 Mrs. Priyanka Suresh Gaikwad MAHARASHTRA GRAMIN BANK(607000)
593 PARBHANI MH-17-016-033-001/24056
(PEDGAON) 		1817016033NRG24070220240742400 27/02/2024 MANIK BHIKAJI GIRAM 1817016033WL045023 MANIK BHIKAJI GIRAM 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319948 MANIK BHIKAJI GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 PARBHANI MH-17-016-033-001/24061
(PEDGAON) 		1817016033NRG24090220240752411 27/02/2024 SHAHU MAROTI NAND 1817016033WL045654 SHAHU MAROTI NAND 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319729 Mr. SHAHU MAROTI NAND MAHARASHTRA GRAMIN BANK(607000)
595 PARBHANI MH-17-016-033-001/24065
(PEDGAON) 		1817016033NRG24070220240742331 27/02/2024 AFASARKHAN ALLABAKS PATHAN 1817016033WL045019 AFASARKHAN ALLABAKS PATHAN 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311271 AFSAR ALLABAKAS PATHAN UNION BANK OF INDIA(508500)
596 PARBHANI MH-17-016-033-001/24067
(PEDGAON) 		1817016033NRG24070220240742332 27/02/2024 AYESHA BEGUM SHAIKH MUSTAFA 1817016033WL045019 AYESHA BEGUM SHAIKH MUSTAFA 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311153 Mrs. Ayesha Begum Mustafa Shaikh MAHARASHTRA GRAMIN BANK(607000)
597 PARBHANI MH-17-016-033-001/24068
(PEDGAON) 		1817016033NRG24070220240742333 27/02/2024 SHAIKH RASHID SHAIKH GULAB 1817016033WL045019 SHAIKH RASHID SHAIKH GULAB 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311272 SK.RASID SK.GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 PARBHANI MH-17-016-033-001/24069
(PEDGAON) 		1817016033NRG24070220240742334 27/02/2024 CHAND KHAN MAHEMOOD KHAN 1817016033WL045019 CHAND KHAN MAHEMOOD KHAN 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311266 CHANDKHAN MAHEMOOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 PARBHANI MH-17-016-033-001/24070
(PEDGAON) 		1817016033NRG24070220240742335 27/02/2024 ABIDABEE MANSOOR KHAN PATHAN 1817016033WL045019 ABIDABEE MANSOOR KHAN PATHAN 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311268 AABEDABI MANSUR KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 PARBHANI MH-17-016-033-001/24072
(PEDGAON) 		1817016033NRG24070220240742336 27/02/2024 SHAKIL KHAN MAHEBOOB KHAN PATHAN 1817016033WL045019 SHAKIL KHAN MAHEBOOB KHAN PATHAN 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311269 SHAKIL KHAN MAHEBUB KHAN PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 PARBHANI MH-17-016-033-001/24090
(PEDGAON) 		1817016033NRG24090220240752412 27/02/2024 TUKRAM BAPURAO GADGIL 1817016033WL045654 TUKRAM BAPURAO GADGIL 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240310636 Master Tukaram Bapurao Gadgil MAHARASHTRA GRAMIN BANK(607000)
602 PARBHANI MH-17-016-033-001/24091
(PEDGAON) 		1817016033NRG24090220240752413 27/02/2024 VITTHAL DATTARAO GAIKWAD 1817016033WL045654 VITTHAL DATTARAO GAIKWAD 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311258 GAYIKWAD VITTHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 PARBHANI MH-17-016-033-001/24092
(PEDGAON) 		1817016033NRG24090220240752414 27/02/2024 ASHOK BALIRAM GAIKWAD 1817016033WL045654 ASHOK BALIRAM GAIKWAD 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311259 Mr. ASHOK BALIRAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
604 PARBHANI MH-17-016-033-001/24096
(PEDGAON) 		1817016033NRG24090220240752415 27/02/2024 SEEMA VITTHAL GAIKWAD 1817016033WL045654 SEEMA VITTHAL GAIKWAD 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311260 Mrs. Seema Vitthal Gaikwad MAHARASHTRA GRAMIN BANK(607000)
605 PARBHANI MH-17-016-033-001/24097
(PEDGAON) 		1817016033NRG24090220240752416 27/02/2024 SOPINATH GOPINATH GAIKWAD 1817016033WL045654 SOPINATH GOPINATH GAIKWAD 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311261 gaikwad sopan gopinath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 PARBHANI MH-17-016-033-001/24103
(PEDGAON) 		1817016033NRG24090220240752505 27/02/2024 GANESH RAMBHAU DHOTRE 1817016033WL045657 GANESH RAMBHAU DHOTRE 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311167 Mr. Ganesh Rambhau Dhotre MAHARASHTRA GRAMIN BANK(607000)
607 PARBHANI MH-17-016-033-001/24117
(PEDGAON) 		1817016033NRG24090220240752506 27/02/2024 VAIBHAV VINAYAKRAO DESHMUKH 1817016033WL045657 VAIBHAV VINAYAKRAO DESHMUKH 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311274 VAIBHAV MG SANDHA VAINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 PARBHANI MH-17-016-033-001/24118
(PEDGAON) 		1817016033NRG24090220240752507 27/02/2024 BHARAT BHAUSAHEB DESHMUKH 1817016033WL045657 BHARAT BHAUSAHEB DESHMUKH 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319732 DESHMUKH BHARAT / SANTUK BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 PARBHANI MH-17-016-033-001/24121
(PEDGAON) 		1817016033NRG24090220240752508 27/02/2024 BALASAHEB SHESHERAO DESHMUKH 1817016033WL045657 BALASAHEB SHESHERAO DESHMUKH 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311310 BALASAHEB S DESHMUKH CANARA BANK(508532)
610 PARBHANI MH-17-016-033-001/24122
(PEDGAON) 		1817016033NRG24090220240752509 27/02/2024 SHARDA MUKESH DESHMUKH 1817016033WL045657 SHARDA MUKESH DESHMUKH 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240310635 Mrs. SHARDA MUKESH DESHMUKH CENTRAL BANK OF INDIA(607115)
611 PARBHANI MH-17-016-033-001/24123
(PEDGAON) 		1817016033NRG24090220240752510 27/02/2024 GANGABAI CHABURAO SURYAWANSHI 1817016033WL045657 GANGABAI CHABURAO SURYAWANSHI 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319845 SURYAVANSHI GANGABAI CHHABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 PARBHANI MH-17-016-033-001/24124
(PEDGAON) 		1817016033NRG24090220240752511 27/02/2024 MUKESH BALASAHEB DESHMUKH 1817016033WL045657 MUKESH BALASAHEB DESHMUKH 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240310631 DESHMUKH MUKESH BALASAHEB THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
613 PARBHANI MH-17-016-033-001/24126
(PEDGAON) 		1817016033NRG24090220240752513 27/02/2024 ANKUSH PANDURANGRAO GAIKWAD 1817016033WL045657 ANKUSH PANDURANGRAO GAIKWAD 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319841 GAYIKWAD ANKUSH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 PARBHANI MH-17-016-033-001/24126
(PEDGAON) 		1817016033NRG24090220240752512 27/02/2024 SAVITA ANKUSHRAO GAIKWAD 1817016033WL045657 SAVITA ANKUSHRAO GAIKWAD 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319842 SAVITA ANKUSHRAO GAIKWAD UNION BANK OF INDIA(508500)
615 PARBHANI MH-17-016-033-001/24127
(PEDGAON) 		1817016033NRG24090220240752514 27/02/2024 FAKIR SHRIRANGRAO GAIKWAD 1817016033WL045657 FAKIR SHRIRANGRAO GAIKWAD 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319838 NEW SHRI SAI MEDICAL AND GENERAL STORES MAHARASHTRA GRAMIN BANK(607000)
616 PARBHANI MH-17-016-033-001/24128
(PEDGAON) 		1817016033NRG24090220240752516 27/02/2024 MANDUBAI SHRIRANG GAIKWAD 1817016033WL045657 MANDUBAI SHRIRANG GAIKWAD 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319844 MANDUBAI SHRIRANGRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
617 PARBHANI MH-17-016-033-001/24128
(PEDGAON) 		1817016033NRG24090220240752515 27/02/2024 SHRIRANG DAGDOBA GAIKWAD 1817016033WL045657 SHRIRANG DAGDOBA GAIKWAD 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319843 GAIKWAD SHRIRANG DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 PARBHANI MH-17-016-033-001/24233
(PEDGAON) 		1817016033NRG24090220240752518 27/02/2024 Kokilabai Pandurangrao Deshmukh 1817016033WL045657 Kokilabai Pandurangrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311309 DESHMUKH KEVALABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 PARBHANI MH-17-016-033-001/24325
(PEDGAON) 		1817016033NRG24070220240742179 27/02/2024 Abujar Kha Ahmad Kha Pathan 1817016033WL045011 Abujar Kha Ahmad Kha Pathan 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240310639 ABUZAR KHAN AHEMAD KHAN PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 PARBHANI MH-17-016-033-001/24328
(PEDGAON) 		1817016033NRG24070220240742180 27/02/2024 Sayyad Afarid Sayyad Ejaj 1817016033WL045011 Sayyad Afarid Sayyad Ejaj 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319928 Mr. SAYYAD AFARID SAYYAD EJAJ MAHARASHTRA GRAMIN BANK(607000)
621 PARBHANI MH-17-016-033-001/24329
(PEDGAON) 		1817016033NRG24070220240742181 27/02/2024 Sayyad Meharaj Sayyad Karim 1817016033WL045011 Sayyad Meharaj Sayyad Karim 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319922 SAYYAD MEHARAJ SAYYAD KARIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 PARBHANI MH-17-016-033-001/24330
(PEDGAON) 		1817016033NRG24070220240742182 27/02/2024 Shabana Sayyed Ajaj 1817016033WL045011 Shabana Sayyed Ajaj 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311196 SHABANA SAYYED AJAJ UNION BANK OF INDIA(508500)
623 PARBHANI MH-17-016-033-001/24331
(PEDGAON) 		1817016033NRG24070220240742183 27/02/2024 Shaikh Mudsir Shaikh Khayum 1817016033WL045011 Shaikh Mudsir Shaikh Khayum 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319930 SHAIKH MUDSIR SHAIKH KHAYUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
624 PARBHANI MH-17-016-033-001/24332
(PEDGAON) 		1817016033NRG24070220240742184 27/02/2024 Asad Latif Kha Pathan 1817016033WL045011 Asad Latif Kha Pathan 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240311154 PATHANASAD KHAN NATIFKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 PARBHANI MH-17-016-033-001/24333
(PEDGAON) 		1817016033NRG24070220240742185 27/02/2024 Shaikh Nasir Shaikh Wahed 1817016033WL045011 Shaikh Nasir Shaikh Wahed 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319927 Mr. NASHEER WAHED SHAIKH MAHARASHTRA GRAMIN BANK(607000)
626 PARBHANI MH-17-016-033-001/24335
(PEDGAON) 		1817016033NRG24070220240742187 27/02/2024 Sherkhan Abdulkhan Pathan 1817016033WL045011 Sherkhan Abdulkhan Pathan 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240319926 SHERKHA ABD.KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 PARBHANI MH-17-016-033-001/24336
(PEDGAON) 		1817016033NRG24070220240742188 27/02/2024 Yusuf Khan Rahim Khan Pathan 1817016033WL045011 Yusuf Khan Rahim Khan Pathan 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319923 YUSUF KHAN RAHIM KHAN PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 PARBHANI MH-17-016-033-001/24339
(PEDGAON) 		1817016033NRG24070220240742189 27/02/2024 Shaikh Mohammad Shaikh Khaja 1817016033WL045011 Shaikh Mohammad Shaikh Khaja 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240310634 SHAIKH MOHAMMAD SHAIKH KHAJA UNION BANK OF INDIA(508500)
629 PARBHANI MH-17-016-033-001/24340
(PEDGAON) 		1817016033NRG24070220240742190 27/02/2024 Shaikh Nadeem Shaikh Yunus 1817016033WL045011 Shaikh Nadeem Shaikh Yunus 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319924 SHAIKH NADEEM SHAIKH YUNUS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 PARBHANI MH-17-016-033-001/24341
(PEDGAON) 		1817016033NRG24070220240742191 27/02/2024 Mujamiya Shaikh Khayyum Shaikh 1817016033WL045011 Mujamiya Shaikh Khayyum Shaikh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319925 Mr. MUJAMIYA SHAIKH KHAYYUM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
631 PARBHANI MH-17-016-033-001/763
(PEDGAON) 		1817016033NRG24090220240752523 27/02/2024 Ashok Vittal More 1817016033WL045657 Ashok Vittal More 1143 MAHG0004233 1365 1365 Rejected 24/04/2024 A115240319800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PARBHANI MH-17-016-033-001/765
(PEDGAON) 		1817016033NRG24090220240752524 27/02/2024 Nitin Nogorao Deshmukh 1817016033WL045657 Nitin Nogorao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319799 DESHMUKH NITIN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 PARBHANI MH-17-016-033-001/779
(PEDGAON) 		1817016033NRG24090220240752527 27/02/2024 Dayneswar Govindrao Surwanse 1817016033WL045657 Dayneswar Govindrao Surwanse 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319775 DNYANESHWAR GOVINDRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 PARBHANI MH-17-016-033-001/779
(PEDGAON) 		1817016033NRG24090220240752526 27/02/2024 Sasrao Govindrao Surwanse 1817016033WL045657 Sasrao Govindrao Surwanse 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319784 Mr. SHESHRAO GOVINDRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
635 PARBHANI MH-17-016-033-001/790
(PEDGAON) 		1817016033NRG24090220240752528 27/02/2024 Dnyaneshwar 1817016033WL045657 Dnyaneshwar 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240319777 DESHMUKH DNYANESWAR SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 PARBHANI MH-17-016-033-001/841
(PEDGAON) 		1817016033NRG24090220240752529 27/02/2024 dajiba bapurao vaidya 1817016033WL045657 dajiba bapurao vaidya 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319731 VAIDYA DAJIBA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 PARBHANI MH-17-016-033-001/872
(PEDGAON) 		1817016033NRG24090220240752530 27/02/2024 vinod 1817016033WL045657 vinod 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240319808 INGLE VINOD SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 PARBHANI MH-17-016-069-002/686
(PANHERA) 		1817016000NRG24140220240780622 27/02/2024 Govind Sakharam Raut 1817016WL047360 Govind Sakharam Raut 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311194 Mr. Govind Sakharam Raut MAHARASHTRA GRAMIN BANK(607000)
639 PARBHANI MH-17-016-075-001/13
(BRAMHAPURI) 		1817016075NRG24050220240726509 27/02/2024 Rakhmaji Pandurang Awhad 1817016075WL044100 Rakhmaji Pandurang Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319664 RUKHMAJI PANDURANG AVHAD CANARA BANK(508532)
640 PARBHANI MH-17-016-075-001/14
(BRAMHAPURI) 		1817016075NRG24050220240726511 27/02/2024 Chandra Babarao Navghare 1817016075WL044100 Chandra Babarao Navghare 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319667 Mrs. CHANDRA BABARAO NAVGHARE MAHARASHTRA GRAMIN BANK(607000)
641 PARBHANI MH-17-016-075-001/14
(BRAMHAPURI) 		1817016075NRG24050220240726536 27/02/2024 satish Ashroba Navghare 1817016075WL044102 satish Ashroba Navghare 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319929 Miss. SUNANDA BHAGIRATH JAGADE MAHARASHTRA GRAMIN BANK(607000)
642 PARBHANI MH-17-016-075-001/14
(BRAMHAPURI) 		1817016075NRG24050220240726537 27/02/2024 Sunanda Satish Navghare 1817016075WL044102 Sunanda Satish Navghare 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311180 SATISH ASHROBA NAVGHARE CANARA BANK(508532)
643 PARBHANI MH-17-016-075-001/17
(BRAMHAPURI) 		1817016075NRG24050220240729314 27/02/2024 Munjaji Laxman Awhad 1817016075WL044227 Munjaji Laxman Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311158 AVHAD MUNJAJI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 PARBHANI MH-17-016-075-001/18
(BRAMHAPURI) 		1817016075NRG24050220240729316 27/02/2024 Ashamati Sitaram Awhad 1817016075WL044227 Ashamati Sitaram Awhad 1143 MAHG0004233 1638 1638 Rejected 24/04/2024 A115240311181 Account closed
645 PARBHANI MH-17-016-075-001/24
(BRAMHAPURI) 		1817016075NRG24050220240726538 27/02/2024 BALASAHEB MAROTRAO AWHAD 1817016075WL044102 BALASAHEB MAROTRAO AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319637 Mr. BALASAHEB MAROTRAO AWHAD MAHARASHTRA GRAMIN BANK(607000)
646 PARBHANI MH-17-016-075-001/24
(BRAMHAPURI) 		1817016075NRG24050220240726539 27/02/2024 Usha Balasaheb Awhad 1817016075WL044102 Usha Balasaheb Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311169 USHA BALASAHEB AWHAD UNION BANK OF INDIA(508500)
647 PARBHANI MH-17-016-075-001/25
(BRAMHAPURI) 		1817016075NRG24050220240725708 27/02/2024 SARJABAI SHANKAR AWHAD 1817016075WL044071 SARJABAI SHANKAR AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319669 SARJABAI SHANKAR AWHAD UNION BANK OF INDIA(508500)
648 PARBHANI MH-17-016-075-001/29
(BRAMHAPURI) 		1817016075NRG24050220240729240 27/02/2024 Rekha Rajebhau 1817016075WL044224 Rekha Rajebhau 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311276 AVAD REKHA RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 PARBHANI MH-17-016-075-001/39
(BRAMHAPURI) 		1817016075NRG24050220240729349 27/02/2024 Pandurang Bapurao Khune 1817016075WL044230 Pandurang Bapurao Khune 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311315 Ms. PANDURANG BAPURAO KHUNE MAHARASHTRA GRAMIN BANK(607000)
650 PARBHANI MH-17-016-075-001/39
(BRAMHAPURI) 		1817016075NRG24050220240729350 27/02/2024 Rukhmin Pandurang Khune 1817016075WL044230 Rukhmin Pandurang Khune 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311192 Miss. Rukhminbai Pandurang Khune MAHARASHTRA GRAMIN BANK(607000)
651 PARBHANI MH-17-016-075-001/43
(BRAMHAPURI) 		1817016075NRG24050220240729351 27/02/2024 Dnyandeo Pandurang Avad 1817016075WL044230 Dnyandeo Pandurang Avad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311314 AVAD DYANDEV PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 PARBHANI MH-17-016-075-001/43
(BRAMHAPURI) 		1817016075NRG24050220240729352 27/02/2024 Rahibai Dnyandev Avhad 1817016075WL044230 Rahibai Dnyandev Avhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240310620 AVWAD RAHIBAI DHYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
653 PARBHANI MH-17-016-075-001/47
(BRAMHAPURI) 		1817016075NRG24050220240729358 27/02/2024 Praygabai Ekanath 1817016075WL044231 Praygabai Ekanath 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311299 AWHAD PRAYAGBAI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 PARBHANI MH-17-016-075-001/491
(BRAMHAPURI) 		1817016075NRG24050220240726485 27/02/2024 Gangadhar haribhau Avhad 1817016075WL044098 Gangadhar haribhau Avhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319640 AVHAD GANGADHAR HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 PARBHANI MH-17-016-075-001/497
(BRAMHAPURI) 		1817016075NRG24050220240726487 27/02/2024 Indubai Niloba Avhad 1817016075WL044098 Indubai Niloba Avhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319634 Mrs. Indubai Niloba Awhad MAHARASHTRA GRAMIN BANK(607000)
656 PARBHANI MH-17-016-075-001/497
(BRAMHAPURI) 		1817016075NRG24050220240726486 27/02/2024 Niloba Gyanoji Avhad 1817016075WL044098 Niloba Gyanoji Avhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319633 AVHAD NILOBA GYANUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 PARBHANI MH-17-016-075-001/499
(BRAMHAPURI) 		1817016075NRG24050220240729360 27/02/2024 Ganpat Santoba Avhad 1817016075WL044231 Ganpat Santoba Avhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311185 AVHAD GANESH SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 PARBHANI MH-17-016-075-001/506
(BRAMHAPURI) 		1817016075NRG24050220240725709 27/02/2024 Gajanan Ramesh Avad 1817016075WL044071 Gajanan Ramesh Avad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319665 Mr. GAJANAN RAMESH AWHAD MAHARASHTRA GRAMIN BANK(607000)
659 PARBHANI MH-17-016-075-001/52
(BRAMHAPURI) 		1817016075NRG24050220240729353 27/02/2024 Munjaji Balaji Avhad 1817016075WL044230 Munjaji Balaji Avhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311313 AWHAD MUGAJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 PARBHANI MH-17-016-075-001/520
(BRAMHAPURI) 		1817016075NRG24050220240726515 27/02/2024 Sumanbai Shivaji Awhad 1817016075WL044100 Sumanbai Shivaji Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311197 AVHAD SUMANBAI SHIWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 PARBHANI MH-17-016-075-001/54
(BRAMHAPURI) 		1817016075NRG24050220240729244 27/02/2024 Mankarnabai Tukaram 1817016075WL044224 Mankarnabai Tukaram 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319666 AWAHAD MANAKARNA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 PARBHANI MH-17-016-075-001/545
(BRAMHAPURI) 		1817016075NRG24050220240729363 27/02/2024 Purushottam Eknath Awhad 1817016075WL044231 Purushottam Eknath Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311298 PURUSHOTTAM EKNATH AWHAD UCO BANK(607066)
663 PARBHANI MH-17-016-075-001/552
(BRAMHAPURI) 		1817016075NRG24050220240729364 27/02/2024 Janardhan Haribhau Awhad 1817016075WL044231 Janardhan Haribhau Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311294 AVAD JANARDHAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 PARBHANI MH-17-016-075-001/579
(BRAMHAPURI) 		1817016075NRG24050220240729317 27/02/2024 Prakash Baburao Awhad 1817016075WL044227 Prakash Baburao Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319636 AWHAD PRAKASH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
665 PARBHANI MH-17-016-075-001/579
(BRAMHAPURI) 		1817016075NRG24050220240725715 27/02/2024 Sangita Prakash Awhad 1817016075WL044071 Sangita Prakash Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311182 SANGITA PRAKASH AWHAD UNION BANK OF INDIA(508500)
666 PARBHANI MH-17-016-075-001/592
(BRAMHAPURI) 		1817016075NRG24050220240729366 27/02/2024 MEERA TATERAO AWHAD 1817016075WL044231 MEERA TATERAO AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319659 Mrs. Meera Taterao Awhad MAHARASHTRA GRAMIN BANK(607000)
667 PARBHANI MH-17-016-075-001/592
(BRAMHAPURI) 		1817016075NRG24050220240729365 27/02/2024 TATERAO LAXMANRAO AWHAD 1817016075WL044231 TATERAO LAXMANRAO AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319662 AVHAD TATERAO LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 PARBHANI MH-17-016-075-001/595
(BRAMHAPURI) 		1817016075NRG24050220240725716 27/02/2024 SAVITA SAKHARAM AWHAD 1817016075WL044071 SAVITA SAKHARAM AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319639 Mrs. Savita Sakharam Awhad MAHARASHTRA GRAMIN BANK(607000)
669 PARBHANI MH-17-016-075-001/598
(BRAMHAPURI) 		1817016075NRG24050220240729318 27/02/2024 KUNTA BALIRAM MUTKULE 1817016075WL044227 KUNTA BALIRAM MUTKULE 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311265 Mrs. Kunta Baliram Mutkule MAHARASHTRA GRAMIN BANK(607000)
670 PARBHANI MH-17-016-075-001/6
(BRAMHAPURI) 		1817016075NRG24050220240729354 27/02/2024 Nilavanti Ashroba Pardhe 1817016075WL044230 Nilavanti Ashroba Pardhe 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311263 PARDHE NILAWANTI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 PARBHANI MH-17-016-075-001/608
(BRAMHAPURI) 		1817016075NRG24050220240726544 27/02/2024 CHANDRAKANT RAOSAHEB AWHAD 1817016075WL044102 CHANDRAKANT RAOSAHEB AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240310633 Mr. Chandrakant Ravsaheb Awhad MAHARASHTRA GRAMIN BANK(607000)
672 PARBHANI MH-17-016-075-001/609
(BRAMHAPURI) 		1817016075NRG24050220240729368 27/02/2024 MEERA KUNDLIK GHANWATE 1817016075WL044231 MEERA KUNDLIK GHANWATE 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311171 MEERA KUNDLIK GHANWATE UNION BANK OF INDIA(508500)
673 PARBHANI MH-17-016-075-001/61
(BRAMHAPURI) 		1817016075NRG24050220240729245 27/02/2024 Radhabai Bhagvan 1817016075WL044224 Radhabai Bhagvan 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311277 AVAD RADHABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 PARBHANI MH-17-016-075-001/612
(BRAMHAPURI) 		1817016075NRG24050220240726546 27/02/2024 KRUSHNA RAOSAHEB AWHAD 1817016075WL044102 KRUSHNA RAOSAHEB AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311248 AWHAD KRISHNA RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 PARBHANI MH-17-016-075-001/613
(BRAMHAPURI) 		1817016075NRG24050220240729369 27/02/2024 GANGUBAI JANARDHAN AWHAD 1817016075WL044231 GANGUBAI JANARDHAN AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311174 AWHAD GANGUBAI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 PARBHANI MH-17-016-075-001/614
(BRAMHAPURI) 		1817016075NRG24050220240729370 27/02/2024 SHRAVAN JANARDHAN AWHAD 1817016075WL044231 SHRAVAN JANARDHAN AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311300 Mr. Shravan Janardhan Awhad MAHARASHTRA GRAMIN BANK(607000)
677 PARBHANI MH-17-016-075-001/615
(BRAMHAPURI) 		1817016075NRG24050220240729246 27/02/2024 BHAGWAN BABASAHEB AWHAD 1817016075WL044224 BHAGWAN BABASAHEB AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311278 AVHAD BHAGWAT BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 PARBHANI MH-17-016-075-001/615
(BRAMHAPURI) 		1817016075NRG24050220240729247 27/02/2024 SUREKHA BHAGWAT AWHAD 1817016075WL044224 SUREKHA BHAGWAT AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311280 Miss. Surekha Bhagwat Awhad MAHARASHTRA GRAMIN BANK(607000)
679 PARBHANI MH-17-016-075-001/616
(BRAMHAPURI) 		1817016075NRG24050220240729355 27/02/2024 SHOBHABAI BALASAHEB AWHAD 1817016075WL044230 SHOBHABAI BALASAHEB AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319661 Mrs. SHESHABAI BALASAHEB AWHAD MAHARASHTRA GRAMIN BANK(607000)
680 PARBHANI MH-17-016-075-001/619
(BRAMHAPURI) 		1817016075NRG24050220240729248 27/02/2024 KRUSHNA RAJEBHAU AWHAD 1817016075WL044224 KRUSHNA RAJEBHAU AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311163 AVHAD KRUSHNA RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 PARBHANI MH-17-016-075-001/621
(BRAMHAPURI) 		1817016075NRG24050220240729250 27/02/2024 RAKHMAJI BAJIRAO AWHAD 1817016075WL044224 RAKHMAJI BAJIRAO AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311275 AVAD RAKHMAJI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
682 PARBHANI MH-17-016-075-001/621
(BRAMHAPURI) 		1817016075NRG24050220240729249 27/02/2024 SARJABAI RAKHMAJI AWHAD 1817016075WL044224 SARJABAI RAKHMAJI AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311279 Mrs. Sarjabai Rakhmaji Awhad MAHARASHTRA GRAMIN BANK(607000)
683 PARBHANI MH-17-016-075-001/623
(BRAMHAPURI) 		1817016075NRG24050220240729251 27/02/2024 SARJERAO RAJEBHAU AWHAD 1817016075WL044224 SARJERAO RAJEBHAU AWHAD 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311165 AVHAD SARJERAO RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 PARBHANI MH-17-016-075-001/63
(BRAMHAPURI) 		1817016075NRG24050220240726492 27/02/2024 ARUNA 1817016075WL044098 ARUNA 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319663 Mrs. Arunabai Sanjay Awhad MAHARASHTRA GRAMIN BANK(607000)
685 PARBHANI MH-17-016-075-001/63
(BRAMHAPURI) 		1817016075NRG24050220240726493 27/02/2024 sanjay anjiram awhad 1817016075WL044098 sanjay anjiram awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319641 AVAD SANJAY ANSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
686 PARBHANI MH-17-016-075-001/636
(BRAMHAPURI) 		1817016075NRG24050220240726495 27/02/2024 Govind Bhaurao Awhad 1817016075WL044098 Govind Bhaurao Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319660 AWHAD GOVIND BHAURAO UCO BANK(607066)
687 PARBHANI MH-17-016-075-001/638
(BRAMHAPURI) 		1817016075NRG24050220240726496 27/02/2024 Ayodhya Dinesh Awhad 1817016075WL044098 Ayodhya Dinesh Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311178 Mrs. Ayodhya Dinesh Awhad MAHARASHTRA GRAMIN BANK(607000)
688 PARBHANI MH-17-016-075-001/644
(BRAMHAPURI) 		1817016075NRG24050220240729356 27/02/2024 Swapnil Pralhad Awhad 1817016075WL044230 Swapnil Pralhad Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311183 SWAPNIL PRALHADRAO AWHAD INDIA POST PAYMENTS BANK LIMITED(508528)
689 PARBHANI MH-17-016-075-001/646
(BRAMHAPURI) 		1817016075NRG24050220240729357 27/02/2024 Ananta pandurang Khune 1817016075WL044230 Ananta pandurang Khune 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311195 ANANTA PANDURANG KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
690 PARBHANI MH-17-016-075-001/647
(BRAMHAPURI) 		1817016075NRG24050220240726517 27/02/2024 Ramdas Rohidas awhad 1817016075WL044100 Ramdas Rohidas awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311193 Mr. Ramdas Rohidas Awhad MAHARASHTRA GRAMIN BANK(607000)
691 PARBHANI MH-17-016-075-001/648
(BRAMHAPURI) 		1817016075NRG24050220240725718 27/02/2024 Sundar Pandurang Avhad 1817016075WL044071 Sundar Pandurang Avhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319638 AWAD SUNDAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 PARBHANI MH-17-016-075-001/648
(BRAMHAPURI) 		1817016075NRG24050220240729252 27/02/2024 Sunita Sundar Avhad 1817016075WL044224 Sunita Sundar Avhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311173 Mrs. Sunita Sundarrao Awhad MAHARASHTRA GRAMIN BANK(607000)
693 PARBHANI MH-17-016-075-001/664
(BRAMHAPURI) 		1817016075NRG24050220240726519 27/02/2024 Amol Pandurang Awhad 1817016075WL044100 Amol Pandurang Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319668 Mr. AMOL PANDURANG AVAD MAHARASHTRA GRAMIN BANK(607000)
694 PARBHANI MH-17-016-075-001/664
(BRAMHAPURI) 		1817016075NRG24050220240726520 27/02/2024 Vasanta Pandurang Awhad 1817016075WL044100 Vasanta Pandurang Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240310632 AWHAD VASANTA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 PARBHANI MH-17-016-075-001/665
(BRAMHAPURI) 		1817016075NRG24050220240726522 27/02/2024 Dnyaneshwar Narayan Awhad 1817016075WL044100 Dnyaneshwar Narayan Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319671 DNYANESHWAR NARAYANR BANK OF BARODA(606985)
696 PARBHANI MH-17-016-075-001/665
(BRAMHAPURI) 		1817016075NRG24050220240726521 27/02/2024 Rameshwar Narayanrao Awhad 1817016075WL044100 Rameshwar Narayanrao Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319670 Mr. RAMESHWAR NARAYANRAO AWHAD MAHARASHTRA GRAMIN BANK(607000)
697 PARBHANI MH-17-016-075-001/667
(BRAMHAPURI) 		1817016075NRG24050220240726523 27/02/2024 Krushna Antu Awhad 1817016075WL044100 Krushna Antu Awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319672 Mr. Krushna Antu Awhad MAHARASHTRA GRAMIN BANK(607000)
698 PARBHANI MH-17-016-075-001/668
(BRAMHAPURI) 		1817016075NRG24050220240726547 27/02/2024 Keshav Gunaji Mutkule 1817016075WL044102 Keshav Gunaji Mutkule 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311184 Mr. Keshav Gunaji Mutkule MAHARASHTRA GRAMIN BANK(607000)
699 PARBHANI MH-17-016-075-001/74
(BRAMHAPURI) 		1817016075NRG24050220240726548 27/02/2024 nilavati prakash 1817016075WL044102 nilavati prakash 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240311297 Mrs. NILAVATI PRAKASHRAO AWHAD MAHARASHTRA GRAMIN BANK(607000)
700 PARBHANI MH-17-016-075-001/8
(BRAMHAPURI) 		1817016075NRG24050220240726549 27/02/2024 Survana Suresh awhad 1817016075WL044102 Survana Suresh awhad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240319921 Mrs. SUWARNA SURESH AVAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 184002 184002
701 PARBHANI MH-17-016-016-001/134
(WADGAON(SUKRE)) 		1817016000NRG24140220240781496 27/02/2024 santosh Bhaskar gavali 1817016WL047428 santosh Bhaskar gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319965 GAVALI SANTOSH BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 PARBHANI MH-17-016-016-001/134
(WADGAON(SUKRE)) 		1817016000NRG24140220240781494 27/02/2024 santosh Bhaskar gavali 1817016WL047428 santosh Bhaskar gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319966 GAVALI SANTOSH BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 PARBHANI MH-17-016-016-001/135
(WADGAON(SUKRE)) 		1817016000NRG24140220240781501 27/02/2024 BHASKAR PANDITRAO GAWALI 1817016WL047428 BHASKAR PANDITRAO GAWALI 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319964 GAVALI BHASKAR PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
704 PARBHANI MH-17-016-016-001/135
(WADGAON(SUKRE)) 		1817016000NRG24140220240781503 27/02/2024 BHASKAR PANDITRAO GAWALI 1817016WL047428 BHASKAR PANDITRAO GAWALI 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319963 GAVALI BHASKAR PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 PARBHANI MH-17-016-016-001/146
(WADGAON(SUKRE)) 		1817016000NRG24140220240781598 27/02/2024 NAGNATH MAROTRAO SUKRE 1817016WL047433 NAGNATH MAROTRAO SUKRE 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311166 SUKARE NAGNATHRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 PARBHANI MH-17-016-016-001/261
(WADGAON(SUKRE)) 		1817016000NRG24140220240781602 27/02/2024 shila tukaram gavali 1817016WL047433 shila tukaram gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319747 SHILABAI TUKARAM GAW BANK OF BARODA(606985)
707 PARBHANI MH-17-016-016-001/285
(WADGAON(SUKRE)) 		1817016000NRG24140220240781624 27/02/2024 Amol Dignmbar Sukre 1817016WL047434 Amol Dignmbar Sukre 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319976 Mr. Amol Digambarrao Sukre MAHARASHTRA GRAMIN BANK(607000)
708 PARBHANI MH-17-016-016-001/285
(WADGAON(SUKRE)) 		1817016000NRG24140220240781625 27/02/2024 Baliram Dignmbar Sukre 1817016WL047434 Baliram Dignmbar Sukre 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319806 Mr. BALIRAM DIGGAMBAR SUKRE MAHARASHTRA GRAMIN BANK(607000)
709 PARBHANI MH-17-016-016-001/299
(WADGAON(SUKRE)) 		1817016000NRG24140220240781604 27/02/2024 KISHAN RAOSAHEB SUKRE 1817016WL047433 KISHAN RAOSAHEB SUKRE 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240310638 Mr. Kishan Ravsaheb Sukre MAHARASHTRA GRAMIN BANK(607000)
710 PARBHANI MH-17-016-016-001/397
(WADGAON(SUKRE)) 		1817016000NRG24140220240781505 27/02/2024 shivaji kishanrao maske 1817016WL047428 shivaji kishanrao maske 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311162 SHIVAJI KISHANRAO MA BANK OF BARODA(606985)
711 PARBHANI MH-17-016-016-001/397
(WADGAON(SUKRE)) 		1817016000NRG24140220240781507 27/02/2024 shivaji kishanrao maske 1817016WL047428 shivaji kishanrao maske 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311161 SHIVAJI KISHANRAO MA BANK OF BARODA(606985)
712 PARBHANI MH-17-016-016-001/424
(WADGAON(SUKRE)) 		1817016000NRG24140220240781553 27/02/2024 Nita Vitthal Bhosle 1817016WL047432 Nita Vitthal Bhosle 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319757 BHOSLE NITA VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
713 PARBHANI MH-17-016-016-001/424
(WADGAON(SUKRE)) 		1817016000NRG24140220240781554 27/02/2024 Nita Vitthal Bhosle 1817016WL047432 Nita Vitthal Bhosle 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319758 BHOSLE NITA VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 PARBHANI MH-17-016-016-001/435
(WADGAON(SUKRE)) 		1817016000NRG24140220240781609 27/02/2024 Seema Khandu Waghmode 1817016WL047433 Seema Khandu Waghmode 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311189 Mrs. Seema Khandu Waghmode MAHARASHTRA GRAMIN BANK(607000)
715 PARBHANI MH-17-016-016-001/438
(WADGAON(SUKRE)) 		1817016000NRG24140220240781632 27/02/2024 Devidas Laxman Muknar 1817016WL047434 Devidas Laxman Muknar 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319875 MUKNAR DEVIDAS LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
716 PARBHANI MH-17-016-016-001/438
(WADGAON(SUKRE)) 		1817016000NRG24140220240781633 27/02/2024 Ranjana Devidas Muknar 1817016WL047434 Ranjana Devidas Muknar 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319874 MUKNAR RANJANABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 PARBHANI MH-17-016-016-001/471
(WADGAON(SUKRE)) 		1817016000NRG24140220240781558 27/02/2024 Bhagwat Madhavrao Sukre 1817016WL047432 Bhagwat Madhavrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319743 BHAGAWAT MADHAWRAO S BANK OF BARODA(606985)
718 PARBHANI MH-17-016-016-001/471
(WADGAON(SUKRE)) 		1817016000NRG24140220240781560 27/02/2024 Bhagwat Madhavrao Sukre 1817016WL047432 Bhagwat Madhavrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319744 BHAGAWAT MADHAWRAO S BANK OF BARODA(606985)
719 PARBHANI MH-17-016-016-001/471
(WADGAON(SUKRE)) 		1817016000NRG24140220240781561 27/02/2024 Kiskinda Bhagwat Sukre 1817016WL047432 Kiskinda Bhagwat Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311201 KISKINDA BHAGWAT SUK BANK OF BARODA(606985)
720 PARBHANI MH-17-016-016-001/471
(WADGAON(SUKRE)) 		1817016000NRG24140220240781559 27/02/2024 Kiskinda Bhagwat Sukre 1817016WL047432 Kiskinda Bhagwat Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311200 KISKINDA BHAGWAT SUK BANK OF BARODA(606985)
721 PARBHANI MH-17-016-016-001/476
(WADGAON(SUKRE)) 		1817016000NRG24140220240781562 27/02/2024 Sunanda Achyutrao Sukre 1817016WL047432 Sunanda Achyutrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319751 SUKRE SUNANDA ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 PARBHANI MH-17-016-016-001/476
(WADGAON(SUKRE)) 		1817016000NRG24140220240781563 27/02/2024 Sunanda Achyutrao Sukre 1817016WL047432 Sunanda Achyutrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319752 SUKRE SUNANDA ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 PARBHANI MH-17-016-016-001/490
(WADGAON(SUKRE)) 		1817016000NRG24140220240781568 27/02/2024 Aruna Kishan Bhosle 1817016WL047432 Aruna Kishan Bhosle 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319749 Mrs. ARUNA KISHAN BHOSALE WADGAON MAHARASHTRA GRAMIN BANK(607000)
724 PARBHANI MH-17-016-016-001/490
(WADGAON(SUKRE)) 		1817016000NRG24140220240781570 27/02/2024 Aruna Kishan Bhosle 1817016WL047432 Aruna Kishan Bhosle 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319750 Mrs. ARUNA KISHAN BHOSALE WADGAON MAHARASHTRA GRAMIN BANK(607000)
725 PARBHANI MH-17-016-016-001/490
(WADGAON(SUKRE)) 		1817016000NRG24140220240781569 27/02/2024 Kishan Ganeshrao Bhosle 1817016WL047432 Kishan Ganeshrao Bhosle 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319745 KISHAN GANESHRAO BHO BANK OF BARODA(606985)
726 PARBHANI MH-17-016-016-001/490
(WADGAON(SUKRE)) 		1817016000NRG24140220240781567 27/02/2024 Kishan Ganeshrao Bhosle 1817016WL047432 Kishan Ganeshrao Bhosle 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319746 KISHAN GANESHRAO BHO BANK OF BARODA(606985)
727 PARBHANI MH-17-016-016-001/513
(WADGAON(SUKRE)) 		1817016000NRG24140220240781637 27/02/2024 PANCHFULA DHONDIRAM WAKLE 1817016WL047434 PANCHFULA DHONDIRAM WAKLE 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319979 PANCHPHULABAI DHONDI BANK OF BARODA(606985)
728 PARBHANI MH-17-016-016-001/526
(WADGAON(SUKRE)) 		1817016000NRG24140220240781638 27/02/2024 MAROTI BAPURAO WAKHARE 1817016WL047434 MAROTI BAPURAO WAKHARE 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319973 MAROTI BAPURAO VAKHRE MAHARASHTRA GRAMIN BANK(607000)
729 PARBHANI MH-17-016-016-001/526
(WADGAON(SUKRE)) 		1817016000NRG24140220240781639 27/02/2024 RUKHMIN MAROTI WAKHARE 1817016WL047434 RUKHMIN MAROTI WAKHARE 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319978 VKHARE RUKMINIBAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 PARBHANI MH-17-016-016-001/557
(WADGAON(SUKRE)) 		1817016000NRG24140220240781643 27/02/2024 Digambar Devidas Muknar 1817016WL047434 Digambar Devidas Muknar 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240310627 MUKNAR DIGAMBAR DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 PARBHANI MH-17-016-016-001/597
(WADGAON(SUKRE)) 		1817016000NRG24140220240781515 27/02/2024 Narhari Nivarti Bidgar 1817016WL047428 Narhari Nivarti Bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311238 BIDGAR NARHARI NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 PARBHANI MH-17-016-016-001/597
(WADGAON(SUKRE)) 		1817016000NRG24140220240781513 27/02/2024 Narhari Nivarti Bidgar 1817016WL047428 Narhari Nivarti Bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311237 BIDGAR NARHARI NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
733 PARBHANI MH-17-016-016-001/597
(WADGAON(SUKRE)) 		1817016000NRG24140220240781514 27/02/2024 Shobha Narahari Bidgar 1817016WL047428 Shobha Narahari Bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319812 BIDGAR SHOBHA NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
734 PARBHANI MH-17-016-016-001/597
(WADGAON(SUKRE)) 		1817016000NRG24140220240781516 27/02/2024 Shobha Narahari Bidgar 1817016WL047428 Shobha Narahari Bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319811 BIDGAR SHOBHA NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 PARBHANI MH-17-016-016-001/700
(WADGAON(SUKRE)) 		1817016000NRG24140220240781517 27/02/2024 BHAGYASHRI DNYANESHWAR GAWALI 1817016WL047428 BHAGYASHRI DNYANESHWAR GAWALI 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311159 GAVALI BHAGYSHRI DNYNESHOR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 PARBHANI MH-17-016-016-001/700
(WADGAON(SUKRE)) 		1817016000NRG24140220240781518 27/02/2024 BHAGYASHRI DNYANESHWAR GAWALI 1817016WL047428 BHAGYASHRI DNYANESHWAR GAWALI 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311160 GAVALI BHAGYSHRI DNYNESHOR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 PARBHANI MH-17-016-016-001/736
(WADGAON(SUKRE)) 		1817016016NRG24090220240752215 27/02/2024 Atmaram Sahebrao Sukre 1817016016WL045638 Atmaram Sahebrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319848 Mr. Atmaram Sahebrao Sukre MAHARASHTRA GRAMIN BANK(607000)
738 PARBHANI MH-17-016-016-001/779
(WADGAON(SUKRE)) 		1817016000NRG24140220240781649 27/02/2024 Gangubai Walamik Singane 1817016WL047434 Gangubai Walamik Singane 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240311186 Mrs. Gangubai Walmik Shingne MAHARASHTRA GRAMIN BANK(607000)
739 PARBHANI MH-17-016-016-001/782
(WADGAON(SUKRE)) 		1817016000NRG24140220240781521 27/02/2024 Seema Santosh Gavali 1817016WL047428 Seema Santosh Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311190 Miss. Sima Santhosh Gavli MAHARASHTRA GRAMIN BANK(607000)
740 PARBHANI MH-17-016-016-001/782
(WADGAON(SUKRE)) 		1817016000NRG24140220240781522 27/02/2024 Seema Santosh Gavali 1817016WL047428 Seema Santosh Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311191 Miss. Sima Santhosh Gavli MAHARASHTRA GRAMIN BANK(607000)
741 PARBHANI MH-17-016-016-001/784
(WADGAON(SUKRE)) 		1817016000NRG24140220240781571 27/02/2024 Dilip Sudam Sukare 1817016WL047432 Dilip Sudam Sukare 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240310628 SUKRE DILIP SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 PARBHANI MH-17-016-016-001/784
(WADGAON(SUKRE)) 		1817016000NRG24140220240781573 27/02/2024 Dilip Sudam Sukare 1817016WL047432 Dilip Sudam Sukare 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240310629 SUKRE DILIP SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 PARBHANI MH-17-016-016-001/784
(WADGAON(SUKRE)) 		1817016000NRG24140220240781574 27/02/2024 Rupali Dilip Sukare 1817016WL047432 Rupali Dilip Sukare 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311198 SUKRE RUPALI DEELIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 PARBHANI MH-17-016-016-001/784
(WADGAON(SUKRE)) 		1817016000NRG24140220240781572 27/02/2024 Rupali Dilip Sukare 1817016WL047432 Rupali Dilip Sukare 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311199 SUKRE RUPALI DEELIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 PARBHANI MH-17-016-016-001/803
(WADGAON(SUKRE)) 		1817016000NRG24140220240781650 27/02/2024 Rameshwar Babanrao Sukare 1817016WL047434 Rameshwar Babanrao Sukare 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240311244 Mr. RAMESHWAR BABANRAO SUKRE MAHARASHTRA GRAMIN BANK(607000)
746 PARBHANI MH-17-016-016-001/803
(WADGAON(SUKRE)) 		1817016000NRG24140220240781651 27/02/2024 Shubhangi rameshwar Sukare 1817016WL047434 Shubhangi rameshwar Sukare 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240311175 Miss. Shubhangi Rameshwar Sukre MAHARASHTRA GRAMIN BANK(607000)
747 PARBHANI MH-17-016-016-001/804
(WADGAON(SUKRE)) 		1817016000NRG24140220240781655 27/02/2024 Meena Babanrao Sukare 1817016WL047434 Meena Babanrao Sukare 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240311243 SUKRE MEENA BABANRAO . MAHARASHTRA GRAMIN BANK(607000)
748 PARBHANI MH-17-016-016-001/852
(WADGAON(SUKRE)) 		1817016000NRG24140220240781610 27/02/2024 Arjun Nagnathrao Sukre 1817016WL047433 Arjun Nagnathrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311170 ARJUN NAGNATHRAO SUK BANK OF BARODA(606985)
749 PARBHANI MH-17-016-016-001/852
(WADGAON(SUKRE)) 		1817016000NRG24140220240781611 27/02/2024 Rohini Arjun Sukre 1817016WL047433 Rohini Arjun Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319759 Mrs. Rohini Arjun Sukre MAHARASHTRA GRAMIN BANK(607000)
750 PARBHANI MH-17-016-016-001/855
(WADGAON(SUKRE)) 		1817016000NRG24140220240781615 27/02/2024 Sanjay Ganpatrao Waghmode 1817016WL047433 Sanjay Ganpatrao Waghmode 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311177 Mr. Sanjay Ganpatrao Waghmode MAHARASHTRA GRAMIN BANK(607000)
751 PARBHANI MH-17-016-016-001/858
(WADGAON(SUKRE)) 		1817016000NRG24140220240781582 27/02/2024 Savitra Subhash Sukre 1817016WL047432 Savitra Subhash Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319760 SUKARE SAVITA SUBHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
752 PARBHANI MH-17-016-016-001/858
(WADGAON(SUKRE)) 		1817016000NRG24140220240781580 27/02/2024 Savitra Subhash Sukre 1817016WL047432 Savitra Subhash Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319761 SUKARE SAVITA SUBHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 PARBHANI MH-17-016-016-001/858
(WADGAON(SUKRE)) 		1817016000NRG24140220240781581 27/02/2024 Subhash Gangadhar Sukre 1817016WL047432 Subhash Gangadhar Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319756 Mr. SUBHASH GANGADHAR SUKRE MAHARASHTRA GRAMIN BANK(607000)
754 PARBHANI MH-17-016-016-001/858
(WADGAON(SUKRE)) 		1817016000NRG24140220240781579 27/02/2024 Subhash Gangadhar Sukre 1817016WL047432 Subhash Gangadhar Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319755 Mr. SUBHASH GANGADHAR SUKRE MAHARASHTRA GRAMIN BANK(607000)
755 PARBHANI MH-17-016-016-001/866
(WADGAON(SUKRE)) 		1817016000NRG24140220240781616 27/02/2024 dinesh tukaram gawali 1817016WL047433 dinesh tukaram gawali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319904 GAVLI TUKARAM SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
756 PARBHANI MH-17-016-016-001/870
(WADGAON(SUKRE)) 		1817016000NRG24140220240781619 27/02/2024 Amol Mohanrao Sukre 1817016WL047433 Amol Mohanrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319748 Mr. AMOL MOHANRAO SUKRE MAHARASHTRA GRAMIN BANK(607000)
757 PARBHANI MH-17-016-016-001/877
(WADGAON(SUKRE)) 		1817016000NRG24140220240781596 27/02/2024 Ashok Achyutrao Sukre 1817016WL047432 Ashok Achyutrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319754 ASHOK ACHYUTRAV SUKR BANK OF BARODA(606985)
758 PARBHANI MH-17-016-016-001/877
(WADGAON(SUKRE)) 		1817016000NRG24140220240781594 27/02/2024 Ashok Achyutrao Sukre 1817016WL047432 Ashok Achyutrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319753 ASHOK ACHYUTRAV SUKR BANK OF BARODA(606985)
759 PARBHANI MH-17-016-016-001/877
(WADGAON(SUKRE)) 		1817016000NRG24140220240781595 27/02/2024 Gayatri Ashok Sukre 1817016WL047432 Gayatri Ashok Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311157 MISS GAYTRI BHAGWANRAO SHINDE STATE BANK OF INDIA(508548)
760 PARBHANI MH-17-016-016-001/877
(WADGAON(SUKRE)) 		1817016000NRG24140220240781597 27/02/2024 Gayatri Ashok Sukre 1817016WL047432 Gayatri Ashok Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240311156 MISS GAYTRI BHAGWANRAO SHINDE STATE BANK OF INDIA(508548)
761 PARBHANI MH-17-016-016-001/878
(WADGAON(SUKRE)) 		1817016000NRG24140220240781621 27/02/2024 Kalpana Subhash Sukre 1817016WL047433 Kalpana Subhash Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319903 SUKRE KALPANA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 PARBHANI MH-17-016-016-001/878
(WADGAON(SUKRE)) 		1817016000NRG24140220240781620 27/02/2024 Subhash Vitthalrao Sukre 1817016WL047433 Subhash Vitthalrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319902 SUKRE SUBHASH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
763 PARBHANI MH-17-016-016-001/900
(WADGAON(SUKRE)) 		1817016000NRG24140220240781656 27/02/2024 geetanjali amol sukre 1817016WL047434 geetanjali amol sukre 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240311168 SUKRE GITANGLI AMOL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
764 PARBHANI MH-17-016-016-001/904
(WADGAON(SUKRE)) 		1817016000NRG24140220240781661 27/02/2024 ashwini sunil sukre 1817016WL047434 ashwini sunil sukre 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240311164 Miss. Ashwini Sunil Sukre MAHARASHTRA GRAMIN BANK(607000)
765 PARBHANI MH-17-016-016-001/904
(WADGAON(SUKRE)) 		1817016000NRG24140220240781660 27/02/2024 sunil narayanrao sukre 1817016WL047434 sunil narayanrao sukre 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240310630 HANUMAN URF SUNIL NARAYAN SUKARE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
766 PARBHANI MH-17-016-016-001/906
(WADGAON(SUKRE)) 		1817016000NRG24140220240781665 27/02/2024 vaishnavibaliram sukre 1817016WL047434 vaishnavibaliram sukre 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240311172 Miss. Vaishnavi Baliram Sukre MAHARASHTRA GRAMIN BANK(607000)
767 PARBHANI MH-17-016-016-001/908
(WADGAON(SUKRE)) 		1817016000NRG24140220240781666 27/02/2024 krishna vithalrao shingne 1817016WL047434 krishna vithalrao shingne 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319974 SHINGNE KRISHNA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 PARBHANI MH-17-016-016-001/909
(WADGAON(SUKRE)) 		1817016000NRG24140220240781671 27/02/2024 navnath tukaram dhembre 1817016WL047434 navnath tukaram dhembre 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319977 NAVNATH TUKARAM DHEM BANK OF BARODA(606985)
769 PARBHANI MH-17-016-016-001/910
(WADGAON(SUKRE)) 		1817016000NRG24140220240781672 27/02/2024 amol vitthalrao kankale 1817016WL047434 amol vitthalrao kankale 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319975 Mr. Amol Vitthalrao Kankale MAHARASHTRA GRAMIN BANK(607000)
770 PARBHANI MH-17-016-031-002/2050
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749808 27/02/2024 KAVITA ASHOKRAO INGLE 1817016031WL045494 KAVITA ASHOKRAO INGLE 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240319947 Mrs. KAVITA ASHOKRAO INGALE MAHARASHTRA GRAMIN BANK(607000)
771 PARBHANI MH-17-016-032-001/641
(BORWAND(BK)) 		1817016032NRG24100220240756412 27/02/2024 KESHAV BHUJANG LANDE 1817016032WL045851 KESHAV BHUJANG LANDE 1143 MAHG0004235 1092 1092 Processed 25/04/2024 A115240319944 KESHAV BHUJANG LANDE BANK OF BARODA(606985)
772 PARBHANI MH-17-016-032-001/642
(BORWAND(BK)) 		1817016032NRG24100220240756413 27/02/2024 CHANDRKANT BALASAHEB LOKHANDE 1817016032WL045851 CHANDRKANT BALASAHEB LOKHANDE 1143 MAHG0004235 1092 1092 Processed 25/04/2024 A115240319943 CHANDRAKANT BALASAHEB LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
773 PARBHANI MH-17-016-120-001/113
(SURPIMPRI) 		1817016000NRG24140220240781059 27/02/2024 Trishela Baban Pawar 1817016WL047399 Trishela Baban Pawar 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319830 Mrs. TRISHALA BABANRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
774 PARBHANI MH-17-016-120-001/117
(SURPIMPRI) 		1817016000NRG24140220240781152 27/02/2024 Sanjvini Nanasaheb 1817016WL047402 Sanjvini Nanasaheb 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240311187 Mrs. Sanjivani Nana Pawar MAHARASHTRA GRAMIN BANK(607000)
775 PARBHANI MH-17-016-120-001/145
(SURPIMPRI) 		1817016000NRG24140220240781125 27/02/2024 SANJIVANI 1817016WL047401 SANJIVANI 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319893 SAYMI SAMARTH M BACHATGAT SURPIMPRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
776 PARBHANI MH-17-016-120-001/161
(SURPIMPRI) 		1817016000NRG24140220240781128 27/02/2024 RENUKA 1817016WL047401 RENUKA 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319895 Mrs. RENUKA CHAGANRAO BABAR MAHARASHTRA GRAMIN BANK(607000)
777 PARBHANI MH-17-016-120-001/18
(SURPIMPRI) 		1817016000NRG24140220240781131 27/02/2024 Latabai Kailash Thavre 1817016WL047401 Latabai Kailash Thavre 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240311425 THAWARE LATABAI KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 PARBHANI MH-17-016-120-001/229
(SURPIMPRI) 		1817016000NRG24140220240781157 27/02/2024 Ashamati Babanrao Ingole 1817016WL047402 Ashamati Babanrao Ingole 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240311296 ASHAMTI GANPATI INGOLE MAHARASHTRA GRAMIN BANK(607000)
779 PARBHANI MH-17-016-120-001/25
(SURPIMPRI) 		1817016000NRG24140220240781138 27/02/2024 Radhabai Dnyanoba 1817016WL047401 Radhabai Dnyanoba 1143 MAHG0004235 546 546 Processed 25/04/2024 A115240319894 Mrs. RADHABAI DNYANOBA BABAR MAHARASHTRA GRAMIN BANK(607000)
780 PARBHANI MH-17-016-120-001/381
(SURPIMPRI) 		1817016000NRG24140220240781170 27/02/2024 tabsum she amir sab 1817016WL047402 tabsum she amir sab 1143 MAHG0004235 1092 1092 Processed 25/04/2024 A115240311305 Mrs. TABASUM AMIRSAB SHEKH MAHARASHTRA GRAMIN BANK(607000)
781 PARBHANI MH-17-016-120-001/418
(SURPIMPRI) 		1817016000NRG24140220240781174 27/02/2024 Akshay Madan Pawar 1817016WL047402 Akshay Madan Pawar 1143 MAHG0004235 1092 1092 Processed 25/04/2024 A115240311179 Akshy Madan Pawar IDFC BANK LIMITED(608117)
782 PARBHANI MH-17-016-120-001/84
(SURPIMPRI) 		1817016000NRG24140220240781078 27/02/2024 MANGAL 1817016WL047399 MANGAL 1143 MAHG0004235 1092 1092 Processed 25/04/2024 A115240319892 Mrs. MANGALA ANKUSH PAWAR MAHARASHTRA GRAMIN BANK(607000)
783 PARBHANI MH-17-016-120-001/87
(SURPIMPRI) 		1817016000NRG24140220240781147 27/02/2024 premila 1817016WL047401 premila 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240311426 PRAMILABAI VITTHAL KATE MAHARASHTRA GRAMIN BANK(607000)
784 PARBHANI MH-17-016-120-001/94
(SURPIMPRI) 		1817016000NRG24140220240781148 27/02/2024 Vachalabai Gangadhar Giri 1817016WL047401 Vachalabai Gangadhar Giri 1143 MAHG0004235 819 819 Processed 25/04/2024 A115240319891 Mrs. VATSALABAI GANGADHAR GIRI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 111657 111657
785 PARBHANI MH-17-016-031-002/125
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749797 27/02/2024 Maya Gautam Garud 1817016031WL045494 Maya Gautam Garud 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240311329 Mrs. MAYA GAUTTAM GARUD MAHARASHTRA GRAMIN BANK(607000)
786 PARBHANI MH-17-016-031-002/2046
(SAHAJPUR JAWALA) 		1817016031NRG24080220240750342 27/02/2024 DNYANOBA NARAYANRAO BALLAL 1817016031WL045521 DNYANOBA NARAYANRAO BALLAL 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240319631 BALLAL DNYNOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 PARBHANI MH-17-016-031-002/2047
(SAHAJPUR JAWALA) 		1817016031NRG24080220240750343 27/02/2024 KAMALBAI DNYANOBA BALLAL 1817016031WL045521 KAMALBAI DNYANOBA BALLAL 1143 MAHG0004243 819 819 Processed 25/04/2024 A115240319632 BALLAL KAMAL DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
788 PARBHANI MH-17-016-031-002/2095
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749960 27/02/2024 Sakharam Tukaram Ballal 1817016031WL045503 Sakharam Tukaram Ballal 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240319681 SAKHARAM TUKARAM BAL BANK OF BARODA(606985)
SubTotal 5733 5733
789 PARBHANI MH-17-016-033-001/24151
(PEDGAON) 		1817016033NRG24090220240752517 27/02/2024 GAJANAN MADHUKARRAO HARKAL 1817016033WL045657 GAJANAN MADHUKARRAO HARKAL 1143 MAHG0004343 1365 1365 Processed 25/04/2024 A115240319733 Master Gajanan Madhukarrao Harkal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
790 PARBHANI MH-17-016-048-001/482
(TARODA) 		1817016048NRG24110220240759485 27/02/2024 Munja Gangadhar Shelke 1817016048WL046037 Munja Gangadhar Shelke 1143 MAHG0004422 1638 1638 Processed 25/04/2024 A115240319652 Mr. Munjaji Gangadhar Shelke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1137597 1137597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_270224APB_FTO_405633 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 11466
2 PARBHANI MH1817016999_270224APB_FTO_405633 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 27846
3 PARBHANI MH1817016999_270224APB_FTO_405633 Bank of India BKID0000781 KAREGAON 4095
4 PARBHANI MH1817016999_270224APB_FTO_405633 Bank of India BKID0000782 Arvi Solapur 1638
5 PARBHANI MH1817016999_270224APB_FTO_405633 Bank of Maharastra MAHB0000103 PARBHANI 21567
6 PARBHANI MH1817016999_270224APB_FTO_405633 Bank of Maharastra MAHB0000935 FURSUNGI 1638
7 PARBHANI MH1817016999_270224APB_FTO_405633 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
8 PARBHANI MH1817016999_270224APB_FTO_405633 Bank of Maharastra MAHB0001459 NARHE 819
9 PARBHANI MH1817016999_270224APB_FTO_405633 Canara Bank CNRB0005939 PARBHANI 2184
10 PARBHANI MH1817016999_270224APB_FTO_405633 Central Bank Of India CBIN0283674 PARBHANI 9828
11 PARBHANI MH1817016999_270224APB_FTO_405633 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 253617
12 PARBHANI MH1817016999_270224APB_FTO_405633 HDFC Bank HDFC0001789 PARBHANI 1638
13 PARBHANI MH1817016999_270224APB_FTO_405633 IDBI BANK IBKL0000637 PARBHANI 4641
14 PARBHANI MH1817016999_270224APB_FTO_405633 IDBI BANK IBKL0001504 VALIWADE 3276
15 PARBHANI MH1817016999_270224APB_FTO_405633 ICICI BANK ICIC0000953 GADHINGLAJ 1638
16 PARBHANI MH1817016999_270224APB_FTO_405633 Indian Bank IDIB000T506 KUMBHAKARN 22938
17 PARBHANI MH1817016999_270224APB_FTO_405633 Indian Overseas Bank IOBA0002242 PARBHANI 39312
18 PARBHANI MH1817016999_270224APB_FTO_405633 Punjab National Bank PUNB0781700 PARBHANI 58968
19 PARBHANI MH1817016999_270224APB_FTO_405633 State Bank of India SBIN0003667 PARBHANI 16926
20 PARBHANI MH1817016999_270224APB_FTO_405633 State Bank of India SBIN0007918 MIDC, PARBHANI 8190
21 PARBHANI MH1817016999_270224APB_FTO_405633 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 6552
22 PARBHANI MH1817016999_270224APB_FTO_405633 State Bank of India SBIN0012241 TADKALAS 32760
23 PARBHANI MH1817016999_270224APB_FTO_405633 State Bank of India SBIN0020253 PARBHANI ADB 20748
24 PARBHANI MH1817016999_270224APB_FTO_405633 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1638
25 PARBHANI MH1817016999_270224APB_FTO_405633 State Bank of India SBIN0020416 DAITHANA 59241
26 PARBHANI MH1817016999_270224APB_FTO_405633 State Bank of India SBIN0020438 NANALPET 546
27 PARBHANI MH1817016999_270224APB_FTO_405633 State Bank of India SBIN0020456 ZARI 11466
28 PARBHANI MH1817016999_270224APB_FTO_405633 Uco Bank UCBA0002419 PARBHANI 4914
29 PARBHANI MH1817016999_270224APB_FTO_405633 Union Bank of India UBIN0532312 PARBHANI 3003
30 PARBHANI MH1817016999_270224APB_FTO_405633 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 1638
31 PARBHANI MH1817016999_270224APB_FTO_405633 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 84903
32 PARBHANI MH1817016999_270224APB_FTO_405633 Maharashtra Gramin Bank MAHG0004129 LOHGAON 1638
33 PARBHANI MH1817016999_270224APB_FTO_405633 Maharashtra Gramin Bank MAHG0004158 TARODA 1638
34 PARBHANI MH1817016999_270224APB_FTO_405633 Maharashtra Gramin Bank MAHG0004203 ASOLA 1638
35 PARBHANI MH1817016999_270224APB_FTO_405633 Maharashtra Gramin Bank MAHG0004229 Parbhani 105378
36 PARBHANI MH1817016999_270224APB_FTO_405633 Maharashtra Gramin Bank MAHG0004230 PINGLI 1638
37 PARBHANI MH1817016999_270224APB_FTO_405633 Maharashtra Gramin Bank MAHG0004233 PEDGAON 184002
38 PARBHANI MH1817016999_270224APB_FTO_405633 Maharashtra Gramin Bank MAHG0004235 POKHARNI 111657
39 PARBHANI MH1817016999_270224APB_FTO_405633 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 5733
40 PARBHANI MH1817016999_270224APB_FTO_405633 Maharashtra Gramin Bank MAHG0004343 PANGAON 1365
41 PARBHANI MH1817016999_270224APB_FTO_405633 Maharashtra Gramin Bank MAHG0004422 Parnda 1638

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