Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_190723APB_FTO_122314
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-17-016-002-001/126
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204685 19/07/2023 GODAVARIBAI KISHANRAO AVKALE 1817016WL011956 GODAVARIBAI KISHANRAO AVKALE 00032 UTIB0001042 1638 1638 Processed 28/07/2023 A208230051458 AVAKALE GODAVARI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 PARBHANI MH-17-016-002-001/473
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204699 19/07/2023 SANGITA VITHAL WAGHMARE 1817016WL011956 SANGITA VITHAL WAGHMARE 00045 BARB0BASPAR 1638 1638 Processed 28/07/2023 A208230051442 SANGITA VITTAL WAGHMARE BANK OF BARODA(606985)
SubTotal 1638 1638
3 PARBHANI MH-17-016-002-001/260
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204689 19/07/2023 Mangal Govind Shinde 1817016WL011956 Mangal Govind Shinde 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230051842 MANGAL GOVINDARAO SHINDE BANK OF BARODA(606985)
4 PARBHANI MH-17-016-002-001/396
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204697 19/07/2023 RUKHMIN BHAGWAN DUKRE 1817016WL011956 RUKHMIN BHAGWAN DUKRE 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230051865 RUKMIN BHAGAVANRAV DUKARE BANK OF BARODA(606985)
5 PARBHANI MH-17-016-017-001/1137
(NANDGAON (BK)) 		1817016000NRG24190720230204580 19/07/2023 Vijay Bhimrao Jalhare 1817016WL011945 Vijay Bhimrao Jalhare 00045 BARB0PARBHA 1911 1911 Processed 28/07/2023 A208230051825 VIJAY BHIMRAO JALHARE BANK OF BARODA(606985)
6 PARBHANI MH-17-016-017-001/1145
(NANDGAON (BK)) 		1817016000NRG24190720230204581 19/07/2023 Mina Gyanoji Jalhare 1817016WL011945 Mina Gyanoji Jalhare 00045 BARB0PARBHA 1911 1911 Processed 28/07/2023 A208230051436 MRS MINA GYANOJI JALHARE STATE BANK OF INDIA(508548)
7 PARBHANI MH-17-016-032-001/406
(BORWAND(BK)) 		1817016000NRG24190720230207657 19/07/2023 Datta Netaji Waghmare 1817016WL012122 Datta Netaji Waghmare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230051635 DATTA NETAJI WAGHMARE BANK OF BARODA(606985)
8 PARBHANI MH-17-016-032-001/596
(BORWAND(BK)) 		1817016000NRG24190720230207676 19/07/2023 Ashok Nivrutti Lokhande 1817016WL012122 Ashok Nivrutti Lokhande 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230051637 ASHOK NIVRUTTI LOKHANDE BANK OF BARODA(606985)
9 PARBHANI MH-17-016-032-001/605
(BORWAND(BK)) 		1817016000NRG24190720230207683 19/07/2023 Nikhil Digambar Khawle 1817016WL012122 Nikhil Digambar Khawle 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230051636 NIKHIL DIGAMBAR KHAWALE BANK OF BARODA(606985)
10 PARBHANI MH-17-016-088-001/251
(DHAR) 		1817016000NRG24190720230205179 19/07/2023 SHYAMBALA HANUMANT CHOPDE 1817016WL012005 SHYAMBALA HANUMANT CHOPDE 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230051502 SHAMBALA HANUMANT CHOPADE BANK OF BARODA(606985)
SubTotal 13650 13650
11 PARBHANI MH-17-016-002-001/279
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204663 19/07/2023 Seema Sopan mane 1817016WL011955 Seema Sopan mane 00048 BKID0000781 1638 1638 Processed 28/07/2023 A208230051630 SEEMA SOPAN MANE PUNJAB NATIONAL BANK(508568)
12 PARBHANI MH-17-016-002-001/338
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204694 19/07/2023 Amol Tulshiram Panchal 1817016WL011956 Amol Tulshiram Panchal 00048 BKID0000781 1638 1638 Processed 28/07/2023 A208230051627 AMOL TULSIRAM PANCHAL BANK OF INDIA(508505)
13 PARBHANI MH-17-016-131-001/104
(ALAPUR (PANDHARI)) 		1817016000NRG24190720230204607 19/07/2023 Shobha Nagorao Jalhare 1817016WL011948 Shobha Nagorao Jalhare 00048 BKID0000781 1911 1911 Processed 28/07/2023 A208230051625 JALLALE SHOBHABAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-131-001/105
(ALAPUR (PANDHARI)) 		1817016000NRG24190720230204610 19/07/2023 Jayshri Gyandev Jalhare 1817016WL011948 Jayshri Gyandev Jalhare 00048 BKID0000781 1911 1911 Processed 28/07/2023 A208230051629 JALHARE JAYSHREE GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-131-001/105
(ALAPUR (PANDHARI)) 		1817016000NRG24190720230204609 19/07/2023 Somitra Gyandev Jalhare 1817016WL011948 Somitra Gyandev Jalhare 00048 BKID0000781 1911 1911 Processed 28/07/2023 A208230051626 JALHARE SOMITRA GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PARBHANI MH-17-016-131-001/117
(ALAPUR (PANDHARI)) 		1817016000NRG24190720230204614 19/07/2023 Angad Eknath Dhas 1817016WL011949 Angad Eknath Dhas 00048 BKID0000781 1911 1911 Processed 28/07/2023 A208230051628 ANGAD EKNATH DHAS BANK OF INDIA(508505)
SubTotal 10920 10920
17 PARBHANI MH-17-016-008-001/587
(SADEGAON) 		1817016000NRG24190720230205294 19/07/2023 Alka Mukesh Pimparkar 1817016WL012010 Alka Mukesh Pimparkar 00051 MAHB0000103 1638 1638 Processed 28/07/2023 A208230051722 Mrs. ALKA MUKESH PIMPARKAR BANK OF MAHARASHTRA(607387)
18 PARBHANI MH-17-016-101-001/412
(ZADGAON) 		1817016000NRG24190720230204985 19/07/2023 Kailas Kachruba Mancharane 1817016WL011990 Kailas Kachruba Mancharane 00051 MAHB0000103 1638 1638 Processed 28/07/2023 A208230051905 MR KAILAS KACHRUBA MANCHARANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
19 PARBHANI MH-17-016-002-001/336
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204692 19/07/2023 Adinath Bhanudas Sawane 1817016WL011956 Adinath Bhanudas Sawane 00051 MAHB0001375 1638 1638 Processed 28/07/2023 A208230051721 Mr. ADINATH BHANUDAS SAWANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
20 PARBHANI MH-17-016-013-001/819
(SINGNAPUR) 		1817016000NRG24190720230204555 19/07/2023 Tejasvini Milind Kamble 1817016WL011943 Tejasvini Milind Kamble 00078 CNRB0005939 1911 1911 Processed 28/07/2023 A208230051634 MISS TEJASWINI PRALHAD KANKUTE STATE BANK OF INDIA(508548)
21 PARBHANI MH-17-016-032-001/514
(BORWAND(BK)) 		1817016000NRG24190720230207662 19/07/2023 HARIBHAU MADHAVRAO KHAWALE 1817016WL012122 HARIBHAU MADHAVRAO KHAWALE 00078 CNRB0005939 1638 1638 Processed 28/07/2023 A208230051474 KHAVLE HARIBHAU MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-032-001/548
(BORWAND(BK)) 		1817016000NRG24190720230207665 19/07/2023 OMKAR MANCHAKRAO KHAWALE 1817016WL012122 OMKAR MANCHAKRAO KHAWALE 00078 CNRB0005939 1638 1638 Processed 28/07/2023 A208230051472 OMKAR MANCHAKRAO KHAWALE CANARA BANK(508532)
23 PARBHANI MH-17-016-032-001/561
(BORWAND(BK)) 		1817016000NRG24190720230207670 19/07/2023 MANISHA VAIJNATHRAO KHAWALE 1817016WL012122 MANISHA VAIJNATHRAO KHAWALE 00078 CNRB0005939 1638 1638 Processed 28/07/2023 A208230051473 MRS MANISHA VAIJANATHRAO KHAVALE STATE BANK OF INDIA(508548)
24 PARBHANI MH-17-016-032-001/608
(BORWAND(BK)) 		1817016000NRG24190720230207686 19/07/2023 Mahesh Madan Khawle 1817016WL012122 Mahesh Madan Khawle 00078 CNRB0005939 1638 1638 Processed 29/07/2023 A208230051633 MAHESH MADAN KHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
25 PARBHANI MH-17-016-024-001/178
(ITHLAPUR DESHMUKH) 		1817016000NRG24190720230204904 19/07/2023 Tukaram Baliram Shinde 1817016WL011985 Tukaram Baliram Shinde 00089 CBIN0283674 1638 1638 Processed 28/07/2023 A208230051771 Mr. Tukaram Baliram Shinde CENTRAL BANK OF INDIA(607115)
26 PARBHANI MH-17-016-025-001/708
(JAMB) 		1817016000NRG24190720230204515 19/07/2023 Vishwambhar Digambarrao Joshi 1817016WL011935 Vishwambhar Digambarrao Joshi 00089 CBIN0283674 1911 1911 Processed 28/07/2023 A208230051569 Mr. VISHWAMBHAR DIGAMBARRAO JOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
27 PARBHANI MH-17-016-002-001/126
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204684 19/07/2023 KISAN GANGADHAR AVKALE 1817016WL011956 KISAN GANGADHAR AVKALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051364 KISAN GANGADHAR AVKALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-002-001/180
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204656 19/07/2023 govind sopan avakale 1817016WL011955 govind sopan avakale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051370 AWAKALE GOVIND SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-002-001/189
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204657 19/07/2023 namdev sopan avakale 1817016WL011955 namdev sopan avakale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051369 NAMDEV SOPANRAO AVAKALE PUNJAB NATIONAL BANK(508568)
30 PARBHANI MH-17-016-002-001/263
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204658 19/07/2023 Saheb Gangaram Avkale 1817016WL011955 Saheb Gangaram Avkale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051365 MR SAHEB GANGARAM AWKALE STATE BANK OF INDIA(508548)
31 PARBHANI MH-17-016-002-001/273
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204690 19/07/2023 Sanjay Kondiba Davane 1817016WL011956 Sanjay Kondiba Davane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051386 DAVANE SANJAY KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-002-001/277
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204661 19/07/2023 Archana Ramesh Avkale 1817016WL011955 Archana Ramesh Avkale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051381 ARCHANA RAMESH AWAKALE BANK OF BARODA(606985)
33 PARBHANI MH-17-016-002-001/295
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204664 19/07/2023 Dnyaneshwar Dhondiram Waghmare 1817016WL011955 Dnyaneshwar Dhondiram Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051367 WAGHMARE DHYNESHWAR DHONDIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-002-001/335
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204691 19/07/2023 Swapnil Tulshiram Panchal 1817016WL011956 Swapnil Tulshiram Panchal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051376 SWAPNIL TULSIRAM PANCHAL BANK OF BARODA(606985)
35 PARBHANI MH-17-016-002-001/340
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204669 19/07/2023 Sunita Dnyaneshwar Waghmare 1817016WL011955 Sunita Dnyaneshwar Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051368 MRS SUNITA DNYANESHWAR WAGHMARE STATE BANK OF INDIA(508548)
36 PARBHANI MH-17-016-002-001/350
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204670 19/07/2023 dagdiram balasaheb waghmare 1817016WL011955 dagdiram balasaheb waghmare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051374 WAGHMARE DAGDIRAM BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 PARBHANI MH-17-016-002-001/39
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204672 19/07/2023 VIMAL 1817016WL011955 VIMAL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051382 VIMAL UTTMRAO AVAKALE BANK OF BARODA(606985)
38 PARBHANI MH-17-016-002-001/451
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204674 19/07/2023 BABARAO PRASAD WAGHMARE 1817016WL011955 BABARAO PRASAD WAGHMARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051372 MR BABARAO PRASADRAO WAGHMARE STATE BANK OF INDIA(508548)
39 PARBHANI MH-17-016-002-001/614
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204702 19/07/2023 CHHAYA GAJANAN DESHMUKH 1817016WL011956 CHHAYA GAJANAN DESHMUKH 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051390 CHHAYA GAJANAN DESHMUKH PUNJAB NATIONAL BANK(508568)
40 PARBHANI MH-17-016-002-001/614
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204701 19/07/2023 GAJANAN SHANKARRAO DESHMUKH 1817016WL011956 GAJANAN SHANKARRAO DESHMUKH 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051325 DESHMUKH GAJANAN SHANKRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-002-001/619
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204678 19/07/2023 Narmada Ganeshrao Avkale 1817016WL011955 Narmada Ganeshrao Avkale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051375 MRS NARMADA GANESHRAO AVKALE STATE BANK OF INDIA(508548)
42 PARBHANI MH-17-016-002-001/626
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204680 19/07/2023 BALAJI RAMJI DAWANE 1817016WL011955 BALAJI RAMJI DAWANE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051371 BALAJI RAMJI DAWNE PUNJAB NATIONAL BANK(508568)
43 PARBHANI MH-17-016-002-001/626
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204681 19/07/2023 SHILA BALAJI DAWANE 1817016WL011955 SHILA BALAJI DAWANE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051380 DAWNE SHILA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-002-001/627
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204682 19/07/2023 BAJIRAO RAMRAO DAWANE 1817016WL011955 BAJIRAO RAMRAO DAWANE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051373 BAJIRAO RAMRAO DAVANE PUNJAB NATIONAL BANK(508568)
45 PARBHANI MH-17-016-002-001/630
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204706 19/07/2023 ANUSAYA GAOPAL AWKALE 1817016WL011956 ANUSAYA GAOPAL AWKALE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230051383 ANUSAYA GOPAL AWAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARBHANI MH-17-016-002-001/649
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204707 19/07/2023 AVAKALE SANTOSH ANKUSHRAO 1817016WL011956 AVAKALE SANTOSH ANKUSHRAO 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051385 SANTOSH ANKUSHRAO AVAKALE PUNJAB NATIONAL BANK(508568)
47 PARBHANI MH-17-016-002-001/650
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204709 19/07/2023 Anita Madhav Avakale 1817016WL011956 Anita Madhav Avakale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051384 ANITA MADHAVRAO AAVAKALE BANK OF BARODA(606985)
48 PARBHANI MH-17-016-002-001/660
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204711 19/07/2023 Baban Shankarrao Deshmukh 1817016WL011956 Baban Shankarrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051377 DESHMUKH BABANRAO SHANKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-002-001/660
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204712 19/07/2023 Suchita Babanrao Deshmukh 1817016WL011956 Suchita Babanrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051389 SUCHITA BABANRAO DESHMUKH CANARA BANK(508532)
50 PARBHANI MH-17-016-002-001/662
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204714 19/07/2023 Bapurao Mahipati Dukare 1817016WL011956 Bapurao Mahipati Dukare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051366 MR BAPURAO MAHAPATI DUKRE STATE BANK OF INDIA(508548)
51 PARBHANI MH-17-016-002-001/72
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204717 19/07/2023 Santabai 1817016WL011956 Santabai 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051378 AVAKALE SANTABAIKUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-004-001/208
(PMPALGAON TONG) 		1817016000NRG24190720230207360 19/07/2023 PNADHARINATH JIJAJI ZADE 1817016WL012118 PNADHARINATH JIJAJI ZADE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051316 ZADE PANDHRINATH JIJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-004-001/212
(PMPALGAON TONG) 		1817016000NRG24190720230207362 19/07/2023 INDRAJIT TUKARAM ZADE 1817016WL012118 INDRAJIT TUKARAM ZADE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051311 Mr. INDRAJIT TUKARAM ZADE MAHARASHTRA GRAMIN BANK(607000)
54 PARBHANI MH-17-016-004-001/30
(PMPALGAON TONG) 		1817016000NRG24190720230207367 19/07/2023 Dnyaneshwar Vitthalrao Shimpale 1817016WL012118 Dnyaneshwar Vitthalrao Shimpale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051327 SHIMPLE DNYANESHWER VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PARBHANI MH-17-016-004-001/50
(PMPALGAON TONG) 		1817016000NRG24190720230207374 19/07/2023 Ganesh Tulshiram Rahtkar 1817016WL012118 Ganesh Tulshiram Rahtkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051308 RATKAR GANESH TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-008-001/350
(SADEGAON) 		1817016000NRG24190720230205274 19/07/2023 chitra prakash 1817016WL012009 chitra prakash 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051602 BANSAWADE CHITRA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-008-001/350
(SADEGAON) 		1817016000NRG24190720230205275 19/07/2023 rajamati rangnath 1817016WL012009 rajamati rangnath 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051597 BANASAWADE RAJMATI RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-008-001/367
(SADEGAON) 		1817016000NRG24190720230205277 19/07/2023 Santosh haribhau galande 1817016WL012009 Santosh haribhau galande 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051596 GALANDE SANTOSH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-008-001/371
(SADEGAON) 		1817016000NRG24190720230205279 19/07/2023 vaijanath haribhau galande 1817016WL012009 vaijanath haribhau galande 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051594 GANLADE WAIJNATH HARIBHAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-008-001/379
(SADEGAON) 		1817016000NRG24190720230205281 19/07/2023 Keshav Raghoji Avhad 1817016WL012009 Keshav Raghoji Avhad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051595 AVHAD KESHAV RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-008-001/379
(SADEGAON) 		1817016000NRG24190720230205282 19/07/2023 Yashodabai Raghoji Avhad 1817016WL012009 Yashodabai Raghoji Avhad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051598 Mrs. YASHODABAI RAGHOJI AVHAD BANK OF MAHARASHTRA(607387)
62 PARBHANI MH-17-016-008-001/395
(SADEGAON) 		1817016000NRG24190720230205284 19/07/2023 Sushil Uddhavrao Dake 1817016WL012010 Sushil Uddhavrao Dake 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051599 DAKE SUSHIL UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-008-001/397
(SADEGAON) 		1817016000NRG24190720230205286 19/07/2023 Ashok Bhagorao Rasve 1817016WL012010 Ashok Bhagorao Rasve 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051601 RASVE ASHOK BHAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-008-001/587
(SADEGAON) 		1817016000NRG24190720230205293 19/07/2023 Mukesh Yashwantrao pimparkar 1817016WL012010 Mukesh Yashwantrao pimparkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051603 PIMPARKAR MUKESH YASWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-017-001/19
(NANDGAON (BK)) 		1817016000NRG24190720230204591 19/07/2023 MEERA DNYANOBA JALHARE 1817016WL011945 MEERA DNYANOBA JALHARE 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051317 MIRA DNYANESHWAR JALHARE UNION BANK OF INDIA(508500)
66 PARBHANI MH-17-016-025-001/203
(JAMB) 		1817016000NRG24190720230204439 19/07/2023 Madhav tukaramji renge 1817016WL011923 Madhav tukaramji renge 00114 YESB0PDBHO1 1911 1911 Processed 29/07/2023 A208230051331 MADHAV TUKARAM RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARBHANI MH-17-016-025-001/205
(JAMB) 		1817016000NRG24190720230204424 19/07/2023 Vinayak taterao renge 1817016WL011922 Vinayak taterao renge 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051320 RENGE VINAYAK TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 PARBHANI MH-17-016-025-001/292
(JAMB) 		1817016000NRG24190720230204511 19/07/2023 Kailash Dnyanoba Renge 1817016WL011934 Kailash Dnyanoba Renge 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051329 RENGE KAILASH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-025-001/7340
(JAMB) 		1817016000NRG24190720230204479 19/07/2023 prakash dhodiram waghmare 1817016WL011925 prakash dhodiram waghmare 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051335 Mr. Prakash Dhondiba Wagmare INDIAN BANK(607105)
70 PARBHANI MH-17-016-025-001/740
(JAMB) 		1817016000NRG24190720230204473 19/07/2023 Eknath Raghunath Renge 1817016WL011924 Eknath Raghunath Renge 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051336 RENGE EKNATH RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PARBHANI MH-17-016-025-001/742
(JAMB) 		1817016000NRG24190720230204474 19/07/2023 Sakhubai Mukundrao Shinde 1817016WL011924 Sakhubai Mukundrao Shinde 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051334 SHINDE SAKHUBAI MOKINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PARBHANI MH-17-016-025-001/77
(JAMB) 		1817016000NRG24190720230204500 19/07/2023 Shivaji Narayan Dhabale 1817016WL011931 Shivaji Narayan Dhabale 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051321 Mr. SHIVAJI NARAYN DHABALE INDIAN BANK(607105)
73 PARBHANI MH-17-016-031-001/152
(SAHAJPUR JAWALA) 		1817016000NRG24190720230204731 19/07/2023 Ashroba Vitthalrao Ballal 1817016WL011958 Ashroba Vitthalrao Ballal 00114 YESB0PDBHO1 819 819 Processed 28/07/2023 A208230051392 BALLAL ASHROBA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-032-001/310
(BORWAND(BK)) 		1817016000NRG24190720230207638 19/07/2023 lakshman pundlik pitambare 1817016WL012122 lakshman pundlik pitambare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051412 PITHAMBARE LAXMAN PUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-032-001/310
(BORWAND(BK)) 		1817016000NRG24190720230207639 19/07/2023 rajshree lakshman pitambare 1817016WL012122 rajshree lakshman pitambare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051423 RAJSHRI LAXMAN PITAMBARE BANK OF BARODA(606985)
76 PARBHANI MH-17-016-032-001/335
(BORWAND(BK)) 		1817016000NRG24190720230207642 19/07/2023 BALIRAM MANIKRAO HINGNE 1817016WL012122 BALIRAM MANIKRAO HINGNE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051415 HIGANE BALIRAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-032-001/335
(BORWAND(BK)) 		1817016000NRG24190720230207643 19/07/2023 MEERA BALIRAM 1817016WL012122 MEERA BALIRAM 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051417 HIGANE MIRABAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 PARBHANI MH-17-016-032-001/335
(BORWAND(BK)) 		1817016000NRG24190720230207644 19/07/2023 PRALHAD MANIK 1817016WL012122 PRALHAD MANIK 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051416 HIGANE PARLHAD MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-032-001/344
(BORWAND(BK)) 		1817016000NRG24190720230207645 19/07/2023 Janardhan madhavrao khavale 1817016WL012122 Janardhan madhavrao khavale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051411 KHAVLE JANARDHAN MADHVRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PARBHANI MH-17-016-032-001/348
(BORWAND(BK)) 		1817016000NRG24190720230207647 19/07/2023 Bhagirath raosaheb khavale 1817016WL012122 Bhagirath raosaheb khavale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051406 KHAVLE BHAGIRATH RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PARBHANI MH-17-016-032-001/351
(BORWAND(BK)) 		1817016000NRG24190720230207649 19/07/2023 naraya dagdoba bhirase 1817016WL012122 naraya dagdoba bhirase 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051341 Mr. NARAYAN DAGDOBA MIRASE MAHARASHTRA GRAMIN BANK(607000)
82 PARBHANI MH-17-016-032-001/352
(BORWAND(BK)) 		1817016000NRG24190720230207652 19/07/2023 rekha ramkishan khavale 1817016WL012122 rekha ramkishan khavale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051421 KHAVLE REKHA RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 PARBHANI MH-17-016-032-001/388
(BORWAND(BK)) 		1817016000NRG24190720230207653 19/07/2023 Ramrao Dattrao Khawle 1817016WL012122 Ramrao Dattrao Khawle 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230051400 RAMRAO DATTRAO KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARBHANI MH-17-016-032-001/551
(BORWAND(BK)) 		1817016000NRG24190720230207667 19/07/2023 BALIRAM SUBHASH HINGNE 1817016WL012122 BALIRAM SUBHASH HINGNE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051422 BALIRAM SUBHASHRAO HINGNE BANK OF BARODA(606985)
85 PARBHANI MH-17-016-032-001/567
(BORWAND(BK)) 		1817016000NRG24190720230207672 19/07/2023 SATISH MANIKRAO HINGNE 1817016WL012122 SATISH MANIKRAO HINGNE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051583 HIGANE SATISH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PARBHANI MH-17-016-032-001/81
(BORWAND(BK)) 		1817016000NRG24190720230207703 19/07/2023 PANDURANG KISHAN KHAVLE 1817016WL012122 PANDURANG KISHAN KHAVLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051407 MR PANDURANG KISHANRAO KHAVLE STATE BANK OF INDIA(508548)
87 PARBHANI MH-17-016-033-001/1232
(PEDGAON) 		1817016000NRG24190720230205260 19/07/2023 Govind Bhagwanrao Galande 1817016WL012008 Govind Bhagwanrao Galande 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051362 GALANDE GOVIND BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 PARBHANI MH-17-016-033-001/690
(PEDGAON) 		1817016000NRG24190720230205233 19/07/2023 DADARAO PIRAJI KATARE 1817016WL012006 DADARAO PIRAJI KATARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051352 Mr. DADARAO PIRAJI KATARE MAHARASHTRA GRAMIN BANK(607000)
89 PARBHANI MH-17-016-033-001/970
(PEDGAON) 		1817016000NRG24190720230205243 19/07/2023 varsha vijay jadhav 1817016WL012006 varsha vijay jadhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051353 JADHAV VARSHA VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-037-001/262
(ZARI) 		1817016000NRG24190720230205306 19/07/2023 Kailas Tukaram Ragade 1817016WL012012 Kailas Tukaram Ragade 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051397 RAGADE KAILAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-037-001/262
(ZARI) 		1817016000NRG24190720230205307 19/07/2023 sagarbai 1817016WL012012 sagarbai 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051398 RAGDE SAGARBAI KAILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-053-001/47
(LOHGAON) 		1817016000NRG24190720230204639 19/07/2023 Maroti 1817016WL011952 Maroti 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051391 MAROTI POWALE INDIAN OVERSEAS BANK(508541)
93 PARBHANI MH-17-016-055-001/712
(MANDAKHALI) 		1817016000NRG24190720230207494 19/07/2023 Ganpat Vitthal Kane 1817016WL012120 Ganpat Vitthal Kane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051358 Mr. GANPAT VITTHAL KANE INDIAN BANK(607105)
94 PARBHANI MH-17-016-055-001/905
(MANDAKHALI) 		1817016000NRG24190720230207441 19/07/2023 TUKARAM NARAYAN KANE 1817016WL012119 TUKARAM NARAYAN KANE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051356 KANE TUKARAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-081-001/40
(BHARASWADA) 		1817016000NRG24190720230204621 19/07/2023 Ganpat Tukaram Pingalkar 1817016WL011950 Ganpat Tukaram Pingalkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051401 GANPATRAO TUKARAM PINGALKAR UNION BANK OF INDIA(508500)
96 PARBHANI MH-17-016-088-001/110
(DHAR) 		1817016000NRG24190720230205158 19/07/2023 Dhondiram Sadashiv Chopade 1817016WL012005 Dhondiram Sadashiv Chopade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051310 CHOPDE DOHANDERAM SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-088-001/185
(DHAR) 		1817016000NRG24190720230205166 19/07/2023 anand kishan thorat 1817016WL012005 anand kishan thorat 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051326 THORAT ANAND KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-088-001/204
(DHAR) 		1817016000NRG24190720230205169 19/07/2023 Prasad Namdevrao Chopde 1817016WL012005 Prasad Namdevrao Chopde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051324 CHOPDE PRASAD NAMDEVO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-088-001/21
(DHAR) 		1817016000NRG24190720230205170 19/07/2023 RAMRAO RUSTUM CHOPDE 1817016WL012005 RAMRAO RUSTUM CHOPDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051309 CHOPDE RAMRAO RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-088-001/249
(DHAR) 		1817016000NRG24190720230205176 19/07/2023 BHAGWAN DIGAMBARRAO CHOPDE 1817016WL012005 BHAGWAN DIGAMBARRAO CHOPDE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230051323 CHOPDE BHAGWAN DIGAMBARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARBHANI MH-17-016-088-001/251
(DHAR) 		1817016000NRG24190720230205178 19/07/2023 HANUMANT BHAGWANRAO CHOPDE 1817016WL012005 HANUMANT BHAGWANRAO CHOPDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051332 MR HANUMANT BHAGWANRAO CHOPADE STATE BANK OF INDIA(508548)
102 PARBHANI MH-17-016-088-001/282
(DHAR) 		1817016000NRG24190720230205181 19/07/2023 Bhagvan Kachru Thorat 1817016WL012005 Bhagvan Kachru Thorat 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051322 THORAT BHAGAVAN KACHARUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 PARBHANI MH-17-016-088-001/362
(DHAR) 		1817016000NRG24190720230205186 19/07/2023 Kailas Vilas Chopade 1817016WL012005 Kailas Vilas Chopade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051328 CHOPADE KAILAS VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-088-001/64
(DHAR) 		1817016000NRG24190720230205187 19/07/2023 VITTHAL BHIMRAO CHOPDE 1817016WL012005 VITTHAL BHIMRAO CHOPDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051318 CHOPDE VITHAL BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-101-001/250
(ZADGAON) 		1817016000NRG24190720230204942 19/07/2023 Geeta 1817016WL011989 Geeta 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051339 GITA PRABHAKAR INGLE UNION BANK OF INDIA(508500)
106 PARBHANI MH-17-016-101-001/250
(ZADGAON) 		1817016000NRG24190720230204941 19/07/2023 Prabhakar 1817016WL011989 Prabhakar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051340 PRABHAKAR RAMKISHAN INGALE BANK OF BARODA(606985)
107 PARBHANI MH-17-016-101-001/262
(ZADGAON) 		1817016000NRG24190720230204973 19/07/2023 Dnyaneshwar Shamrao Khating 1817016WL011990 Dnyaneshwar Shamrao Khating 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051394 KHATING DNYANESHWER SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-101-001/29
(ZADGAON) 		1817016000NRG24190720230204975 19/07/2023 raut kashinath purbhaji 1817016WL011990 raut kashinath purbhaji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051393 RAUT KASHINATH PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-103-001/756
(BRAMHANGAON) 		1817016000NRG24190720230204994 19/07/2023 BHAGYASHRI PANDURANG KAMBLE 1817016WL011992 BHAGYASHRI PANDURANG KAMBLE 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051338 KAMBLE BHAGYASHRI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-103-001/78
(BRAMHANGAON) 		1817016000NRG24190720230204995 19/07/2023 Rustumm 1817016WL011992 Rustumm 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051337 KAMBLE RUSTUM TOPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-108-001/148
(ALAND) 		1817016000NRG24190720230205450 19/07/2023 Ashrubai Nivratti Tynath 1817016WL012029 Ashrubai Nivratti Tynath 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051351 TAYNATH ASHRUBAI NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-108-001/184
(ALAND) 		1817016000NRG24190720230205457 19/07/2023 Anusyabai Ashroba Taynath 1817016WL012029 Anusyabai Ashroba Taynath 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051363 Mrs. ANASAYABAI ASHROBA TAYANATH MAHARASHTRA GRAMIN BANK(607000)
113 PARBHANI MH-17-016-120-001/416
(SURPIMPRI) 		1817016000NRG24190720230204570 19/07/2023 Appasaheb Chatrugun Shitole 1817016WL011944 Appasaheb Chatrugun Shitole 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051410 APPASAHEB CHHATRAGUN SHIT ICICI BANK LTD(508534)
114 PARBHANI MH-17-016-120-001/578
(SURPIMPRI) 		1817016000NRG24190720230204574 19/07/2023 PRADIP SHRIRANG GADEKAR 1817016WL011944 PRADIP SHRIRANG GADEKAR 00114 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051414 PRADIP SHRIRANG GADEKAR BANK OF BARODA(606985)
SubTotal 147693 147693
115 PARBHANI MH-17-016-055-001/489
(MANDAKHALI) 		1817016000NRG24190720230207475 19/07/2023 ankush ramrao raut 1817016WL012120 ankush ramrao raut 00152 HDFC0001789 1638 1638 Processed 28/07/2023 A208230051939 Mr. Ankush Ramrao Raut INDIAN BANK(607105)
116 PARBHANI MH-17-016-055-001/879
(MANDAKHALI) 		1817016000NRG24190720230207517 19/07/2023 krushana mahadev rodage 1817016WL012120 krushana mahadev rodage 00152 HDFC0001789 1638 1638 Processed 28/07/2023 A208230051506 Mr. KRUSHNA MADHAVRAO RODAGE INDIAN BANK(607105)
SubTotal 3276 3276
117 PARBHANI MH-17-016-055-001/198
(MANDAKHALI) 		1817016000NRG24190720230207451 19/07/2023 Bhagoji 1817016WL012120 Bhagoji 00165 IBKL0000637 1638 1638 Processed 28/07/2023 A208230051624 BHAGOJI SOPANRAO PANZADE IDBI BANK(607095)
SubTotal 1638 1638
118 PARBHANI MH-17-016-055-001/287
(MANDAKHALI) 		1817016000NRG24190720230207459 19/07/2023 munjaji 1817016WL012120 munjaji 00168 ICIC0006468 1638 1638 Processed 28/07/2023 A208230051517 KANE MUNJAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
119 PARBHANI MH-17-016-025-001/12
(JAMB) 		1817016000NRG24190720230204476 19/07/2023 DNYANOBA 1817016WL011925 DNYANOBA 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051671 Mr. DNYANOBA UTTAMRAO RENGE INDIAN BANK(607105)
120 PARBHANI MH-17-016-025-001/123
(JAMB) 		1817016000NRG24190720230204457 19/07/2023 rama uddhav renge 1817016WL011924 rama uddhav renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051817 Mr. RAMA UDHAVRAO RENGE INDIAN BANK(607105)
121 PARBHANI MH-17-016-025-001/127
(JAMB) 		1817016000NRG24190720230204490 19/07/2023 Meena anna renge 1817016WL011929 Meena anna renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051796 Mrs. MEENA ANNASAHEB RENGE INDIAN BANK(607105)
122 PARBHANI MH-17-016-025-001/128
(JAMB) 		1817016000NRG24190720230204523 19/07/2023 dattrao babarao mule 1817016WL011938 dattrao babarao mule 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051649 MULE DATRAO BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-025-001/155
(JAMB) 		1817016000NRG24190720230204516 19/07/2023 DAMODHAR RAMBHAU PANCHAL 1817016WL011936 DAMODHAR RAMBHAU PANCHAL 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051677 Mr. DAMODHAR RAMBHAU PANCHAL INDIAN BANK(607105)
124 PARBHANI MH-17-016-025-001/155
(JAMB) 		1817016000NRG24190720230204518 19/07/2023 SAVITA BHANUDAS 1817016WL011936 SAVITA BHANUDAS 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051797 Mrs. SAVITA BHANUDAS PANCHAL INDIAN BANK(607105)
125 PARBHANI MH-17-016-025-001/179
(JAMB) 		1817016000NRG24190720230204487 19/07/2023 Vishnu ahilappa renge 1817016WL011928 Vishnu ahilappa renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051650 Mr. VISHNU AHILAPPA RENGE INDIAN BANK(607105)
126 PARBHANI MH-17-016-025-001/182
(JAMB) 		1817016000NRG24190720230204459 19/07/2023 Kusum prakashrao renge 1817016WL011924 Kusum prakashrao renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051799 Mrs. KUSUM PRAKASHRAO RENGE INDIAN BANK(607105)
127 PARBHANI MH-17-016-025-001/182
(JAMB) 		1817016000NRG24190720230204458 19/07/2023 Prakash sudamrao renge 1817016WL011924 Prakash sudamrao renge 00176 IDIB000J554 1911 1911 Processed 29/07/2023 A208230051819 PRAKASH SUDAMRAO RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARBHANI MH-17-016-025-001/182
(JAMB) 		1817016000NRG24190720230204460 19/07/2023 Satish Renge 1817016WL011924 Satish Renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051789 Mr. SATISH SUDAMRAO RENGE CENTRAL BANK OF INDIA(607115)
129 PARBHANI MH-17-016-025-001/184
(JAMB) 		1817016000NRG24190720230204488 19/07/2023 Datta Babanrao Renge 1817016WL011928 Datta Babanrao Renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051662 RENGE DATTA BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-025-001/202
(JAMB) 		1817016000NRG24190720230204423 19/07/2023 Vaishali sunilrao renge 1817016WL011922 Vaishali sunilrao renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051794 Mrs. VAISHALI SUNILRAO RENGE INDIAN BANK(607105)
131 PARBHANI MH-17-016-025-001/203
(JAMB) 		1817016000NRG24190720230204440 19/07/2023 Shivkanya madhavrao renge 1817016WL011923 Shivkanya madhavrao renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051426 Mrs. Shivkanya Madhavrao Renge INDIAN BANK(607105)
132 PARBHANI MH-17-016-025-001/205
(JAMB) 		1817016000NRG24190720230204426 19/07/2023 Gokarna vaijenath renge 1817016WL011922 Gokarna vaijenath renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051435 Mrs. Gokrna Vaijanath Renge INDIAN BANK(607105)
133 PARBHANI MH-17-016-025-001/205
(JAMB) 		1817016000NRG24190720230204425 19/07/2023 Sulochana vinayak renge 1817016WL011922 Sulochana vinayak renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051863 Mrs. SULOCHANA VINAYAK RENGE INDIAN BANK(607105)
134 PARBHANI MH-17-016-025-001/232
(JAMB) 		1817016000NRG24190720230204525 19/07/2023 Lata vaijenath renge 1817016WL011938 Lata vaijenath renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051815 Mrs. LATA VAIJNATHRAO RENGE INDIAN BANK(607105)
135 PARBHANI MH-17-016-025-001/232
(JAMB) 		1817016000NRG24190720230204524 19/07/2023 vaijenath tukaramji renge 1817016WL011938 vaijenath tukaramji renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051658 RENGE VAIJNATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-025-001/238
(JAMB) 		1817016000NRG24190720230204442 19/07/2023 Balu ashroba lipane 1817016WL011923 Balu ashroba lipane 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051675 LIPANE BALASAHEB ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-025-001/238
(JAMB) 		1817016000NRG24190720230204441 19/07/2023 Narayan ashroba lipane 1817016WL011923 Narayan ashroba lipane 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051803 LIPNE NARAYAN ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-025-001/238
(JAMB) 		1817016000NRG24190720230204444 19/07/2023 sagar narayan lipane 1817016WL011923 sagar narayan lipane 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051847 Mrs. Sagar Narayan Lipane INDIAN BANK(607105)
139 PARBHANI MH-17-016-025-001/238
(JAMB) 		1817016000NRG24190720230204443 19/07/2023 vandana balu lipane 1817016WL011923 vandana balu lipane 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051890 Mrs. VANDANA BALASAHEB LIPNE INDIAN BANK(607105)
140 PARBHANI MH-17-016-025-001/265
(JAMB) 		1817016000NRG24190720230204445 19/07/2023 balasaheb ramchandra renge 1817016WL011923 balasaheb ramchandra renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051661 Mr. Balasaheb Ramchandra Renge RAMCHANDR INDIAN BANK(607105)
141 PARBHANI MH-17-016-025-001/265
(JAMB) 		1817016000NRG24190720230204446 19/07/2023 kailas ramchandra renge 1817016WL011923 kailas ramchandra renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051657 KAILAS RAMCHANDRA RENGE AIRTEL PAYMENTS BANK LIMITED(990288)
142 PARBHANI MH-17-016-025-001/266
(JAMB) 		1817016000NRG24190720230204447 19/07/2023 balasaheb ashroba renge 1817016WL011923 balasaheb ashroba renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051665 Mr. BALASAHEB RENGE INDIAN BANK(607105)
143 PARBHANI MH-17-016-025-001/266
(JAMB) 		1817016000NRG24190720230204450 19/07/2023 pandharinath ashroba renge 1817016WL011923 pandharinath ashroba renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051424 Mr. Pandharinath Ashroba Renge INDIAN BANK(607105)
144 PARBHANI MH-17-016-025-001/266
(JAMB) 		1817016000NRG24190720230204449 19/07/2023 taramati ashroba renge 1817016WL011923 taramati ashroba renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051878 Mrs. TARAMATI ASHROBA RENGE INDIAN BANK(607105)
145 PARBHANI MH-17-016-025-001/266
(JAMB) 		1817016000NRG24190720230204448 19/07/2023 vishnukanta balasaheb renge 1817016WL011923 vishnukanta balasaheb renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051425 Mrs. Vishnukanta Balasaheb Renge INDIAN BANK(607105)
146 PARBHANI MH-17-016-025-001/276
(JAMB) 		1817016000NRG24190720230204491 19/07/2023 Ramkishan ganpatrao renge 1817016WL011929 Ramkishan ganpatrao renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051640 RENGE RAMKISHAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-025-001/292
(JAMB) 		1817016000NRG24190720230204512 19/07/2023 Meera Kailas Renge 1817016WL011934 Meera Kailas Renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051888 Mrs. Meera Kailash Renge KAILASH RENGE INDIAN BANK(607105)
148 PARBHANI MH-17-016-025-001/292
(JAMB) 		1817016000NRG24190720230204510 19/07/2023 Sagarbai Dnyanoba Renge 1817016WL011934 Sagarbai Dnyanoba Renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051818 Mrs. SAGAR DNYANOBA RENGE INDIAN BANK(607105)
149 PARBHANI MH-17-016-025-001/296
(JAMB) 		1817016000NRG24190720230204502 19/07/2023 Ashok Shivling Gund 1817016WL011932 Ashok Shivling Gund 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051787 Mr. ASHOK SHIVLING GUNDE INDIAN BANK(607105)
150 PARBHANI MH-17-016-025-001/304
(JAMB) 		1817016000NRG24190720230204430 19/07/2023 Sidheshwar Rajaram Chafekande 1817016WL011922 Sidheshwar Rajaram Chafekande 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051791 Mr. Sidheshwar Rajaram Chafekanade INDIAN BANK(607105)
151 PARBHANI MH-17-016-025-001/306
(JAMB) 		1817016000NRG24190720230204514 19/07/2023 Sanjay Srikishanji Aboti 1817016WL011935 Sanjay Srikishanji Aboti 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051786 AMBOTI SANJAY KISHANBABULAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-025-001/318
(JAMB) 		1817016000NRG24190720230204494 19/07/2023 Bharat Chatrabhuj Renge 1817016WL011930 Bharat Chatrabhuj Renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051788 Mr. BHARAT CHATRABHUJ RENGE INDIAN BANK(607105)
153 PARBHANI MH-17-016-025-001/318
(JAMB) 		1817016000NRG24190720230204495 19/07/2023 Janabai Bharat Renge 1817016WL011930 Janabai Bharat Renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051572 Mrs. Jana Bharat Renge INDIAN BANK(607105)
154 PARBHANI MH-17-016-025-001/318
(JAMB) 		1817016000NRG24190720230204496 19/07/2023 Laxman Chatrabhuj Renge 1817016WL011930 Laxman Chatrabhuj Renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051792 Mr. LAXMAN CHATURBHUJ RENGE INDIAN BANK(607105)
155 PARBHANI MH-17-016-025-001/318
(JAMB) 		1817016000NRG24190720230204497 19/07/2023 Meera Laxman Renge 1817016WL011930 Meera Laxman Renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051579 Mrs. Mira Laxman Renge INDIAN BANK(607105)
156 PARBHANI MH-17-016-025-001/323
(JAMB) 		1817016000NRG24190720230204462 19/07/2023 Nagorao Mokinda Shinde 1817016WL011924 Nagorao Mokinda Shinde 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051688 Mr. NAGORAO MOKINDA SHINDE INDIAN BANK(607105)
157 PARBHANI MH-17-016-025-001/347
(JAMB) 		1817016000NRG24190720230204431 19/07/2023 Rajaram Govindrao Chafekanade 1817016WL011922 Rajaram Govindrao Chafekanade 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051690 Mr. RAJARAM GOVINDRAO CHAFEKANADE INDIAN BANK(607105)
158 PARBHANI MH-17-016-025-001/359
(JAMB) 		1817016000NRG24190720230204452 19/07/2023 Shamalbai Vijaykumar Rayalwar 1817016WL011923 Shamalbai Vijaykumar Rayalwar 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051810 Mrs. SHALAN VIJAY RAYALAVAR INDIAN BANK(607105)
159 PARBHANI MH-17-016-025-001/359
(JAMB) 		1817016000NRG24190720230204451 19/07/2023 Vitthal Vijaykumar Rayalwar 1817016WL011923 Vitthal Vijaykumar Rayalwar 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051809 Mr. VITHATHAL VIJAYARAV RAYALAVAR INDIAN BANK(607105)
160 PARBHANI MH-17-016-025-001/433
(JAMB) 		1817016000NRG24190720230204434 19/07/2023 Balu Ratan Puri 1817016WL011922 Balu Ratan Puri 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051871 Mr. BALU RATAN PURI INDIAN BANK(607105)
161 PARBHANI MH-17-016-025-001/433
(JAMB) 		1817016000NRG24190720230204433 19/07/2023 Ganagsagaro Ratan Puri 1817016WL011922 Ganagsagaro Ratan Puri 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051571 Mrs. GANGASAGAR RATAN PURI INDIAN BANK(607105)
162 PARBHANI MH-17-016-025-001/433
(JAMB) 		1817016000NRG24190720230204432 19/07/2023 Ratan Kashinath Puri 1817016WL011922 Ratan Kashinath Puri 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051549 Mr. RATANRAO KASHINATH PURI INDIAN BANK(607105)
163 PARBHANI MH-17-016-025-001/438
(JAMB) 		1817016000NRG24190720230204435 19/07/2023 Shaikh Mebud SHaikh Bashir 1817016WL011922 Shaikh Mebud SHaikh Bashir 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051795 Mr. SHAIKH MABUD SHAIKH BASHIR INDIAN BANK(607105)
164 PARBHANI MH-17-016-025-001/438
(JAMB) 		1817016000NRG24190720230204436 19/07/2023 Shaikh SHaynabi SHaikh Mebud 1817016WL011922 Shaikh SHaynabi SHaikh Mebud 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051466 Mrs. SHAHEENBI MABOOD SHAIKH INDIAN BANK(607105)
165 PARBHANI MH-17-016-025-001/45
(JAMB) 		1817016000NRG24190720230204507 19/07/2023 Lata Laxman 1817016WL011933 Lata Laxman 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051820 Mrs. LATABAI LAXMANRAO HINGE INDIAN BANK(607105)
166 PARBHANI MH-17-016-025-001/45
(JAMB) 		1817016000NRG24190720230204506 19/07/2023 Laxman Kishan 1817016WL011933 Laxman Kishan 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051802 Mr. LAKSHIMAN KISHANRAO HINGE INDIAN BANK(607105)
167 PARBHANI MH-17-016-025-001/515
(JAMB) 		1817016000NRG24190720230204504 19/07/2023 Priyanka Santosh Kshirsagar 1817016WL011932 Priyanka Santosh Kshirsagar 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051881 Mrs. PRINYANKA SANTOSH SHIRSAGAR INDIAN BANK(607105)
168 PARBHANI MH-17-016-025-001/515
(JAMB) 		1817016000NRG24190720230204503 19/07/2023 Santosh Balasaheb kshirsagar 1817016WL011932 Santosh Balasaheb kshirsagar 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051882 Mr. SANTOSH BALASAHEB KSHIRSAGAR BANK OF MAHARASHTRA(607387)
169 PARBHANI MH-17-016-025-001/560
(JAMB) 		1817016000NRG24190720230204996 19/07/2023 Bhaskar Pralhad Kachawe 1817016WL011993 Bhaskar Pralhad Kachawe 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051558 Mr. BHASKAR PRALHAD KACHHAVE INDIAN BANK(607105)
170 PARBHANI MH-17-016-025-001/560
(JAMB) 		1817016000NRG24190720230204997 19/07/2023 Rani Bhaskar Kachawe 1817016WL011993 Rani Bhaskar Kachawe 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051557 Mrs. RANI BHASKARRAO KACHAVE INDIAN BANK(607105)
171 PARBHANI MH-17-016-025-001/582
(JAMB) 		1817016000NRG24190720230204453 19/07/2023 Shaikh Ashiya Shaikh Alim 1817016WL011923 Shaikh Ashiya Shaikh Alim 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051912 Mrs. SHAIKH ASHIYA SHAIKH ALI INDIAN BANK(607105)
172 PARBHANI MH-17-016-025-001/619
(JAMB) 		1817016000NRG24190720230204463 19/07/2023 Manoj Nagorao Shinde 1817016WL011924 Manoj Nagorao Shinde 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051429 Master. SHINDE MANOJ NAGORAO INDIAN BANK(607105)
173 PARBHANI MH-17-016-025-001/672
(JAMB) 		1817016000NRG24190720230204499 19/07/2023 Vandana Kondiram Salve 1817016WL011931 Vandana Kondiram Salve 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051849 Mrs. Vandana Kondiram Salve INDIAN BANK(607105)
174 PARBHANI MH-17-016-025-001/674
(JAMB) 		1817016000NRG24190720230204480 19/07/2023 Dnyaneshwar Vishwnathrao Landage 1817016WL011926 Dnyaneshwar Vishwnathrao Landage 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051431 Mr. Dnyaneshwar Vishwanathrao Landage INDIAN BANK(607105)
175 PARBHANI MH-17-016-025-001/677
(JAMB) 		1817016000NRG24190720230204489 19/07/2023 Vitthal Babarao Renge 1817016WL011928 Vitthal Babarao Renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051441 Mr. VITTHAL BABARAO RENGE INDIAN BANK(607105)
176 PARBHANI MH-17-016-025-001/714
(JAMB) 		1817016000NRG24190720230204492 19/07/2023 Taterao Tulshiram Renge 1817016WL011929 Taterao Tulshiram Renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051642 RENGE TATERAO TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 PARBHANI MH-17-016-025-001/7200
(JAMB) 		1817016000NRG24190720230204468 19/07/2023 Mira Vaijnath Landge 1817016WL011924 Mira Vaijnath Landge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051430 Mrs. Mira Vaijnath Landge INDIAN BANK(607105)
178 PARBHANI MH-17-016-025-001/723
(JAMB) 		1817016000NRG24190720230204437 19/07/2023 Shaikh Chand Shaikh Mabud 1817016WL011922 Shaikh Chand Shaikh Mabud 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051464 Mr. SHAIKH CHAND SHAIKH MABUD INDIAN BANK(607105)
179 PARBHANI MH-17-016-025-001/723
(JAMB) 		1817016000NRG24190720230204438 19/07/2023 Shaikh Kaisarbee Shaikh Chand 1817016WL011922 Shaikh Kaisarbee Shaikh Chand 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051465 Ms. SHAIKH KHAISARBI SHAIKH CHAND INDIAN BANK(607105)
180 PARBHANI MH-17-016-025-001/7234
(JAMB) 		1817016000NRG24190720230204469 19/07/2023 Dhandshing Ramesh Thakur 1817016WL011924 Dhandshing Ramesh Thakur 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051644 Mr. DHONDUSING RAMESHSING THAKUR INDIAN BANK(607105)
181 PARBHANI MH-17-016-025-001/7234
(JAMB) 		1817016000NRG24190720230204471 19/07/2023 Kalushing Ramesh Thakur 1817016WL011924 Kalushing Ramesh Thakur 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051793 Mr. KALUSING RAMESHASING THAKUR INDIAN BANK(607105)
182 PARBHANI MH-17-016-025-001/7234
(JAMB) 		1817016000NRG24190720230204470 19/07/2023 Kanchan Dhandshing Thakur 1817016WL011924 Kanchan Dhandshing Thakur 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051432 Mrs. KANCHAN DHONDUSING THAKUR INDIAN BANK(607105)
183 PARBHANI MH-17-016-025-001/7234
(JAMB) 		1817016000NRG24190720230204472 19/07/2023 Kavata Kalushing Thakur 1817016WL011924 Kavata Kalushing Thakur 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051433 Mrs. KAVITA KALUSING THAKUR INDIAN BANK(607105)
184 PARBHANI MH-17-016-025-001/724
(JAMB) 		1817016000NRG24190720230204455 19/07/2023 Shabana Shaikh Mustkim 1817016WL011923 Shabana Shaikh Mustkim 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051877 Mrs. SHABANA SHAIKH MUSTAKHIM INDIAN BANK(607105)
185 PARBHANI MH-17-016-025-001/724
(JAMB) 		1817016000NRG24190720230204454 19/07/2023 Shaikh Mustkim Shaikh Hussain 1817016WL011923 Shaikh Mustkim Shaikh Hussain 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051876 Mr. SHAIKH MUSTAKIM SHAIKH HUSEN INDIAN BANK(607105)
186 PARBHANI MH-17-016-025-001/7322
(JAMB) 		1817016000NRG24190720230204478 19/07/2023 Mahananda 1817016WL011925 Mahananda 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051674 Mrs. MAHANANDA RUSTUMRAO RENGE INDIAN BANK(607105)
187 PARBHANI MH-17-016-025-001/7322
(JAMB) 		1817016000NRG24190720230204477 19/07/2023 Rustumrao Taterao Renge 1817016WL011925 Rustumrao Taterao Renge 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051660 RENGE RUSTUM TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PARBHANI MH-17-016-025-001/7362
(JAMB) 		1817016000NRG24190720230204513 19/07/2023 Sudhakar Laxmanrao Panchal 1817016WL011934 Sudhakar Laxmanrao Panchal 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051821 Mr. SUDHAKAR LAKSHMANRAO PANCHAL INDIAN BANK(607105)
189 PARBHANI MH-17-016-025-001/7370
(JAMB) 		1817016000NRG24190720230204509 19/07/2023 SANGITA VISHWANATH ALASE 1817016WL011933 SANGITA VISHWANATH ALASE 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051823 Mrs. SANGITA VISHWNATH ALASE INDIAN BANK(607105)
190 PARBHANI MH-17-016-025-001/7370
(JAMB) 		1817016000NRG24190720230204508 19/07/2023 VISHWANATH SHAMRA ALASE 1817016WL011933 VISHWANATH SHAMRA ALASE 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051806 Mr. Vishwanath Shamrao Alase INDIAN BANK(607105)
191 PARBHANI MH-17-016-025-001/766
(JAMB) 		1817016000NRG24190720230204456 19/07/2023 Shaikh Hussain Shaikh Babamiyan 1817016WL011923 Shaikh Hussain Shaikh Babamiyan 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051643 Mr. SHAIKH HUSEN SHAIKH BABAMIYA INDIAN BANK(607105)
192 PARBHANI MH-17-016-025-001/775
(JAMB) 		1817016000NRG24190720230204521 19/07/2023 SHASHIKALABI LAXMAN GARUDI 1817016WL011937 SHASHIKALABI LAXMAN GARUDI 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051556 Mrs. SHASHIKALABAI LAXMAN GARUDI INDIAN BANK(607105)
193 PARBHANI MH-17-016-025-001/9
(JAMB) 		1817016000NRG24190720230204485 19/07/2023 Murlidhar Jankiram 1817016WL011927 Murlidhar Jankiram 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051805 Mr. MURLIDHAR JANKIRAM BADGUJAR INDIAN BANK(607105)
194 PARBHANI MH-17-016-025-001/9
(JAMB) 		1817016000NRG24190720230204486 19/07/2023 Sobha Murlidhar 1817016WL011927 Sobha Murlidhar 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051804 Mrs. SHOBHA MURLIDHAR BADGUJAR INDIAN BANK(607105)
195 PARBHANI MH-17-016-025-001/901
(JAMB) 		1817016000NRG24190720230204522 19/07/2023 Munjaji Laxmanrao Garudi 1817016WL011937 Munjaji Laxmanrao Garudi 00176 IDIB000J554 1911 1911 Processed 28/07/2023 A208230051580 Mr. Munjaji Laxmanrao Garudi INDIAN BANK(607105)
196 PARBHANI MH-17-016-055-001/115
(MANDAKHALI) 		1817016000NRG24190720230207445 19/07/2023 Vinayak Ramrao Kane 1817016WL012120 Vinayak Ramrao Kane 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051507 Mr. VINAYAK RAMRAO KANE INDIAN BANK(607105)
197 PARBHANI MH-17-016-055-001/124
(MANDAKHALI) 		1817016000NRG24190720230207377 19/07/2023 Murlidhar Manik 1817016WL012119 Murlidhar Manik 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051977 Mr. Murali Manikrao Raut INDIAN BANK(607105)
198 PARBHANI MH-17-016-055-001/145
(MANDAKHALI) 		1817016000NRG24190720230207378 19/07/2023 Asaram Sopan 1817016WL012119 Asaram Sopan 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051798 Mr. ASARAM SOPANRAO RAUT INDIAN BANK(607105)
199 PARBHANI MH-17-016-055-001/159
(MANDAKHALI) 		1817016000NRG24190720230207379 19/07/2023 Raju Dhuraji 1817016WL012119 Raju Dhuraji 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051784 Mr. RAJU DHURAJI KALE INDIAN BANK(607105)
200 PARBHANI MH-17-016-055-001/159
(MANDAKHALI) 		1817016000NRG24190720230207380 19/07/2023 Ratnamala Raju Kale 1817016WL012119 Ratnamala Raju Kale 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051978 MRS RATNAMALA RAJU KALE STATE BANK OF INDIA(508548)
201 PARBHANI MH-17-016-055-001/169
(MANDAKHALI) 		1817016000NRG24190720230207524 19/07/2023 Rafiya Bi 1817016WL012121 Rafiya Bi 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051921 Mrs. Shekh RafiyaBeeShekh Rasul INDIAN BANK(607105)
202 PARBHANI MH-17-016-055-001/169
(MANDAKHALI) 		1817016000NRG24190720230207523 19/07/2023 Saikh Rasuna Saikh Karim 1817016WL012121 Saikh Rasuna Saikh Karim 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051667 Mr. SHEKH RASUL SHEKH KARIM INDIAN BANK(607105)
203 PARBHANI MH-17-016-055-001/176
(MANDAKHALI) 		1817016000NRG24190720230207525 19/07/2023 Arjun Vitthalrao 1817016WL012121 Arjun Vitthalrao 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051904 TAYNATH ARJUN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PARBHANI MH-17-016-055-001/176
(MANDAKHALI) 		1817016000NRG24190720230207526 19/07/2023 URMILA 1817016WL012121 URMILA 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051982 Mr. URMILA ARJUNRAO TAYANATH INDIAN BANK(607105)
205 PARBHANI MH-17-016-055-001/177
(MANDAKHALI) 		1817016000NRG24190720230207527 19/07/2023 Bhimrao Bapurao Siral 1817016WL012121 Bhimrao Bapurao Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051655 SHIRAL BHIMRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 PARBHANI MH-17-016-055-001/177
(MANDAKHALI) 		1817016000NRG24190720230207528 19/07/2023 Gangasagar Bhimrao Siral 1817016WL012121 Gangasagar Bhimrao Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051494 SHIRAL GANGASAGAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PARBHANI MH-17-016-055-001/188
(MANDAKHALI) 		1817016000NRG24190720230207381 19/07/2023 RAWAN BHAGOJI KANE 1817016WL012119 RAWAN BHAGOJI KANE 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051838 KANE RAWAN BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 PARBHANI MH-17-016-055-001/197
(MANDAKHALI) 		1817016000NRG24190720230207529 19/07/2023 Baburao Viswnath 1817016WL012121 Baburao Viswnath 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051676 Mr. BABURAO VISHVANATH BHONG INDIAN BANK(607105)
209 PARBHANI MH-17-016-055-001/199
(MANDAKHALI) 		1817016000NRG24190720230207453 19/07/2023 Alka Hanuman Divte 1817016WL012120 Alka Hanuman Divte 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051444 Mr. ALKA HANUMAN DIVTE INDIAN BANK(607105)
210 PARBHANI MH-17-016-055-001/199
(MANDAKHALI) 		1817016000NRG24190720230207531 19/07/2023 Ashok Nayba Divte 1817016WL012121 Ashok Nayba Divte 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051782 Mr. ASHOK NAYAB DIVTE INDIAN BANK(607105)
211 PARBHANI MH-17-016-055-001/199
(MANDAKHALI) 		1817016000NRG24190720230207452 19/07/2023 Hanuman Nayabrao Divte 1817016WL012120 Hanuman Nayabrao Divte 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051783 Mr. HANUMAN NAYABRAO DIWATE INDIAN BANK(607105)
212 PARBHANI MH-17-016-055-001/204
(MANDAKHALI) 		1817016000NRG24190720230207383 19/07/2023 Shaikh Gaus Shaikh Hasan 1817016WL012119 Shaikh Gaus Shaikh Hasan 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051492 Mr. SHAIKH GAUS SHAIKH HASAN INDIAN BANK(607105)
213 PARBHANI MH-17-016-055-001/206
(MANDAKHALI) 		1817016000NRG24190720230207384 19/07/2023 Jodh Yamunabai Ekanath 1817016WL012119 Jodh Yamunabai Ekanath 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051988 YAMUNA EKNATH JODH HDFC BANK LTD(607152)
214 PARBHANI MH-17-016-055-001/223
(MANDAKHALI) 		1817016000NRG24190720230207533 19/07/2023 Daulat Tulshiram Bhagwat 1817016WL012121 Daulat Tulshiram Bhagwat 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051501 Mr. DAULAT TULASHIRAM BHAGWAT INDIAN BANK(607105)
215 PARBHANI MH-17-016-055-001/232
(MANDAKHALI) 		1817016000NRG24190720230207386 19/07/2023 Shivaji Kishan 1817016WL012119 Shivaji Kishan 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051491 KANE SHIVAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PARBHANI MH-17-016-055-001/250
(MANDAKHALI) 		1817016000NRG24190720230207535 19/07/2023 Sambhaji Baburao Siral 1817016WL012121 Sambhaji Baburao Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051500 Mr. SAMBHAJI BABURAO SIRAL INDIAN BANK(607105)
217 PARBHANI MH-17-016-055-001/257
(MANDAKHALI) 		1817016000NRG24190720230207536 19/07/2023 Rukhmin Kishanrao Lohat 1817016WL012121 Rukhmin Kishanrao Lohat 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051516 Mrs. Rukmin Kisan Lohat INDIAN BANK(607105)
218 PARBHANI MH-17-016-055-001/261
(MANDAKHALI) 		1817016000NRG24190720230207389 19/07/2023 Patha Dastigir Noorkha 1817016WL012119 Patha Dastigir Noorkha 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051684 Mr. DASTAGIRKHA NOORKHA PATHAN INDIAN BANK(607105)
219 PARBHANI MH-17-016-055-001/261
(MANDAKHALI) 		1817016000NRG24190720230207390 19/07/2023 Rukhsana Dastgir Noorkha 1817016WL012119 Rukhsana Dastgir Noorkha 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051985 Mrs. Ruksana DastgirKha Pathan INDIAN BANK(607105)
220 PARBHANI MH-17-016-055-001/271
(MANDAKHALI) 		1817016000NRG24190720230207391 19/07/2023 Shriram 1817016WL012119 Shriram 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051641 Mr. SHRIRAM LIMBAJI BAHIRE INDIAN BANK(607105)
221 PARBHANI MH-17-016-055-001/278
(MANDAKHALI) 		1817016000NRG24190720230207392 19/07/2023 Rajaram Annasaheb Shiral 1817016WL012119 Rajaram Annasaheb Shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051652 Mr. RAJARAM ANNASAHEB SHIRAL INDIAN BANK(607105)
222 PARBHANI MH-17-016-055-001/278
(MANDAKHALI) 		1817016000NRG24190720230207393 19/07/2023 Rekha Rajaram Siral 1817016WL012119 Rekha Rajaram Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051495 Mrs. REKHA RAJARAM SIRAL INDIAN BANK(607105)
223 PARBHANI MH-17-016-055-001/281
(MANDAKHALI) 		1817016000NRG24190720230207537 19/07/2023 DOLSE GANGADHAR BHIMRAO 1817016WL012121 DOLSE GANGADHAR BHIMRAO 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051692 DOLASE GANGADHAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 PARBHANI MH-17-016-055-001/282
(MANDAKHALI) 		1817016000NRG24190720230207538 19/07/2023 Shaikh Kalandar Shaikh Munshi 1817016WL012121 Shaikh Kalandar Shaikh Munshi 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051831 Mr. SHAIKH KALANDAR SHAIKH MUNSI INDIAN BANK(607105)
225 PARBHANI MH-17-016-055-001/283
(MANDAKHALI) 		1817016000NRG24190720230207458 19/07/2023 Iswar Bhagwan Dolse 1817016WL012120 Iswar Bhagwan Dolse 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051669 DOLSE ISHAWAR BHAGWNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 PARBHANI MH-17-016-055-001/286
(MANDAKHALI) 		1817016000NRG24190720230207540 19/07/2023 Rashidabi 1817016WL012121 Rashidabi 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051919 RASIDABI AUB SHEKH INDUSIND BANK(607189)
227 PARBHANI MH-17-016-055-001/286
(MANDAKHALI) 		1817016000NRG24190720230207539 19/07/2023 Shaikh ayub 1817016WL012121 Shaikh ayub 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051694 Mr. Ayub Yusuf Shaikh INDIAN BANK(607105)
228 PARBHANI MH-17-016-055-001/291
(MANDAKHALI) 		1817016000NRG24190720230207461 19/07/2023 Gangadhar Annasaheb Siral 1817016WL012120 Gangadhar Annasaheb Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051646 SHIRAL GANGADHAR ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 PARBHANI MH-17-016-055-001/291
(MANDAKHALI) 		1817016000NRG24190720230207462 19/07/2023 Kamalba Gangadhar Siral 1817016WL012120 Kamalba Gangadhar Siral 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A208230051942 KAMALBAI GANGADHAR SIRAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 PARBHANI MH-17-016-055-001/302
(MANDAKHALI) 		1817016000NRG24190720230207395 19/07/2023 Somitrabai Natha Kamble 1817016WL012119 Somitrabai Natha Kamble 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051836 Mrs. SOMITRA EKNATH KAMBLE INDIAN BANK(607105)
231 PARBHANI MH-17-016-055-001/319
(MANDAKHALI) 		1817016000NRG24190720230207396 19/07/2023 Karbhari Kishanrao Kane 1817016WL012119 Karbhari Kishanrao Kane 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051493 KANE KARBHARI KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 PARBHANI MH-17-016-055-001/330
(MANDAKHALI) 		1817016000NRG24190720230207397 19/07/2023 She Khalil Hatif 1817016WL012119 She Khalil Hatif 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051984 Mrs. Shaikh KhlilShaikh Hanif INDIAN BANK(607105)
233 PARBHANI MH-17-016-055-001/343
(MANDAKHALI) 		1817016000NRG24190720230207463 19/07/2023 Vijaysingh Jagatsingh Janakwar 1817016WL012120 Vijaysingh Jagatsingh Janakwar 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051508 Mr. VIJAYSINGH JAGATSINGH JANKWAR BANK OF MAHARASHTRA(607387)
234 PARBHANI MH-17-016-055-001/359
(MANDAKHALI) 		1817016000NRG24190720230207543 19/07/2023 SK.HAMID 1817016WL012121 SK.HAMID 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051835 Mr. SHAIKH HAMID SHAIKH ALI INDIAN BANK(607105)
235 PARBHANI MH-17-016-055-001/372
(MANDAKHALI) 		1817016000NRG24190720230207545 19/07/2023 Maroti 1817016WL012121 Maroti 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051889 Mr. MAROTI BHAGAWAN LOHATE INDIAN BANK(607105)
236 PARBHANI MH-17-016-055-001/38
(MANDAKHALI) 		1817016000NRG24190720230207402 19/07/2023 Santosh Narayan Rout 1817016WL012119 Santosh Narayan Rout 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051687 RAUT SANTOSH NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 PARBHANI MH-17-016-055-001/381
(MANDAKHALI) 		1817016000NRG24190720230207464 19/07/2023 Suresh Baburao Kane 1817016WL012120 Suresh Baburao Kane 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051499 KANE SURESH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 PARBHANI MH-17-016-055-001/396
(MANDAKHALI) 		1817016000NRG24190720230207547 19/07/2023 Rajamati Manikrao Solanke 1817016WL012121 Rajamati Manikrao Solanke 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051680 SOLANKE RAJAMATI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 PARBHANI MH-17-016-055-001/397
(MANDAKHALI) 		1817016000NRG24190720230207548 19/07/2023 Dilip shriram Lohat 1817016WL012121 Dilip shriram Lohat 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051670 Mr. DILIP SHRIRAM LOHAT INDIAN BANK(607105)
240 PARBHANI MH-17-016-055-001/402
(MANDAKHALI) 		1817016000NRG24190720230207465 19/07/2023 Parasaram Sambhaji Raut 1817016WL012120 Parasaram Sambhaji Raut 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051839 Mr. PARASRAM SAMBHAJI RAUT INDIAN BANK(607105)
241 PARBHANI MH-17-016-055-001/419
(MANDAKHALI) 		1817016000NRG24190720230207466 19/07/2023 sachin bhanudas siral 1817016WL012120 sachin bhanudas siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051693 SACHIN BHANUDAS SIRAL UCO BANK(607066)
242 PARBHANI MH-17-016-055-001/42
(MANDAKHALI) 		1817016000NRG24190720230207468 19/07/2023 arjun jodh 1817016WL012120 arjun jodh 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051682 Mr. ARJUN VAMANRAO JODH INDIAN BANK(607105)
243 PARBHANI MH-17-016-055-001/42
(MANDAKHALI) 		1817016000NRG24190720230207469 19/07/2023 Shivaji Arjun Jodh 1817016WL012120 Shivaji Arjun Jodh 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051941 Shivaji Arjun Jodh BANK OF BARODA(606985)
244 PARBHANI MH-17-016-055-001/42
(MANDAKHALI) 		1817016000NRG24190720230207467 19/07/2023 Vinayak Arjun Jodh 1817016WL012120 Vinayak Arjun Jodh 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051522 JODH VINAYAK ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 PARBHANI MH-17-016-055-001/444
(MANDAKHALI) 		1817016000NRG24190720230207553 19/07/2023 umesh nagorao panchal 1817016WL012121 umesh nagorao panchal 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051933 Mr. UMESH NAGORAO PANCHAL INDIAN BANK(607105)
246 PARBHANI MH-17-016-055-001/445
(MANDAKHALI) 		1817016000NRG24190720230207554 19/07/2023 ramakant 1817016WL012121 ramakant 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051672 DOLSE RAMAKANT MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 PARBHANI MH-17-016-055-001/474
(MANDAKHALI) 		1817016000NRG24190720230207409 19/07/2023 pratap munjaji shette 1817016WL012119 pratap munjaji shette 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051664 SHETE PARTAP MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 PARBHANI MH-17-016-055-001/475
(MANDAKHALI) 		1817016000NRG24190720230207410 19/07/2023 BALASAHEB 1817016WL012119 BALASAHEB 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051683 RAUT BALASAHEB JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 PARBHANI MH-17-016-055-001/476
(MANDAKHALI) 		1817016000NRG24190720230207412 19/07/2023 narayan tukaram kane 1817016WL012119 narayan tukaram kane 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051648 KANE NARAYAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 PARBHANI MH-17-016-055-001/476
(MANDAKHALI) 		1817016000NRG24190720230207411 19/07/2023 suman narayan kane 1817016WL012119 suman narayan kane 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051864 Mrs. Sumanbai Narayanrao Kane INDIAN BANK(607105)
251 PARBHANI MH-17-016-055-001/477
(MANDAKHALI) 		1817016000NRG24190720230207555 19/07/2023 shaikh kasim shaikh rahim 1817016WL012121 shaikh kasim shaikh rahim 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051918 Mr. Shaikh Kasim Shaikh Rahim INDIAN BANK(607105)
252 PARBHANI MH-17-016-055-001/494
(MANDAKHALI) 		1817016000NRG24190720230207556 19/07/2023 baliram manikrao jadhav 1817016WL012121 baliram manikrao jadhav 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051691 BALIRAM MANIKRAO JADHAV UNION BANK OF INDIA(508500)
253 PARBHANI MH-17-016-055-001/498
(MANDAKHALI) 		1817016000NRG24190720230207557 19/07/2023 ramrao dadarao silwane 1817016WL012121 ramrao dadarao silwane 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051953 RAMRAO DADARAO SHILAVANE UCO BANK(607066)
254 PARBHANI MH-17-016-055-001/502
(MANDAKHALI) 		1817016000NRG24190720230207476 19/07/2023 gajanan ramrao siral 1817016WL012120 gajanan ramrao siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051790 Mr. GAJANAN RAMRAO SIRAL INDIAN BANK(607105)
255 PARBHANI MH-17-016-055-001/508
(MANDAKHALI) 		1817016000NRG24190720230207559 19/07/2023 shrikant gangadhar dolse 1817016WL012121 shrikant gangadhar dolse 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051986 Mr. Shrikant Gangadhar Dolase INDIAN BANK(607105)
256 PARBHANI MH-17-016-055-001/518
(MANDAKHALI) 		1817016000NRG24190720230207561 19/07/2023 bibi mariyam shaikh abdul khalek 1817016WL012121 bibi mariyam shaikh abdul khalek 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051922 Mrs. Bibi MariyamShaikhAbdul Khalekh INDIAN BANK(607105)
257 PARBHANI MH-17-016-055-001/518
(MANDAKHALI) 		1817016000NRG24190720230207560 19/07/2023 shaikh abdul khalek shaikh yakub 1817016WL012121 shaikh abdul khalek shaikh yakub 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051925 Mr. SK KHALEK SK YAKUB INDIAN BANK(607105)
258 PARBHANI MH-17-016-055-001/539
(MANDAKHALI) 		1817016000NRG24190720230207477 19/07/2023 she mohesin yasin 1817016WL012120 she mohesin yasin 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051673 Mr. SHAIKH MOHSIN SHAIKH YASIN INDIAN BANK(607105)
259 PARBHANI MH-17-016-055-001/543
(MANDAKHALI) 		1817016000NRG24190720230207563 19/07/2023 pnadurnag vishnu shiral 1817016WL012121 pnadurnag vishnu shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051954 Mr. PANDURANG VISHNU SIRAL INDIAN BANK(607105)
260 PARBHANI MH-17-016-055-001/543
(MANDAKHALI) 		1817016000NRG24190720230207562 19/07/2023 Vishnu vamanrao shiral 1817016WL012121 Vishnu vamanrao shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051695 Mr. VISHNU WAMANRAO SIRAL INDIAN BANK(607105)
261 PARBHANI MH-17-016-055-001/564
(MANDAKHALI) 		1817016000NRG24190720230207568 19/07/2023 jamir kha khalil kha 1817016WL012121 jamir kha khalil kha 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051659 PATHAN JAMIRKHA KHALILKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 PARBHANI MH-17-016-055-001/574
(MANDAKHALI) 		1817016000NRG24190720230207479 19/07/2023 Govind Bansidhar Shira 1817016WL012120 Govind Bansidhar Shira 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051666 SIRAL GOVIND BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 PARBHANI MH-17-016-055-001/579
(MANDAKHALI) 		1817016000NRG24190720230207481 19/07/2023 chaya Kishorshing 1817016WL012120 chaya Kishorshing 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051887 Mr. CHHAYA KISHORSINGH JANAKAVAR INDIAN BANK(607105)
264 PARBHANI MH-17-016-055-001/579
(MANDAKHALI) 		1817016000NRG24190720230207480 19/07/2023 Kishorshing Shankhar Jankwar 1817016WL012120 Kishorshing Shankhar Jankwar 00176 IDIB000J554 1638 1638 Processed 29/07/2023 A208230051510 KISHORSINGH SHANKARSINGH JANAKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 PARBHANI MH-17-016-055-001/592
(MANDAKHALI) 		1817016000NRG24190720230207484 19/07/2023 HABIB KHAN SHERKHAN PATHAN 1817016WL012120 HABIB KHAN SHERKHAN PATHAN 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051814 Mr. HABIB KHAN SHER KHAN PATHAN INDIAN BANK(607105)
266 PARBHANI MH-17-016-055-001/592
(MANDAKHALI) 		1817016000NRG24190720230207485 19/07/2023 SHENAZBI HABIBKHAN 1817016WL012120 SHENAZBI HABIBKHAN 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051504 Mrs. SHAHENAJ BEE HABIB KHAN PATHAN INDIAN BANK(607105)
267 PARBHANI MH-17-016-055-001/601
(MANDAKHALI) 		1817016000NRG24190720230207575 19/07/2023 parvinbe kadirkha 1817016WL012121 parvinbe kadirkha 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051525 Mrs. Parveen BiKadirKhan Pathan INDIAN BANK(607105)
268 PARBHANI MH-17-016-055-001/604
(MANDAKHALI) 		1817016000NRG24190720230207416 19/07/2023 gokarna haribhau kane 1817016WL012119 gokarna haribhau kane 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051866 KANE GOKARNA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 PARBHANI MH-17-016-055-001/613
(MANDAKHALI) 		1817016000NRG24190720230207417 19/07/2023 vasant tulashiram bhagwat 1817016WL012119 vasant tulashiram bhagwat 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051443 BHAGVAT VASANT TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 PARBHANI MH-17-016-055-001/614
(MANDAKHALI) 		1817016000NRG24190720230207576 19/07/2023 gayabai shivajirao lohat 1817016WL012121 gayabai shivajirao lohat 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051935 Mrs. Gayabai Shivaji Lohat INDIAN BANK(607105)
271 PARBHANI MH-17-016-055-001/62
(MANDAKHALI) 		1817016000NRG24190720230207486 19/07/2023 Sanjay Umaji Gaikwad 1817016WL012120 Sanjay Umaji Gaikwad 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051496 GAIKWAD SANJAY UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 PARBHANI MH-17-016-055-001/625
(MANDAKHALI) 		1817016000NRG24190720230207579 19/07/2023 Dnyanoba Khiran Rodage 1817016WL012121 Dnyanoba Khiran Rodage 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051976 MR DNYANOBA KHIRAN RODGE STATE BANK OF INDIA(508548)
273 PARBHANI MH-17-016-055-001/625
(MANDAKHALI) 		1817016000NRG24190720230207578 19/07/2023 Tukaram Khiran Rodage 1817016WL012121 Tukaram Khiran Rodage 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051668 RODGE TUKARAM KHIRAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 PARBHANI MH-17-016-055-001/626
(MANDAKHALI) 		1817016000NRG24190720230207418 19/07/2023 Bhagwan Gyaniram Siral 1817016WL012119 Bhagwan Gyaniram Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051645 SIRAL BHAGWAN GAYNIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 PARBHANI MH-17-016-055-001/626
(MANDAKHALI) 		1817016000NRG24190720230207419 19/07/2023 Surekha Bhagwan Siral 1817016WL012119 Surekha Bhagwan Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051520 SHIRAL SUREKHA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 PARBHANI MH-17-016-055-001/627
(MANDAKHALI) 		1817016000NRG24190720230207487 19/07/2023 Santosh Bhanudas Shiral 1817016WL012120 Santosh Bhanudas Shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051678 Mr. SANTOSH BHANUDAS SHIRAL INDIAN BANK(607105)
277 PARBHANI MH-17-016-055-001/644
(MANDAKHALI) 		1817016000NRG24190720230207580 19/07/2023 Umesh Ranjitrao Lohat 1817016WL012121 Umesh Ranjitrao Lohat 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051524 Mr. UMESH RANJITRAO LOHAT INDIAN BANK(607105)
278 PARBHANI MH-17-016-055-001/650
(MANDAKHALI) 		1817016000NRG24190720230207491 19/07/2023 Ankush Munjaji Siral 1817016WL012120 Ankush Munjaji Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051653 SHIRAL ANKUSH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 PARBHANI MH-17-016-055-001/650
(MANDAKHALI) 		1817016000NRG24190720230207492 19/07/2023 Shankar Ankush Siral 1817016WL012120 Shankar Ankush Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051521 SHIRAL SHANKAR ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 PARBHANI MH-17-016-055-001/663
(MANDAKHALI) 		1817016000NRG24190720230207493 19/07/2023 Ganesh Ashroba Kale 1817016WL012120 Ganesh Ashroba Kale 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051497 MR GANESH ASHROBA KALE STATE BANK OF INDIA(508548)
281 PARBHANI MH-17-016-055-001/664
(MANDAKHALI) 		1817016000NRG24190720230207582 19/07/2023 Ashok Haribhau Siral 1817016WL012121 Ashok Haribhau Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051947 SHIRAL ASHOK HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 PARBHANI MH-17-016-055-001/667
(MANDAKHALI) 		1817016000NRG24190720230207584 19/07/2023 Meena Appa Bhandwalkar 1817016WL012121 Meena Appa Bhandwalkar 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051934 MRS MINA APPA BHANDWALKAR STATE BANK OF INDIA(508548)
283 PARBHANI MH-17-016-055-001/675
(MANDAKHALI) 		1817016000NRG24190720230207425 19/07/2023 Vinayak Nivrutti Siral 1817016WL012119 Vinayak Nivrutti Siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051663 Mr. VINAYAK NIVRATTI SIRAL INDIAN BANK(607105)
284 PARBHANI MH-17-016-055-001/684
(MANDAKHALI) 		1817016000NRG24190720230207429 19/07/2023 Zarina Shaikh Munir 1817016WL012119 Zarina Shaikh Munir 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051907 Mrs. ZARINA MUNIR SHAIKH INDIAN BANK(607105)
285 PARBHANI MH-17-016-055-001/718
(MANDAKHALI) 		1817016000NRG24190720230207496 19/07/2023 Ramesh Ranba Hatagle 1817016WL012120 Ramesh Ranba Hatagle 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051505 Mr. Ramesh Ranba Hatagale INDIAN BANK(607105)
286 PARBHANI MH-17-016-055-001/726
(MANDAKHALI) 		1817016000NRG24190720230207497 19/07/2023 Dishan Chandkhan Pathan 1817016WL012120 Dishan Chandkhan Pathan 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051944 Mr. DISHAN KHAN CHAND KHAN PATHAN INDIAN BANK(607105)
287 PARBHANI MH-17-016-055-001/727
(MANDAKHALI) 		1817016000NRG24190720230207585 19/07/2023 Nasirkhan Dautkhan Pathan 1817016WL012121 Nasirkhan Dautkhan Pathan 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051526 Mr. NASIR KHA DAUD KHA PATHAN INDIAN BANK(607105)
288 PARBHANI MH-17-016-055-001/728
(MANDAKHALI) 		1817016000NRG24190720230207586 19/07/2023 Saikh Habib Saikh Noor 1817016WL012121 Saikh Habib Saikh Noor 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051979 Mr. SHAIKH HABIB SHAIKH NOOR INDIAN BANK(607105)
289 PARBHANI MH-17-016-055-001/73016
(MANDAKHALI) 		1817016000NRG24190720230207588 19/07/2023 Datta Ravan Shiral 1817016WL012121 Datta Ravan Shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051686 Mr. DATTA RAVAN SIRAL INDIAN BANK(607105)
290 PARBHANI MH-17-016-055-001/73017
(MANDAKHALI) 		1817016000NRG24190720230207591 19/07/2023 Godavari Krushna Shiral 1817016WL012121 Godavari Krushna Shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051528 Mrs. Godavari Krushna Siral INDIAN BANK(607105)
291 PARBHANI MH-17-016-055-001/73017
(MANDAKHALI) 		1817016000NRG24190720230207590 19/07/2023 Krushna Narayan Shiral 1817016WL012121 Krushna Narayan Shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051952 Mr. KRISHNA NARAYAN SIRAL INDIAN BANK(607105)
292 PARBHANI MH-17-016-055-001/73018
(MANDAKHALI) 		1817016000NRG24190720230207592 19/07/2023 Mohan Haribhau Kane 1817016WL012121 Mohan Haribhau Kane 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051948 Mr. Mohan Haribhau Kane INDIAN BANK(607105)
293 PARBHANI MH-17-016-055-001/73019
(MANDAKHALI) 		1817016000NRG24190720230207593 19/07/2023 Baburao Dadarao Shiral 1817016WL012121 Baburao Dadarao Shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051679 SIRAL BABURAO DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 PARBHANI MH-17-016-055-001/751
(MANDAKHALI) 		1817016000NRG24190720230207598 19/07/2023 SHAIKH ASMA BEGUM 1817016WL012121 SHAIKH ASMA BEGUM 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051923 Mrs. Shaikh Asma Begum INDIAN BANK(607105)
295 PARBHANI MH-17-016-055-001/751
(MANDAKHALI) 		1817016000NRG24190720230207597 19/07/2023 SHAIKH SIDDIK SHAIKH YAKUB 1817016WL012121 SHAIKH SIDDIK SHAIKH YAKUB 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051913 Mr. SHAIKH SIDDIK SHAIKH ' YAKUB INDIAN BANK(607105)
296 PARBHANI MH-17-016-055-001/760
(MANDAKHALI) 		1817016000NRG24190720230207431 19/07/2023 TUKARAM UTTAMRAO SIRAL 1817016WL012119 TUKARAM UTTAMRAO SIRAL 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051498 SHIRAL TUKARAM UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 PARBHANI MH-17-016-055-001/768
(MANDAKHALI) 		1817016000NRG24190720230207600 19/07/2023 MADHURA ASHOK DIVTE 1817016WL012121 MADHURA ASHOK DIVTE 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051723 MATHURA ASHOK DIVATE INDUSIND BANK(607189)
298 PARBHANI MH-17-016-055-001/774
(MANDAKHALI) 		1817016000NRG24190720230207499 19/07/2023 bhagwan rustum jodh 1817016WL012120 bhagwan rustum jodh 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051685 Mr. BHAGVAN RUSTUMRAO JODH INDIAN BANK(607105)
299 PARBHANI MH-17-016-055-001/774
(MANDAKHALI) 		1817016000NRG24190720230207500 19/07/2023 sumitra bhagwan jodh 1817016WL012120 sumitra bhagwan jodh 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051920 Mrs. Somitra Bhagwan Jodh INDIAN BANK(607105)
300 PARBHANI MH-17-016-055-001/776
(MANDAKHALI) 		1817016000NRG24190720230207501 19/07/2023 umaji narayan siral 1817016WL012120 umaji narayan siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051647 Mr. UMAJI NAYARAN SIRAL INDIAN BANK(607105)
301 PARBHANI MH-17-016-055-001/777
(MANDAKHALI) 		1817016000NRG24190720230207502 19/07/2023 mauli sanjay siral 1817016WL012120 mauli sanjay siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051512 Mr. MAULI SANJAY SIRAL INDIAN BANK(607105)
302 PARBHANI MH-17-016-055-001/781
(MANDAKHALI) 		1817016000NRG24190720230207503 19/07/2023 narayan mahadevrao rodage 1817016WL012120 narayan mahadevrao rodage 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051656 Mr. NARAYAN MAHADEV RODGE INDIAN BANK(607105)
303 PARBHANI MH-17-016-055-001/787
(MANDAKHALI) 		1817016000NRG24190720230207434 19/07/2023 malanbi mohammad hayat shaikh 1817016WL012119 malanbi mohammad hayat shaikh 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051909 MALANBI SK M HAYAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 PARBHANI MH-17-016-055-001/788
(MANDAKHALI) 		1817016000NRG24190720230207436 19/07/2023 irshad begum shaikh mobin 1817016WL012119 irshad begum shaikh mobin 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051981 EARSHAD SK MOBIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 PARBHANI MH-17-016-055-001/79
(MANDAKHALI) 		1817016000NRG24190720230207601 19/07/2023 Saikh Auib Saikh Gafar 1817016WL012121 Saikh Auib Saikh Gafar 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051915 Mr. SHAIKH AYUB SHAIKH GAFFAR INDIAN BANK(607105)
306 PARBHANI MH-17-016-055-001/798
(MANDAKHALI) 		1817016000NRG24190720230207438 19/07/2023 laxmi datta jodh 1817016WL012119 laxmi datta jodh 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051983 Mrs. Laxmibai Dattrao Jodh INDIAN BANK(607105)
307 PARBHANI MH-17-016-055-001/800
(MANDAKHALI) 		1817016000NRG24190720230207509 19/07/2023 shivaji annasaheb siral 1817016WL012120 shivaji annasaheb siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051509 SHIRAL SHIVAJI ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 PARBHANI MH-17-016-055-001/826
(MANDAKHALI) 		1817016000NRG24190720230207510 19/07/2023 ramesh ganpatrao siral 1817016WL012120 ramesh ganpatrao siral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051940 Mr. Ramesh Ganpatrao Siral INDIAN BANK(607105)
309 PARBHANI MH-17-016-055-001/869
(MANDAKHALI) 		1817016000NRG24190720230207439 19/07/2023 madhav dattarao jodh 1817016WL012119 madhav dattarao jodh 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051980 Mr. MADHAV DATTRAO JODH INDIAN BANK(607105)
310 PARBHANI MH-17-016-055-001/878
(MANDAKHALI) 		1817016000NRG24190720230207605 19/07/2023 hajrabi jafarkhan pathan 1817016WL012121 hajrabi jafarkhan pathan 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051523 Mrs. Hajrabi Jafarkha Pathan INDIAN BANK(607105)
311 PARBHANI MH-17-016-055-001/878
(MANDAKHALI) 		1817016000NRG24190720230207604 19/07/2023 pathan jafarkhan amirkhan 1817016WL012121 pathan jafarkhan amirkhan 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051654 PATHAN JAFARKHAN AMIRKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 PARBHANI MH-17-016-055-001/911
(MANDAKHALI) 		1817016000NRG24190720230207519 19/07/2023 Sangita Trimbak Shiral 1817016WL012120 Sangita Trimbak Shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051945 Mrs. SANGITA TRIMBAKRAO SIRAL INDIAN BANK(607105)
313 PARBHANI MH-17-016-055-001/911
(MANDAKHALI) 		1817016000NRG24190720230207518 19/07/2023 Trimbak Ganpat Shiral 1817016WL012120 Trimbak Ganpat Shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051638 Mr. Tryambakrao Ganpatrao Siral INDIAN BANK(607105)
314 PARBHANI MH-17-016-055-001/916
(MANDAKHALI) 		1817016000NRG24190720230207520 19/07/2023 Bhagvat Vitthal Shiral 1817016WL012120 Bhagvat Vitthal Shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051943 Mr. Bhagwat Vitthalrao Siral INDIAN BANK(607105)
315 PARBHANI MH-17-016-055-001/917
(MANDAKHALI) 		1817016000NRG24190720230207609 19/07/2023 Madhukar Narayanrao Shiral 1817016WL012121 Madhukar Narayanrao Shiral 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051651 Mr. MADHUKAR NARAYANRAO SHIRAL INDIAN BANK(607105)
316 PARBHANI MH-17-016-055-001/918
(MANDAKHALI) 		1817016000NRG24190720230207612 19/07/2023 Sunita Nanasaheb Chavan 1817016WL012121 Sunita Nanasaheb Chavan 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051987 CHAVAN SUNITH NANASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 PARBHANI MH-17-016-055-001/929
(MANDAKHALI) 		1817016000NRG24190720230207615 19/07/2023 Vishal Ramkishan Ghule 1817016WL012121 Vishal Ramkishan Ghule 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051515 Vishal Ramkishan Ghule AIRTEL PAYMENTS BANK LIMITED(990288)
318 PARBHANI MH-17-016-055-001/930
(MANDAKHALI) 		1817016000NRG24190720230207616 19/07/2023 Sanjay Manohar Kalsyatkar 1817016WL012121 Sanjay Manohar Kalsyatkar 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051518 Mr. Sanjay Manohar Kalsaitkar INDIAN BANK(607105)
319 PARBHANI MH-17-016-055-001/931
(MANDAKHALI) 		1817016000NRG24190720230207617 19/07/2023 Prathemesh Pandharinath Ghule 1817016WL012121 Prathemesh Pandharinath Ghule 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051513 Mr. Prathamesh Pandharinath Ghule INDIAN BANK(607105)
320 PARBHANI MH-17-016-055-001/932
(MANDAKHALI) 		1817016000NRG24190720230207618 19/07/2023 Sachin Maroti Raut 1817016WL012121 Sachin Maroti Raut 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051910 Mr. Sachin Maroti Raut INDIAN BANK(607105)
321 PARBHANI MH-17-016-055-001/933
(MANDAKHALI) 		1817016000NRG24190720230207619 19/07/2023 Manik Bhanudas Bhong 1817016WL012121 Manik Bhanudas Bhong 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051519 Mr. Manik Bhanudas Bhong INDIAN BANK(607105)
322 PARBHANI MH-17-016-055-001/934
(MANDAKHALI) 		1817016000NRG24190720230207620 19/07/2023 Krushna Ekanath Lohat 1817016WL012121 Krushna Ekanath Lohat 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051511 Master. KRUSHNA EKNATHRAO LOHAT INDIAN BANK(607105)
323 PARBHANI MH-17-016-055-001/937
(MANDAKHALI) 		1817016000NRG24190720230207621 19/07/2023 Akash Babasaheb Raut 1817016WL012121 Akash Babasaheb Raut 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051514 Mr. Akash Babasaheb Raut INDIAN BANK(607105)
324 PARBHANI MH-17-016-055-001/99
(MANDAKHALI) 		1817016000NRG24190720230207623 19/07/2023 Saik Anawar Saikh Babamiya 1817016WL012121 Saik Anawar Saikh Babamiya 00176 IDIB000J554 1638 1638 Processed 28/07/2023 A208230051689 Mr. SHAIKH ANWAR SHAIKH BABAMIYA INDIAN BANK(607105)
SubTotal 358449 358449
325 PARBHANI MH-17-016-025-001/719
(JAMB) 		1817016000NRG24190720230204466 19/07/2023 Kashi Vitthal Landge 1817016WL011924 Kashi Vitthal Landge 00176 IDIB000T506 1911 1911 Processed 28/07/2023 A208230051467 Mrs. Kashi Vitthal Landge INDIAN BANK(607105)
326 PARBHANI MH-17-016-025-001/719
(JAMB) 		1817016000NRG24190720230204465 19/07/2023 Vitthal Vishwanath Landge 1817016WL011924 Vitthal Vishwanath Landge 00176 IDIB000T506 1911 1911 Processed 28/07/2023 A208230051468 Mr. Vitthal Vishwanath Landge INDIAN BANK(607105)
327 PARBHANI MH-17-016-025-001/7200
(JAMB) 		1817016000NRG24190720230204467 19/07/2023 Vajnath Visvhnath Landge 1817016WL011924 Vajnath Visvhnath Landge 00176 IDIB000T506 1911 1911 Processed 28/07/2023 A208230051801 Mr. VAIJANATH VISHWANATH LANDGE INDIAN BANK(607105)
328 PARBHANI MH-17-016-038-001/1076
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204772 19/07/2023 Dagdoba Ashroba Shimple 1817016WL011967 Dagdoba Ashroba Shimple 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051699 Mr. DAGDOBA ASHROBA SHIMPALE INDIAN BANK(607105)
329 PARBHANI MH-17-016-038-001/1076
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204773 19/07/2023 Vandana Dagdoba Shimple 1817016WL011967 Vandana Dagdoba Shimple 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051560 Mrs. VANDANA DAGDOBA SHIMPALE INDIAN BANK(607105)
330 PARBHANI MH-17-016-038-001/1081
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204774 19/07/2023 Narayan Sambhaji Pawade 1817016WL011967 Narayan Sambhaji Pawade 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051708 Mr. Narayan Sambhaji Pawade INDIAN BANK(607105)
331 PARBHANI MH-17-016-038-001/1103
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204776 19/07/2023 Datta Ashroba Shimple 1817016WL011967 Datta Ashroba Shimple 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051702 Mr. DATTA ASHROBA SHIMPALE INDIAN BANK(607105)
332 PARBHANI MH-17-016-038-001/1103
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204777 19/07/2023 Sonali Dattrao Shimple 1817016WL011967 Sonali Dattrao Shimple 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051564 SONALI DATTRAO SHIMPALE UNION BANK OF INDIA(508500)
333 PARBHANI MH-17-016-038-001/1108
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204778 19/07/2023 Dilip Prabhakar Deshmukh 1817016WL011967 Dilip Prabhakar Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051703 Mr. Dilip Prabhakarrao Deshmukh DESHMUK INDIAN BANK(607105)
334 PARBHANI MH-17-016-038-001/1111
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204779 19/07/2023 Madhukar Sudhakar Deshmukh 1817016WL011967 Madhukar Sudhakar Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051701 Mr. MADHUKAR SUDHAKAR DESHMUKH INDIAN BANK(607105)
335 PARBHANI MH-17-016-038-001/1113
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204781 19/07/2023 Sakharam Kashinath Lingayat 1817016WL011967 Sakharam Kashinath Lingayat 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051463 Mr. SAKHARAM KASHINATHRAO LINGAYAT INDIAN BANK(607105)
336 PARBHANI MH-17-016-038-001/1227
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204783 19/07/2023 Sudhakar Manikrao Kadam 1817016WL011967 Sudhakar Manikrao Kadam 00176 IDIB000T506 819 819 Processed 29/07/2023 A208230051559 SUDHAKAR MANIKRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 PARBHANI MH-17-016-038-001/1558
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204784 19/07/2023 NILESH VITTHALRAO DESHMUKH 1817016WL011967 NILESH VITTHALRAO DESHMUKH 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051548 Mr. Nilesh Vitthalrao Deshmukh INDIAN BANK(607105)
338 PARBHANI MH-17-016-038-001/1565
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204786 19/07/2023 Kalyan Uddhavrao Deshmukh 1817016WL011967 Kalyan Uddhavrao Deshmukh 00176 IDIB000T506 819 819 Processed 29/07/2023 A208230051704 KALYAN UDHAVRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
339 PARBHANI MH-17-016-038-001/1565
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204787 19/07/2023 Shrikant Kalyan Deshmukh 1817016WL011967 Shrikant Kalyan Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051576 MR SHRIKANT KALYANRAO DESHMUKH STATE BANK OF INDIA(508548)
340 PARBHANI MH-17-016-038-001/1565
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204788 19/07/2023 Shrinivas Kalyan Deshmukh 1817016WL011967 Shrinivas Kalyan Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051566 SHRINIVAS KALYANRAO DESHMUKH BANK OF BARODA(606985)
341 PARBHANI MH-17-016-038-001/1566
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204789 19/07/2023 Gajanan Gangadharrao Desmukh 1817016WL011967 Gajanan Gangadharrao Desmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051554 Mr. GAJANAN GANGADHAR DESHMUKH INDIAN BANK(607105)
342 PARBHANI MH-17-016-038-001/1640
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204791 19/07/2023 MAHANANDA BALASAHEB KADAM 1817016WL011967 MAHANANDA BALASAHEB KADAM 00176 IDIB000T506 819 819 Processed 29/07/2023 A208230051545 MAHANANDA BALASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 PARBHANI MH-17-016-038-001/1775
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204758 19/07/2023 Gayatri Laxman Bansode 1817016WL011966 Gayatri Laxman Bansode 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A208230051926 MRS GAYATRI ASHOK VAIDYA STATE BANK OF INDIA(508548)
344 PARBHANI MH-17-016-038-001/1775
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204757 19/07/2023 Laxman Babarao Bansode 1817016WL011966 Laxman Babarao Bansode 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A208230051916 MR LAXMAN BABARAO BANSODE STATE BANK OF INDIA(508548)
345 PARBHANI MH-17-016-038-001/1814
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204760 19/07/2023 Punam Sunil Dandwate 1817016WL011966 Punam Sunil Dandwate 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A208230051927 Mr. Punam Sunil Dandwate INDIAN BANK(607105)
346 PARBHANI MH-17-016-038-001/1814
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204759 19/07/2023 Sunil Ginyandeo Dandwate 1817016WL011966 Sunil Ginyandeo Dandwate 00176 IDIB000T506 1638 1638 Processed 29/07/2023 A208230051914 SUNIL GINYANDEO DANDWATE INDIA POST PAYMENTS BANK LIMITED(508528)
347 PARBHANI MH-17-016-038-001/1815
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204761 19/07/2023 Dattrao Janardhan Deshmukh 1817016WL011966 Dattrao Janardhan Deshmukh 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A208230051700 Mr. DATTARAV JANARDHANRAO DESHMUKH INDIAN BANK(607105)
348 PARBHANI MH-17-016-038-001/1816
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204762 19/07/2023 Ramkishan Janardhan Deshmukh 1817016WL011966 Ramkishan Janardhan Deshmukh 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A208230051698 DESHMUKH RAMKISAN JANARDHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 PARBHANI MH-17-016-038-001/1816
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204763 19/07/2023 Vishnu Ramkishan Deshmukh 1817016WL011966 Vishnu Ramkishan Deshmukh 00176 IDIB000T506 1638 1638 Processed 29/07/2023 A208230051924 VISHNU RAMKISHANRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
350 PARBHANI MH-17-016-038-001/1817
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204765 19/07/2023 Sushilabai Ginyandev Dandwate 1817016WL011966 Sushilabai Ginyandev Dandwate 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A208230051911 Mrs. SUSHILA GINYANDEV DANDWATE INDIAN BANK(607105)
351 PARBHANI MH-17-016-038-001/1819
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204770 19/07/2023 Laxman Ginyandev Dandwate 1817016WL011966 Laxman Ginyandev Dandwate 00176 IDIB000T506 1638 1638 Processed 28/07/2023 A208230051709 Mr. LAXMAN GINYANDEV DANDWATE INDIAN BANK(607105)
352 PARBHANI MH-17-016-038-001/279
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204793 19/07/2023 Anitabai satishrao deshmukh 1817016WL011967 Anitabai satishrao deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051574 Mrs. Anita Satish Deshmukh INDIAN BANK(607105)
353 PARBHANI MH-17-016-038-001/279
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204792 19/07/2023 Sumanbai Shesherao Deshmukh 1817016WL011967 Sumanbai Shesherao Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051578 SAMINA BE SHAIKH MUNNAVAR PUNJAB NATIONAL BANK(508568)
354 PARBHANI MH-17-016-038-001/348
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204794 19/07/2023 RAJEBHAU DHONDIRAM PARDHE 1817016WL011967 RAJEBHAU DHONDIRAM PARDHE 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051710 Mr. RAJARAM DHONDIRAM PARDE INDIAN BANK(607105)
355 PARBHANI MH-17-016-038-001/469
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204795 19/07/2023 Dilip Shesherao Deshmukh 1817016WL011967 Dilip Shesherao Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051550 Mr. Dilip Shesherao Deshmukh INDIAN BANK(607105)
356 PARBHANI MH-17-016-038-001/469
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204796 19/07/2023 Satyabhama Dilip Deshmukh 1817016WL011967 Satyabhama Dilip Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051551 Mrs. SATYABHAMA DILIP DESHMUKH INDIAN BANK(607105)
357 PARBHANI MH-17-016-038-001/538
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204798 19/07/2023 prasad vitthal lande 1817016WL011967 prasad vitthal lande 00176 IDIB000T506 819 819 Rejected 27/07/2023 A208230051573 invalid Bank Identifier
358 PARBHANI MH-17-016-038-001/538
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204797 19/07/2023 shashikala vitthal lande 1817016WL011967 shashikala vitthal lande 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051575 MRS SHASHIKALA VITHALRAO LANDE STATE BANK OF INDIA(508548)
359 PARBHANI MH-17-016-038-001/546
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204799 19/07/2023 balasaheb keshavrao shimpale 1817016WL011967 balasaheb keshavrao shimpale 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051552 Mrs. Balaji Keshavrao Shimple INDIAN BANK(607105)
360 PARBHANI MH-17-016-038-001/546
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204800 19/07/2023 sarika balasaheb shimpale 1817016WL011967 sarika balasaheb shimpale 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051567 SARIKA BALAJI SHIMPALE INDUSIND BANK(607189)
361 PARBHANI MH-17-016-038-001/580
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204801 19/07/2023 babarao lakshmanrao samale 1817016WL011967 babarao lakshmanrao samale 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051707 SAMALE BABARAV LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 PARBHANI MH-17-016-038-001/580
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204803 19/07/2023 bhagwat babarao samale 1817016WL011967 bhagwat babarao samale 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051563 Mr. BHAGWAT BABARAO SAMALE INDIAN BANK(607105)
363 PARBHANI MH-17-016-038-001/580
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204802 19/07/2023 sakhubai babarao samale 1817016WL011967 sakhubai babarao samale 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051562 Mrs. SAKHUBAI BABURAO SAMALE INDIAN BANK(607105)
364 PARBHANI MH-17-016-038-001/647
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204804 19/07/2023 Dhondiram Manikrao Deshmukh 1817016WL011967 Dhondiram Manikrao Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051561 DESHMUKH DHONDIRAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 PARBHANI MH-17-016-038-001/647
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204805 19/07/2023 Indubai Dhondiram Deshmukh 1817016WL011967 Indubai Dhondiram Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051565 MRS INDUBAI DHONDIRAM DESHMUKH STATE BANK OF INDIA(508548)
366 PARBHANI MH-17-016-038-001/648
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204807 19/07/2023 Prasad Balasaheb Deshmukh 1817016WL011967 Prasad Balasaheb Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051555 Mr. Prasad Balasaheb Deshmukh DESHMUKH INDIAN BANK(607105)
367 PARBHANI MH-17-016-038-001/648
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204810 19/07/2023 Pratibha Vaibhav Deshmukh 1817016WL011967 Pratibha Vaibhav Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051568 Miss. PRATIKSHA GANPATRAO MORE MAHARASHTRA GRAMIN BANK(607000)
368 PARBHANI MH-17-016-038-001/648
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204808 19/07/2023 Sadhana Prasadrao Deshmukh 1817016WL011967 Sadhana Prasadrao Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051553 MRS SADHANA PRASADRAO DESHMUKH STATE BANK OF INDIA(508548)
369 PARBHANI MH-17-016-038-001/648
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204809 19/07/2023 Vaibhav Prasadrao Deshmukh 1817016WL011967 Vaibhav Prasadrao Deshmukh 00176 IDIB000T506 819 819 Processed 29/07/2023 A208230051547 VAIBHAV PRASADRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
370 PARBHANI MH-17-016-038-001/655
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204812 19/07/2023 Sangeeta Satishrao Deshmukh 1817016WL011967 Sangeeta Satishrao Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051705 DESHAMUKH SANGITA SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 PARBHANI MH-17-016-038-001/655
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204811 19/07/2023 Satish Bhaskarrao Deshmukh 1817016WL011967 Satish Bhaskarrao Deshmukh 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051697 DESHMUKH SATISH BHASKERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 PARBHANI MH-17-016-038-001/676
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204814 19/07/2023 AJAY SANTUKRAO DESHMUKH 1817016WL011967 AJAY SANTUKRAO DESHMUKH 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051546 Mr. AJAY SANTUKRAO DESHMUKH INDIAN BANK(607105)
373 PARBHANI MH-17-016-038-001/747
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204815 19/07/2023 Santosh shivprasad Samale 1817016WL011967 Santosh shivprasad Samale 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051696 Mr. SANTOSH SHIVPRATAP SAMALE INDIAN BANK(607105)
374 PARBHANI MH-17-016-038-001/854
(TAKLI KUMBHKARNA) 		1817016000NRG24190720230204818 19/07/2023 Gajanan manchakrao Kadam 1817016WL011967 Gajanan manchakrao Kadam 00176 IDIB000T506 819 819 Processed 28/07/2023 A208230051706 Mr. Gajanan Manchakrao Kadam INDIAN BANK(607105)
SubTotal 51597 51597
375 PARBHANI MH-17-016-053-001/231
(LOHGAON) 		1817016000NRG24190720230204636 19/07/2023 Bhimrao Jankiram Jondhale 1817016WL011952 Bhimrao Jankiram Jondhale 00177 IOBA0002242 1911 1911 Processed 28/07/2023 A208230051712 BHIMRAO JONDHALE INDIAN OVERSEAS BANK(508541)
376 PARBHANI MH-17-016-053-001/346
(LOHGAON) 		1817016000NRG24190720230204637 19/07/2023 Damodhar Namdevrao Deshmukh 1817016WL011952 Damodhar Namdevrao Deshmukh 00177 IOBA0002242 1911 1911 Processed 29/07/2023 A208230051711 DAMODHAR NAMDEVRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
377 PARBHANI MH-17-016-053-001/414
(LOHGAON) 		1817016000NRG24190720230204638 19/07/2023 Satish Ravsaheb Deshmukh 1817016WL011952 Satish Ravsaheb Deshmukh 00177 IOBA0002242 1911 1911 Processed 28/07/2023 A208230051713 SATISH DESHMUKH INDIAN OVERSEAS BANK(508541)
378 PARBHANI MH-17-016-053-001/502
(LOHGAON) 		1817016000NRG24190720230204640 19/07/2023 Kamalbai Raosaheb Deshmukh 1817016WL011952 Kamalbai Raosaheb Deshmukh 00177 IOBA0002242 1911 1911 Processed 28/07/2023 A208230051715 KAMALBAI RAOSAHEB DESHMUKH INDIAN OVERSEAS BANK(508541)
379 PARBHANI MH-17-016-053-001/590
(LOHGAON) 		1817016000NRG24190720230204642 19/07/2023 Anil Bajrang Deshmukh 1817016WL011952 Anil Bajrang Deshmukh 00177 IOBA0002242 1911 1911 Processed 28/07/2023 A208230051714 ANIL BAJARANG DESHMUKH INDIAN OVERSEAS BANK(508541)
SubTotal 9555 9555
380 PARBHANI MH-17-016-002-001/222
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204687 19/07/2023 Manisha Vitthal Panchal 1817016WL011956 Manisha Vitthal Panchal 00354 PUNB0781700 1638 1638 Processed 28/07/2023 A208230051869 MANISHA VITTHALRAO PAMCHAL BANK OF BARODA(606985)
381 PARBHANI MH-17-016-002-001/222
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204686 19/07/2023 Vitthal Rambhau Panchal 1817016WL011956 Vitthal Rambhau Panchal 00354 PUNB0781700 1638 1638 Processed 28/07/2023 A208230051867 PANCHAL VITTHAL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 PARBHANI MH-17-016-002-001/27
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204659 19/07/2023 CHANDRAKALA KESHAV 1817016WL011955 CHANDRAKALA KESHAV 00354 PUNB0781700 1638 1638 Processed 28/07/2023 A208230051445 CHANDRAKALABAI KESHAVRAO MANE PUNJAB NATIONAL BANK(508568)
383 PARBHANI MH-17-016-002-001/279
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204662 19/07/2023 Sopan Balasaheb Mane 1817016WL011955 Sopan Balasaheb Mane 00354 PUNB0781700 1638 1638 Processed 29/07/2023 A208230051949 SOPAN BALASAHEB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
384 PARBHANI MH-17-016-002-001/305
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204665 19/07/2023 maroti nivrutti sonwane 1817016WL011955 maroti nivrutti sonwane 00354 PUNB0781700 1911 1911 Processed 28/07/2023 A208230051530 MAROTI NIVRUTI SAVANE BANK OF BARODA(606985)
385 PARBHANI MH-17-016-002-001/305
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204667 19/07/2023 Priyanka ravi sonwane 1817016WL011955 Priyanka ravi sonwane 00354 PUNB0781700 1911 1911 Processed 29/07/2023 A208230051529 PRIYANKA RAVI SAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
386 PARBHANI MH-17-016-002-001/305
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204668 19/07/2023 Vikram Maroti Sonwane 1817016WL011955 Vikram Maroti Sonwane 00354 PUNB0781700 1911 1911 Processed 28/07/2023 A208230051531 MR VIKRAM MAROTRAO SAVNE STATE BANK OF INDIA(508548)
387 PARBHANI MH-17-016-002-001/349
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204695 19/07/2023 Ganesh Vitthal Panchal 1817016WL011956 Ganesh Vitthal Panchal 00354 PUNB0781700 1638 1638 Processed 28/07/2023 A208230051868 SHRI GANESH VITHALRAO PANCHAL STATE BANK OF INDIA(508548)
388 PARBHANI MH-17-016-002-001/396
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204696 19/07/2023 BHAGWAN MANIKRAO DUKRE 1817016WL011956 BHAGWAN MANIKRAO DUKRE 00354 PUNB0781700 1638 1638 Processed 28/07/2023 A208230051870 MR BHAGWAN MANIKRAO DUKRE STATE BANK OF INDIA(508548)
389 PARBHANI MH-17-016-002-001/473
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204698 19/07/2023 VITTHAL LAXMAN WAGHMARE 1817016WL011956 VITTHAL LAXMAN WAGHMARE 00354 PUNB0781700 1638 1638 Processed 29/07/2023 A208230051447 VITTHAL LAXMAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
390 PARBHANI MH-17-016-002-001/54
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204700 19/07/2023 Rakhamaji Raosaheb Awkale 1817016WL011956 Rakhamaji Raosaheb Awkale 00354 PUNB0781700 1638 1638 Processed 28/07/2023 A208230051843 AVKALE RAKHAMAJI RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 PARBHANI MH-17-016-002-001/58
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204675 19/07/2023 NAGORAO ASHROBA MANE 1817016WL011955 NAGORAO ASHROBA MANE 00354 PUNB0781700 1638 1638 Processed 28/07/2023 A208230051446 MANE NAGORAO ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 PARBHANI MH-17-016-002-001/619
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204679 19/07/2023 Ganesh Shankarrao Avkale 1817016WL011955 Ganesh Shankarrao Avkale 00354 PUNB0781700 1638 1638 Processed 28/07/2023 A208230051906 MR GANESH SHANKAR AWAKALE STATE BANK OF INDIA(508548)
393 PARBHANI MH-17-016-002-001/629
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204704 19/07/2023 INDUBAI MUNJAJI BHALERAO 1817016WL011956 INDUBAI MUNJAJI BHALERAO 00354 PUNB0781700 1638 1638 Processed 28/07/2023 A208230051950 INDUBAI MUNJA BHALERAO PUNJAB NATIONAL BANK(508568)
394 PARBHANI MH-17-016-002-001/629
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204703 19/07/2023 MUNJAJI SHALIKRAM BHALERAO 1817016WL011956 MUNJAJI SHALIKRAM BHALERAO 00354 PUNB0781700 1638 1638 Processed 28/07/2023 A208230051951 MUNJA SALIKARAM BHALERAO PUNJAB NATIONAL BANK(508568)
SubTotal 25389 25389
395 PARBHANI MH-17-016-002-001/337
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204693 19/07/2023 Samadhan Bhanudas Sawane 1817016WL011956 Samadhan Bhanudas Sawane 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051760 Mr. SAMADHAN BHANUDAS SAWANE BANK OF MAHARASHTRA(607387)
396 PARBHANI MH-17-016-025-001/672
(JAMB) 		1817016000NRG24190720230204498 19/07/2023 Kondiram Ganpatrao Salve 1817016WL011931 Kondiram Ganpatrao Salve 00415 SBIN0003667 1911 1911 Processed 28/07/2023 A208230051731 MR KONDIRAM GANPAT SALVE STATE BANK OF INDIA(508548)
397 PARBHANI MH-17-016-032-001/423
(BORWAND(BK)) 		1817016000NRG24190720230207661 19/07/2023 archana bhagvat shingare 1817016WL012122 archana bhagvat shingare 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051758 ARCHANA BHGAWATRAO SINGAR ICICI BANK LTD(508534)
398 PARBHANI MH-17-016-032-001/569
(BORWAND(BK)) 		1817016000NRG24190720230207675 19/07/2023 Mirabai Ramkrishna Khomade 1817016WL012122 Mirabai Ramkrishna Khomade 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051754 MRS MIRABAI RAMKRISHNA KHOMADE STATE BANK OF INDIA(508548)
399 PARBHANI MH-17-016-032-001/569
(BORWAND(BK)) 		1817016000NRG24190720230207674 19/07/2023 RAMKRUSHNA BHIMRAO KHOMADE 1817016WL012122 RAMKRUSHNA BHIMRAO KHOMADE 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051732 MR RAMKRUSHAN BHIMRAO KHOMADE STATE BANK OF INDIA(508548)
400 PARBHANI MH-17-016-032-001/602
(BORWAND(BK)) 		1817016000NRG24190720230207677 19/07/2023 Narendra Ramkishan Khomade 1817016WL012122 Narendra Ramkishan Khomade 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051759 MR NARENDRA RAMKISHAN KHOMADE STATE BANK OF INDIA(508548)
401 PARBHANI MH-17-016-032-001/603
(BORWAND(BK)) 		1817016000NRG24190720230207680 19/07/2023 Pratibha Rajendra Khomade 1817016WL012122 Pratibha Rajendra Khomade 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051755 MRS PRATIBHA RAJENDRA KHOMADE STATE BANK OF INDIA(508548)
402 PARBHANI MH-17-016-032-001/603
(BORWAND(BK)) 		1817016000NRG24190720230207679 19/07/2023 Rajendra Ramkishan Khomade 1817016WL012122 Rajendra Ramkishan Khomade 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051750 MR RAJENDRA RAMKISHAN KHOMADE STATE BANK OF INDIA(508548)
403 PARBHANI MH-17-016-032-001/604
(BORWAND(BK)) 		1817016000NRG24190720230207681 19/07/2023 Ashok Shridharrao Khomade 1817016WL012122 Ashok Shridharrao Khomade 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051749 ASHOK SHRIDHARRAO KHOMADE ICICI BANK LTD(508534)
404 PARBHANI MH-17-016-032-001/604
(BORWAND(BK)) 		1817016000NRG24190720230207682 19/07/2023 Megha Ashok Khomade 1817016WL012122 Megha Ashok Khomade 00415 SBIN0003667 1638 1638 Processed 29/07/2023 A208230051753 MEGHA ASHOK KHOMADE INDIA POST PAYMENTS BANK LIMITED(508528)
405 PARBHANI MH-17-016-055-001/460
(MANDAKHALI) 		1817016000NRG24190720230207471 19/07/2023 rajaram manohar kalsaitkar 1817016WL012120 rajaram manohar kalsaitkar 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051995 Mr. RAJARAM MANOHAR KALSAITKAR INDIAN BANK(607105)
406 PARBHANI MH-17-016-055-001/903
(MANDAKHALI) 		1817016000NRG24190720230207608 19/07/2023 Keshav Nivrati Shiral 1817016WL012121 Keshav Nivrati Shiral 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051730 Mr. KESHAV NIVRUTTI SIRAL INDIAN BANK(607105)
407 PARBHANI MH-17-016-055-001/917
(MANDAKHALI) 		1817016000NRG24190720230207610 19/07/2023 Ayodhya Madhukar Shiral 1817016WL012121 Ayodhya Madhukar Shiral 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051996 Mrs. Ayodhya Madhukar Siral INDIAN BANK(607105)
408 PARBHANI MH-17-016-081-001/409
(BHARASWADA) 		1817016000NRG24190720230204622 19/07/2023 Sanjay Dasharath Kambale 1817016WL011950 Sanjay Dasharath Kambale 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051772 SANJAY DASHRATH KAMBLE UNION BANK OF INDIA(508500)
409 PARBHANI MH-17-016-088-001/283
(DHAR) 		1817016000NRG24190720230205182 19/07/2023 Pavan Bhagvan Thorat 1817016WL012005 Pavan Bhagvan Thorat 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051747 MR PAVAN BHAGVAN THORAT STATE BANK OF INDIA(508548)
410 PARBHANI MH-17-016-101-001/107
(ZADGAON) 		1817016000NRG24190720230204933 19/07/2023 Saraswati Bhanudas Khating 1817016WL011989 Saraswati Bhanudas Khating 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051765 MRS SARASWATI BHANUDAS KHATING STATE BANK OF INDIA(508548)
411 PARBHANI MH-17-016-101-001/124
(ZADGAON) 		1817016000NRG24190720230204934 19/07/2023 Avinash Khemaji Jadhav 1817016WL011989 Avinash Khemaji Jadhav 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051763 MR AVINASH KHEMAJI JADHAV STATE BANK OF INDIA(508548)
412 PARBHANI MH-17-016-101-001/23
(ZADGAON) 		1817016000NRG24190720230204940 19/07/2023 balasaheb purbhaji jadhav 1817016WL011989 balasaheb purbhaji jadhav 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051764 MR BALU PURBHAJI JADHAV STATE BANK OF INDIA(508548)
413 PARBHANI MH-17-016-101-001/26
(ZADGAON) 		1817016000NRG24190720230204944 19/07/2023 milind 1817016WL011989 milind 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051762 MR MILIND LADU KAMBALE STATE BANK OF INDIA(508548)
414 PARBHANI MH-17-016-101-001/51
(ZADGAON) 		1817016000NRG24190720230204986 19/07/2023 Vitthal 1817016WL011990 Vitthal 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051761 MR VITTHAL KISHANRAO ENGADE STATE BANK OF INDIA(508548)
415 PARBHANI MH-17-016-101-001/53
(ZADGAON) 		1817016000NRG24190720230204988 19/07/2023 KALPANA 1817016WL011990 KALPANA 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051768 MRS KALPANA MADHAVRAO SURYWANSHI STATE BANK OF INDIA(508548)
416 PARBHANI MH-17-016-101-001/53
(ZADGAON) 		1817016000NRG24190720230204987 19/07/2023 MADHAV 1817016WL011990 MADHAV 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051767 MR MADHAV BALASAHEB SURYAVANSHI STATE BANK OF INDIA(508548)
417 PARBHANI MH-17-016-101-001/59
(ZADGAON) 		1817016000NRG24190720230204959 19/07/2023 chandrakala sakharamji devte 1817016WL011989 chandrakala sakharamji devte 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051766 MRS CHANDRAKALA SAKHARAMJI DIVATE STATE BANK OF INDIA(508548)
418 PARBHANI MH-17-016-108-001/109
(ALAND) 		1817016000NRG24190720230205445 19/07/2023 Rukkminbai 1817016WL012029 Rukkminbai 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051756 RUKHMINBAI KUMBHKARN TAYNATH UNION BANK OF INDIA(508500)
419 PARBHANI MH-17-016-108-001/113
(ALAND) 		1817016000NRG24190720230205446 19/07/2023 Balasaheb Indroba Tainath 1817016WL012029 Balasaheb Indroba Tainath 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051729 TAYNATH BALASAHEB ENDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 PARBHANI MH-17-016-108-001/121
(ALAND) 		1817016000NRG24190720230205447 19/07/2023 prakash 1817016WL012029 prakash 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051724 MR PRAKASHRAO VISHWANATHRAO TAYNATH STATE BANK OF INDIA(508548)
421 PARBHANI MH-17-016-108-001/181
(ALAND) 		1817016000NRG24190720230204601 19/07/2023 Gulab Rohidas Taynath 1817016WL011946 Gulab Rohidas Taynath 00415 SBIN0003667 1911 1911 Processed 28/07/2023 A208230051757 MR GULAB ROHIDAS TAYNATH STATE BANK OF INDIA(508548)
422 PARBHANI MH-17-016-108-001/182
(ALAND) 		1817016000NRG24190720230205454 19/07/2023 Harishchandra Shrirangrao Taynath 1817016WL012029 Harishchandra Shrirangrao Taynath 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051726 MR HARISHCHANDRA SHRIRANG TAYNATH STATE BANK OF INDIA(508548)
423 PARBHANI MH-17-016-108-001/184
(ALAND) 		1817016000NRG24190720230205456 19/07/2023 Ashroba Shrirangrao Taynath 1817016WL012029 Ashroba Shrirangrao Taynath 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A208230051728 MR ASHROBA SHRIRANGRAO TAINATH STATE BANK OF INDIA(508548)
424 PARBHANI MH-17-016-120-001/162
(SURPIMPRI) 		1817016000NRG24190720230204569 19/07/2023 digambar datta babar 1817016WL011944 digambar datta babar 00415 SBIN0003667 1911 1911 Processed 28/07/2023 A208230051752 MR DIGAMBAR DATTA BABAR STATE BANK OF INDIA(508548)
SubTotal 49959 49959
425 PARBHANI MH-17-016-055-001/788
(MANDAKHALI) 		1817016000NRG24190720230207435 19/07/2023 shaikh mobin mo. hayat 1817016WL012119 shaikh mobin mo. hayat 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A208230051727 MOBIN MO HAYA SHAIKH ICICI BANK LTD(508534)
426 PARBHANI MH-17-016-101-001/107
(ZADGAON) 		1817016000NRG24190720230204932 19/07/2023 Bhanudas Jalbaji Khating 1817016WL011989 Bhanudas Jalbaji Khating 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A208230051776 KHATING BHANUDAS JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 PARBHANI MH-17-016-101-001/261
(ZADGAON) 		1817016000NRG24190720230204945 19/07/2023 ambadas bhanudas khating 1817016WL011989 ambadas bhanudas khating 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A208230051774 AMBADAS BHANUDAS KHATING UNION BANK OF INDIA(508500)
428 PARBHANI MH-17-016-101-001/261
(ZADGAON) 		1817016000NRG24190720230204946 19/07/2023 shama ambadas khating 1817016WL011989 shama ambadas khating 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A208230051775 SHAMA GOVIND SHINDE UCO BANK(607066)
429 PARBHANI MH-17-016-101-001/403
(ZADGAON) 		1817016000NRG24190720230204958 19/07/2023 Bharat Balasaheb Suryavanshi 1817016WL011989 Bharat Balasaheb Suryavanshi 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A208230051777 SURYAVANSHI BHARAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 PARBHANI MH-17-016-101-001/404
(ZADGAON) 		1817016000NRG24190720230204981 19/07/2023 Shyam Sudharrav Suryavnshi 1817016WL011990 Shyam Sudharrav Suryavnshi 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A208230051778 SURYAVNSHI SHYAM SUDHAKRRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 PARBHANI MH-17-016-101-001/406
(ZADGAON) 		1817016000NRG24190720230204982 19/07/2023 Pavan Kundlik Suryawanshi 1817016WL011990 Pavan Kundlik Suryawanshi 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A208230051779 MR PAVAN KUNDLIK SURYAWANSHI STATE BANK OF INDIA(508548)
432 PARBHANI MH-17-016-101-001/410
(ZADGAON) 		1817016000NRG24190720230204984 19/07/2023 Munjaji Raosaheb Khating 1817016WL011990 Munjaji Raosaheb Khating 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A208230051770 MUNJAJI RAVSAHEB KHATING UNION BANK OF INDIA(508500)
433 PARBHANI MH-17-016-101-001/417
(ZADGAON) 		1817016000NRG24190720230204927 19/07/2023 Kailas sayaji Bobade 1817016WL011988 Kailas sayaji Bobade 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A208230051992 MR KAILAS SAYAJI BOBADE STATE BANK OF INDIA(508548)
434 PARBHANI MH-17-016-101-001/418
(ZADGAON) 		1817016000NRG24190720230204928 19/07/2023 Govind Dnyanoba Khating 1817016WL011988 Govind Dnyanoba Khating 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A208230051994 MR GOVIND DNYANOBA KHATING STATE BANK OF INDIA(508548)
435 PARBHANI MH-17-016-101-001/419
(ZADGAON) 		1817016000NRG24190720230204929 19/07/2023 Srinath Dnyanoba Raut 1817016WL011988 Srinath Dnyanoba Raut 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A208230051993 MR SHRINATH DNYANOBA RAUT STATE BANK OF INDIA(508548)
436 PARBHANI MH-17-016-101-001/420
(ZADGAON) 		1817016000NRG24190720230204930 19/07/2023 Gopal Vishnu Shinde 1817016WL011988 Gopal Vishnu Shinde 00415 SBIN0007918 1638 1638 Processed 28/07/2023 A208230051781 GOPAL VISHNU SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19656 19656
437 PARBHANI MH-17-016-033-001/24143
(PEDGAON) 		1817016000NRG24190720230205203 19/07/2023 SANDIP SHIVAJIRAO DESHMUKH 1817016WL012006 SANDIP SHIVAJIRAO DESHMUKH 00415 SBIN0012004 1638 1638 Processed 28/07/2023 A208230051746 MR SANDIP SHIVAJIRAO DESHMUKH STATE BANK OF INDIA(508548)
438 PARBHANI MH-17-016-108-001/111
(ALAND) 		1817016000NRG24190720230204598 19/07/2023 Kamal Dadarao Taynath 1817016WL011946 Kamal Dadarao Taynath 00415 SBIN0012004 1911 1911 Processed 28/07/2023 A208230051725 TAINATH KAMAL DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 PARBHANI MH-17-016-108-001/121
(ALAND) 		1817016000NRG24190720230205449 19/07/2023 Govind Prakash Taynath 1817016WL012029 Govind Prakash Taynath 00415 SBIN0012004 1638 1638 Processed 28/07/2023 A208230051748 GOVIND PRAKASHRAO TAYNATH BANK OF BARODA(606985)
SubTotal 5187 5187
440 PARBHANI MH-17-016-032-001/610
(BORWAND(BK)) 		1817016000NRG24190720230207688 19/07/2023 HARIBHAU MADHAVRAO KHAWALE 1817016WL012122 HARIBHAU MADHAVRAO KHAWALE 00415 SBIN0020016 1638 1638 Processed 28/07/2023 A208230051478 MR DEEPAK MADAN KHAWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
441 PARBHANI MH-17-016-002-001/260
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204688 19/07/2023 Govind Narayan Shinde 1817016WL011956 Govind Narayan Shinde 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051845 MR GOVIND NARAYANRAO SHINDE STATE BANK OF INDIA(508548)
442 PARBHANI MH-17-016-002-001/8
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204718 19/07/2023 ananta 1817016WL011956 ananta 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051861 MR ANANTA BALASAHEB BOBADE STATE BANK OF INDIA(508548)
443 PARBHANI MH-17-016-002-001/8
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204719 19/07/2023 ramesh 1817016WL011956 ramesh 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051862 MR RAMESH BALASHAHEB BOBDE STATE BANK OF INDIA(508548)
444 PARBHANI MH-17-016-032-001/201
(BORWAND(BK)) 		1817016000NRG24190720230207627 19/07/2023 Aashroba 1817016WL012122 Aashroba 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051885 VAIDHYA ASHRUBA NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 PARBHANI MH-17-016-032-001/218
(BORWAND(BK)) 		1817016000NRG24190720230207629 19/07/2023 Ananta Janardhan 1817016WL012122 Ananta Janardhan 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051827 WAGMARE ANANTH JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 PARBHANI MH-17-016-032-001/239
(BORWAND(BK)) 		1817016000NRG24190720230207633 19/07/2023 Namdev Giyandev Lokhande 1817016WL012122 Namdev Giyandev Lokhande 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051938 NAMDEV GYANDEV LOKHANDE UCO BANK(607066)
447 PARBHANI MH-17-016-032-001/26
(BORWAND(BK)) 		1817016000NRG24190720230207636 19/07/2023 gomaji 1817016WL012122 gomaji 00415 SBIN0020253 1638 1638 Processed 29/07/2023 A208230051936 GOMAJI LAXMAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
448 PARBHANI MH-17-016-032-001/323
(BORWAND(BK)) 		1817016000NRG24190720230207641 19/07/2023 Ashamati 1817016WL012122 Ashamati 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051891 HINGANE ASHAMATI SUBHSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 PARBHANI MH-17-016-032-001/323
(BORWAND(BK)) 		1817016000NRG24190720230207640 19/07/2023 Subhash 1817016WL012122 Subhash 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051892 HINGANE SUBHASH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 PARBHANI MH-17-016-032-001/352
(BORWAND(BK)) 		1817016000NRG24190720230207651 19/07/2023 Ramkishan kondiba khavale 1817016WL012122 Ramkishan kondiba khavale 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051826 KHAVNE RAMKISHAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 PARBHANI MH-17-016-032-001/564
(BORWAND(BK)) 		1817016000NRG24190720230207671 19/07/2023 MUNJA PANDITRAO KHAWALE 1817016WL012122 MUNJA PANDITRAO KHAWALE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051475 MR MUNJA PANDITRAO KHAWALE STATE BANK OF INDIA(508548)
452 PARBHANI MH-17-016-032-001/568
(BORWAND(BK)) 		1817016000NRG24190720230207673 19/07/2023 SAURABH MUNJABHAU KHAWLE 1817016WL012122 SAURABH MUNJABHAU KHAWLE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051477 KHAVALE SVARAB MUNJABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 PARBHANI MH-17-016-032-001/611
(BORWAND(BK)) 		1817016000NRG24190720230207689 19/07/2023 Gyanba bhagwanrao Khawle 1817016WL012122 Gyanba bhagwanrao Khawle 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051476 MR GYANBA BHAGAWANRAO KHAWLE STATE BANK OF INDIA(508548)
454 PARBHANI MH-17-016-032-001/619
(BORWAND(BK)) 		1817016000NRG24190720230207697 19/07/2023 Manik Karbhari Lokhande 1817016WL012122 Manik Karbhari Lokhande 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051937 MR MANIK KARBHARI LOKHANDE STATE BANK OF INDIA(508548)
455 PARBHANI MH-17-016-055-001/787
(MANDAKHALI) 		1817016000NRG24190720230207433 19/07/2023 mohmad hyat mohmad sarwar 1817016WL012119 mohmad hyat mohmad sarwar 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051908 Mr. Mohammad HayatMohammad Sarwar INDIAN BANK(607105)
456 PARBHANI MH-17-016-088-001/198
(DHAR) 		1817016000NRG24190720230205168 19/07/2023 Shrirang pandurang chopade 1817016WL012005 Shrirang pandurang chopade 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230051459 CHOPDE SHRIRANG PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 PARBHANI MH-17-016-131-001/104
(ALAPUR (PANDHARI)) 		1817016000NRG24190720230204606 19/07/2023 Nagorao mariba Jalhare 1817016WL011948 Nagorao mariba Jalhare 00415 SBIN0020253 1911 1911 Rejected 27/07/2023 A208230051751 Account closed
458 PARBHANI MH-17-016-131-001/105
(ALAPUR (PANDHARI)) 		1817016000NRG24190720230204608 19/07/2023 Gyandev mariba Jalhare 1817016WL011948 Gyandev mariba Jalhare 00415 SBIN0020253 1911 1911 Processed 28/07/2023 A208230051427 JALHARE GYANDEV MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 30030 30030
459 PARBHANI MH-17-016-101-001/34
(ZADGAON) 		1817016000NRG24190720230204977 19/07/2023 Pralhad Purbhaji Raut 1817016WL011990 Pralhad Purbhaji Raut 00415 SBIN0020317 1638 1638 Processed 28/07/2023 A208230051780 RAUT PRALAD PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
460 PARBHANI MH-17-016-052-001/2788
(DAITHANA) 		1817016000NRG24190720230204626 19/07/2023 Rameshwar Sopanrao Kachave 1817016WL011951 Rameshwar Sopanrao Kachave 00415 SBIN0020416 1911 1911 Processed 28/07/2023 A208230051577 MR RAMESHWAR SOPANARAO KACHAVE STATE BANK OF INDIA(508548)
461 PARBHANI MH-17-016-052-001/341
(DAITHANA) 		1817016000NRG24190720230204634 19/07/2023 Aparna Rameshwar Kachave 1817016WL011951 Aparna Rameshwar Kachave 00415 SBIN0020416 1911 1911 Processed 29/07/2023 A208230051853 APARNA RAMESWAR KACHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
462 PARBHANI MH-17-016-052-001/341
(DAITHANA) 		1817016000NRG24190720230204633 19/07/2023 Shital Vishnu Kachave 1817016WL011951 Shital Vishnu Kachave 00415 SBIN0020416 1911 1911 Processed 28/07/2023 A208230051872 MRS SHITAL VISHNU KACHAVE STATE BANK OF INDIA(508548)
463 PARBHANI MH-17-016-052-001/341
(DAITHANA) 		1817016000NRG24190720230204632 19/07/2023 Vishnu Sopan Kachave 1817016WL011951 Vishnu Sopan Kachave 00415 SBIN0020416 1911 1911 Processed 28/07/2023 A208230051834 KACHAVE VISHNU SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 7644 7644
464 PARBHANI MH-17-016-037-001/192
(ZARI) 		1817016000NRG24190720230204751 19/07/2023 Vilas Dattarao Sarkate 1817016WL011964 Vilas Dattarao Sarkate 00415 SBIN0020456 1911 1911 Processed 28/07/2023 A208230051439 SARKATE VILAS DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 PARBHANI MH-17-016-037-001/21
(ZARI) 		1817016000NRG24190720230205305 19/07/2023 sheshroa dagdoba ragade 1817016WL012012 sheshroa dagdoba ragade 00415 SBIN0020456 1911 1911 Processed 28/07/2023 A208230051533 MR SHESHRAO DAGADOBA RAGADE STATE BANK OF INDIA(508548)
466 PARBHANI MH-17-016-037-001/224
(ZARI) 		1817016000NRG24190720230204748 19/07/2023 Sopan Savla Shinde 1817016WL011963 Sopan Savla Shinde 00415 SBIN0020456 1911 1911 Processed 29/07/2023 A208230051840 SOPAN SAWALA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
467 PARBHANI MH-17-016-037-001/278
(ZARI) 		1817016000NRG24190720230204749 19/07/2023 Surehs Sopan Shinde 1817016WL011963 Surehs Sopan Shinde 00415 SBIN0020456 1911 1911 Processed 28/07/2023 A208230051841 MR SURESH SOPANRAO SHINDE STATE BANK OF INDIA(508548)
468 PARBHANI MH-17-016-037-001/320
(ZARI) 		1817016000NRG24190720230204754 19/07/2023 kailas Gangadhar jadhav 1817016WL011965 kailas Gangadhar jadhav 00415 SBIN0020456 1911 1911 Processed 29/07/2023 A208230051808 KAILAS GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
469 PARBHANI MH-17-016-037-001/6022
(ZARI) 		1817016000NRG24190720230204746 19/07/2023 TUKARAM THAKARUBA GHORPE 1817016WL011961 TUKARAM THAKARUBA GHORPE 00415 SBIN0020456 1911 1911 Processed 28/07/2023 A208230051534 MR TUKARAM THAKURBA GHORDE STATE BANK OF INDIA(508548)
470 PARBHANI MH-17-016-037-001/62
(ZARI) 		1817016000NRG24190720230204755 19/07/2023 ashroba gangadhar jadhav 1817016WL011965 ashroba gangadhar jadhav 00415 SBIN0020456 1911 1911 Processed 28/07/2023 A208230051485 JADHAV ASHROBA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 PARBHANI MH-17-016-037-001/62
(ZARI) 		1817016000NRG24190720230204756 19/07/2023 Shantanu Gangadharrao Jadhav 1817016WL011965 Shantanu Gangadharrao Jadhav 00415 SBIN0020456 1911 1911 Processed 28/07/2023 A208230051486 MRS YAMUNA ASHROBA JADHAV STATE BANK OF INDIA(508548)
472 PARBHANI MH-17-016-037-001/6280
(ZARI) 		1817016000NRG24190720230204752 19/07/2023 Gangasagar Datta Dahitonde 1817016WL011964 Gangasagar Datta Dahitonde 00415 SBIN0020456 1911 1911 Processed 28/07/2023 A208230051440 MRS GANGASAGAR DATTA DAHITONDE STATE BANK OF INDIA(508548)
473 PARBHANI MH-17-016-037-001/6958
(ZARI) 		1817016000NRG24190720230204747 19/07/2023 Anusya Radheshyam 1817016WL011962 Anusya Radheshyam 00415 SBIN0020456 1911 1911 Processed 29/07/2023 A208230051769 ANUSAYA RADHESHAM VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
474 PARBHANI MH-17-016-037-001/7751
(ZARI) 		1817016000NRG24190720230204743 19/07/2023 Krishna Manikrao Jagade 1817016WL011960 Krishna Manikrao Jagade 00415 SBIN0020456 1911 1911 Processed 29/07/2023 A208230051543 KRISHNA MANIKRAO JAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
475 PARBHANI MH-17-016-037-001/7752
(ZARI) 		1817016000NRG24190720230204744 19/07/2023 vitthal bapurao hajare 1817016WL011960 vitthal bapurao hajare 00415 SBIN0020456 1911 1911 Processed 29/07/2023 A208230051542 VITTHAL BAPURAV HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
476 PARBHANI MH-17-016-037-001/87
(ZARI) 		1817016000NRG24190720230205308 19/07/2023 chaya manchak bhalerao 1817016WL012012 chaya manchak bhalerao 00415 SBIN0020456 1911 1911 Rejected 27/07/2023 A208230051773 Account closed
SubTotal 24843 24843
477 PARBHANI MH-17-016-101-001/170
(ZADGAON) 		1817016000NRG24190720230204935 19/07/2023 ganesh shrirang suryvanshi 1817016WL011989 ganesh shrirang suryvanshi 00415 SBIN0021054 1638 1638 Processed 28/07/2023 A208230051482 MR GANESH SHRIRANGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
478 PARBHANI MH-17-016-025-001/155
(JAMB) 		1817016000NRG24190720230204517 19/07/2023 BHANUDAS DAMODHAR 1817016WL011936 BHANUDAS DAMODHAR 00462 UCBA0002419 1911 1911 Processed 28/07/2023 A208230051717 BHANUDAS DAMODHAR PANCHAL UCO BANK(607066)
479 PARBHANI MH-17-016-032-001/549
(BORWAND(BK)) 		1817016000NRG24190720230207666 19/07/2023 PARMESHWAR MANCHAKRAO KHAWALE 1817016WL012122 PARMESHWAR MANCHAKRAO KHAWALE 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A208230051718 PARMESHWAR MANCHAKRAO KHAVALE UCO BANK(607066)
480 PARBHANI MH-17-016-055-001/474
(MANDAKHALI) 		1817016000NRG24190720230207472 19/07/2023 ganesh pratap shette 1817016WL012120 ganesh pratap shette 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A208230051716 Mr. GANESH PRATAPRAO SHETE INDIAN BANK(607105)
481 PARBHANI MH-17-016-055-001/614
(MANDAKHALI) 		1817016000NRG24190720230207577 19/07/2023 vikas shivajirao lohat 1817016WL012121 vikas shivajirao lohat 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A208230051719 LOHAT VIKAS SHIVAJIRAO UCO BANK(607066)
482 PARBHANI MH-17-016-055-001/905
(MANDAKHALI) 		1817016000NRG24190720230207442 19/07/2023 YASHODA TUKARAM KANE 1817016WL012119 YASHODA TUKARAM KANE 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A208230051720 Mrs. YASHODA TUKARAM KANE CENTRAL BANK OF INDIA(607115)
SubTotal 8463 8463
483 PARBHANI MH-17-016-055-001/826
(MANDAKHALI) 		1817016000NRG24190720230207511 19/07/2023 sarika ramesh siral 1817016WL012120 sarika ramesh siral 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051736 SARIKA RAMESHRAO SIRAL UNION BANK OF INDIA(508500)
484 PARBHANI MH-17-016-055-001/898
(MANDAKHALI) 		1817016000NRG24190720230207606 19/07/2023 ashok prabhakar siral 1817016WL012121 ashok prabhakar siral 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051737 Mr. ASHOK PRABHAKARRAO SIRAL INDIAN BANK(607105)
485 PARBHANI MH-17-016-055-001/918
(MANDAKHALI) 		1817016000NRG24190720230207611 19/07/2023 Nanasaheb Babarao Chavan 1817016WL012121 Nanasaheb Babarao Chavan 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051733 CHAVAN NANASAHEB BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 PARBHANI MH-17-016-081-001/182
(BHARASWADA) 		1817016000NRG24190720230204619 19/07/2023 Kunta Shrirang Sansare 1817016WL011950 Kunta Shrirang Sansare 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051738 KUNTA SHRIRANG SANSARE UNION BANK OF INDIA(508500)
487 PARBHANI MH-17-016-081-001/182
(BHARASWADA) 		1817016000NRG24190720230204618 19/07/2023 Shrirang Gyanaba Sansare 1817016WL011950 Shrirang Gyanaba Sansare 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051735 SHRIRANG GYANOJI SANSARE UNION BANK OF INDIA(508500)
488 PARBHANI MH-17-016-088-001/181
(DHAR) 		1817016000NRG24190720230205163 19/07/2023 Baburao Dagdoba Chopde 1817016WL012005 Baburao Dagdoba Chopde 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051741 CHOPADE BABURAO DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 PARBHANI MH-17-016-088-001/181
(DHAR) 		1817016000NRG24190720230205164 19/07/2023 Chautrabai Baburao Chopde 1817016WL012005 Chautrabai Baburao Chopde 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051745 CHAUTRABAI BABURAO CHOPADE UNION BANK OF INDIA(508500)
490 PARBHANI MH-17-016-088-001/181
(DHAR) 		1817016000NRG24190720230205165 19/07/2023 Shivnanda Parmeswar Chopde 1817016WL012005 Shivnanda Parmeswar Chopde 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051742 MRS SHIVNANDA PRAMESHWER CHOPADE STATE BANK OF INDIA(508548)
491 PARBHANI MH-17-016-088-001/186
(DHAR) 		1817016000NRG24190720230205167 19/07/2023 latabai padmakar gaikwad 1817016WL012005 latabai padmakar gaikwad 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051744 MRS LATABAI PADMAKAR GAIKWAD STATE BANK OF INDIA(508548)
492 PARBHANI MH-17-016-088-001/212
(DHAR) 		1817016000NRG24190720230205172 19/07/2023 Sakhubai Sundarrao Copde 1817016WL012005 Sakhubai Sundarrao Copde 00468 UBIN0532312 1638 1638 Processed 29/07/2023 A208230051743 SAKHUBAI SUNDARRAO CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
493 PARBHANI MH-17-016-088-001/219
(DHAR) 		1817016000NRG24190720230205173 19/07/2023 SHITAL CHANDOBA CHOPDE 1817016WL012005 SHITAL CHANDOBA CHOPDE 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051740 SHITAL CHANDOBA CHOPDE UNION BANK OF INDIA(508500)
494 PARBHANI MH-17-016-088-001/238
(DHAR) 		1817016000NRG24190720230205175 19/07/2023 CHOPADE SHESHABAI GOVINDRAO 1817016WL012005 CHOPADE SHESHABAI GOVINDRAO 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051739 CHOPDE SHESHABAI GOVINDRAO UNION BANK OF INDIA(508500)
495 PARBHANI MH-17-016-101-001/209
(ZADGAON) 		1817016000NRG24190720230204938 19/07/2023 Balaji Kachruba Mancharne 1817016WL011989 Balaji Kachruba Mancharne 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051618 MR BALAJI KACHRUBA MANCHARANE STATE BANK OF INDIA(508548)
496 PARBHANI MH-17-016-101-001/236
(ZADGAON) 		1817016000NRG24190720230204967 19/07/2023 Bharat Rammbhau Shinde 1817016WL011990 Bharat Rammbhau Shinde 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051605 BHARAT RAMBHAU SHINDE ICICI BANK LTD(508534)
497 PARBHANI MH-17-016-101-001/59
(ZADGAON) 		1817016000NRG24190720230204960 19/07/2023 Manik sakharam divte 1817016WL011989 Manik sakharam divte 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230051621 MR MANIK SAKHARAM DIVATE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
498 PARBHANI MH-17-016-025-001/634
(JAMB) 		1817016000NRG24190720230204464 19/07/2023 Sayed Jangu Sayed Babubhai 1817016WL011924 Sayed Jangu Sayed Babubhai 00468 UBIN0549380 1911 1911 Processed 28/07/2023 A208230051428 SAYED JANGU SAYED BABUBHAI UNION BANK OF INDIA(508500)
SubTotal 1911 1911
499 PARBHANI MH-17-016-101-001/158
(ZADGAON) 		1817016000NRG24190720230204964 19/07/2023 meera bharat khating 1817016WL011990 meera bharat khating 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051620 MRS MEERABAI BHARAT KHATING STATE BANK OF INDIA(508548)
500 PARBHANI MH-17-016-101-001/195
(ZADGAON) 		1817016000NRG24190720230204923 19/07/2023 Dayanand Gyandev Natkar 1817016WL011988 Dayanand Gyandev Natkar 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051614 MR DAYANAND GYANDEV NATKAR STATE BANK OF INDIA(508548)
501 PARBHANI MH-17-016-101-001/236
(ZADGAON) 		1817016000NRG24190720230204968 19/07/2023 Mira Bharat Shinde 1817016WL011990 Mira Bharat Shinde 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051623 MEERA BHARAT SHINDE UNION BANK OF INDIA(508500)
502 PARBHANI MH-17-016-101-001/259
(ZADGAON) 		1817016000NRG24190720230204972 19/07/2023 munjaji bhagwanrao more 1817016WL011990 munjaji bhagwanrao more 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051613 MORE BHAGWAN MUNJAJI MG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 PARBHANI MH-17-016-101-001/262
(ZADGAON) 		1817016000NRG24190720230204974 19/07/2023 Jyoti Dnyaneshwar Khating 1817016WL011990 Jyoti Dnyaneshwar Khating 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051622 MRS JYOTI DNYANESHWAR KHATING STATE BANK OF INDIA(508548)
504 PARBHANI MH-17-016-101-001/264
(ZADGAON) 		1817016000NRG24190720230204924 19/07/2023 Shivaji Baburao Shinde 1817016WL011988 Shivaji Baburao Shinde 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051606 SHIVAJI BABURAO SHINDE UNION BANK OF INDIA(508500)
505 PARBHANI MH-17-016-101-001/265
(ZADGAON) 		1817016000NRG24190720230204925 19/07/2023 Ramkishan Baburao Shinde 1817016WL011988 Ramkishan Baburao Shinde 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051608 SHINDE RAMKISHAN BABURAO UNION BANK OF INDIA(508500)
506 PARBHANI MH-17-016-101-001/270
(ZADGAON) 		1817016000NRG24190720230204947 19/07/2023 Shivaji Manikrao Khating 1817016WL011989 Shivaji Manikrao Khating 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051610 SHIVAJI MANIKRAO KHATING UNION BANK OF INDIA(508500)
507 PARBHANI MH-17-016-101-001/270
(ZADGAON) 		1817016000NRG24190720230204948 19/07/2023 Surekha Shivaji Khating 1817016WL011989 Surekha Shivaji Khating 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051611 MRS SUREKHA SHIVAJI KHATING STATE BANK OF INDIA(508548)
508 PARBHANI MH-17-016-101-001/291
(ZADGAON) 		1817016000NRG24190720230204949 19/07/2023 Sonerao Vitthalrao Suryawanshi 1817016WL011989 Sonerao Vitthalrao Suryawanshi 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051609 SONERAO VITTHALRAO SURYAVANSHI UNION BANK OF INDIA(508500)
509 PARBHANI MH-17-016-101-001/336
(ZADGAON) 		1817016000NRG24190720230204976 19/07/2023 Sakharam Digambar Suryawanshi 1817016WL011990 Sakharam Digambar Suryawanshi 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051639 SAKHARAM DIGAMBAR SURYAVANSHI UNION BANK OF INDIA(508500)
510 PARBHANI MH-17-016-101-001/343
(ZADGAON) 		1817016000NRG24190720230204978 19/07/2023 Gajanan Shamrao Khating 1817016WL011990 Gajanan Shamrao Khating 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051734 GAJANAN SHYAMRAO KHATING UNION BANK OF INDIA(508500)
511 PARBHANI MH-17-016-101-001/360
(ZADGAON) 		1817016000NRG24190720230204950 19/07/2023 Madhav Sonerao Suryawanshi 1817016WL011989 Madhav Sonerao Suryawanshi 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051607 MADHAV SONERAO SURYWANSHI INDIAN OVERSEAS BANK(508541)
512 PARBHANI MH-17-016-101-001/360
(ZADGAON) 		1817016000NRG24190720230204951 19/07/2023 Vandana Madhav Suryawanshi 1817016WL011989 Vandana Madhav Suryawanshi 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051616 SURYAVANSHI VANDANA RAJESHRWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 PARBHANI MH-17-016-101-001/391
(ZADGAON) 		1817016000NRG24190720230204954 19/07/2023 Suresh Ramkishan Ingle 1817016WL011989 Suresh Ramkishan Ingle 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051617 SURESH RAMKISHANRAO INGALE UNION BANK OF INDIA(508500)
514 PARBHANI MH-17-016-101-001/395
(ZADGAON) 		1817016000NRG24190720230204956 19/07/2023 Subhash Kanhoba Sherkar 1817016WL011989 Subhash Kanhoba Sherkar 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051615 SUBHASH KANHOBA SHERKAR UNION BANK OF INDIA(508500)
515 PARBHANI MH-17-016-101-001/408
(ZADGAON) 		1817016000NRG24190720230204983 19/07/2023 Gopal Kishanrao Shinde 1817016WL011990 Gopal Kishanrao Shinde 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051619 GOPAL KISHANRAO SHINDE UNION BANK OF INDIA(508500)
516 PARBHANI MH-17-016-101-001/60
(ZADGAON) 		1817016000NRG24190720230204961 19/07/2023 Sakharam pandurang shinde 1817016WL011989 Sakharam pandurang shinde 00468 UBIN0804151 1638 1638 Processed 28/07/2023 A208230051612 SHINDE SAKHARAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 29484 29484
517 PARBHANI MH-17-016-101-001/391
(ZADGAON) 		1817016000NRG24190720230204955 19/07/2023 Mukta Suresh Ingle 1817016WL011989 Mukta Suresh Ingle 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230051604 MUKTA SURESH INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
518 PARBHANI MH-17-016-002-001/450
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204673 19/07/2023 LAXMIBAI PRASAD WAGHMRE 1817016WL011955 LAXMIBAI PRASAD WAGHMRE 00736 YESB0PDBHO1 1638 1638 Rejected 27/07/2023 A208230051379 Account closed
519 PARBHANI MH-17-016-002-001/651
(PIMPRI DESHMUKH) 		1817016000NRG24190720230204710 19/07/2023 Uddhav Kishanrao Avakale 1817016WL011956 Uddhav Kishanrao Avakale 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051388 Mr. Udhav Kishanrao Avkale MAHARASHTRA GRAMIN BANK(607000)
520 PARBHANI MH-17-016-008-001/653
(SADEGAON) 		1817016000NRG24190720230205296 19/07/2023 Santosh Indroba Jadhav 1817016WL012010 Santosh Indroba Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051600 JADHAV SANTHOSH INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 PARBHANI MH-17-016-014-001/222
(MIRKHEL) 		1817016000NRG24190720230204644 19/07/2023 Vandana Kashnath Tigote 1817016WL011953 Vandana Kashnath Tigote 00736 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051387 TIGOTE VANDANA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 PARBHANI MH-17-016-031-002/178
(SAHAJPUR JAWALA) 		1817016000NRG24190720230204737 19/07/2023 RAJEBHAU ASHROBA BALLAL 1817016WL011958 RAJEBHAU ASHROBA BALLAL 00736 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051395 RAJEBHAU ASHROBA BALLAL BANK OF BARODA(606985)
523 PARBHANI MH-17-016-032-001/190
(BORWAND(BK)) 		1817016000NRG24190720230207626 19/07/2023 vithhal 1817016WL012122 vithhal 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051405 AWHAD VITHAL NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 PARBHANI MH-17-016-032-001/21
(BORWAND(BK)) 		1817016000NRG24190720230207628 19/07/2023 ramkishan 1817016WL012122 ramkishan 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051413 MR RAMKISHAN VISHNU HINGNE STATE BANK OF INDIA(508548)
525 PARBHANI MH-17-016-032-001/232
(BORWAND(BK)) 		1817016000NRG24190720230207630 19/07/2023 chandrkal madan khavle 1817016WL012122 chandrkal madan khavle 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051590 CHANDRAKALA MADAN KHAVLE BANK OF BARODA(606985)
526 PARBHANI MH-17-016-032-001/28
(BORWAND(BK)) 		1817016000NRG24190720230207637 19/07/2023 Bhagvan Narharai Lokhande 1817016WL012122 Bhagvan Narharai Lokhande 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051408 LOKHANDE BHAGWAN NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 PARBHANI MH-17-016-032-001/348
(BORWAND(BK)) 		1817016000NRG24190720230207648 19/07/2023 Rukminbai bhagirath khawale 1817016WL012122 Rukminbai bhagirath khawale 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230051582 RUKHMIN BHAGWAT KHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
528 PARBHANI MH-17-016-032-001/416
(BORWAND(BK)) 		1817016000NRG24190720230207659 19/07/2023 Ramrao Gavnaji hingne 1817016WL012122 Ramrao Gavnaji hingne 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051593 HINGNE RAMRAO GAVNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 PARBHANI MH-17-016-032-001/544
(BORWAND(BK)) 		1817016000NRG24190720230207663 19/07/2023 BALASAHEB PUNDLIK PITAMBARE 1817016WL012122 BALASAHEB PUNDLIK PITAMBARE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051403 PITAMBARE BABASAHEB PUNDALIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 PARBHANI MH-17-016-032-001/544
(BORWAND(BK)) 		1817016000NRG24190720230207664 19/07/2023 SITABAI BALASAHEB PITAMBRE 1817016WL012122 SITABAI BALASAHEB PITAMBRE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051584 SITABAI BALASAHEB PITAMBARE BANK OF BARODA(606985)
531 PARBHANI MH-17-016-032-001/554
(BORWAND(BK)) 		1817016000NRG24190720230207668 19/07/2023 BHAGWAN UTTAM YADAV 1817016WL012122 BHAGWAN UTTAM YADAV 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051586 BHAGWAN UTTAM YADAV CANARA BANK(508532)
532 PARBHANI MH-17-016-032-001/559
(BORWAND(BK)) 		1817016000NRG24190720230207669 19/07/2023 MANCHAKARAO BHIMRAO KHAWALE 1817016WL012122 MANCHAKARAO BHIMRAO KHAWALE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051402 KHAWALE MANCHAKRAO BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 PARBHANI MH-17-016-032-001/607
(BORWAND(BK)) 		1817016000NRG24190720230207685 19/07/2023 Sidheshwar Bhagwat Khawle 1817016WL012122 Sidheshwar Bhagwat Khawle 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051581 SIDHESHWAR BHAGWAT KHAVLE CANARA BANK(508532)
534 PARBHANI MH-17-016-032-001/609
(BORWAND(BK)) 		1817016000NRG24190720230207687 19/07/2023 Rameshwar Vasantrao Khawle 1817016WL012122 Rameshwar Vasantrao Khawle 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051591 MR RAMESHWAR VASANT KHAVALE STATE BANK OF INDIA(508548)
535 PARBHANI MH-17-016-032-001/612
(BORWAND(BK)) 		1817016000NRG24190720230207690 19/07/2023 Kailash Ramrao Khawle 1817016WL012122 Kailash Ramrao Khawle 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051588 Mr. KAILAS RAMRAO KHAWALE BANK OF MAHARASHTRA(607387)
536 PARBHANI MH-17-016-032-001/612
(BORWAND(BK)) 		1817016000NRG24190720230207691 19/07/2023 Shital Kailash Khawle 1817016WL012122 Shital Kailash Khawle 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051420 KHAVLE SHITAL KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 PARBHANI MH-17-016-032-001/615
(BORWAND(BK)) 		1817016000NRG24190720230207693 19/07/2023 Rajaram Shesherao Survase 1817016WL012122 Rajaram Shesherao Survase 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051419 SURWASE RAJARAM SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 PARBHANI MH-17-016-032-001/616
(BORWAND(BK)) 		1817016000NRG24190720230207694 19/07/2023 Gajanan Uttam Yadav 1817016WL012122 Gajanan Uttam Yadav 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051587 Mr. GAJANAN UTTAM YADAV BANK OF MAHARASHTRA(607387)
539 PARBHANI MH-17-016-032-001/617
(BORWAND(BK)) 		1817016000NRG24190720230207696 19/07/2023 Latabai Manikrao Khawle 1817016WL012122 Latabai Manikrao Khawle 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051585 LATABAI MANIKRAO KHAVALE ICICI BANK LTD(508534)
540 PARBHANI MH-17-016-032-001/617
(BORWAND(BK)) 		1817016000NRG24190720230207695 19/07/2023 Manik Panditrao Khawle 1817016WL012122 Manik Panditrao Khawle 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230051399 MANIKRAO PANDITRAO KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
541 PARBHANI MH-17-016-032-001/619
(BORWAND(BK)) 		1817016000NRG24190720230207698 19/07/2023 Gangubai Manikrao Lokhande 1817016WL012122 Gangubai Manikrao Lokhande 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051418 LOKHANDE GANGUBAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 PARBHANI MH-17-016-032-001/621
(BORWAND(BK)) 		1817016000NRG24190720230207700 19/07/2023 Ramesh Bapurao Kulkarni 1817016WL012122 Ramesh Bapurao Kulkarni 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230051404 RAMESH BABURAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
543 PARBHANI MH-17-016-032-001/622
(BORWAND(BK)) 		1817016000NRG24190720230207701 19/07/2023 Khavle Narayan Bhagwanrao 1817016WL012122 Khavle Narayan Bhagwanrao 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051589 MR NARAYAN BHAGWANRAO KHAVLE STATE BANK OF INDIA(508548)
544 PARBHANI MH-17-016-032-001/624
(BORWAND(BK)) 		1817016000NRG24190720230207702 19/07/2023 Shivrudr Gopichand Raut 1817016WL012122 Shivrudr Gopichand Raut 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051592 RAUT SHIVRUDR GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 PARBHANI MH-17-016-033-001/24239
(PEDGAON) 		1817016000NRG24190720230205213 19/07/2023 Shamrao Uttamrao Deshmukh 1817016WL012006 Shamrao Uttamrao Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051361 SHAMRAO UTTAMRAO DESHMUKH UNION BANK OF INDIA(508500)
546 PARBHANI MH-17-016-053-001/527
(LOHGAON) 		1817016000NRG24190720230204641 19/07/2023 Manik Limbaji Jukte 1817016WL011952 Manik Limbaji Jukte 00736 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051396 JUKTE MANIK LIMBAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 PARBHANI MH-17-016-055-001/210
(MANDAKHALI) 		1817016000NRG24190720230207532 19/07/2023 Ganesh 1817016WL012121 Ganesh 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051333 Mr. GANESH UTTAMRAO JADHAV INDIAN BANK(607105)
548 PARBHANI MH-17-016-055-001/240
(MANDAKHALI) 		1817016000NRG24190720230207534 19/07/2023 Vitthal Ganpati Kane 1817016WL012121 Vitthal Ganpati Kane 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051344 KANE VITTHAL GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 PARBHANI MH-17-016-055-001/410
(MANDAKHALI) 		1817016000NRG24190720230207551 19/07/2023 Shanta Ekanath Lohat 1817016WL012121 Shanta Ekanath Lohat 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051348 LOHAT SHANTABAI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 PARBHANI MH-17-016-055-001/489
(MANDAKHALI) 		1817016000NRG24190720230207473 19/07/2023 ramrao indroba raut 1817016WL012120 ramrao indroba raut 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051342 RAUT RAMRAO INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 PARBHANI MH-17-016-055-001/489
(MANDAKHALI) 		1817016000NRG24190720230207474 19/07/2023 yamuna ramrao raut 1817016WL012120 yamuna ramrao raut 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051343 RAUT YAMUNABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 PARBHANI MH-17-016-055-001/59
(MANDAKHALI) 		1817016000NRG24190720230207413 19/07/2023 Ashroba Gunaji Kale 1817016WL012119 Ashroba Gunaji Kale 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051347 Mr. ASROBA GUNAJI KALE INDIAN BANK(607105)
553 PARBHANI MH-17-016-055-001/599
(MANDAKHALI) 		1817016000NRG24190720230207415 19/07/2023 JYOTI NARENDRA SINGH 1817016WL012119 JYOTI NARENDRA SINGH 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051350 Ms. JYOTIBAI NAREDRASINH JANAKVAR INDIAN BANK(607105)
554 PARBHANI MH-17-016-055-001/599
(MANDAKHALI) 		1817016000NRG24190720230207414 19/07/2023 NARENDRASINGH RAGHUVIRSINGH JANAKWAR 1817016WL012119 NARENDRASINGH RAGHUVIRSINGH JANAKWAR 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051345 JANAKWAR NARENDRASINH RAGHUVEERSINHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 PARBHANI MH-17-016-055-001/665
(MANDAKHALI) 		1817016000NRG24190720230207423 19/07/2023 Suresh Gyaniram SIral 1817016WL012119 Suresh Gyaniram SIral 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051346 Mr. SURESH GYANIRAM SIRAL INDIAN BANK(607105)
556 PARBHANI MH-17-016-055-001/73012
(MANDAKHALI) 		1817016000NRG24190720230207587 19/07/2023 Aniket Madhukar Siral 1817016WL012121 Aniket Madhukar Siral 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051357 Mr. Santosh Madhukar Siral INDIAN BANK(607105)
557 PARBHANI MH-17-016-055-001/865
(MANDAKHALI) 		1817016000NRG24190720230207603 19/07/2023 shaikh mohammad rafeeque mohammad shoeb 1817016WL012121 shaikh mohammad rafeeque mohammad shoeb 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051354 SHAIKH RAFFIQUE SHAIKH SHOAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 PARBHANI MH-17-016-055-001/893
(MANDAKHALI) 		1817016000NRG24190720230207440 19/07/2023 vishvnath namdev jodh 1817016WL012119 vishvnath namdev jodh 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051355 Mr. VISHVANATH NAMDEORAO JODH CENTRAL BANK OF INDIA(607115)
559 PARBHANI MH-17-016-055-001/924
(MANDAKHALI) 		1817016000NRG24190720230207613 19/07/2023 Sagar Sunilsingh Janakwar 1817016WL012121 Sagar Sunilsingh Janakwar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051349 JANAKWAR SAGAR SUNILSIH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 PARBHANI MH-17-016-081-001/122
(BHARASWADA) 		1817016000NRG24190720230204616 19/07/2023 dagdoba sakharam javanjal 1817016WL011950 dagdoba sakharam javanjal 00736 YESB0PDBHO1 1638 1638 Rejected 27/07/2023 A208230051409 Account closed
561 PARBHANI MH-17-016-088-001/124
(DHAR) 		1817016000NRG24190720230205160 19/07/2023 Kundlik manikrao chopde 1817016WL012005 Kundlik manikrao chopde 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051315 CHOPADE KUNDLIK MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 PARBHANI MH-17-016-088-001/212
(DHAR) 		1817016000NRG24190720230205171 19/07/2023 Pandurang 1817016WL012005 Pandurang 00736 YESB0PDBHO1 1638 1638 Rejected 27/07/2023 A208230051330 Aadhaar Number not Mapped to Account Number
563 PARBHANI MH-17-016-088-001/286
(DHAR) 		1817016000NRG24190720230205183 19/07/2023 Saheb Purbhaji Chopade 1817016WL012005 Saheb Purbhaji Chopade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051307 MR SAHEB PURBHAJI CHOPDE STATE BANK OF INDIA(508548)
564 PARBHANI MH-17-016-088-001/288
(DHAR) 		1817016000NRG24190720230205184 19/07/2023 Dnyanoba purbhaji chopade 1817016WL012005 Dnyanoba purbhaji chopade 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051314 CHOPADE DYANESHWAR PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 PARBHANI MH-17-016-088-001/322
(DHAR) 		1817016000NRG24190720230205185 19/07/2023 Sunanda Navnath Bhatnase 1817016WL012005 Sunanda Navnath Bhatnase 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051312 BHATNASHE SUNITA NAVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 PARBHANI MH-17-016-108-001/121
(ALAND) 		1817016000NRG24190720230205448 19/07/2023 usha 1817016WL012029 usha 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051360 TAYNATH USHABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 PARBHANI MH-17-016-108-001/403
(ALAND) 		1817016000NRG24190720230205458 19/07/2023 Ashivani Govind Taynath 1817016WL012029 Ashivani Govind Taynath 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230051359 ASHAWINI GOVIND TAYNATH INDIA POST PAYMENTS BANK LIMITED(508528)
568 PARBHANI MH-17-016-131-001/1
(ALAPUR (PANDHARI)) 		1817016000NRG24190720230204611 19/07/2023 Narbadabai Shriram Dhas 1817016WL011949 Narbadabai Shriram Dhas 00736 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051313 Mrs. Narmaadabai Shrirangarav Dhas MAHARASHTRA GRAMIN BANK(607000)
569 PARBHANI MH-17-016-131-001/64
(ALAPUR (PANDHARI)) 		1817016000NRG24190720230204615 19/07/2023 Nagnath Dnyanoba Dhas 1817016WL011949 Nagnath Dnyanoba Dhas 00736 YESB0PDBHO1 1911 1911 Processed 28/07/2023 A208230051319 DHAS NAGNATH DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 86541 86541
570 PARBHANI MH-17-016-025-001/77
(JAMB) 		1817016000NRG24190720230204501 19/07/2023 gayabai 1817016WL011931 gayabai 1143 MAHG0004118 1911 1911 Processed 28/07/2023 A208230051848 DABALE GAYABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1911 1911
571 PARBHANI MH-17-016-031-002/32
(SAHAJPUR JAWALA) 		1817016000NRG24190720230204738 19/07/2023 bhaiya 1817016WL011958 bhaiya 1143 MAHG0004129 1911 1911 Processed 28/07/2023 A208230051812 Bhaiyasaheb Devrao Garud FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
572 PARBHANI MH-17-016-004-001/196
(PMPALGAON TONG) 		1817016000NRG24190720230207356 19/07/2023 PARVATI SANTRAM ZADE 1817016WL012118 PARVATI SANTRAM ZADE 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051450 Mrs. PARVATIBAI SANTARAM ZADE MAHARASHTRA GRAMIN BANK(607000)
573 PARBHANI MH-17-016-004-001/196
(PMPALGAON TONG) 		1817016000NRG24190720230207355 19/07/2023 SANTARAM VIKRAMJI ZADE 1817016WL012118 SANTARAM VIKRAMJI ZADE 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051453 MR SANTARAM VIKRAMJI ZADE STATE BANK OF INDIA(508548)
574 PARBHANI MH-17-016-004-001/2
(PMPALGAON TONG) 		1817016000NRG24190720230207357 19/07/2023 Sudamrao Hanaji Zade 1817016WL012118 Sudamrao Hanaji Zade 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051856 ZADE SUDAM HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 PARBHANI MH-17-016-004-001/202
(PMPALGAON TONG) 		1817016000NRG24190720230207358 19/07/2023 SANTARAM MAROTARAO UDAS 1817016WL012118 SANTARAM MAROTARAO UDAS 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051452 UDAS SANTARAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 PARBHANI MH-17-016-004-001/205
(PMPALGAON TONG) 		1817016000NRG24190720230207359 19/07/2023 BHARAT VAIJANATH ZADE 1817016WL012118 BHARAT VAIJANATH ZADE 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051457 Mr. Bharat Vaijenath Zade MAHARASHTRA GRAMIN BANK(607000)
577 PARBHANI MH-17-016-004-001/208
(PMPALGAON TONG) 		1817016000NRG24190720230207361 19/07/2023 SUMANBAI PANDHARINATH ZAde 1817016WL012118 SUMANBAI PANDHARINATH ZAde 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051455 Mrs. Sumanbai Pandhrinath Zade MAHARASHTRA GRAMIN BANK(607000)
578 PARBHANI MH-17-016-004-001/214
(PMPALGAON TONG) 		1817016000NRG24190720230207363 19/07/2023 AMBADAS TUKARAM ZADE 1817016WL012118 AMBADAS TUKARAM ZADE 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051854 Mr. AMBADAS TUKARAM ZADE MAHARASHTRA GRAMIN BANK(607000)
579 PARBHANI MH-17-016-004-001/230
(PMPALGAON TONG) 		1817016000NRG24190720230207364 19/07/2023 MUNJA PANDHARINATH RAHARKAR 1817016WL012118 MUNJA PANDHARINATH RAHARKAR 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051860 RAHATKAR MUNJA PANDRINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 PARBHANI MH-17-016-004-001/26
(PMPALGAON TONG) 		1817016000NRG24190720230207365 19/07/2023 Tulshidas Dhurpatrao Jhade 1817016WL012118 Tulshidas Dhurpatrao Jhade 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051857 ZADE TULSERAM DURPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 PARBHANI MH-17-016-004-001/27
(PMPALGAON TONG) 		1817016000NRG24190720230207366 19/07/2023 Balaji Kundlikrao Jhade 1817016WL012118 Balaji Kundlikrao Jhade 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051451 Mr. Balaji Kundlik Zade MAHARASHTRA GRAMIN BANK(607000)
582 PARBHANI MH-17-016-004-001/31
(PMPALGAON TONG) 		1817016000NRG24190720230207368 19/07/2023 Munjaji shivajirao Jhade 1817016WL012118 Munjaji shivajirao Jhade 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051449 ZADE MUNJAJI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 PARBHANI MH-17-016-004-001/33
(PMPALGAON TONG) 		1817016000NRG24190720230207369 19/07/2023 Satish Purbhaji Zade 1817016WL012118 Satish Purbhaji Zade 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051859 ZADE SATISH PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 PARBHANI MH-17-016-004-001/48
(PMPALGAON TONG) 		1817016000NRG24190720230207370 19/07/2023 Maroti Abaji Zade 1817016WL012118 Maroti Abaji Zade 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051858 Mr. Maroti Abaji Zade MAHARASHTRA GRAMIN BANK(607000)
585 PARBHANI MH-17-016-004-001/48
(PMPALGAON TONG) 		1817016000NRG24190720230207371 19/07/2023 Radha Maroti Zade 1817016WL012118 Radha Maroti Zade 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051454 Mrs. Radha Maroti Zade MAHARASHTRA GRAMIN BANK(607000)
586 PARBHANI MH-17-016-004-001/49
(PMPALGAON TONG) 		1817016000NRG24190720230207373 19/07/2023 Gaulan Gyanu Zade 1817016WL012118 Gaulan Gyanu Zade 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051456 Mrs. Gaulan Gyanoji Zade MAHARASHTRA GRAMIN BANK(607000)
587 PARBHANI MH-17-016-004-001/49
(PMPALGAON TONG) 		1817016000NRG24190720230207372 19/07/2023 Gyanu Marotrao Zade 1817016WL012118 Gyanu Marotrao Zade 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051855 ZADE GAYNU MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 PARBHANI MH-17-016-004-001/51
(PMPALGAON TONG) 		1817016000NRG24190720230207375 19/07/2023 Sopan Uttamrao Zade 1817016WL012118 Sopan Uttamrao Zade 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051448 ZADE SOPAN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 PARBHANI MH-17-016-036-001/11
(UKHLAD) 		1817016000NRG24190720230204819 19/07/2023 ratan 1817016WL011968 ratan 1143 MAHG0004203 1638 1638 Processed 28/07/2023 A208230051434 Mr. RATAN NARSINGRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
590 PARBHANI MH-17-016-131-001/1
(ALAPUR (PANDHARI)) 		1817016000NRG24190720230204612 19/07/2023 Digambar Shriram Dhas 1817016WL011949 Digambar Shriram Dhas 1143 MAHG0004203 1911 1911 Processed 28/07/2023 A208230051973 Mr. Digabar Sreerangrao Dhas MAHARASHTRA GRAMIN BANK(607000)
591 PARBHANI MH-17-016-131-001/1
(ALAPUR (PANDHARI)) 		1817016000NRG24190720230204613 19/07/2023 Jyoti Shriram Dhas 1817016WL011949 Jyoti Shriram Dhas 1143 MAHG0004203 1911 1911 Processed 28/07/2023 A208230051974 Mrs. Jyoti Digambarrao Dhas MAHARASHTRA GRAMIN BANK(607000)
SubTotal 33306 33306
592 PARBHANI MH-17-016-017-001/1312
(NANDGAON (BK)) 		1817016000NRG24190720230204586 19/07/2023 Anita Pandurang Jawanjal 1817016WL011945 Anita Pandurang Jawanjal 1143 MAHG0004220 1911 1911 Processed 28/07/2023 A208230051632 ANITA PANDURANGRAO JAWANJAL UNION BANK OF INDIA(508500)
593 PARBHANI MH-17-016-017-001/1312
(NANDGAON (BK)) 		1817016000NRG24190720230204588 19/07/2023 Suman Pandit Jawanjal 1817016WL011945 Suman Pandit Jawanjal 1143 MAHG0004220 1911 1911 Processed 28/07/2023 A208230051631 SUMAN PANDIT JAWANJAL UNION BANK OF INDIA(508500)
SubTotal 3822 3822
594 PARBHANI MH-17-016-024-001/153
(ITHLAPUR DESHMUKH) 		1817016000NRG24190720230204916 19/07/2023 lakshman gangaram sutare 1817016WL011986 lakshman gangaram sutare 1143 MAHG0004229 1911 1911 Processed 28/07/2023 A208230051830 SUTARE LAXMAN GAGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 PARBHANI MH-17-016-024-001/178
(ITHLAPUR DESHMUKH) 		1817016000NRG24190720230204902 19/07/2023 Baliram Abaji Shinde 1817016WL011985 Baliram Abaji Shinde 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A208230051828 Mrs. DROPATIBAI BALIRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
596 PARBHANI MH-17-016-032-001/613
(BORWAND(BK)) 		1817016000NRG24190720230207692 19/07/2023 Vitthal Madhav Lase 1817016WL012122 Vitthal Madhav Lase 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A208230051471 Mr. VITHAL MADHAVRAO LASE MAHARASHTRA GRAMIN BANK(607000)
597 PARBHANI MH-17-016-033-001/2574
(PEDGAON) 		1817016000NRG24190720230205266 19/07/2023 RAJESHWAR RAGHUNATH DANGE 1817016WL012008 RAJESHWAR RAGHUNATH DANGE 1143 MAHG0004229 546 546 Processed 28/07/2023 A208230051570 DANGE RAJESHWAR RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 PARBHANI MH-17-016-033-001/2575
(PEDGAON) 		1817016000NRG24190720230205267 19/07/2023 REKHA RAJESHWAR DANGE 1817016WL012008 REKHA RAJESHWAR DANGE 1143 MAHG0004229 546 546 Processed 28/07/2023 A208230051852 DANGE REKHA RAJESHWARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 PARBHANI MH-17-016-055-001/376
(MANDAKHALI) 		1817016000NRG24190720230207398 19/07/2023 Prabhakar Piraji 1817016WL012119 Prabhakar Piraji 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A208230051681 KANE PRABHAKAR PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 PARBHANI MH-17-016-055-001/639
(MANDAKHALI) 		1817016000NRG24190720230207488 19/07/2023 Ganesh Maroti Lute 1817016WL012120 Ganesh Maroti Lute 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A208230051883 Ganesh Maroti Lute AIRTEL PAYMENTS BANK LIMITED(990288)
601 PARBHANI MH-17-016-055-001/665
(MANDAKHALI) 		1817016000NRG24190720230207424 19/07/2023 Saraswati Suresh Siral 1817016WL012119 Saraswati Suresh Siral 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A208230051527 Mrs. SARASWATI SURESH SIRAL BANK OF MAHARASHTRA(607387)
602 PARBHANI MH-17-016-055-001/928
(MANDAKHALI) 		1817016000NRG24190720230207614 19/07/2023 Keshav Manik Kane 1817016WL012121 Keshav Manik Kane 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A208230051532 KESHAV MANIK KANE MG MANIK GUNAJI KANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 PARBHANI MH-17-016-088-001/249
(DHAR) 		1817016000NRG24190720230205177 19/07/2023 GAYABAI BHAGWAN CHOPDE 1817016WL012005 GAYABAI BHAGWAN CHOPDE 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A208230051503 Mrs. GAYABAI BHAGWANRAO CHOPADE MAHARASHTRA GRAMIN BANK(607000)
604 PARBHANI MH-17-016-101-001/171
(ZADGAON) 		1817016000NRG24190720230204937 19/07/2023 Kundlik manikrao suryvanshi 1817016WL011989 Kundlik manikrao suryvanshi 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A208230051483 Mr. KUNDALIK MANIKRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
605 PARBHANI MH-17-016-108-001/111
(ALAND) 		1817016000NRG24190720230204599 19/07/2023 Kishan Dadarao Taynath 1817016WL011946 Kishan Dadarao Taynath 1143 MAHG0004229 1911 1911 Processed 28/07/2023 A208230051844 Mr. Kishan Dadarao Tayanath MAHARASHTRA GRAMIN BANK(607000)
606 PARBHANI MH-17-016-108-001/181
(ALAND) 		1817016000NRG24190720230205453 19/07/2023 Munjabhau Rohidas Taynath 1817016WL012029 Munjabhau Rohidas Taynath 1143 MAHG0004229 1638 1638 Processed 28/07/2023 A208230051846 Mr. Munjabhau Rohidasrao Taynath MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
607 PARBHANI MH-17-016-014-001/223
(MIRKHEL) 		1817016000NRG24190720230204646 19/07/2023 Nitin Kondiram Tigote 1817016WL011953 Nitin Kondiram Tigote 1143 MAHG0004230 1911 1911 Processed 28/07/2023 A208230051989 Mr. Nitin Kondiram Tigote MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
608 PARBHANI MH-17-016-033-001/109
(PEDGAON) 		1817016000NRG24190720230205245 19/07/2023 Gajanan Ashok 1817016WL012007 Gajanan Ashok 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051931 Mr. GAJANAN ASHOK TARFADE MAHARASHTRA GRAMIN BANK(607000)
609 PARBHANI MH-17-016-033-001/109
(PEDGAON) 		1817016000NRG24190720230205244 19/07/2023 Suman Ashok 1817016WL012007 Suman Ashok 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051932 SUMAN ASHOK TARAFADE UNION BANK OF INDIA(508500)
610 PARBHANI MH-17-016-033-001/1098
(PEDGAON) 		1817016000NRG24190720230205188 19/07/2023 sudhakar panditrao deshmukh 1817016WL012006 sudhakar panditrao deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051884 DESHMUKH SUDHAKAR PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 PARBHANI MH-17-016-033-001/1130
(PEDGAON) 		1817016000NRG24190720230205259 19/07/2023 ARCHANA DILIP DESHMUKH 1817016WL012008 ARCHANA DILIP DESHMUKH 1143 MAHG0004233 819 819 Processed 28/07/2023 A208230051874 Mrs. ARCHANA DILIP DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
612 PARBHANI MH-17-016-033-001/1130
(PEDGAON) 		1817016000NRG24190720230205258 19/07/2023 dilip kashinath deshmukh 1817016WL012008 dilip kashinath deshmukh 1143 MAHG0004233 819 819 Processed 28/07/2023 A208230051824 Mr. DEELIP KASHINATHRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
613 PARBHANI MH-17-016-033-001/1220
(PEDGAON) 		1817016000NRG24190720230205189 19/07/2023 Keshav Ashroba Gaikwad 1817016WL012006 Keshav Ashroba Gaikwad 1143 MAHG0004233 1092 1092 Processed 28/07/2023 A208230051469 Mr. Keshav Ashroba Gaikwad MAHARASHTRA GRAMIN BANK(607000)
614 PARBHANI MH-17-016-033-001/1364
(PEDGAON) 		1817016000NRG24190720230205190 19/07/2023 Gajanan Prakashrao Shahane 1817016WL012006 Gajanan Prakashrao Shahane 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051850 Mr. GAJANAN PRAKASHRAO SHAHANE MAHARASHTRA GRAMIN BANK(607000)
615 PARBHANI MH-17-016-033-001/139
(PEDGAON) 		1817016000NRG24190720230205246 19/07/2023 Nagesh Dagdoba 1817016WL012007 Nagesh Dagdoba 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051928 Mr. NAGESH DAGDOBA GAYKE MAHARASHTRA GRAMIN BANK(607000)
616 PARBHANI MH-17-016-033-001/139
(PEDGAON) 		1817016000NRG24190720230205247 19/07/2023 Sankutala Nagesh 1817016WL012007 Sankutala Nagesh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051930 GAYKE SHAKUNTALA NAGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 PARBHANI MH-17-016-033-001/1474
(PEDGAON) 		1817016000NRG24190720230205191 19/07/2023 Baliram Kishanrao Shelke 1817016WL012006 Baliram Kishanrao Shelke 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051894 SHELKE BALIRAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 PARBHANI MH-17-016-033-001/1486
(PEDGAON) 		1817016000NRG24190720230205261 19/07/2023 Pandurang Maroti Panchal 1817016WL012008 Pandurang Maroti Panchal 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051487 Mr. PANDURANG MAROTI PANCHAL MAHARASHTRA GRAMIN BANK(607000)
619 PARBHANI MH-17-016-033-001/1495
(PEDGAON) 		1817016000NRG24190720230205193 19/07/2023 Kailas Ranoji Shelke 1817016WL012006 Kailas Ranoji Shelke 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051873 MR KAILAS RANUJI SHELKE STATE BANK OF INDIA(508548)
620 PARBHANI MH-17-016-033-001/1545
(PEDGAON) 		1817016000NRG24190720230205194 19/07/2023 Bapurao Manikrao Bhondve 1817016WL012006 Bapurao Manikrao Bhondve 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051462 Mr. Bapurao Manikrao Bhondave MAHARASHTRA GRAMIN BANK(607000)
621 PARBHANI MH-17-016-033-001/2
(PEDGAON) 		1817016000NRG24190720230205196 19/07/2023 AVINASH SANTUK 1817016WL012006 AVINASH SANTUK 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051851 Mr. AVINASH SANTUKRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
622 PARBHANI MH-17-016-033-001/24039
(PEDGAON) 		1817016000NRG24190720230205263 19/07/2023 MEERA SANJAY HARKAL 1817016WL012008 MEERA SANJAY HARKAL 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051879 Mrs. MIRA SANJAY HARKAL MAHARASHTRA GRAMIN BANK(607000)
623 PARBHANI MH-17-016-033-001/24039
(PEDGAON) 		1817016000NRG24190720230205262 19/07/2023 SANJAY PURBHAJI HARKAL 1817016WL012008 SANJAY PURBHAJI HARKAL 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051880 Mr. SANJAY PURBHAJI HARKAL MAHARASHTRA GRAMIN BANK(607000)
624 PARBHANI MH-17-016-033-001/24040
(PEDGAON) 		1817016000NRG24190720230205264 19/07/2023 MANCHAK NAMDEVRAO GAIKWAD 1817016WL012008 MANCHAK NAMDEVRAO GAIKWAD 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051484 GAIKWAD MANCHK NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 PARBHANI MH-17-016-033-001/24085
(PEDGAON) 		1817016000NRG24190720230205197 19/07/2023 VAIBHAV DAGDOBA GAIWKAD 1817016WL012006 VAIBHAV DAGDOBA GAIWKAD 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051470 Master Vaibhav Dagdoba Gaikwad MAHARASHTRA GRAMIN BANK(607000)
626 PARBHANI MH-17-016-033-001/24103
(PEDGAON) 		1817016000NRG24190720230205265 19/07/2023 GANESH RAMBHAU DHOTRE 1817016WL012008 GANESH RAMBHAU DHOTRE 1143 MAHG0004233 546 546 Processed 28/07/2023 A208230051490 Mr. Ganesh Rambhau Dhotre MAHARASHTRA GRAMIN BANK(607000)
627 PARBHANI MH-17-016-033-001/24106
(PEDGAON) 		1817016000NRG24190720230205200 19/07/2023 NAGESH NAGORAO DESHMUKH 1817016WL012006 NAGESH NAGORAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051959 DESHMUKH NAGESH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 PARBHANI MH-17-016-033-001/24113
(PEDGAON) 		1817016000NRG24190720230205201 19/07/2023 SHUBHAM SHESHERAO DESHMUKH 1817016WL012006 SHUBHAM SHESHERAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051899 Mr. Shubham Sheshrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
629 PARBHANI MH-17-016-033-001/24180
(PEDGAON) 		1817016000NRG24190720230205204 19/07/2023 Manik Pandhrinath Deshmukh 1817016WL012006 Manik Pandhrinath Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051962 Mr. MANIK PANDARINATH DESHMUKH CENTRAL BANK OF INDIA(607115)
630 PARBHANI MH-17-016-033-001/24231
(PEDGAON) 		1817016000NRG24190720230205205 19/07/2023 Archana Diliprao Deshmukh 1817016WL012006 Archana Diliprao Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051970 Mrs. Archana Diliprao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
631 PARBHANI MH-17-016-033-001/24232
(PEDGAON) 		1817016000NRG24190720230205206 19/07/2023 Dilip Jankiram Deshmukh 1817016WL012006 Dilip Jankiram Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051972 DESHMUKH DILIP JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 PARBHANI MH-17-016-033-001/24233
(PEDGAON) 		1817016000NRG24190720230205207 19/07/2023 Kokilabai Pandurangrao Deshmukh 1817016WL012006 Kokilabai Pandurangrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051968 DESHMUKH KEVALABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 PARBHANI MH-17-016-033-001/24234
(PEDGAON) 		1817016000NRG24190720230205208 19/07/2023 Amol Balasaheb Harkal 1817016WL012006 Amol Balasaheb Harkal 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051969 Mr. AMOL BALASAEBRAO HARKAL MAHARASHTRA GRAMIN BANK(607000)
634 PARBHANI MH-17-016-033-001/24235
(PEDGAON) 		1817016000NRG24190720230205209 19/07/2023 Sunil Balasaheb harkal 1817016WL012006 Sunil Balasaheb harkal 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051971 Mr. Sunil Balasaheb Harkal MAHARASHTRA GRAMIN BANK(607000)
635 PARBHANI MH-17-016-033-001/24237
(PEDGAON) 		1817016000NRG24190720230205211 19/07/2023 Minakshi Laxmanrao Deshmukh 1817016WL012006 Minakshi Laxmanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051967 MINAKSHI LAXMANRAO DESHMUKH UNION BANK OF INDIA(508500)
636 PARBHANI MH-17-016-033-001/24238
(PEDGAON) 		1817016000NRG24190720230205212 19/07/2023 Renuka Bageshrao Deshmukh 1817016WL012006 Renuka Bageshrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051956 RENUKA BAGESHRAO DESHMUKH UNION BANK OF INDIA(508500)
637 PARBHANI MH-17-016-033-001/24246
(PEDGAON) 		1817016000NRG24190720230205248 19/07/2023 Balasaheb Aanandrao Pardhi 1817016WL012007 Balasaheb Aanandrao Pardhi 1143 MAHG0004233 1092 1092 Processed 28/07/2023 A208230051955 PARDHI BALASHEB ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 PARBHANI MH-17-016-033-001/24250
(PEDGAON) 		1817016000NRG24190720230205214 19/07/2023 Munjabhau Balasaheb Gaikwad 1817016WL012006 Munjabhau Balasaheb Gaikwad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051961 GAIKAWAD MUNJABHAU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 PARBHANI MH-17-016-033-001/24250
(PEDGAON) 		1817016000NRG24190720230205215 19/07/2023 Savita Munjabhau Gaikwad 1817016WL012006 Savita Munjabhau Gaikwad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051965 Mrs. SAVITA MUNJABHAU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
640 PARBHANI MH-17-016-033-001/2517
(PEDGAON) 		1817016000NRG24190720230205216 19/07/2023 Govind Bhaskarrao Deshmukh 1817016WL012006 Govind Bhaskarrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 29/07/2023 A208230051488 GOVIND BHASKAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
641 PARBHANI MH-17-016-033-001/2517
(PEDGAON) 		1817016000NRG24190720230205217 19/07/2023 Vaishali Govind Deshmukh 1817016WL012006 Vaishali Govind Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051489 DESHMUKH VAISHALI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 PARBHANI MH-17-016-033-001/2527
(PEDGAON) 		1817016000NRG24190720230205219 19/07/2023 VAIBHAV RAOSAHEB HARKA 1817016WL012006 VAIBHAV RAOSAHEB HARKA 1143 MAHG0004233 546 546 Processed 28/07/2023 A208230051875 Master Vaibhav Raosaheb Harkal MAHARASHTRA GRAMIN BANK(607000)
643 PARBHANI MH-17-016-033-001/2530
(PEDGAON) 		1817016000NRG24190720230205220 19/07/2023 AKASH MURLIDHAR HARKAL 1817016WL012006 AKASH MURLIDHAR HARKAL 1143 MAHG0004233 273 273 Processed 28/07/2023 A208230051481 AKASH MURLIDHAR HARKAL UNION BANK OF INDIA(508500)
644 PARBHANI MH-17-016-033-001/28
(PEDGAON) 		1817016000NRG24190720230205251 19/07/2023 Kondabai 1817016WL012007 Kondabai 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051917 PARDHI KONDABAI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 PARBHANI MH-17-016-033-001/29
(PEDGAON) 		1817016000NRG24190720230205253 19/07/2023 Kishan Rustum 1817016WL012007 Kishan Rustum 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051929 Mr. KISHAN RUSTUM SHENDRE MAHARASHTRA GRAMIN BANK(607000)
646 PARBHANI MH-17-016-033-001/29
(PEDGAON) 		1817016000NRG24190720230205254 19/07/2023 Radha Kishan 1817016WL012007 Radha Kishan 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051829 SENDRE RADHA KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 PARBHANI MH-17-016-033-001/2914
(PEDGAON) 		1817016000NRG24190720230205221 19/07/2023 Akash Dadarao Katare 1817016WL012006 Akash Dadarao Katare 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051902 AKASH DADARAV KATARE UNION BANK OF INDIA(508500)
648 PARBHANI MH-17-016-033-001/2915
(PEDGAON) 		1817016000NRG24190720230205222 19/07/2023 Rajebhau Piraji Katare 1817016WL012006 Rajebhau Piraji Katare 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051903 MR RAJEBHAU PIRAJI KATARE STATE BANK OF INDIA(508548)
649 PARBHANI MH-17-016-033-001/2916
(PEDGAON) 		1817016000NRG24190720230205223 19/07/2023 Datta Kishanrao Gaykwad 1817016WL012006 Datta Kishanrao Gaykwad 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051901 DATTA KISHANRAO GAYAKWAD UNION BANK OF INDIA(508500)
650 PARBHANI MH-17-016-033-001/2918
(PEDGAON) 		1817016000NRG24190720230205225 19/07/2023 Gavalan Rajebhau Katare 1817016WL012006 Gavalan Rajebhau Katare 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051898 GAVLAN RAJUBHAU KATARE UNION BANK OF INDIA(508500)
651 PARBHANI MH-17-016-033-001/2919
(PEDGAON) 		1817016000NRG24190720230205226 19/07/2023 Aruna Dadarao Katare 1817016WL012006 Aruna Dadarao Katare 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051895 ARUNA DADARAO KATARE BANK OF BARODA(606985)
652 PARBHANI MH-17-016-033-001/2927
(PEDGAON) 		1817016000NRG24190720230205255 19/07/2023 Bhagvat Sambhaji Pardhe 1817016WL012007 Bhagvat Sambhaji Pardhe 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051957 Master BHAGWAT SAMBHAJI PARDHI MAHARASHTRA GRAMIN BANK(607000)
653 PARBHANI MH-17-016-033-001/2944
(PEDGAON) 		1817016000NRG24190720230205228 19/07/2023 Mangal Shyamrao Deshmukh 1817016WL012006 Mangal Shyamrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051900 DESHMUKH MANGALBAI SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 PARBHANI MH-17-016-033-001/3006
(PEDGAON) 		1817016000NRG24190720230205229 19/07/2023 Kantabai Hanumat Deshmukh 1817016WL012006 Kantabai Hanumat Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051960 DESHMUKH KANTABAI HANUMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 PARBHANI MH-17-016-033-001/3007
(PEDGAON) 		1817016000NRG24190720230205230 19/07/2023 Gajanan Abasaheb Kharde 1817016WL012006 Gajanan Abasaheb Kharde 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051958 Mr. Gajanan Abasaheb Kharde MAHARASHTRA GRAMIN BANK(607000)
656 PARBHANI MH-17-016-033-001/3014
(PEDGAON) 		1817016000NRG24190720230205231 19/07/2023 Shital Rajebhau Jangle 1817016WL012006 Shital Rajebhau Jangle 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051964 JANGALE SHITAL RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 PARBHANI MH-17-016-033-001/3015
(PEDGAON) 		1817016000NRG24190720230205232 19/07/2023 Abasaheb Vaijnath Jangle 1817016WL012006 Abasaheb Vaijnath Jangle 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051963 JANGLE ABASAHEB VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 PARBHANI MH-17-016-033-001/695
(PEDGAON) 		1817016000NRG24190720230205234 19/07/2023 BHASKAR DIGAMBARRAO DESHMUKH 1817016WL012006 BHASKAR DIGAMBARRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051886 DESHMUKH BHASKAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 PARBHANI MH-17-016-033-001/736
(PEDGAON) 		1817016000NRG24190720230205235 19/07/2023 Hanumant Wamanrao Deshmukh 1817016WL012006 Hanumant Wamanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051822 Mr. HANUMANT WAMANRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
660 PARBHANI MH-17-016-033-001/765
(PEDGAON) 		1817016000NRG24190720230205236 19/07/2023 Nitin Nogorao Deshmukh 1817016WL012006 Nitin Nogorao Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051837 Mr. NITIN NAGORAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
661 PARBHANI MH-17-016-033-001/768
(PEDGAON) 		1817016000NRG24190720230205238 19/07/2023 Balashavab Janrdhan Deshmukh 1817016WL012006 Balashavab Janrdhan Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051816 DESHMUKH BALAJI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 PARBHANI MH-17-016-033-001/768
(PEDGAON) 		1817016000NRG24190720230205239 19/07/2023 Dolat Janrdhan Deshmukh 1817016WL012006 Dolat Janrdhan Deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051807 Mr. DAULAT JANARDHANRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
663 PARBHANI MH-17-016-033-001/928
(PEDGAON) 		1817016000NRG24190720230205240 19/07/2023 pandurang pandharinath deshmukh 1817016WL012006 pandurang pandharinath deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051966 DESHMUKH PANDURANG PANDHRINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 PARBHANI MH-17-016-033-001/928
(PEDGAON) 		1817016000NRG24190720230205241 19/07/2023 santosh pandurangrao deshmukh 1817016WL012006 santosh pandurangrao deshmukh 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051897 DESHMUKH SANTOSH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
665 PARBHANI MH-17-016-033-001/943
(PEDGAON) 		1817016000NRG24190720230205256 19/07/2023 nanasaheb aanandrao paradhe 1817016WL012007 nanasaheb aanandrao paradhe 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051893 PARDHI NANASAHEB ANANDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 PARBHANI MH-17-016-033-001/943
(PEDGAON) 		1817016000NRG24190720230205257 19/07/2023 sulochana nanasaheb paradhe 1817016WL012007 sulochana nanasaheb paradhe 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051896 Mrs. SULOCHNA NANASAHEB PARDHI MAHARASHTRA GRAMIN BANK(607000)
667 PARBHANI MH-17-016-033-001/970
(PEDGAON) 		1817016000NRG24190720230205242 19/07/2023 vijay baburao jadhav 1817016WL012006 vijay baburao jadhav 1143 MAHG0004233 1638 1638 Processed 28/07/2023 A208230051975 VIJAY BABURAO JADHV UNION BANK OF INDIA(508500)
SubTotal 92001 92001
668 PARBHANI MH-17-016-032-001/351
(BORWAND(BK)) 		1817016000NRG24190720230207650 19/07/2023 Sunita narayan mirase 1817016WL012122 Sunita narayan mirase 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A208230051480 Mrs. SUNITA NARAYAN MIRASE MAHARASHTRA GRAMIN BANK(607000)
669 PARBHANI MH-17-016-032-001/408
(BORWAND(BK)) 		1817016000NRG24190720230207658 19/07/2023 Triveni Ananta Bobade 1817016WL012122 Triveni Ananta Bobade 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A208230051479 BOBADE SAVITRA URF TRIVENIBAI ANAANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 PARBHANI MH-17-016-043-001/390
(POKHARNI NRASINHA) 		1817016000NRG24190720230204722 19/07/2023 Ganesh marotrao moghal 1817016WL011957 Ganesh marotrao moghal 1143 MAHG0004235 1911 1911 Processed 28/07/2023 A208230051460 MODHAL GANESH MAROTRAO . MAHARASHTRA GRAMIN BANK(607000)
671 PARBHANI MH-17-016-043-001/390
(POKHARNI NRASINHA) 		1817016000NRG24190720230204723 19/07/2023 munja ganeshrao moghal 1817016WL011957 munja ganeshrao moghal 1143 MAHG0004235 1911 1911 Processed 28/07/2023 A208230051800 Mr. Munjabhau Ganeshrao Modhal MAHARASHTRA GRAMIN BANK(607000)
672 PARBHANI MH-17-016-043-001/8053
(POKHARNI NRASINHA) 		1817016000NRG24190720230204730 19/07/2023 LAKHAN DILIPRAO BINDE 1817016WL011957 LAKHAN DILIPRAO BINDE 1143 MAHG0004235 1911 1911 Processed 29/07/2023 A208230051544 LAKHAN DILIPRAO BINDE INDIA POST PAYMENTS BANK LIMITED(508528)
673 PARBHANI MH-17-016-081-001/124
(BHARASWADA) 		1817016000NRG24190720230204617 19/07/2023 govind dagdoba javanjal 1817016WL011950 govind dagdoba javanjal 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A208230051437 JAVANJAL GOVIND DAGDOBA . MAHARASHTRA GRAMIN BANK(607000)
674 PARBHANI MH-17-016-081-001/479
(BHARASWADA) 		1817016000NRG24190720230204623 19/07/2023 Ramkishan Taterao Surwase 1817016WL011950 Ramkishan Taterao Surwase 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A208230051438 SURVASE RAMKISHAN TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 PARBHANI MH-17-016-113-001/290
(NAGAPUR) 		1817016000NRG24190720230204653 19/07/2023 Priyanka Nitin Agale 1817016WL011954 Priyanka Nitin Agale 1143 MAHG0004235 1638 1638 Processed 29/07/2023 A208230051946 PRIYANKA PRAKASH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
676 PARBHANI MH-17-016-120-001/10
(SURPIMPRI) 		1817016000NRG24190720230204564 19/07/2023 Sunita 1817016WL011944 Sunita 1143 MAHG0004235 1911 1911 Processed 28/07/2023 A208230051811 Mrs. SUNITA RAMPRASAD GADEKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15834 15834
677 PARBHANI MH-17-016-013-001/354
(SINGNAPUR) 		1817016000NRG24190720230204538 19/07/2023 Suwarnabai Dhondiba Shelke 1817016WL011940 Suwarnabai Dhondiba Shelke 1143 MAHG0004243 1911 1911 Processed 28/07/2023 A208230051813 Mrs. SOVARNA DHONDIRAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
678 PARBHANI MH-17-016-013-001/363
(SINGNAPUR) 		1817016000NRG24190720230204542 19/07/2023 Sushila 1817016WL011941 Sushila 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230051461 Mrs. SUSHILABAI SAKHARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
679 PARBHANI MH-17-016-013-001/382
(SINGNAPUR) 		1817016000NRG24190720230204543 19/07/2023 Prvatibai 1817016WL011941 Prvatibai 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230051785 Mrs. PARVATI CHANDRKANT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
680 PARBHANI MH-17-016-013-001/684
(SINGNAPUR) 		1817016000NRG24190720230204539 19/07/2023 Sonali Vilas Kamble 1817016WL011940 Sonali Vilas Kamble 1143 MAHG0004243 1911 1911 Processed 28/07/2023 A208230051537 SONALI VILAS KAMBLE UNION BANK OF INDIA(508500)
681 PARBHANI MH-17-016-013-001/688
(SINGNAPUR) 		1817016000NRG24190720230204549 19/07/2023 Pooja Ravi Shelke 1817016WL011942 Pooja Ravi Shelke 1143 MAHG0004243 1911 1911 Processed 28/07/2023 A208230051540 Mrs. POOJA RAVI SHELKE MAHARASHTRA GRAMIN BANK(607000)
682 PARBHANI MH-17-016-013-001/688
(SINGNAPUR) 		1817016000NRG24190720230204548 19/07/2023 Ravi Buvaji Shelke 1817016WL011942 Ravi Buvaji Shelke 1143 MAHG0004243 1911 1911 Processed 28/07/2023 A208230051535 Mr. RAVI BUWAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
683 PARBHANI MH-17-016-013-001/690
(SINGNAPUR) 		1817016000NRG24190720230204541 19/07/2023 Anil Ganesh Jadhav 1817016WL011940 Anil Ganesh Jadhav 1143 MAHG0004243 1911 1911 Processed 28/07/2023 A208230051541 Mr. Anil Ganesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
684 PARBHANI MH-17-016-013-001/690
(SINGNAPUR) 		1817016000NRG24190720230204540 19/07/2023 Vandana Ganesh Jadhav 1817016WL011940 Vandana Ganesh Jadhav 1143 MAHG0004243 1911 1911 Processed 28/07/2023 A208230051539 VANDANA GANESH JADHAV UNION BANK OF INDIA(508500)
685 PARBHANI MH-17-016-013-001/694
(SINGNAPUR) 		1817016000NRG24190720230204545 19/07/2023 Mina Siddharth Maske 1817016WL011941 Mina Siddharth Maske 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230051538 Mrs. MINABAI SIDHDARTH MASKE MAHARASHTRA GRAMIN BANK(607000)
686 PARBHANI MH-17-016-013-001/694
(SINGNAPUR) 		1817016000NRG24190720230204544 19/07/2023 Siddharth Bhujangrao Maske 1817016WL011941 Siddharth Bhujangrao Maske 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230051536 Mr. SIDHDARTH BHUJANGA MASKE MAHARASHTRA GRAMIN BANK(607000)
687 PARBHANI MH-17-016-031-002/120
(SAHAJPUR JAWALA) 		1817016000NRG24190720230204732 19/07/2023 Pralhad 1817016WL011958 Pralhad 1143 MAHG0004243 1911 1911 Processed 28/07/2023 A208230051990 Mr. PRALHAD NIVRUTTI GARUD MAHARASHTRA GRAMIN BANK(607000)
688 PARBHANI MH-17-016-031-002/32
(SAHAJPUR JAWALA) 		1817016000NRG24190720230204739 19/07/2023 Sangita Bhaiyasaheb Garud 1817016WL011958 Sangita Bhaiyasaheb Garud 1143 MAHG0004243 1911 1911 Processed 28/07/2023 A208230051991 MRS SANGITA BAYYASAHEB GARUD STATE BANK OF INDIA(508548)
SubTotal 21840 21840
689 PARBHANI MH-17-016-033-001/28
(PEDGAON) 		1817016000NRG24190720230205252 19/07/2023 Rukminbai 1817016WL012007 Rukminbai 1143 MAHG0004343 1638 1638 Processed 28/07/2023 A208230051833 PARDHE RUKMINI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
690 PARBHANI MH-17-016-033-001/28
(PEDGAON) 		1817016000NRG24190720230205250 19/07/2023 sambhaji 1817016WL012007 sambhaji 1143 MAHG0004343 1638 1638 Processed 28/07/2023 A208230051832 PARDHI SAMBHAJI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
Total 1134315 1134315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_190723APB_FTO_122314 AXIS BANK UTIB0001042 PARBHANI 1638
2 PARBHANI MH1817016999_190723APB_FTO_122314 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 1638
3 PARBHANI MH1817016999_190723APB_FTO_122314 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 13650
4 PARBHANI MH1817016999_190723APB_FTO_122314 Bank of India BKID0000781 KAREGAON 10920
5 PARBHANI MH1817016999_190723APB_FTO_122314 Bank of Maharastra MAHB0000103 PARBHANI 3276
6 PARBHANI MH1817016999_190723APB_FTO_122314 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
7 PARBHANI MH1817016999_190723APB_FTO_122314 Canara Bank CNRB0005939 PARBHANI 8463
8 PARBHANI MH1817016999_190723APB_FTO_122314 Central Bank Of India CBIN0283674 PARBHANI 3549
9 PARBHANI MH1817016999_190723APB_FTO_122314 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 147693
10 PARBHANI MH1817016999_190723APB_FTO_122314 HDFC Bank HDFC0001789 PARBHANI 3276
11 PARBHANI MH1817016999_190723APB_FTO_122314 IDBI BANK IBKL0000637 PARBHANI 1638
12 PARBHANI MH1817016999_190723APB_FTO_122314 ICICI BANK ICIC0006468 PARBHANI 1638
13 PARBHANI MH1817016999_190723APB_FTO_122314 Indian Bank IDIB000J554 JAMB 358449
14 PARBHANI MH1817016999_190723APB_FTO_122314 Indian Bank IDIB000T506 KUMBHAKARN 51597
15 PARBHANI MH1817016999_190723APB_FTO_122314 Indian Overseas Bank IOBA0002242 PARBHANI 9555
16 PARBHANI MH1817016999_190723APB_FTO_122314 Punjab National Bank PUNB0781700 PARBHANI 25389
17 PARBHANI MH1817016999_190723APB_FTO_122314 State Bank of India SBIN0003667 PARBHANI 49959
18 PARBHANI MH1817016999_190723APB_FTO_122314 State Bank of India SBIN0007918 MIDC, PARBHANI 19656
19 PARBHANI MH1817016999_190723APB_FTO_122314 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 5187
20 PARBHANI MH1817016999_190723APB_FTO_122314 State Bank of India SBIN0020016 PARBHANI MAIN 1638
21 PARBHANI MH1817016999_190723APB_FTO_122314 State Bank of India SBIN0020253 PARBHANI ADB 30030
22 PARBHANI MH1817016999_190723APB_FTO_122314 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1638
23 PARBHANI MH1817016999_190723APB_FTO_122314 State Bank of India SBIN0020416 DAITHANA 7644
24 PARBHANI MH1817016999_190723APB_FTO_122314 State Bank of India SBIN0020456 ZARI 24843
25 PARBHANI MH1817016999_190723APB_FTO_122314 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 1638
26 PARBHANI MH1817016999_190723APB_FTO_122314 Uco Bank UCBA0002419 PARBHANI 8463
27 PARBHANI MH1817016999_190723APB_FTO_122314 Union Bank of India UBIN0532312 PARBHANI 24570
28 PARBHANI MH1817016999_190723APB_FTO_122314 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1911
29 PARBHANI MH1817016999_190723APB_FTO_122314 Union Bank of India UBIN0804151 PARBHANI 29484
30 PARBHANI MH1817016999_190723APB_FTO_122314 India Post Payments Bank IPOS0000001 PARBHANI 1638
31 PARBHANI MH1817016999_190723APB_FTO_122314 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 86541
32 PARBHANI MH1817016999_190723APB_FTO_122314 Maharashtra Gramin Bank MAHG0004118 JAMB 1911
33 PARBHANI MH1817016999_190723APB_FTO_122314 Maharashtra Gramin Bank MAHG0004129 LOHGAON 1911
34 PARBHANI MH1817016999_190723APB_FTO_122314 Maharashtra Gramin Bank MAHG0004203 ASOLA 33306
35 PARBHANI MH1817016999_190723APB_FTO_122314 Maharashtra Gramin Bank MAHG0004220 KANERGAON 3822
36 PARBHANI MH1817016999_190723APB_FTO_122314 Maharashtra Gramin Bank MAHG0004229 Parbhani 19656
37 PARBHANI MH1817016999_190723APB_FTO_122314 Maharashtra Gramin Bank MAHG0004230 PINGLI 1911
38 PARBHANI MH1817016999_190723APB_FTO_122314 Maharashtra Gramin Bank MAHG0004233 PEDGAON 92001
39 PARBHANI MH1817016999_190723APB_FTO_122314 Maharashtra Gramin Bank MAHG0004235 POKHARNI 15834
40 PARBHANI MH1817016999_190723APB_FTO_122314 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 21840
41 PARBHANI MH1817016999_190723APB_FTO_122314 Maharashtra Gramin Bank MAHG0004343 PANGAON 3276

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