Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_280224APB_FTO_405814
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARBHANI MH-17-016-010-001/132
(AMADAPUR) 		1817016010NRG24090220240755689 28/02/2024 Kishan Haribhau Sitap 1817016010WL045798 Kishan Haribhau Sitap 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351355 KISHAN HARIBHAU SITA BANK OF BARODA(606985)
2 PARBHANI MH-17-016-010-001/132
(AMADAPUR) 		1817016010NRG24090220240755690 28/02/2024 Radha Kishan Sitap 1817016010WL045798 Radha Kishan Sitap 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351363 radhabai kishan sitap THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PARBHANI MH-17-016-010-001/144
(AMADAPUR) 		1817016010NRG24090220240755793 28/02/2024 indubai gangahdar rodge 1817016010WL045802 indubai gangahdar rodge 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351372 RODGE INDUBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 PARBHANI MH-17-016-010-001/229
(AMADAPUR) 		1817016010NRG24090220240755749 28/02/2024 Arti Eknath Giram 1817016010WL045799 Arti Eknath Giram 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351368 GIRAM ARTI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PARBHANI MH-17-016-010-001/336
(AMADAPUR) 		1817016010NRG24090220240755716 28/02/2024 Nagnath kishan sitap 1817016010WL045798 Nagnath kishan sitap 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351356 NAGNATH KISAN SITAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 PARBHANI MH-17-016-010-001/387
(AMADAPUR) 		1817016010NRG24090220240755719 28/02/2024 Surekha Pandurang Sirasath 1817016010WL045798 Surekha Pandurang Sirasath 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351373 SUREKHA PANDURANG SI BANK OF BARODA(606985)
7 PARBHANI MH-17-016-010-001/787
(AMADAPUR) 		1817016010NRG24090220240755682 28/02/2024 Vaibhav Vishnu Giram 1817016010WL045797 Vaibhav Vishnu Giram 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351369 VAIBHAV VISHNU GIRAM BANK OF BARODA(606985)
8 PARBHANI MH-17-016-010-001/815
(AMADAPUR) 		1817016010NRG24090220240755757 28/02/2024 Janabai Kashinath Giram 1817016010WL045799 Janabai Kashinath Giram 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351354 JANABAI K GIRAM BANK OF BARODA(606985)
9 PARBHANI MH-17-016-010-001/816
(AMADAPUR) 		1817016010NRG24090220240755758 28/02/2024 Bhakti Navnath Giram 1817016010WL045799 Bhakti Navnath Giram 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351365 MISS BHAKTI DHARABA LANDE STATE BANK OF INDIA(508548)
10 PARBHANI MH-17-016-010-001/82
(AMADAPUR) 		1817016010NRG24090220240755738 28/02/2024 Vitthal Dattarao Sirsat 1817016010WL045798 Vitthal Dattarao Sirsat 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351366 VITTHAL DATTARAO SIR BANK OF BARODA(606985)
11 PARBHANI MH-17-016-010-001/841
(AMADAPUR) 		1817016010NRG24090220240755767 28/02/2024 Meera Manikarao Giram 1817016010WL045799 Meera Manikarao Giram 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351353 MEERA M GIRAM BANK OF BARODA(606985)
12 PARBHANI MH-17-016-016-001/397
(WADGAON(SUKRE)) 		1817016000NRG24140220240781510 28/02/2024 Sushila Shivaji Maske 1817016WL047428 Sushila Shivaji Maske 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351375 SUSHILA SHIVAJI MASK BANK OF BARODA(606985)
13 PARBHANI MH-17-016-016-001/810
(WADGAON(SUKRE)) 		1817016000NRG24140220240781548 28/02/2024 Ram Limbaji Bidgar 1817016WL047431 Ram Limbaji Bidgar 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351376 BIDGAR RAM LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-016-001/865
(WADGAON(SUKRE)) 		1817016000NRG24140220240781586 28/02/2024 Rajesh Limbaji Sukre 1817016WL047432 Rajesh Limbaji Sukre 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351360 SUKRE RAJESH LIMBAJI BANK OF BARODA(606985)
15 PARBHANI MH-17-016-016-001/913
(WADGAON(SUKRE)) 		1817016000NRG24140220240781742 28/02/2024 Nikita Ram Sukre 1817016WL047441 Nikita Ram Sukre 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351374 NIKITA RAM SUKRE BANK OF BARODA(606985)
16 PARBHANI MH-17-016-026-001/189
(DURDI) 		1817016000NRG24140220240777800 28/02/2024 Priyanka Dinkar Gaikwd 1817016WL047207 Priyanka Dinkar Gaikwd 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351362 PRIYANKA DINKAR GAIK BANK OF BARODA(606985)
17 PARBHANI MH-17-016-032-001/449
(BORWAND(BK)) 		1817016032NRG24120220240765606 28/02/2024 Mira Datta Vaidya 1817016032WL046457 Mira Datta Vaidya 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351367 MS MIRA DINGAMBAR GADHAVE STATE BANK OF INDIA(508548)
18 PARBHANI MH-17-016-051-001/258
(DHASADI) 		1817016000NRG24140220240779637 28/02/2024 GOVIND SUBHASH SHINDE 1817016WL047287 GOVIND SUBHASH SHINDE 00045 BARB0BASPAR 1638 1638 Processed 25/04/2024 A115240351364 MR GOVIND SUBHASH SHINDE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
19 PARBHANI MH-17-016-009-001/69
(UMARI (MA)) 		1817016009NRG24140220240781323 28/02/2024 Eknath Baburao Panchal 1817016WL047416 Eknath Baburao Panchal 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240351358 EKNATH BABURAO PANCH BANK OF BARODA(606985)
20 PARBHANI MH-17-016-010-001/114
(AMADAPUR) 		1817016010NRG24090220240755688 28/02/2024 Yamunabai Rohidas Sutare 1817016010WL045798 Yamunabai Rohidas Sutare 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240351371 SETAP YAMUNABAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-010-001/139
(AMADAPUR) 		1817016010NRG24090220240755745 28/02/2024 manik manchak giram 1817016010WL045799 manik manchak giram 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240351357 GIRAM MANIK MANCHANK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-016-001/411
(WADGAON(SUKRE)) 		1817016016NRG24090220240752195 28/02/2024 Akash Mahadu Hatagale 1817016016WL045635 Akash Mahadu Hatagale 00045 BARB0PARBHA 546 546 Processed 25/04/2024 A115240351359 AKASH MAHADU HATAGAL BANK OF BARODA(606985)
23 PARBHANI MH-17-016-016-001/871
(WADGAON(SUKRE)) 		1817016000NRG24140220240781591 28/02/2024 Sitaram Bhagwanrao Sukre 1817016WL047432 Sitaram Bhagwanrao Sukre 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240369687 SITARAM BHAGAWATRAO BANK OF BARODA(606985)
24 PARBHANI MH-17-016-032-001/129
(BORWAND(BK)) 		1817016032NRG24120220240765559 28/02/2024 ANITA DNYANOBA VAIDYA 1817016032WL046457 ANITA DNYANOBA VAIDYA 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240367442 ANITA DNYANOBA VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARBHANI MH-17-016-032-001/182
(BORWAND(BK)) 		1817016032NRG24120220240765651 28/02/2024 DNYANESHWAR SHESHARAO INGALE 1817016032WL046458 DNYANESHWAR SHESHARAO INGALE 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240367449 INGALE DNYASHEAR SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-032-001/22
(BORWAND(BK)) 		1817016032NRG24120220240765569 28/02/2024 Anita Ganesh Hingane 1817016032WL046457 Anita Ganesh Hingane 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240369576 HIGANE ANITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-032-001/235
(BORWAND(BK)) 		1817016032NRG24120220240765713 28/02/2024 Shobhabai Subhash Dinkar 1817016032WL046460 Shobhabai Subhash Dinkar 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240367444 SHOBHA SUBHASH DINKA BANK OF BARODA(606985)
28 PARBHANI MH-17-016-032-001/411
(BORWAND(BK)) 		1817016032NRG24120220240765599 28/02/2024 Archana Motiram Hingne 1817016032WL046457 Archana Motiram Hingne 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240369577 GHATUL JANA MUNJAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-032-001/445
(BORWAND(BK)) 		1817016032NRG24120220240765603 28/02/2024 Rekha Rama Vaidya 1817016032WL046457 Rekha Rama Vaidya 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240351370 REKHA RAMRAO VAIDYA BANK OF BARODA(606985)
30 PARBHANI MH-17-016-032-001/449
(BORWAND(BK)) 		1817016032NRG24120220240765605 28/02/2024 DATTA RAMA VAIDYA 1817016032WL046457 DATTA RAMA VAIDYA 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240369580 DATTA RAMA VAIDYA BANK OF BARODA(606985)
31 PARBHANI MH-17-016-032-001/657
(BORWAND(BK)) 		1817016032NRG24120220240765720 28/02/2024 Dnyaneshwar Kondiba Lase 1817016032WL046460 Dnyaneshwar Kondiba Lase 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240367446 DNYANESHWAR KONDIBA BANK OF BARODA(606985)
32 PARBHANI MH-17-016-032-001/659
(BORWAND(BK)) 		1817016032NRG24120220240765722 28/02/2024 Meera Savata Hingane 1817016032WL046460 Meera Savata Hingane 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240367443 MEERA SAVATA HINGANE BANK OF BARODA(606985)
33 PARBHANI MH-17-016-032-001/659
(BORWAND(BK)) 		1817016032NRG24120220240765721 28/02/2024 Sawata Madanrao Hingne 1817016032WL046460 Sawata Madanrao Hingne 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240367441 HIGANE SAVTA MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-032-001/664
(BORWAND(BK)) 		1817016032NRG24120220240765623 28/02/2024 Nevhal Tukaram Devbarao 1817016032WL046457 Nevhal Tukaram Devbarao 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240367447 MR NEVHAL TUKARAM DEVBARAO STATE BANK OF INDIA(508548)
35 PARBHANI MH-17-016-032-001/673
(BORWAND(BK)) 		1817016032NRG24120220240765631 28/02/2024 ANURADHA BALU LOKHANDE 1817016032WL046457 ANURADHA BALU LOKHANDE 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240367445 ANURADHA BALU LOKHAN BANK OF BARODA(606985)
36 PARBHANI MH-17-016-032-001/673
(BORWAND(BK)) 		1817016032NRG24120220240765630 28/02/2024 BALU SHAHU LOKHANDE 1817016032WL046457 BALU SHAHU LOKHANDE 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240351361 LOKHANDE BALU SAHURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 PARBHANI MH-17-016-032-001/680
(BORWAND(BK)) 		1817016032NRG24120220240765700 28/02/2024 SANDIP SHIVAJIRAO BOBADE 1817016032WL046458 SANDIP SHIVAJIRAO BOBADE 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240367448 SANDIP SHIVAJIRAO BO BANK OF BARODA(606985)
38 PARBHANI MH-17-016-032-001/690
(BORWAND(BK)) 		1817016032NRG24120220240765637 28/02/2024 Girjaji Dashrath Levde 1817016032WL046457 Girjaji Dashrath Levde 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240369607 GIRJAJI DASHRATH LEVDE ICICI BANK LTD(508534)
39 PARBHANI MH-17-016-032-001/695
(BORWAND(BK)) 		1817016032NRG24120220240765642 28/02/2024 Mukta Hanuman Hingane 1817016032WL046457 Mukta Hanuman Hingane 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240369575 MUKTA HANUMAN HINGANE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARBHANI MH-17-016-032-001/696
(BORWAND(BK)) 		1817016032NRG24120220240765643 28/02/2024 Parasram Ganesh Hingne 1817016032WL046457 Parasram Ganesh Hingne 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240369578 PARASRAM GANESH HING BANK OF BARODA(606985)
41 PARBHANI MH-17-016-032-001/9
(BORWAND(BK)) 		1817016032NRG24120220240765649 28/02/2024 Ratnmala Gopal Yadav 1817016032WL046457 Ratnmala Gopal Yadav 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240369579 RATNAMALA GOPAL YADA BANK OF BARODA(606985)
42 PARBHANI MH-17-016-101-001/267
(ZADGAON) 		1817016000NRG24140220240781395 28/02/2024 Seema Kamaji Shinde 1817016WL047420 Seema Kamaji Shinde 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240367332 SEEMA KAMAJI SHINDE BANK OF BARODA(606985)
43 PARBHANI MH-17-016-101-001/383
(ZADGAON) 		1817016000NRG24140220240781403 28/02/2024 NANDINI VITTHAL SURYAWANSHI 1817016WL047420 NANDINI VITTHAL SURYAWANSHI 00045 BARB0PARBHA 1638 1638 Processed 25/04/2024 A115240367331 NANDINI VITTHALRAO S BANK OF BARODA(606985)
SubTotal 39858 39858
44 PARBHANI MH-17-016-032-001/360
(BORWAND(BK)) 		1817016032NRG24120220240765592 28/02/2024 vaishali balasaheb gore 1817016032WL046457 vaishali balasaheb gore 00051 MAHB0000103 1638 1638 Processed 25/04/2024 A115240356015 VAISHALI BALASAHEB GORE ICICI BANK LTD(508534)
SubTotal 1638 1638
45 PARBHANI MH-17-016-032-001/264
(BORWAND(BK)) 		1817016032NRG24120220240765660 28/02/2024 SITABAI ATMARAM KHULE 1817016032WL046458 SITABAI ATMARAM KHULE 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240367430 KHULE SITABAI ATTAMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-032-001/355
(BORWAND(BK)) 		1817016032NRG24120220240765588 28/02/2024 Shilabai Vishwnath lase 1817016032WL046457 Shilabai Vishwnath lase 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240356014 LASE SHILABAI VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PARBHANI MH-17-016-032-001/355
(BORWAND(BK)) 		1817016032NRG24120220240765587 28/02/2024 Vishwnath Shivdas Lase 1817016032WL046457 Vishwnath Shivdas Lase 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240356013 VISHWANATH SHIVDAS LASE CANARA BANK(508532)
48 PARBHANI MH-17-016-032-001/386
(BORWAND(BK)) 		1817016032NRG24120220240765595 28/02/2024 Varsha Gajanan Yadav 1817016032WL046457 Varsha Gajanan Yadav 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240369574 YADHAV VARSHA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-032-001/546
(BORWAND(BK)) 		1817016032NRG24120220240765681 28/02/2024 VITTHAL ATMARAM KHULE 1817016032WL046458 VITTHAL ATMARAM KHULE 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240351507 VITTHAL ATMARAM KHUL BANK OF BARODA(606985)
50 PARBHANI MH-17-016-032-001/548
(BORWAND(BK)) 		1817016032NRG24120220240765612 28/02/2024 OMKAR MANCHAKRAO KHAWALE 1817016032WL046457 OMKAR MANCHAKRAO KHAWALE 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240351511 OMKAR MANCHAKRAO KHAWALE CANARA BANK(508532)
51 PARBHANI MH-17-016-032-001/550
(BORWAND(BK)) 		1817016032NRG24120220240765682 28/02/2024 JYOTIBA ATMARAM KHULE 1817016032WL046458 JYOTIBA ATMARAM KHULE 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240367422 Mr. JYOTIBA ATMARAM KHULE BANK OF MAHARASHTRA(607387)
52 PARBHANI MH-17-016-032-001/561
(BORWAND(BK)) 		1817016032NRG24120220240765685 28/02/2024 MANISHA VAIJNATHRAO KHAWALE 1817016032WL046458 MANISHA VAIJNATHRAO KHAWALE 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240356011 KHAVALE MANISHA VAIJANTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-032-001/571
(BORWAND(BK)) 		1817016032NRG24120220240765687 28/02/2024 SANDEEP ANANTA KHULE 1817016032WL046458 SANDEEP ANANTA KHULE 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240351508 KHUALE SANDIP ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-032-001/656
(BORWAND(BK)) 		1817016032NRG24120220240765719 28/02/2024 Yashvant Ashokrao Khawale 1817016032WL046460 Yashvant Ashokrao Khawale 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240351510 YASHVANT ASHOKRAO KHAWALE CANARA BANK(508532)
55 PARBHANI MH-17-016-032-001/660
(BORWAND(BK)) 		1817016032NRG24120220240765724 28/02/2024 Ashabai Kondiba Lase 1817016032WL046460 Ashabai Kondiba Lase 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240367428 ASHABAI KONDIBA LASE BANK OF BARODA(606985)
56 PARBHANI MH-17-016-032-001/660
(BORWAND(BK)) 		1817016032NRG24120220240765723 28/02/2024 Kondiba Vaijnath Lase 1817016032WL046460 Kondiba Vaijnath Lase 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240367424 LASE KONDIBA VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-032-001/665
(BORWAND(BK)) 		1817016032NRG24120220240765624 28/02/2024 Nitin Arun Khawale 1817016032WL046457 Nitin Arun Khawale 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240351509 NITIN ARUN KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARBHANI MH-17-016-032-001/667
(BORWAND(BK)) 		1817016032NRG24120220240765625 28/02/2024 Jivan Vittalrav khawale 1817016032WL046457 Jivan Vittalrav khawale 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240367426 MR JIVAN VITTHALRAV KHAWALE STATE BANK OF INDIA(508548)
59 PARBHANI MH-17-016-032-001/669
(BORWAND(BK)) 		1817016032NRG24120220240765627 28/02/2024 Hanumn Achut khawale 1817016032WL046457 Hanumn Achut khawale 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240367423 HANUMAN ACHUTKHAVALE CANARA BANK(508532)
60 PARBHANI MH-17-016-032-001/675
(BORWAND(BK)) 		1817016032NRG24120220240765633 28/02/2024 Munja Ankush khavale 1817016032WL046457 Munja Ankush khavale 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240367427 MUNJABHAU ANKUSH KHA BANK OF BARODA(606985)
61 PARBHANI MH-17-016-032-001/676
(BORWAND(BK)) 		1817016032NRG24120220240765634 28/02/2024 Ushabai Rohidas Yadav 1817016032WL046457 Ushabai Rohidas Yadav 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240356012 YADHV UASHA ROHIDASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PARBHANI MH-17-016-032-001/681
(BORWAND(BK)) 		1817016032NRG24120220240765701 28/02/2024 VAIBHAV MUNJABHAU KHAWALE 1817016032WL046458 VAIBHAV MUNJABHAU KHAWALE 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240367425 VAIBHAV MUNJABHAU KHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARBHANI MH-17-016-032-001/683
(BORWAND(BK)) 		1817016032NRG24120220240765702 28/02/2024 MUNJAJI SHANKARAO KHAWALE 1817016032WL046458 MUNJAJI SHANKARAO KHAWALE 00078 CNRB0005939 1638 1638 Processed 25/04/2024 A115240367429 KHAVALE MUNJAJI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
64 PARBHANI MH-17-016-024-001/18
(ITHLAPUR DESHMUKH) 		1817016000NRG24140220240777806 28/02/2024 madhav badoji gaikwd 1817016WL047208 madhav badoji gaikwd 00089 CBIN0283674 1911 1911 Processed 25/04/2024 A115240367247 Mr. MADHAV KHANDOJI GAIKWAD CENTRAL BANK OF INDIA(607115)
65 PARBHANI MH-17-016-024-001/229
(ITHLAPUR DESHMUKH) 		1817016000NRG24140220240777807 28/02/2024 Madhukar Narayan Ubale 1817016WL047208 Madhukar Narayan Ubale 00089 CBIN0283674 1911 1911 Processed 25/04/2024 A115240367249 Mr. Madhukar Narayan Ubale CENTRAL BANK OF INDIA(607115)
66 PARBHANI MH-17-016-024-001/229
(ITHLAPUR DESHMUKH) 		1817016000NRG24140220240777808 28/02/2024 Mira Madhukar Ubale 1817016WL047208 Mira Madhukar Ubale 00089 CBIN0283674 546 546 Processed 25/04/2024 A115240367248 Mrs. Mira Madhukar Ubale CENTRAL BANK OF INDIA(607115)
67 PARBHANI MH-17-016-024-001/359
(ITHLAPUR DESHMUKH) 		1817016000NRG24140220240777812 28/02/2024 RADHA VINOD UBALE 1817016WL047208 RADHA VINOD UBALE 00089 CBIN0283674 1911 1911 Processed 25/04/2024 A115240367250 Mrs. RADHA VINOD UBALE CENTRAL BANK OF INDIA(607115)
68 PARBHANI MH-17-016-055-001/968
(MANDAKHALI) 		1817016055NRG24140220240776480 28/02/2024 USHA PANDITRAO 1817016055WL047166 USHA PANDITRAO 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240369691 Miss. USHA PANDITRAO SONTAKKE CENTRAL BANK OF INDIA(607115)
69 PARBHANI MH-17-016-089-001/126
(PARALGAVAN) 		1817016000NRG24140220240780662 28/02/2024 chandrbhaga hanuman javanjal 1817016WL047365 chandrbhaga hanuman javanjal 00089 CBIN0283674 1365 1365 Processed 25/04/2024 A115240367253 Mrs. CHANDRAKALA HANUMAN JAWANJJAL CENTRAL BANK OF INDIA(607115)
70 PARBHANI MH-17-016-089-001/126
(PARALGAVAN) 		1817016000NRG24140220240780663 28/02/2024 daivshala parmeshwar javanjal 1817016WL047365 daivshala parmeshwar javanjal 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240367252 Ms. DEVSHALA PARAMESHWAR JAVNJAL CENTRAL BANK OF INDIA(607115)
71 PARBHANI MH-17-016-089-001/166
(PARALGAVAN) 		1817016000NRG24140220240780664 28/02/2024 Balasaheb Motiram Shinde 1817016WL047365 Balasaheb Motiram Shinde 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240369689 Mr. BALASAHEB MOTIRAM SHINDE CENTRAL BANK OF INDIA(607115)
72 PARBHANI MH-17-016-089-001/232
(PARALGAVAN) 		1817016000NRG24140220240780665 28/02/2024 Usha Ramprasad Shinde 1817016WL047365 Usha Ramprasad Shinde 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240367251 Mrs. USHA RAMPRASAD SHINDE CENTRAL BANK OF INDIA(607115)
73 PARBHANI MH-17-016-089-001/326
(PARALGAVAN) 		1817016000NRG24140220240780667 28/02/2024 MOHAN GYANDEV SHINDE 1817016WL047365 MOHAN GYANDEV SHINDE 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240369690 Mr. MOHAN GYANDEV SHINDE CENTRAL BANK OF INDIA(607115)
74 PARBHANI MH-17-016-089-001/34
(PARALGAVAN) 		1817016000NRG24140220240780670 28/02/2024 Kushavarta Vikas 1817016WL047365 Kushavarta Vikas 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240367226 Mr. KUSUM VIKAS JAVNJAL CENTRAL BANK OF INDIA(607115)
75 PARBHANI MH-17-016-089-001/34
(PARALGAVAN) 		1817016000NRG24140220240780669 28/02/2024 Vikash Pandhari 1817016WL047365 Vikash Pandhari 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240367227 Mr. VIKAS PANDHARINATH JAWANJJAL CENTRAL BANK OF INDIA(607115)
76 PARBHANI MH-17-016-089-001/68
(PARALGAVAN) 		1817016000NRG24140220240780656 28/02/2024 Dashrath Dnyandev Shinde 1817016WL047363 Dashrath Dnyandev Shinde 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240367296 SHINDE DASHARATH DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-089-001/68
(PARALGAVAN) 		1817016000NRG24140220240780655 28/02/2024 Radha Dnyandev Shinde 1817016WL047363 Radha Dnyandev Shinde 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240367295 Ms. RADHA DNYANDEV SHINDE CENTRAL BANK OF INDIA(607115)
78 PARBHANI MH-17-016-089-001/84
(PARALGAVAN) 		1817016000NRG24140220240780671 28/02/2024 Gnyandev Dhondiba 1817016WL047365 Gnyandev Dhondiba 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240367225 SHINDE GAYNDEO DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-089-001/84
(PARALGAVAN) 		1817016000NRG24140220240780672 28/02/2024 Santabai Gnyandev 1817016WL047365 Santabai Gnyandev 00089 CBIN0283674 1638 1638 Processed 25/04/2024 A115240369688 Mrs. SANTABAI DNYANADEO SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 25662 25662
80 PARBHANI MH-17-016-002-001/124
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780715 28/02/2024 PANDURANG 1817016WL047370 PANDURANG 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369617 MANE PANDRUNG NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PARBHANI MH-17-016-002-001/124
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780716 28/02/2024 SUNITA 1817016WL047370 SUNITA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369619 MANE SUNITA PANDRUNG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PARBHANI MH-17-016-002-001/380
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780717 28/02/2024 Govind Manchak Awakale 1817016WL047370 Govind Manchak Awakale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367297 GOVIND MANCHKARAO AVAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARBHANI MH-17-016-002-001/460
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778115 28/02/2024 BALASAHEB GANGARAMJI DUKRE 1817016WL047216 BALASAHEB GANGARAMJI DUKRE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367340 DUKARE BALASAHEB GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-002-001/661
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778127 28/02/2024 prakash rangnath dukare 1817016WL047216 prakash rangnath dukare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369536 DUKARE PRAKASH RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-009-001/309
(UMARI (MA)) 		1817016009NRG24100220240756774 28/02/2024 ashroba lakshmanrao shelake 1817016009WL045870 ashroba lakshmanrao shelake 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369680 ASHROBA LAXMANRAO SHELKE UNION BANK OF INDIA(508500)
86 PARBHANI MH-17-016-009-001/369
(UMARI (MA)) 		1817016009NRG24100220240756777 28/02/2024 KALAVANTI MANIK GORE 1817016009WL045870 KALAVANTI MANIK GORE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367397 GORE KALAVANTI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PARBHANI MH-17-016-009-001/369
(UMARI (MA)) 		1817016009NRG24100220240756776 28/02/2024 MANIK MUNNA GORE 1817016009WL045870 MANIK MUNNA GORE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367396 GORE MANIK MUNNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 PARBHANI MH-17-016-009-001/527
(UMARI (MA)) 		1817016009NRG24100220240756778 28/02/2024 ANKUSH RAMBHAU GORE 1817016009WL045870 ANKUSH RAMBHAU GORE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367398 gore ANKUSH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-009-001/527
(UMARI (MA)) 		1817016009NRG24100220240756779 28/02/2024 ANUSAYA ANKUSH GORE 1817016009WL045870 ANUSAYA ANKUSH GORE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367399 GORE ANUSAYA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-009-001/543
(UMARI (MA)) 		1817016009NRG24100220240756781 28/02/2024 Bhagyashree Mahadev Gore 1817016009WL045870 Bhagyashree Mahadev Gore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367402 GORE BHAGYASHREE MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-009-001/543
(UMARI (MA)) 		1817016009NRG24100220240756780 28/02/2024 Mahadev Dnyanoba Gore 1817016009WL045870 Mahadev Dnyanoba Gore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367401 MAHADEV DNYANOBA GORE UNION BANK OF INDIA(508500)
92 PARBHANI MH-17-016-009-001/620
(UMARI (MA)) 		1817016009NRG24100220240756784 28/02/2024 Keshav Tukaram Gore 1817016009WL045870 Keshav Tukaram Gore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369682 GORE KESHAV TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-009-001/620
(UMARI (MA)) 		1817016009NRG24100220240756785 28/02/2024 Sandhya Keshav Gore 1817016009WL045870 Sandhya Keshav Gore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369679 GORE SANDHYA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-009-001/626
(UMARI (MA)) 		1817016009NRG24140220240781312 28/02/2024 Laxman Shrirang Gore 1817016WL047415 Laxman Shrirang Gore 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240367325 GORE LAXMAN SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-009-001/626
(UMARI (MA)) 		1817016009NRG24140220240781313 28/02/2024 Savita Laxman Gore 1817016WL047415 Savita Laxman Gore 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240367329 SAVITA LAXMAN GORE UNION BANK OF INDIA(508500)
96 PARBHANI MH-17-016-009-001/628
(UMARI (MA)) 		1817016009NRG24100220240756786 28/02/2024 Subhash Tukaram Gore 1817016009WL045870 Subhash Tukaram Gore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367400 GORE SUBHASH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-009-001/675
(UMARI (MA)) 		1817016009NRG24140220240781321 28/02/2024 Manik Shankar Lokre 1817016WL047416 Manik Shankar Lokre 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367257 MANIK SHANKAR LOKARE UNION BANK OF INDIA(508500)
98 PARBHANI MH-17-016-009-001/675
(UMARI (MA)) 		1817016009NRG24140220240781322 28/02/2024 Vanita Manik Lokre 1817016WL047416 Vanita Manik Lokre 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369684 lokare vanita manik THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-009-001/756
(UMARI (MA)) 		1817016009NRG24140220240781317 28/02/2024 Durga Vasanta Bhise 1817016WL047415 Durga Vasanta Bhise 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240369531 BHISE DURGA VASANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-009-001/756
(UMARI (MA)) 		1817016009NRG24140220240781316 28/02/2024 Vasanta Gangadhar Bhise 1817016WL047415 Vasanta Gangadhar Bhise 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240367328 BHISE VASANTA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-009-001/757
(UMARI (MA)) 		1817016009NRG24140220240781318 28/02/2024 Gangadhar Wamanrao Bhise 1817016WL047415 Gangadhar Wamanrao Bhise 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240367326 BHISE GANGADHAR WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-010-001/139
(AMADAPUR) 		1817016010NRG24090220240755746 28/02/2024 eknath manchak giram 1817016010WL045799 eknath manchak giram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367232 GIRAM EKNATH MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 PARBHANI MH-17-016-010-001/180
(AMADAPUR) 		1817016010NRG24090220240755784 28/02/2024 GIRJABAI BHAGWAN SIRSAT 1817016010WL045801 GIRJABAI BHAGWAN SIRSAT 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367222 SIRSATH GIRJA BHAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-010-001/231
(AMADAPUR) 		1817016010NRG24090220240755785 28/02/2024 RUKMINI ASHOKRAO SIRSAT 1817016010WL045801 RUKMINI ASHOKRAO SIRSAT 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367233 SIRASAT RUKMINI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-016-001/1
(WADGAON(SUKRE)) 		1817016000NRG24140220240781694 28/02/2024 ARJUN BHAGWAN 1817016WL047438 ARJUN BHAGWAN 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367292 ARJUN BHAGWANRAO GAW BANK OF BARODA(606985)
106 PARBHANI MH-17-016-016-001/239
(WADGAON(SUKRE)) 		1817016000NRG24140220240781535 28/02/2024 CHANDRABHAN LAXMAN KOPNA 1817016WL047430 CHANDRABHAN LAXMAN KOPNA 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367220 CHANDRAKANT LAXMANRAO KOPNAR UNION BANK OF INDIA(508500)
107 PARBHANI MH-17-016-016-001/254
(WADGAON(SUKRE)) 		1817016000NRG24140220240781721 28/02/2024 Dilip 1817016WL047440 Dilip 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369671 SHINGNE DILIP ASHRUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-016-001/254
(WADGAON(SUKRE)) 		1817016000NRG24140220240781722 28/02/2024 Meera 1817016WL047440 Meera 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369673 SHINGANE MIRA DELIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-016-001/262
(WADGAON(SUKRE)) 		1817016000NRG24140220240781709 28/02/2024 sanjay manohar bidgar 1817016WL047439 sanjay manohar bidgar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369640 SANJAY MANOHAR BIDGAR UNION BANK OF INDIA(508500)
110 PARBHANI MH-17-016-016-001/272
(WADGAON(SUKRE)) 		1817016000NRG24140220240781537 28/02/2024 Vitthal Jagannath Panchal 1817016WL047430 Vitthal Jagannath Panchal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369672 PANCHAL VITTHAL JAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-016-001/286
(WADGAON(SUKRE)) 		1817016000NRG24140220240781544 28/02/2024 Vikas Vamanrao Bidgar 1817016WL047431 Vikas Vamanrao Bidgar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367219 BIDGAR VIKAS WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-016-001/287
(WADGAON(SUKRE)) 		1817016000NRG24140220240781713 28/02/2024 Ankush Dnyanoba Gavali 1817016WL047439 Ankush Dnyanoba Gavali 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367337 MR ANKUSH DYNOBA GAVLI STATE BANK OF INDIA(508548)
113 PARBHANI MH-17-016-016-001/764
(WADGAON(SUKRE)) 		1817016000NRG24140220240781738 28/02/2024 Dayanand Gangadar Sukre 1817016WL047441 Dayanand Gangadar Sukre 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367254 DAYANAND GANGADHAR S BANK OF BARODA(606985)
114 PARBHANI MH-17-016-026-001/127
(DURDI) 		1817016000NRG24140220240777797 28/02/2024 Govind Munjaji Alse 1817016WL047207 Govind Munjaji Alse 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367371 ALASE GOVIND MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-026-001/139
(DURDI) 		1817016000NRG24140220240777798 28/02/2024 Devidas Raghunath Chopade 1817016WL047207 Devidas Raghunath Chopade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367244 CHOPADE DEVIDAS RAGHUNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-026-001/197
(DURDI) 		1817016000NRG24140220240777801 28/02/2024 Omkar Devidasrao Chopade 1817016WL047207 Omkar Devidasrao Chopade 00114 YESB0PDBHO1 1638 1638 Rejected 24/04/2024 A115240367245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PARBHANI MH-17-016-026-001/210
(DURDI) 		1817016000NRG24140220240777802 28/02/2024 Bhaskar Balasaheb Gaikwad 1817016WL047207 Bhaskar Balasaheb Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367294 GAYAKWAD BHASKAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PARBHANI MH-17-016-026-001/210
(DURDI) 		1817016000NRG24140220240777803 28/02/2024 Daivshala Bhaskar Gaikwad 1817016WL047207 Daivshala Bhaskar Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367461 GAIKWAD DAVASHALA BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-026-001/218
(DURDI) 		1817016000NRG24140220240777804 28/02/2024 Navnath Balasaheb Gaikwad 1817016WL047207 Navnath Balasaheb Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369664 GAYAKWAD NAWANATH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-032-001/126
(BORWAND(BK)) 		1817016032NRG24120220240765557 28/02/2024 Shivaji Rajaram 1817016032WL046457 Shivaji Rajaram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369541 SHIVAJI RAJARAM BINDE ICICI BANK LTD(508534)
121 PARBHANI MH-17-016-032-001/129
(BORWAND(BK)) 		1817016032NRG24120220240765558 28/02/2024 Dnyanoba Dadarao Vaidya 1817016032WL046457 Dnyanoba Dadarao Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367383 VAIDY DNYNOBA DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PARBHANI MH-17-016-032-001/232
(BORWAND(BK)) 		1817016032NRG24120220240765570 28/02/2024 Rajpal Madan 1817016032WL046457 Rajpal Madan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367410 KHAVALE MADAN RAJMAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-032-001/256
(BORWAND(BK)) 		1817016032NRG24120220240765657 28/02/2024 chaya vitthal khavle 1817016032WL046458 chaya vitthal khavle 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367360 CHAYA VITTHALRAO KHA BANK OF BARODA(606985)
124 PARBHANI MH-17-016-032-001/264
(BORWAND(BK)) 		1817016032NRG24120220240765659 28/02/2024 atmaram 1817016032WL046458 atmaram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367411 KHULE ATMARAM DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-032-001/314
(BORWAND(BK)) 		1817016032NRG24120220240765663 28/02/2024 uttam namdev yadav 1817016032WL046458 uttam namdev yadav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367256 YADAV UTTAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-032-001/318
(BORWAND(BK)) 		1817016032NRG24120220240765665 28/02/2024 meera rajebhau khawle 1817016032WL046458 meera rajebhau khawle 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367214 KHAVLE MIRABAI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PARBHANI MH-17-016-032-001/318
(BORWAND(BK)) 		1817016032NRG24120220240765664 28/02/2024 rajebhau uddhav khawle 1817016032WL046458 rajebhau uddhav khawle 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367212 KHAVALE RAJEBHAU UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-032-001/319
(BORWAND(BK)) 		1817016032NRG24120220240765580 28/02/2024 haribhau khobraji tipperkar 1817016032WL046457 haribhau khobraji tipperkar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369545 TIPARKAR HARI KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-032-001/324
(BORWAND(BK)) 		1817016032NRG24120220240765667 28/02/2024 saraswati niloba khawle 1817016032WL046458 saraswati niloba khawle 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367215 KHAVLE SARASVTI NILOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-032-001/344
(BORWAND(BK)) 		1817016032NRG24120220240765583 28/02/2024 Janardhan madhavrao khavale 1817016032WL046457 Janardhan madhavrao khavale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367213 KHAVLE JANARDHAN MADHVRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-032-001/344
(BORWAND(BK)) 		1817016032NRG24120220240765584 28/02/2024 sangitabai janardhan khavale 1817016032WL046457 sangitabai janardhan khavale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367416 SANGITA JANARDHAN KH BANK OF BARODA(606985)
132 PARBHANI MH-17-016-032-001/36
(BORWAND(BK)) 		1817016032NRG24120220240765589 28/02/2024 EKNATH MUNJABHAU BOBDE 1817016032WL046457 EKNATH MUNJABHAU BOBDE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367359 BOBADE EAKNATH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PARBHANI MH-17-016-032-001/361
(BORWAND(BK)) 		1817016032NRG24120220240765673 28/02/2024 Uttam Rambhau Hingane 1817016032WL046458 Uttam Rambhau Hingane 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369557 UTTAM RAMBHAU HINGNE INDIA POST PAYMENTS BANK LIMITED(508528)
134 PARBHANI MH-17-016-032-001/437
(BORWAND(BK)) 		1817016032NRG24120220240765600 28/02/2024 Rangnath Baburao Lokhande 1817016032WL046457 Rangnath Baburao Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369547 RANGANATH BABURAO LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
135 PARBHANI MH-17-016-032-001/445
(BORWAND(BK)) 		1817016032NRG24120220240765602 28/02/2024 Rama Dadarao Vaidya 1817016032WL046457 Rama Dadarao Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369563 VIDAY RAMA DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-032-001/551
(BORWAND(BK)) 		1817016032NRG24120220240765614 28/02/2024 BALIRAM SUBHASH HINGNE 1817016032WL046457 BALIRAM SUBHASH HINGNE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367362 BALIRAM SUBHASHRAO H BANK OF BARODA(606985)
137 PARBHANI MH-17-016-032-001/81
(BORWAND(BK)) 		1817016032NRG24120220240765725 28/02/2024 PANDURANG KISHAN KHAVLE 1817016032WL046460 PANDURANG KISHAN KHAVLE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367361 KHAVLE PANDURANG KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-032-001/83
(BORWAND(BK)) 		1817016032NRG24120220240765706 28/02/2024 Savita 1817016032WL046458 Savita 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367389 SAVITA VITTHAL KHAVA BANK OF BARODA(606985)
139 PARBHANI MH-17-016-032-001/83
(BORWAND(BK)) 		1817016032NRG24120220240765705 28/02/2024 Vitthal 1817016032WL046458 Vitthal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367228 KHAVLE VITTHAL DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PARBHANI MH-17-016-033-001/24129
(PEDGAON) 		1817016033NRG24090220240752421 28/02/2024 GOPAL BHAGWANRAO DESHMUKH 1817016033WL045654 GOPAL BHAGWANRAO DESHMUKH 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240367235 DESHMUKH GOPAL BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-033-001/2524
(PEDGAON) 		1817016033NRG24090220240752425 28/02/2024 Shriniwas Narayan Gaikwad 1817016033WL045654 Shriniwas Narayan Gaikwad 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240367239 GAYAKWAAD SRINIVAS MG NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PARBHANI MH-17-016-039-001/110
(BHOGAO) 		1817016000NRG24120220240765819 28/02/2024 dropadabai libaji lahade 1817016WL046467 dropadabai libaji lahade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369611 LAHADE DHURPDABAI LINBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-039-001/202
(BHOGAO) 		1817016000NRG24120220240765822 28/02/2024 MADHUKAR VITTHALRAO SABLE 1817016WL046467 MADHUKAR VITTHALRAO SABLE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367433 SABALE MADHUKAR VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PARBHANI MH-17-016-039-001/202
(BHOGAO) 		1817016000NRG24120220240765824 28/02/2024 MEENA MADHUKAR 1817016WL046467 MEENA MADHUKAR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367434 SABALE MEENA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-039-001/256
(BHOGAO) 		1817016000NRG24120220240765830 28/02/2024 kailas dajiba survase 1817016WL046467 kailas dajiba survase 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367218 SURVASE KAILAS DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PARBHANI MH-17-016-039-001/267
(BHOGAO) 		1817016000NRG24120220240765832 28/02/2024 Prayagbai Raosaheb Bhand 1817016WL046467 Prayagbai Raosaheb Bhand 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367440 BHAND PRAYAGBAI RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-039-001/271
(BHOGAO) 		1817016000NRG24120220240765904 28/02/2024 Vitthal Vikram Gajge 1817016WL046471 Vitthal Vikram Gajge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367205 GANAGE VITTAL VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PARBHANI MH-17-016-039-001/273
(BHOGAO) 		1817016000NRG24120220240765748 28/02/2024 Santosh Manikrao Sontakke 1817016WL046463 Santosh Manikrao Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367203 SONTTKE SANTHOSH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-039-001/276
(BHOGAO) 		1817016000NRG24120220240765752 28/02/2024 Manik Kondiba Sontakke 1817016WL046463 Manik Kondiba Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367211 SONTAKKE MANIK KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-039-001/279
(BHOGAO) 		1817016000NRG24120220240765753 28/02/2024 Manik Shripati Sable 1817016WL046463 Manik Shripati Sable 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369528 SABALE MANIK SRIPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-039-001/287
(BHOGAO) 		1817016000NRG24120220240765834 28/02/2024 Dnyanoba Sakharam Gunde 1817016WL046467 Dnyanoba Sakharam Gunde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367432 GHUGE DYNOBA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-039-001/304
(BHOGAO) 		1817016000NRG24120220240765836 28/02/2024 Hanuman Kishanrao Sable 1817016WL046467 Hanuman Kishanrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367216 SABALE HANUMAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PARBHANI MH-17-016-039-001/307
(BHOGAO) 		1817016000NRG24120220240765757 28/02/2024 Gitabai Manikrao Sabale 1817016WL046463 Gitabai Manikrao Sabale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367343 SABALE GEETABAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 PARBHANI MH-17-016-039-001/307
(BHOGAO) 		1817016000NRG24120220240765758 28/02/2024 Manikrao Shrirangrao Sable 1817016WL046463 Manikrao Shrirangrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367342 SABLE MANIK SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PARBHANI MH-17-016-039-001/346
(BHOGAO) 		1817016000NRG24120220240765764 28/02/2024 Gayabai Digambar Sable 1817016WL046463 Gayabai Digambar Sable 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367344 SABALE GAYABAI DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PARBHANI MH-17-016-039-001/349
(BHOGAO) 		1817016000NRG24120220240765767 28/02/2024 Dnyaneshwar Digambar Sable 1817016WL046463 Dnyaneshwar Digambar Sable 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367346 SABALE DNYASHWAR DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-039-001/353
(BHOGAO) 		1817016000NRG24120220240765769 28/02/2024 Datta Babarao Sable 1817016WL046463 Datta Babarao Sable 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367298 SABALE DATTA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PARBHANI MH-17-016-039-001/353
(BHOGAO) 		1817016000NRG24120220240765768 28/02/2024 Manikrao Nanasaheb Sable 1817016WL046463 Manikrao Nanasaheb Sable 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369533 SABLE MANIK NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PARBHANI MH-17-016-039-001/357
(BHOGAO) 		1817016000NRG24120220240765845 28/02/2024 Nilamatibai Dattrao Sable 1817016WL046467 Nilamatibai Dattrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367349 SABALE NILAVANTI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PARBHANI MH-17-016-039-001/394
(BHOGAO) 		1817016000NRG24120220240765771 28/02/2024 Ayodhya Sarjerao pitale 1817016WL046463 Ayodhya Sarjerao pitale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369529 PITALE AYODHYA SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PARBHANI MH-17-016-039-001/423
(BHOGAO) 		1817016000NRG24120220240765852 28/02/2024 Shankar nanasaheb Sable 1817016WL046467 Shankar nanasaheb Sable 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367347 SABALE SHANKARRAO NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PARBHANI MH-17-016-039-001/435
(BHOGAO) 		1817016000NRG24120220240765853 28/02/2024 Rajebhau Gulabrao kakade 1817016WL046467 Rajebhau Gulabrao kakade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367350 KAKADE RAJEBHAU GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 PARBHANI MH-17-016-039-001/436
(BHOGAO) 		1817016000NRG24120220240765855 28/02/2024 Keshavrao Kishanrao Sable 1817016WL046467 Keshavrao Kishanrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367348 KESHAV KISHANRAV SABLE UCO BANK(607066)
164 PARBHANI MH-17-016-039-001/440
(BHOGAO) 		1817016000NRG24120220240765857 28/02/2024 Santosh kashinath Gunge 1817016WL046467 Santosh kashinath Gunge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367237 GUNGE SANTOSH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-039-001/450
(BHOGAO) 		1817016000NRG24120220240765858 28/02/2024 Sham Dattarao Sable 1817016WL046467 Sham Dattarao Sable 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367351 SABALE SHAM DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PARBHANI MH-17-016-039-001/456
(BHOGAO) 		1817016000NRG24120220240765859 28/02/2024 Ambadas kishanrao sable 1817016WL046467 Ambadas kishanrao sable 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367265 SABALE AMBADAS KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PARBHANI MH-17-016-039-001/462
(BHOGAO) 		1817016000NRG24120220240765860 28/02/2024 Radhabai kishanrao sable 1817016WL046467 Radhabai kishanrao sable 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367431 SABALE RADHABAI KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PARBHANI MH-17-016-039-001/482
(BHOGAO) 		1817016000NRG24120220240765861 28/02/2024 Bharat Sheshahari Khillare 1817016WL046467 Bharat Sheshahari Khillare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367311 KHILLARE BHARAT SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-039-001/530
(BHOGAO) 		1817016000NRG24120220240765865 28/02/2024 Meera Sachin Rasve 1817016WL046467 Meera Sachin Rasve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367377 MEERA SACHIN RASVE UNION BANK OF INDIA(508500)
170 PARBHANI MH-17-016-039-001/530
(BHOGAO) 		1817016000NRG24120220240765864 28/02/2024 Sachin Vitthalrao Rasve 1817016WL046467 Sachin Vitthalrao Rasve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367374 SACHIN VITTHALRAO RASVE UNION BANK OF INDIA(508500)
171 PARBHANI MH-17-016-039-001/545
(BHOGAO) 		1817016000NRG24120220240765777 28/02/2024 Haribhau Baburao Kakde 1817016WL046463 Haribhau Baburao Kakde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367392 KAKADE HARIBHAU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PARBHANI MH-17-016-039-001/55
(BHOGAO) 		1817016000NRG24120220240765866 28/02/2024 Raosaheb 1817016WL046467 Raosaheb 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367198 BHANDE RAOSAHEB BHOJI RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 PARBHANI MH-17-016-039-001/564
(BHOGAO) 		1817016000NRG24120220240765778 28/02/2024 GAJANAN GANGARAM GANGE 1817016WL046463 GAJANAN GANGARAM GANGE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367391 GANGE GAJANAN GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PARBHANI MH-17-016-039-001/564
(BHOGAO) 		1817016000NRG24120220240765779 28/02/2024 SHIVKANYA GAJANAN GANGE 1817016WL046463 SHIVKANYA GAJANAN GANGE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367390 GANGE SHIVKANYA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PARBHANI MH-17-016-039-001/590
(BHOGAO) 		1817016000NRG24120220240765867 28/02/2024 Ashok Raosaheb Bhand 1817016WL046467 Ashok Raosaheb Bhand 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367378 BHAND ASHOK RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PARBHANI MH-17-016-039-001/676
(BHOGAO) 		1817016000NRG24120220240765783 28/02/2024 BALASAHEB WAMANRAO SABLE 1817016WL046463 BALASAHEB WAMANRAO SABLE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367376 SABALE BALABHAU WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 PARBHANI MH-17-016-039-001/677
(BHOGAO) 		1817016000NRG24120220240765784 28/02/2024 PARAVTIBAI WAMANRAO SABLE 1817016WL046463 PARAVTIBAI WAMANRAO SABLE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367375 SABALE PAEVATI WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 PARBHANI MH-17-016-039-001/689
(BHOGAO) 		1817016000NRG24120220240765869 28/02/2024 POOJA SHANKAR SABLE 1817016WL046467 POOJA SHANKAR SABLE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367437 SABALE PUJA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 PARBHANI MH-17-016-039-001/690
(BHOGAO) 		1817016000NRG24120220240765870 28/02/2024 SURESH KESHAVRAO SABLE 1817016WL046467 SURESH KESHAVRAO SABLE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367436 SABALE SURESH KESHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 PARBHANI MH-17-016-039-001/716
(BHOGAO) 		1817016000NRG24120220240765871 28/02/2024 ANITA GANESH SABLE 1817016WL046467 ANITA GANESH SABLE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367379 SABALE ANITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PARBHANI MH-17-016-039-001/737
(BHOGAO) 		1817016000NRG24120220240765873 28/02/2024 KAMALBAI VITTHAL RASWE 1817016WL046467 KAMALBAI VITTHAL RASWE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367382 RASAVE KAMALBAI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-039-001/750
(BHOGAO) 		1817016000NRG24120220240765874 28/02/2024 PRAPTI RAMESH SABLE 1817016WL046467 PRAPTI RAMESH SABLE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367380 SABALE PRAPTI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 PARBHANI MH-17-016-039-001/754
(BHOGAO) 		1817016000NRG24120220240765788 28/02/2024 RAMESHWAR MANIKRAO SABLE 1817016WL046463 RAMESHWAR MANIKRAO SABLE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367240 SABLE RAMESHWAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PARBHANI MH-17-016-051-001/104
(DHASADI) 		1817016000NRG24140220240779621 28/02/2024 Ramdas narayan shinde 1817016WL047287 Ramdas narayan shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367229 SHINDE RAMDAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PARBHANI MH-17-016-051-001/155
(DHASADI) 		1817016000NRG24140220240779629 28/02/2024 shakuntala dattrao shinde 1817016WL047287 shakuntala dattrao shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369666 SAKUBAI DATTRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
186 PARBHANI MH-17-016-051-001/211
(DHASADI) 		1817016000NRG24140220240779631 28/02/2024 Parbhavati gajanan Shinde 1817016WL047287 Parbhavati gajanan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367260 SHINDE PRABHAWATI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-051-001/238
(DHASADI) 		1817016000NRG24140220240779635 28/02/2024 Ganesh Janrdhan Shinde 1817016WL047287 Ganesh Janrdhan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369665 SHINDE GANESH JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PARBHANI MH-17-016-069-002/455
(PANHERA) 		1817016000NRG24140220240780637 28/02/2024 GANGADHAR MUNJAJI INGLE 1817016WL047361 GANGADHAR MUNJAJI INGLE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367312 INGALE GANGADHAR MUNJAJAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 PARBHANI MH-17-016-089-001/205
(PARALGAVAN) 		1817016000NRG24140220240780654 28/02/2024 Dnyandev Dashrath Shinde 1817016WL047363 Dnyandev Dashrath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367255 DYNANDEV DASHARATHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
190 PARBHANI MH-17-016-118-001/576
(BABHALGAON) 		1817016000NRG24140220240777754 28/02/2024 Datta Ramrao Maske 1817016WL047205 Datta Ramrao Maske 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367316 MASKE DATTH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 179907 179907
191 PARBHANI MH-17-016-002-001/712
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778196 28/02/2024 Dashrath Limbaji Shinde 1817016WL047217 Dashrath Limbaji Shinde 00165 IBKL0000637 1638 1638 Processed 25/04/2024 A115240369538 DASHRATH LIMBAJI SHINDE IDBI BANK(607095)
192 PARBHANI MH-17-016-033-001/2988
(PEDGAON) 		1817016033NRG24120220240765047 28/02/2024 Gajanan Arunkumbar Dange 1817016033WL046405 Gajanan Arunkumbar Dange 00165 IBKL0000637 1638 1638 Processed 25/04/2024 A115240356042 GAJANAN ARUNKUMAR DANGE AXIS BANK(607153)
SubTotal 3276 3276
193 PARBHANI MH-17-016-055-001/113
(MANDAKHALI) 		1817016055NRG24100220240757399 28/02/2024 MAROTI 1817016055WL045917 MAROTI 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240356147 Mr. MAROTI KALE INDIAN BANK(607105)
194 PARBHANI MH-17-016-055-001/113
(MANDAKHALI) 		1817016055NRG24100220240757400 28/02/2024 Pravati Maroti Kale 1817016055WL045917 Pravati Maroti Kale 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351402 MRS PARVATI MAROTI KALE STATE BANK OF INDIA(508548)
195 PARBHANI MH-17-016-055-001/114
(MANDAKHALI) 		1817016055NRG24100220240757414 28/02/2024 NARAYAN 1817016055WL045918 NARAYAN 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240367406 Mr. NARAYAN NARAHARI GAIKWAD INDIAN BANK(607105)
196 PARBHANI MH-17-016-055-001/114
(MANDAKHALI) 		1817016055NRG24100220240757415 28/02/2024 Savita Narayan 1817016055WL045918 Savita Narayan 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351392 Mrs. SAVITRA NARAYAN GAYAKWAD CENTRAL BANK OF INDIA(607115)
197 PARBHANI MH-17-016-055-001/17
(MANDAKHALI) 		1817016055NRG24100220240757401 28/02/2024 Nilavati 1817016055WL045917 Nilavati 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351490 Mrs. NILAVATI DIGAMBAR RAUT INDIAN BANK(607105)
198 PARBHANI MH-17-016-055-001/2
(MANDAKHALI) 		1817016000NRG24140220240780573 28/02/2024 Dattatrya Narhari Katal 1817016WL047355 Dattatrya Narhari Katal 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240367289 KARAL DATTRAO NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 PARBHANI MH-17-016-055-001/214
(MANDAKHALI) 		1817016055NRG24140220240777400 28/02/2024 Jankiram 1817016055WL047195 Jankiram 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351501 Mr. Jankiram Tukaram Sontakke INDIAN BANK(607105)
200 PARBHANI MH-17-016-055-001/24
(MANDAKHALI) 		1817016055NRG24100220240757402 28/02/2024 Babasaheb 1817016055WL045917 Babasaheb 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240369522 LOHAT BABASAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 PARBHANI MH-17-016-055-001/24
(MANDAKHALI) 		1817016055NRG24100220240757403 28/02/2024 Shindubai Babasaheb 1817016055WL045917 Shindubai Babasaheb 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351411 Mrs. SINDHUBAI BABASAHEB LOHAT INDIAN BANK(607105)
202 PARBHANI MH-17-016-055-001/246
(MANDAKHALI) 		1817016000NRG24140220240780574 28/02/2024 AKASH NARAYAN PAVALE 1817016WL047355 AKASH NARAYAN PAVALE 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351493 Mr. Akash Narayan Pavale INDIAN BANK(607105)
203 PARBHANI MH-17-016-055-001/29
(MANDAKHALI) 		1817016055NRG24100220240757404 28/02/2024 Sarswati 1817016055WL045917 Sarswati 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351398 Mrs. SARASWATI DNYANESHWAR RAUT INDIAN BANK(607105)
204 PARBHANI MH-17-016-055-001/320
(MANDAKHALI) 		1817016055NRG24140220240777401 28/02/2024 tanaji 1817016055WL047195 tanaji 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351418 Mr. TANAJI LAXMANRAO PANCHAL INDIAN BANK(607105)
205 PARBHANI MH-17-016-055-001/333
(MANDAKHALI) 		1817016055NRG24120220240765490 28/02/2024 CHANDRAKALA 1817016055WL046453 CHANDRAKALA 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351500 Mrs. Chandrakala Bapurao Raut INDIAN BANK(607105)
206 PARBHANI MH-17-016-055-001/333
(MANDAKHALI) 		1817016055NRG24120220240765491 28/02/2024 Savata Bapurao Rau 1817016055WL046453 Savata Bapurao Rau 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351406 RAUT SAVTA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PARBHANI MH-17-016-055-001/354
(MANDAKHALI) 		1817016055NRG24100220240757405 28/02/2024 Rameshwar Eknath 1817016055WL045917 Rameshwar Eknath 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351416 RAUT RAM EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 PARBHANI MH-17-016-055-001/409
(MANDAKHALI) 		1817016055NRG24100220240757406 28/02/2024 Abasaheb 1817016055WL045917 Abasaheb 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240369521 LOHAT ABASAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 PARBHANI MH-17-016-055-001/409
(MANDAKHALI) 		1817016055NRG24100220240757407 28/02/2024 LIMBABAI AABASAHEB LOHAT 1817016055WL045917 LIMBABAI AABASAHEB LOHAT 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351400 Mrs. LIMBABAI ABASAHEB LOHAT INDIAN BANK(607105)
210 PARBHANI MH-17-016-055-001/45
(MANDAKHALI) 		1817016055NRG24140220240776471 28/02/2024 Pralhad NIvruti Rout 1817016055WL047166 Pralhad NIvruti Rout 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240356145 RAUT PRALHAD NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 PARBHANI MH-17-016-055-001/452
(MANDAKHALI) 		1817016055NRG24120220240765492 28/02/2024 basweshwar marotrao sontakke 1817016055WL046453 basweshwar marotrao sontakke 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351385 SONTAKKE BASVESHWAR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 PARBHANI MH-17-016-055-001/481
(MANDAKHALI) 		1817016055NRG24140220240777402 28/02/2024 parmeshwar vaijanath sira 1817016055WL047195 parmeshwar vaijanath sira 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351408 SIRAL PARAMEHRWAR VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 PARBHANI MH-17-016-055-001/481
(MANDAKHALI) 		1817016055NRG24140220240777403 28/02/2024 priya parmeshwar sira 1817016055WL047195 priya parmeshwar sira 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351419 Mrs. PRIYA PARMESHWAR SIRAL INDIAN BANK(607105)
214 PARBHANI MH-17-016-055-001/508
(MANDAKHALI) 		1817016055NRG24140220240776472 28/02/2024 shivkanta gangadhar dolse 1817016055WL047166 shivkanta gangadhar dolse 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351496 Mrs. Shivakanta Gangadhar Dolase INDIAN BANK(607105)
215 PARBHANI MH-17-016-055-001/519
(MANDAKHALI) 		1817016055NRG24140220240777406 28/02/2024 bhagyshri rangnath sontakke 1817016055WL047195 bhagyshri rangnath sontakke 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240367368 BHAGYASHRI RANGNATH SONTAKKE UNION BANK OF INDIA(508500)
216 PARBHANI MH-17-016-055-001/519
(MANDAKHALI) 		1817016055NRG24140220240777405 28/02/2024 rangnath sitaram sontakk 1817016055WL047195 rangnath sitaram sontakk 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240367315 SONTAKE RANGNATH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 PARBHANI MH-17-016-055-001/520
(MANDAKHALI) 		1817016055NRG24140220240777408 28/02/2024 narayan sitaram sontakke 1817016055WL047195 narayan sitaram sontakke 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240369523 SONTAKKE NARAYAN SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 PARBHANI MH-17-016-055-001/520
(MANDAKHALI) 		1817016055NRG24140220240777407 28/02/2024 uttam sitaram sontakke 1817016055WL047195 uttam sitaram sontakke 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240369524 UTTAM SITARAM SONTKKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 PARBHANI MH-17-016-055-001/532
(MANDAKHALI) 		1817016000NRG24140220240780576 28/02/2024 BHAGYSHRI 1817016WL047355 BHAGYSHRI 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351426 Mrs. BHAGYASHRI DHURAJI GADADE INDIAN BANK(607105)
220 PARBHANI MH-17-016-055-001/534
(MANDAKHALI) 		1817016055NRG24120220240765493 28/02/2024 rameshwar dashrath sontakke 1817016055WL046453 rameshwar dashrath sontakke 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240367224 SONTAKKE RAMESWAR DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 PARBHANI MH-17-016-055-001/534
(MANDAKHALI) 		1817016055NRG24120220240765494 28/02/2024 sunita rameshwar sontakke 1817016055WL046453 sunita rameshwar sontakke 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351415 Mrs. SUNITA RAMESHWAR SONTAKKE INDIAN BANK(607105)
222 PARBHANI MH-17-016-055-001/562
(MANDAKHALI) 		1817016000NRG24140220240780578 28/02/2024 Savita Ramrao Siral 1817016WL047355 Savita Ramrao Siral 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240369661 SHIRAL SAVITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 PARBHANI MH-17-016-055-001/563
(MANDAKHALI) 		1817016055NRG24100220240757418 28/02/2024 jarina kadir kha 1817016055WL045918 jarina kadir kha 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351486 MRS JARINA KADIRKHAN PATHAN STATE BANK OF INDIA(508548)
224 PARBHANI MH-17-016-055-001/563
(MANDAKHALI) 		1817016055NRG24100220240757417 28/02/2024 kadir kha khalil kh 1817016055WL045918 kadir kha khalil kh 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351417 QADIR KHALIL PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 PARBHANI MH-17-016-055-001/576
(MANDAKHALI) 		1817016055NRG24100220240757409 28/02/2024 Jaya Sandip Loth 1817016055WL045917 Jaya Sandip Loth 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351399 Mrs. JAYA SANDIP LOHAT INDIAN BANK(607105)
226 PARBHANI MH-17-016-055-001/576
(MANDAKHALI) 		1817016055NRG24100220240757408 28/02/2024 Sandip Pandhrinath Loth 1817016055WL045917 Sandip Pandhrinath Loth 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351386 Mr. SANDEEP PANDHARINATH LOHAT INDIAN BANK(607105)
227 PARBHANI MH-17-016-055-001/583
(MANDAKHALI) 		1817016055NRG24100220240757410 28/02/2024 KALIDAS RAMRAO LOHAT 1817016055WL045917 KALIDAS RAMRAO LOHAT 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351485 LOHAT KALIDAS RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PARBHANI MH-17-016-055-001/583
(MANDAKHALI) 		1817016055NRG24100220240757411 28/02/2024 KUSUM KALIDAS 1817016055WL045917 KUSUM KALIDAS 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240367223 LOHAT KUSUAM KALIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 PARBHANI MH-17-016-055-001/648
(MANDAKHALI) 		1817016055NRG24140220240777410 28/02/2024 Ashamati Ganesh Raut 1817016055WL047195 Ashamati Ganesh Raut 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351495 Ashamati Ganesh Raut INDUSIND BANK(607189)
230 PARBHANI MH-17-016-055-001/648
(MANDAKHALI) 		1817016055NRG24140220240777409 28/02/2024 Ganesh Rajaram Raut 1817016055WL047195 Ganesh Rajaram Raut 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351488 Mr. GANPATI RAJARAM RAUT INDIAN BANK(607105)
231 PARBHANI MH-17-016-055-001/662
(MANDAKHALI) 		1817016055NRG24100220240757422 28/02/2024 Munja Vishwanath Raut 1817016055WL045918 Munja Vishwanath Raut 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351377 RAUT MUNJA VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 PARBHANI MH-17-016-055-001/670
(MANDAKHALI) 		1817016055NRG24100220240757424 28/02/2024 Anita Laxman Siral 1817016055WL045918 Anita Laxman Siral 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351489 Mr. ANITA LAXMAN SIRAL INDIAN BANK(607105)
233 PARBHANI MH-17-016-055-001/670
(MANDAKHALI) 		1817016055NRG24100220240757423 28/02/2024 Laxman Vitthalrao Siral 1817016055WL045918 Laxman Vitthalrao Siral 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240367367 SHIRAL LAXMAN VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PARBHANI MH-17-016-055-001/680
(MANDAKHALI) 		1817016055NRG24120220240765497 28/02/2024 Deepak Rangnath SOntakke 1817016055WL046453 Deepak Rangnath SOntakke 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351414 SONTAKKE DIPAK RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 PARBHANI MH-17-016-055-001/680
(MANDAKHALI) 		1817016055NRG24120220240765496 28/02/2024 Gangasagar Rangnath SOntakke 1817016055WL046453 Gangasagar Rangnath SOntakke 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351401 Mrs. GANGASAGAR RANGNATH SONTAKKE INDIAN BANK(607105)
236 PARBHANI MH-17-016-055-001/680
(MANDAKHALI) 		1817016055NRG24120220240765495 28/02/2024 Rangnath Babarao SOntakke 1817016055WL046453 Rangnath Babarao SOntakke 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351378 SONTAKKE RANGNATH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 PARBHANI MH-17-016-055-001/682
(MANDAKHALI) 		1817016055NRG24100220240757425 28/02/2024 Sudam Ravan Siral 1817016055WL045918 Sudam Ravan Siral 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351381 SUDAM RAVAN SIRAL BANK OF BARODA(606985)
238 PARBHANI MH-17-016-055-001/700
(MANDAKHALI) 		1817016055NRG24100220240757426 28/02/2024 ASHOK PANDHRINATH SIRAL 1817016055WL045918 ASHOK PANDHRINATH SIRAL 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351498 SIRAL ASHOK PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 PARBHANI MH-17-016-055-001/700
(MANDAKHALI) 		1817016055NRG24100220240757427 28/02/2024 CHHAYA ASHOK SIRAL 1817016055WL045918 CHHAYA ASHOK SIRAL 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351506 Mrs. Chaya Ashok Siral INDIAN BANK(607105)
240 PARBHANI MH-17-016-055-001/711
(MANDAKHALI) 		1817016055NRG24100220240757428 28/02/2024 Shaikh Salauddin Shaikh Isak 1817016055WL045918 Shaikh Salauddin Shaikh Isak 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351428 SHAIKH SALAVADIN SHA BANK OF BARODA(606985)
241 PARBHANI MH-17-016-055-001/73023
(MANDAKHALI) 		1817016055NRG24120220240765500 28/02/2024 Vitthal Bapurao Raut 1817016055WL046453 Vitthal Bapurao Raut 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351497 Mr. Vitthal Bapurao Raut INDIAN BANK(607105)
242 PARBHANI MH-17-016-055-001/73026
(MANDAKHALI) 		1817016055NRG24100220240757412 28/02/2024 Bhujang Dnyanoba Raut 1817016055WL045917 Bhujang Dnyanoba Raut 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240369625 RAUT BHUJANG DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 PARBHANI MH-17-016-055-001/732
(MANDAKHALI) 		1817016055NRG24140220240779451 28/02/2024 Saikh Jalil Saikh Khalil 1817016055WL047279 Saikh Jalil Saikh Khalil 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351403 Mr. SHAIKH JALIL SHAIKH KHALIL INDIAN BANK(607105)
244 PARBHANI MH-17-016-055-001/747
(MANDAKHALI) 		1817016055NRG24100220240757429 28/02/2024 ARJUN VAIJNATH SIRAL 1817016055WL045918 ARJUN VAIJNATH SIRAL 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351379 SIRAL ARJUN VAIJNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 PARBHANI MH-17-016-055-001/812
(MANDAKHALI) 		1817016055NRG24140220240776479 28/02/2024 chaya prakash dolse 1817016055WL047166 chaya prakash dolse 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351499 Mrs. Chaya Prkash Dolse INDIAN BANK(607105)
246 PARBHANI MH-17-016-055-001/812
(MANDAKHALI) 		1817016055NRG24140220240776478 28/02/2024 prakash sambhaji dolse 1817016055WL047166 prakash sambhaji dolse 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351487 DOLSE PRAKASH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 PARBHANI MH-17-016-055-001/842
(MANDAKHALI) 		1817016055NRG24100220240757432 28/02/2024 murlidhar sambhaji siral 1817016055WL045918 murlidhar sambhaji siral 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351410 SHIRAL MURLIDHAR SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 PARBHANI MH-17-016-055-001/866
(MANDAKHALI) 		1817016055NRG24100220240757433 28/02/2024 shaikh anasar shaikh jilani 1817016055WL045918 shaikh anasar shaikh jilani 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351505 Mr. Shaikh Anasar Shaikh Jilani INDIAN BANK(607105)
249 PARBHANI MH-17-016-055-001/92
(MANDAKHALI) 		1817016055NRG24100220240757434 28/02/2024 Ajaysing Madansing Janakwar 1817016055WL045918 Ajaysing Madansing Janakwar 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351394 Mr. AJAYSING MADANSING JANAKWAR INDIAN BANK(607105)
250 PARBHANI MH-17-016-055-001/927
(MANDAKHALI) 		1817016055NRG24100220240757413 28/02/2024 Gajanan Annasaheb Lohat 1817016055WL045917 Gajanan Annasaheb Lohat 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240356043 Mr. Gajanan Abasaheb Lohat INDIAN BANK(607105)
251 PARBHANI MH-17-016-055-001/932
(MANDAKHALI) 		1817016000NRG24140220240780579 28/02/2024 Sachin Maroti Raut 1817016WL047355 Sachin Maroti Raut 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351492 Mr. Sachin Maroti Raut INDIAN BANK(607105)
252 PARBHANI MH-17-016-055-001/933
(MANDAKHALI) 		1817016000NRG24140220240780580 28/02/2024 Manik Bhanudas Bhong 1817016WL047355 Manik Bhanudas Bhong 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240356044 Mr. Manik Bhanudas Bhong INDIAN BANK(607105)
253 PARBHANI MH-17-016-055-001/936
(MANDAKHALI) 		1817016000NRG24140220240780581 28/02/2024 Devidas Narayan 1817016WL047355 Devidas Narayan 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351494 Mr. Devidas Narayan Pavale INDIAN BANK(607105)
254 PARBHANI MH-17-016-055-001/948
(MANDAKHALI) 		1817016055NRG24120220240765501 28/02/2024 Laxmibai narayan Sontakke 1817016055WL046453 Laxmibai narayan Sontakke 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240367405 SONTAKKE LAXMIBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 PARBHANI MH-17-016-055-001/952
(MANDAKHALI) 		1817016055NRG24100220240757437 28/02/2024 vimal vaijnath siral 1817016055WL045918 vimal vaijnath siral 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351413 Mrs. Vimal Vaijnath Siral INDIAN BANK(607105)
256 PARBHANI MH-17-016-055-001/954
(MANDAKHALI) 		1817016055NRG24100220240757438 28/02/2024 gopal vishwanath siral 1817016055WL045918 gopal vishwanath siral 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351502 Mr. GOPAL VISHWANATH SIRAL INDIAN BANK(607105)
257 PARBHANI MH-17-016-118-001/577
(BABHALGAON) 		1817016000NRG24140220240777755 28/02/2024 Gangasagar Datta Maske 1817016WL047205 Gangasagar Datta Maske 00176 IDIB000J554 1638 1638 Processed 25/04/2024 A115240351491 MASKE GANGASGAR DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 106470 106470
258 PARBHANI MH-17-016-038-001/1076
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781277 28/02/2024 Dagdoba Ashroba Shimple 1817016WL047413 Dagdoba Ashroba Shimple 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240367363 Mr. DAGDOBA ASHROBA SHIMPALE INDIAN BANK(607105)
259 PARBHANI MH-17-016-038-001/1076
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781278 28/02/2024 Vandana Dagdoba Shimple 1817016WL047413 Vandana Dagdoba Shimple 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351409 Mrs. VANDANA DAGDOBA SHIMPALE INDIAN BANK(607105)
260 PARBHANI MH-17-016-038-001/1081
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781279 28/02/2024 Narayan Sambhaji Pawade 1817016WL047413 Narayan Sambhaji Pawade 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240367365 Mr. Narayan Sambhaji Pawade INDIAN BANK(607105)
261 PARBHANI MH-17-016-038-001/1103
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781280 28/02/2024 Datta Ashroba Shimple 1817016WL047413 Datta Ashroba Shimple 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240367364 Mr. DATTA ASHROBA SHIMPALE INDIAN BANK(607105)
262 PARBHANI MH-17-016-038-001/1103
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781281 28/02/2024 Sonali Dattrao Shimple 1817016WL047413 Sonali Dattrao Shimple 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351420 SONALI DATTRAO SHIMPALE UNION BANK OF INDIA(508500)
263 PARBHANI MH-17-016-038-001/1113
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781282 28/02/2024 Sakharam Kashinath Lingayat 1817016WL047413 Sakharam Kashinath Lingayat 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351389 Mr. SAKHARAM KASHINATHRAO LINGAYAT INDIAN BANK(607105)
264 PARBHANI MH-17-016-038-001/1230
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781283 28/02/2024 Ashok Gangadharrao Parade 1817016WL047413 Ashok Gangadharrao Parade 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240369539 Mr. Ashok Gangadharrao Parde INDIAN BANK(607105)
265 PARBHANI MH-17-016-038-001/1261
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781284 28/02/2024 Gajanan Marotrao Galande 1817016WL047413 Gajanan Marotrao Galande 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351384 Master. Gajanan Marotrao Galande INDIAN BANK(607105)
266 PARBHANI MH-17-016-038-001/1429
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781248 28/02/2024 Baliram Dattarao Borade 1817016WL047410 Baliram Dattarao Borade 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240367234 BORADE BALIRAM DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 PARBHANI MH-17-016-038-001/1582
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781250 28/02/2024 angad babarao narwade 1817016WL047410 angad babarao narwade 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351382 MR ANGAD BABARAO NARWADE STATE BANK OF INDIA(508548)
268 PARBHANI MH-17-016-038-001/1582
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781251 28/02/2024 parvati angad narwade 1817016WL047410 parvati angad narwade 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351504 PARVATI ANGAD NARWADE UNION BANK OF INDIA(508500)
269 PARBHANI MH-17-016-038-001/1695
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781254 28/02/2024 Namdev Purbhaji Samale 1817016WL047410 Namdev Purbhaji Samale 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351383 Mr. NAMDEV PURBHAJI SAMALE INDIAN BANK(607105)
270 PARBHANI MH-17-016-038-001/1883
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781285 28/02/2024 Swati sarjerav deshmukh 1817016WL047413 Swati sarjerav deshmukh 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240369540 DESHMUKEH SWATI SARJERAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 PARBHANI MH-17-016-038-001/1891
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781286 28/02/2024 Madhav babarav deshmukh 1817016WL047413 Madhav babarav deshmukh 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351387 DESHMUKH MADHAV BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 PARBHANI MH-17-016-038-001/348
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781290 28/02/2024 RAJEBHAU DHONDIRAM PARDHE 1817016WL047413 RAJEBHAU DHONDIRAM PARDHE 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240367366 Mr. RAJARAM DHONDIRAM PARDE INDIAN BANK(607105)
273 PARBHANI MH-17-016-038-001/351
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781256 28/02/2024 BHAGABAI KASHINATH KOLEKAR 1817016WL047411 BHAGABAI KASHINATH KOLEKAR 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351421 BHAGABAI KASHINATH KOLEKAR INDUSIND BANK(607189)
274 PARBHANI MH-17-016-038-001/391
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781257 28/02/2024 SADASHIV BHIMRAO SHINDE 1817016WL047411 SADASHIV BHIMRAO SHINDE 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351388 Mr. SADASHIV BHIMRAO SHINDE INDIAN BANK(607105)
275 PARBHANI MH-17-016-038-001/469
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781291 28/02/2024 Dilip Shesherao Deshmukh 1817016WL047413 Dilip Shesherao Deshmukh 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351390 Mr. Dilip Shesherao Deshmukh INDIAN BANK(607105)
276 PARBHANI MH-17-016-038-001/469
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781292 28/02/2024 Satyabhama Dilip Deshmukh 1817016WL047413 Satyabhama Dilip Deshmukh 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351391 Mrs. SATYABHAMA DILIP DESHMUKH INDIAN BANK(607105)
277 PARBHANI MH-17-016-038-001/484
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781258 28/02/2024 chhaya pratap kirtane 1817016WL047411 chhaya pratap kirtane 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351404 Mrs. Chhaya Pratap Kirtane INDIAN BANK(607105)
278 PARBHANI MH-17-016-038-001/494
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781259 28/02/2024 shambala munjaji barhate 1817016WL047411 shambala munjaji barhate 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351397 Mrs. Shambala Munjaji Barahate INDIAN BANK(607105)
279 PARBHANI MH-17-016-038-001/513
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781260 28/02/2024 gita govind vaidya 1817016WL047411 gita govind vaidya 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351422 GEETABAI GOVINDRAO VIDYA UNION BANK OF INDIA(508500)
280 PARBHANI MH-17-016-038-001/538
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781293 28/02/2024 shashikala vitthal lande 1817016WL047413 shashikala vitthal lande 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351503 MRS SHASHIKALA VITHALRAO LANDE STATE BANK OF INDIA(508548)
281 PARBHANI MH-17-016-038-001/542
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781263 28/02/2024 ananta dattrao bansode 1817016WL047411 ananta dattrao bansode 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351412 Mr. Ananta Dattarao Bansode INDIAN BANK(607105)
282 PARBHANI MH-17-016-038-001/543
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781264 28/02/2024 rekha dattrao vaidya 1817016WL047411 rekha dattrao vaidya 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240367320 MRS REKHA DATTARAO VAIDHY STATE BANK OF INDIA(508548)
283 PARBHANI MH-17-016-038-001/546
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781294 28/02/2024 balasaheb keshavrao shimpale 1817016WL047413 balasaheb keshavrao shimpale 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351393 Mrs. Balaji Keshavrao Shimple INDIAN BANK(607105)
284 PARBHANI MH-17-016-038-001/546
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781295 28/02/2024 sarika balasaheb shimpale 1817016WL047413 sarika balasaheb shimpale 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351427 sarika balasaheb shimpale INDUSIND BANK(607189)
285 PARBHANI MH-17-016-038-001/676
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781296 28/02/2024 AJAY SANTUKRAO DESHMUKH 1817016WL047413 AJAY SANTUKRAO DESHMUKH 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351380 AJAY SANTUKRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
286 PARBHANI MH-17-016-038-001/678
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781268 28/02/2024 Anjali Maneshrao Deshmukh 1817016WL047411 Anjali Maneshrao Deshmukh 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351407 Mrs. ANJALI MANISHRAO DESHMUKH INDIAN BANK(607105)
287 PARBHANI MH-17-016-038-001/678
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781267 28/02/2024 Manesh Digambarrao Deshmukh 1817016WL047411 Manesh Digambarrao Deshmukh 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351405 Mr. Manesh Digambarrao Deshamukh INDIAN BANK(607105)
288 PARBHANI MH-17-016-038-001/768
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781273 28/02/2024 Gaus Babu Shaikh 1817016WL047411 Gaus Babu Shaikh 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351395 Mr. Gaus Babu Shaikh INDIAN BANK(607105)
289 PARBHANI MH-17-016-038-001/768
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781274 28/02/2024 Sameena gaus shaikh 1817016WL047411 Sameena gaus shaikh 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351396 SAMEENA GOUS SHAIKH BANK OF BARODA(606985)
290 PARBHANI MH-17-016-038-001/975
(TAKLI KUMBHKARNA) 		1817016000NRG24140220240781275 28/02/2024 Kalavati Bhagwan Yevale 1817016WL047411 Kalavati Bhagwan Yevale 00176 IDIB000T506 546 546 Processed 25/04/2024 A115240351423 YEWLE KALAVANTI BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
291 PARBHANI MH-17-016-010-001/249
(AMADAPUR) 		1817016010NRG24090220240755750 28/02/2024 MANOHAR RAVASAHEB GIRAM 1817016010WL045799 MANOHAR RAVASAHEB GIRAM 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240367242 MANOHAR RAVSAHEB GIRAM INDIAN OVERSEAS BANK(508541)
292 PARBHANI MH-17-016-055-001/73006
(MANDAKHALI) 		1817016055NRG24140220240776473 28/02/2024 JYOTI PRADIP SONTAKKE 1817016055WL047166 JYOTI PRADIP SONTAKKE 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115240369623 JYOTI PRADIP SONTAKKE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
293 PARBHANI MH-17-016-002-001/175
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778078 28/02/2024 sima bhagwat avakale 1817016WL047216 sima bhagwat avakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356061 SEEMA BHAGWAT AWAKALE PUNJAB NATIONAL BANK(508568)
294 PARBHANI MH-17-016-002-001/199
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778080 28/02/2024 Komal Navnath Dukare 1817016WL047216 Komal Navnath Dukare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356063 KOMAL NAVNATH DUKARE PUNJAB NATIONAL BANK(508568)
295 PARBHANI MH-17-016-002-001/201
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778083 28/02/2024 Gajanan manikrao Tidke 1817016WL047216 Gajanan manikrao Tidke 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356053 GAJANAN MANIKRAO TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
296 PARBHANI MH-17-016-002-001/216
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778086 28/02/2024 shaikh khadir 1817016WL047216 shaikh khadir 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356045 KHADIR BASHIR SHAIKH PUNJAB NATIONAL BANK(508568)
297 PARBHANI MH-17-016-002-001/268
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778087 28/02/2024 Gajanan Raghuvir Avkale 1817016WL047216 Gajanan Raghuvir Avkale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356050 AWAKALE GAJANAN RAGHUVIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 PARBHANI MH-17-016-002-001/268
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778088 28/02/2024 Mayuri Gajanan Avakale 1817016WL047216 Mayuri Gajanan Avakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356057 AYURI GAJANAN AVAKA BANK OF BARODA(606985)
299 PARBHANI MH-17-016-002-001/418
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778182 28/02/2024 Kanchana Tukaram Bhalerao 1817016WL047217 Kanchana Tukaram Bhalerao 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356064 MR KANCHANA TUKARAM BHALERAO STATE BANK OF INDIA(508548)
300 PARBHANI MH-17-016-002-001/418
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778181 28/02/2024 Tukaram Salikram Bhalerao 1817016WL047217 Tukaram Salikram Bhalerao 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356081 TUKARAM SALKIRAM BHALERAO PUNJAB NATIONAL BANK(508568)
301 PARBHANI MH-17-016-002-001/419
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778114 28/02/2024 Shital Vinayak Andhale 1817016WL047216 Shital Vinayak Andhale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356066 SHITAL VINAYAK ANDHA BANK OF BARODA(606985)
302 PARBHANI MH-17-016-002-001/460
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778116 28/02/2024 Ahilyabai Balasaheb Dukare 1817016WL047216 Ahilyabai Balasaheb Dukare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356059 AHILYABAI BALASAHEB DUKARE UNION BANK OF INDIA(508500)
303 PARBHANI MH-17-016-002-001/58
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778124 28/02/2024 NAGORAO ASHROBA MANE 1817016WL047216 NAGORAO ASHROBA MANE 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356048 NAGORAO ASHROBA MANE INDIA POST PAYMENTS BANK LIMITED(508528)
304 PARBHANI MH-17-016-002-001/661
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778128 28/02/2024 MANGAL PRAKASH DUKARE 1817016WL047216 MANGAL PRAKASH DUKARE 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356069 MANGAL PRAKASH DUKARE UNION BANK OF INDIA(508500)
305 PARBHANI MH-17-016-002-001/675
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778129 28/02/2024 Govind Prabhakar Dukare 1817016WL047216 Govind Prabhakar Dukare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356049 GOVIND PRABHAKAR DUKARE PUNJAB NATIONAL BANK(508568)
306 PARBHANI MH-17-016-002-001/675
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778130 28/02/2024 Sujata Govind Dukare 1817016WL047216 Sujata Govind Dukare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356067 SUJATA GOVIND DUKARE PUNJAB NATIONAL BANK(508568)
307 PARBHANI MH-17-016-002-001/687
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778145 28/02/2024 pandurang baliram waghmare 1817016WL047216 pandurang baliram waghmare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356052 WAGMARE PANDURANG BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 PARBHANI MH-17-016-002-001/691
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778155 28/02/2024 Gayabai Ramkishan Avakale 1817016WL047216 Gayabai Ramkishan Avakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356060 GAYABAI RAMKISHAN AAVAKALE PUNJAB NATIONAL BANK(508568)
309 PARBHANI MH-17-016-002-001/711
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778194 28/02/2024 Baliram Dattarao Aavakale 1817016WL047217 Baliram Dattarao Aavakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356046 BALIRAM DATTARAO AVAKALE PUNJAB NATIONAL BANK(508568)
310 PARBHANI MH-17-016-002-001/712
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778195 28/02/2024 Limbaji Digambar Shinde 1817016WL047217 Limbaji Digambar Shinde 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356062 LIMBAJI DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
311 PARBHANI MH-17-016-002-001/713
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778200 28/02/2024 Vinod Raghuvir Aavakale 1817016WL047217 Vinod Raghuvir Aavakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356054 AVAKALE VINOD RAGHUVIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 PARBHANI MH-17-016-002-001/714
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778201 28/02/2024 Ranganath Sureshrao Avkale 1817016WL047217 Ranganath Sureshrao Avkale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356047 RANGANATH SURESHRAO AVKAALE INDIA POST PAYMENTS BANK LIMITED(508528)
313 PARBHANI MH-17-016-002-001/715
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778206 28/02/2024 Mukta Namdev Awakale 1817016WL047217 Mukta Namdev Awakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356051 MUKTA NAMDEV AWAKALE BANK OF BARODA(606985)
314 PARBHANI MH-17-016-002-001/715
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778205 28/02/2024 namdev Dattarao Awakale 1817016WL047217 namdev Dattarao Awakale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356065 NAMDEV DATTARAO AWAK BANK OF BARODA(606985)
315 PARBHANI MH-17-016-002-001/720
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778159 28/02/2024 Santosh Maneji Avkale 1817016WL047216 Santosh Maneji Avkale 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356070 SANTOSH MANEJI AVKALE PUNJAB NATIONAL BANK(508568)
316 PARBHANI MH-17-016-002-001/721
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778163 28/02/2024 Nagnath Balasaheb Dukare 1817016WL047216 Nagnath Balasaheb Dukare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356068 NAGNATH BALASAHEB DUKARE PUNJAB NATIONAL BANK(508568)
317 PARBHANI MH-17-016-002-001/721
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778164 28/02/2024 Priti Nagnath Dukare 1817016WL047216 Priti Nagnath Dukare 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356055 PRITI NAGNATH DUKARE PUNJAB NATIONAL BANK(508568)
318 PARBHANI MH-17-016-002-001/725
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780734 28/02/2024 Sarswati Dnyanoba Bhalerao 1817016WL047370 Sarswati Dnyanoba Bhalerao 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356056 MR SARSWATI DNYANOBA BHALERAO STATE BANK OF INDIA(508548)
319 PARBHANI MH-17-016-002-001/737
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780735 28/02/2024 Swati Santosh Mane 1817016WL047370 Swati Santosh Mane 00354 PUNB0781700 1638 1638 Processed 25/04/2024 A115240356058 SWATI SANTOSH MANE PUNJAB NATIONAL BANK(508568)
SubTotal 44226 44226
320 PARBHANI MH-17-016-010-001/839
(AMADAPUR) 		1817016010NRG24090220240755765 28/02/2024 Prayagbai Ravasaheb Giram 1817016010WL045799 Prayagbai Ravasaheb Giram 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240351352 PRAYAGBAI RAVASAHEB GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 PARBHANI MH-17-016-010-001/840
(AMADAPUR) 		1817016010NRG24090220240755766 28/02/2024 Keshav Vishwanath Giram 1817016010WL045799 Keshav Vishwanath Giram 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240369616 MR KESHAV VISHWANATH GIRAM STATE BANK OF INDIA(508548)
322 PARBHANI MH-17-016-024-001/252
(ITHLAPUR DESHMUKH) 		1817016000NRG24140220240777809 28/02/2024 Sunil Bhujang Gayakwad 1817016WL047208 Sunil Bhujang Gayakwad 00415 SBIN0003667 1911 1911 Processed 25/04/2024 A115240369633 Mr. Sunil Bhujangrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
323 PARBHANI MH-17-016-032-001/159
(BORWAND(BK)) 		1817016032NRG24120220240765561 28/02/2024 Dattrao Munjaji 1817016032WL046457 Dattrao Munjaji 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367451 YADAV DATTA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 PARBHANI MH-17-016-032-001/446
(BORWAND(BK)) 		1817016032NRG24120220240765604 28/02/2024 Gautam Mariba Jangle 1817016032WL046457 Gautam Mariba Jangle 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240369582 MR GAUTAM MARIBA JANGLE STATE BANK OF INDIA(508548)
325 PARBHANI MH-17-016-033-001/24105
(PEDGAON) 		1817016033NRG24090220240752419 28/02/2024 SANTOSH ASHOKRAO KHAKE 1817016033WL045654 SANTOSH ASHOKRAO KHAKE 00415 SBIN0003667 1365 1365 Processed 25/04/2024 A115240351348 SANTOSH ASHOKRAO KHAKE UNION BANK OF INDIA(508500)
326 PARBHANI MH-17-016-039-001/190
(BHOGAO) 		1817016000NRG24120220240765743 28/02/2024 Raosaheb Apparao Sable 1817016WL046463 Raosaheb Apparao Sable 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367241 RAOSAHEB APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 PARBHANI MH-17-016-039-001/229
(BHOGAO) 		1817016000NRG24120220240765744 28/02/2024 Baburao Bajirao Kakde 1817016WL046463 Baburao Bajirao Kakde 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367217 KAKDE BABURAO BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 PARBHANI MH-17-016-039-001/229
(BHOGAO) 		1817016000NRG24120220240765745 28/02/2024 Narayan Baburao Kakde 1817016WL046463 Narayan Baburao Kakde 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367393 KAKADE NARAYAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 PARBHANI MH-17-016-039-001/249
(BHOGAO) 		1817016000NRG24120220240765747 28/02/2024 mudrika pandurang sabale 1817016WL046463 mudrika pandurang sabale 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367208 SABALE MUDRIKA PANDURANGA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 PARBHANI MH-17-016-039-001/331
(BHOGAO) 		1817016000NRG24120220240765763 28/02/2024 Pranita Santosh Sontakke 1817016WL046463 Pranita Santosh Sontakke 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367385 SONTKKE PRANITA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 PARBHANI MH-17-016-039-001/335
(BHOGAO) 		1817016000NRG24120220240765843 28/02/2024 Rameshwar Jijabhau Sable 1817016WL046467 Rameshwar Jijabhau Sable 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367201 SABALE RAMESHWAR JIJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 PARBHANI MH-17-016-039-001/372
(BHOGAO) 		1817016000NRG24120220240765849 28/02/2024 Santosh Dattarao Rampurkar 1817016WL046467 Santosh Dattarao Rampurkar 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367210 RAMPURKAR SANTOSH DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 PARBHANI MH-17-016-039-001/394
(BHOGAO) 		1817016000NRG24120220240765770 28/02/2024 Sarjerao Rambhau Pitale 1817016WL046463 Sarjerao Rambhau Pitale 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367206 PITALE SARJERAO RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 PARBHANI MH-17-016-039-001/40
(BHOGAO) 		1817016000NRG24120220240765773 28/02/2024 Milala to Sundar Sable 1817016WL046463 Milala to Sundar Sable 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240369581 MRS NILAVANTI SUNDAR SABLE STATE BANK OF INDIA(508548)
335 PARBHANI MH-17-016-039-001/40
(BHOGAO) 		1817016000NRG24120220240765772 28/02/2024 sundar Annasaheb Sable 1817016WL046463 sundar Annasaheb Sable 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367197 SABALE SUNDAR ANNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 PARBHANI MH-17-016-039-001/53
(BHOGAO) 		1817016000NRG24120220240765863 28/02/2024 Khandu Nemaji ganesh 1817016WL046467 Khandu Nemaji ganesh 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367200 GANGE KHANDU NEMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 PARBHANI MH-17-016-039-001/597
(BHOGAO) 		1817016000NRG24120220240765780 28/02/2024 Kesharbai Shriram Gaikwad 1817016WL046463 Kesharbai Shriram Gaikwad 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367394 GAIKWAD KESARABAI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 PARBHANI MH-17-016-039-001/686
(BHOGAO) 		1817016000NRG24120220240765785 28/02/2024 DNYANESHWAR NARAYAN SONTAKKE 1817016WL046463 DNYANESHWAR NARAYAN SONTAKKE 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367384 DR DNYANSHWAR NARAYANRAO SONTAKKE STATE BANK OF INDIA(508548)
339 PARBHANI MH-17-016-039-001/83
(BHOGAO) 		1817016000NRG24120220240765791 28/02/2024 Ganesh Sulbhaji Bobde 1817016WL046463 Ganesh Sulbhaji Bobde 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367202 BOBADE GANESH SULBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 PARBHANI MH-17-016-039-001/93
(BHOGAO) 		1817016000NRG24120220240765875 28/02/2024 Ganesh 1817016WL046467 Ganesh 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367199 SABLE GANESH BALIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 PARBHANI MH-17-016-055-001/501
(MANDAKHALI) 		1817016055NRG24140220240777404 28/02/2024 shrikant ganpatrao sontakke 1817016055WL047195 shrikant ganpatrao sontakke 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240369525 SONTAKE SHRIKANT GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 PARBHANI MH-17-016-055-001/546
(MANDAKHALI) 		1817016055NRG24100220240757416 28/02/2024 she yakin she mahebub 1817016055WL045918 she yakin she mahebub 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367408 SK. YAKEEN SK. MAHBOOB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 PARBHANI MH-17-016-069-002/107
(PANHERA) 		1817016000NRG24140220240780635 28/02/2024 munja 1817016WL047361 munja 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240356146 MR MUNJA RAMABHAU RAUT STATE BANK OF INDIA(508548)
344 PARBHANI MH-17-016-069-002/107
(PANHERA) 		1817016000NRG24140220240780636 28/02/2024 Savita Munja raut 1817016WL047361 Savita Munja raut 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240351351 RAUT SAVITA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 PARBHANI MH-17-016-069-002/52
(PANHERA) 		1817016000NRG24140220240780643 28/02/2024 haribhau 1817016WL047361 haribhau 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367204 INGLE HARIBHAU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 PARBHANI MH-17-016-069-002/52
(PANHERA) 		1817016000NRG24140220240780644 28/02/2024 SHOBHA HARIBHAU INGALE 1817016WL047361 SHOBHA HARIBHAU INGALE 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240369654 INGALE SHOBHABAI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 PARBHANI MH-17-016-101-001/199
(ZADGAON) 		1817016000NRG24140220240781391 28/02/2024 Sulochna Balasaheb Khating 1817016WL047420 Sulochna Balasaheb Khating 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240369645 MRS SULOCHANA BALASAHEB KHATING STATE BANK OF INDIA(508548)
348 PARBHANI MH-17-016-101-001/36
(ZADGAON) 		1817016000NRG24140220240781401 28/02/2024 Vandana Subhash Khating 1817016WL047420 Vandana Subhash Khating 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115240367370 MRS VANDANA SUBHASH KHATING STATE BANK OF INDIA(508548)
SubTotal 47502 47502
349 PARBHANI MH-17-016-101-001/410
(ZADGAON) 		1817016000NRG24140220240781405 28/02/2024 Munjaji Raosaheb Khating 1817016WL047420 Munjaji Raosaheb Khating 00415 SBIN0007918 1638 1638 Processed 25/04/2024 A115240367288 MUNJAJI RAVSAHEB KHATING UNION BANK OF INDIA(508500)
SubTotal 1638 1638
350 PARBHANI MH-17-016-039-001/249
(BHOGAO) 		1817016000NRG24120220240765746 28/02/2024 pandurang sheshrao sabale 1817016WL046463 pandurang sheshrao sabale 00415 SBIN0012004 1638 1638 Processed 25/04/2024 A115240367207 SABALE PANDURANG SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 PARBHANI MH-17-016-039-001/65
(BHOGAO) 		1817016000NRG24120220240765781 28/02/2024 Kundlik Kishanrao 1817016WL046463 Kundlik Kishanrao 00415 SBIN0012004 1638 1638 Processed 25/04/2024 A115240367209 BHANBLE KUNDLIK KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 PARBHANI MH-17-016-118-001/514
(BABHALGAON) 		1817016000NRG24140220240777749 28/02/2024 KRUSHNA HARIBHAU NEMANE 1817016WL047205 KRUSHNA HARIBHAU NEMANE 00415 SBIN0012004 1638 1638 Processed 25/04/2024 A115240351350 SHRI KRUSHNA HARIBHAU NEMANE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
353 PARBHANI MH-17-016-032-001/678
(BORWAND(BK)) 		1817016032NRG24120220240765698 28/02/2024 NAGNATH JAGNATH KHULE 1817016032WL046458 NAGNATH JAGNATH KHULE 00415 SBIN0020016 1638 1638 Processed 25/04/2024 A115240356040 KHULE NAGNATH JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
354 PARBHANI MH-17-016-009-001/88
(UMARI (MA)) 		1817016009NRG24140220240781320 28/02/2024 Prabhavti munjaji gore 1817016WL047415 Prabhavti munjaji gore 00415 SBIN0020253 1365 1365 Processed 25/04/2024 A115240369692 Mrs. PRABHAVTI MUNJAJI GORE INDIAN BANK(607105)
355 PARBHANI MH-17-016-032-001/142
(BORWAND(BK)) 		1817016032NRG24120220240765711 28/02/2024 Bhagwan 1817016032WL046460 Bhagwan 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356021 RAUT BHAGWAN SARANGDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 PARBHANI MH-17-016-032-001/15
(BORWAND(BK)) 		1817016032NRG24120220240765650 28/02/2024 Rambhau 1817016032WL046458 Rambhau 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356032 HIGANE RAMA UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 PARBHANI MH-17-016-032-001/17
(BORWAND(BK)) 		1817016032NRG24120220240765564 28/02/2024 Prakash 1817016032WL046457 Prakash 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356019 HINGNE PRAKASH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 PARBHANI MH-17-016-032-001/17
(BORWAND(BK)) 		1817016032NRG24120220240765565 28/02/2024 Shobha 1817016032WL046457 Shobha 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356030 HIGANE SHOBA PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 PARBHANI MH-17-016-032-001/201
(BORWAND(BK)) 		1817016032NRG24120220240765653 28/02/2024 Aashroba 1817016032WL046458 Aashroba 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356024 VAIDHYA ASHRUBA NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 PARBHANI MH-17-016-032-001/239
(BORWAND(BK)) 		1817016032NRG24120220240765655 28/02/2024 Namdev Giyandev Lokhande 1817016032WL046458 Namdev Giyandev Lokhande 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356028 NAMDEV GYANDEV LOKHANDE UCO BANK(607066)
361 PARBHANI MH-17-016-032-001/256
(BORWAND(BK)) 		1817016032NRG24120220240765656 28/02/2024 vitthal 1817016032WL046458 vitthal 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356017 KHAVLE VITTHAL MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 PARBHANI MH-17-016-032-001/260
(BORWAND(BK)) 		1817016032NRG24120220240765658 28/02/2024 Manchak 1817016032WL046458 Manchak 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356033 MANCHAK SOPANRAO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
363 PARBHANI MH-17-016-032-001/263
(BORWAND(BK)) 		1817016032NRG24120220240765573 28/02/2024 Swarna 1817016032WL046457 Swarna 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356083 SWARNA DIGAMBAR HINGANE ICICI BANK LTD(508534)
364 PARBHANI MH-17-016-032-001/27
(BORWAND(BK)) 		1817016032NRG24120220240765574 28/02/2024 Ashoka 1817016032WL046457 Ashoka 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356085 ASHOK LIMBAJI LOKHANDE ICICI BANK LTD(508534)
365 PARBHANI MH-17-016-032-001/27
(BORWAND(BK)) 		1817016032NRG24120220240765575 28/02/2024 Lakshmi 1817016032WL046457 Lakshmi 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356031 LAXMIBAI ASHOK LOKHANDE ICICI BANK LTD(508534)
366 PARBHANI MH-17-016-032-001/306
(BORWAND(BK)) 		1817016032NRG24120220240765661 28/02/2024 Ankush 1817016032WL046458 Ankush 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356026 KHULE ANKUSH ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 PARBHANI MH-17-016-032-001/306
(BORWAND(BK)) 		1817016032NRG24120220240765662 28/02/2024 Sushila 1817016032WL046458 Sushila 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356022 KHULE SUSHILABAI ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 PARBHANI MH-17-016-032-001/311
(BORWAND(BK)) 		1817016032NRG24120220240765579 28/02/2024 Vaijanath 1817016032WL046457 Vaijanath 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356020 LOKHANDE VAIJNATH VISHNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 PARBHANI MH-17-016-032-001/311
(BORWAND(BK)) 		1817016032NRG24120220240765577 28/02/2024 Vishwanath 1817016032WL046457 Vishwanath 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356018 LOKHANDE VISHAVNATH DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 PARBHANI MH-17-016-032-001/323
(BORWAND(BK)) 		1817016032NRG24120220240765582 28/02/2024 Ashamati 1817016032WL046457 Ashamati 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356084 HINGANE ASHAMATI SUBHSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 PARBHANI MH-17-016-032-001/323
(BORWAND(BK)) 		1817016032NRG24120220240765581 28/02/2024 Subhash 1817016032WL046457 Subhash 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356086 HINGANE SUBHASH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 PARBHANI MH-17-016-032-001/324
(BORWAND(BK)) 		1817016032NRG24120220240765666 28/02/2024 Niloba 1817016032WL046458 Niloba 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356025 NILOBA UDDHWARAO KHAVLE UCO BANK(607066)
373 PARBHANI MH-17-016-032-001/347
(BORWAND(BK)) 		1817016032NRG24120220240765670 28/02/2024 Dinesh diliprao khavale 1817016032WL046458 Dinesh diliprao khavale 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356082 MR DINESH DILIP KHAVLE STATE BANK OF INDIA(508548)
374 PARBHANI MH-17-016-032-001/360
(BORWAND(BK)) 		1817016032NRG24120220240765591 28/02/2024 balasaheb dadarao gore 1817016032WL046457 balasaheb dadarao gore 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356016 GORE BALASHIB DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 PARBHANI MH-17-016-032-001/480
(BORWAND(BK)) 		1817016032NRG24120220240765608 28/02/2024 Munja Sopan Yadav 1817016032WL046457 Munja Sopan Yadav 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356035 MUNJA SOPANRAO YADAV ICICI BANK LTD(508534)
376 PARBHANI MH-17-016-032-001/564
(BORWAND(BK)) 		1817016032NRG24120220240765686 28/02/2024 MUNJA PANDITRAO KHAWALE 1817016032WL046458 MUNJA PANDITRAO KHAWALE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356023 KHAVLE MUNJA PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 PARBHANI MH-17-016-033-001/1364
(PEDGAON) 		1817016033NRG24120220240765026 28/02/2024 Dipak Ashok Shahane 1817016033WL046404 Dipak Ashok Shahane 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240356029 MR DIPAK ASHOK SHAHANE STATE BANK OF INDIA(508548)
378 PARBHANI MH-17-016-039-001/729
(BHOGAO) 		1817016000NRG24120220240765787 28/02/2024 NAGESH GANGARAM GANGE 1817016WL046463 NAGESH GANGARAM GANGE 00415 SBIN0020253 1638 1638 Processed 25/04/2024 A115240367395 GANGE NAGESH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 40677 40677
379 PARBHANI MH-17-016-002-001/199
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778079 28/02/2024 Navnath Viswanath Dukre 1817016WL047216 Navnath Viswanath Dukre 00415 SBIN0020317 1638 1638 Processed 25/04/2024 A115240356027 MR NAVNATH VISHWANATH DUKRE STATE BANK OF INDIA(508548)
380 PARBHANI MH-17-016-055-001/719
(MANDAKHALI) 		1817016055NRG24120220240765498 28/02/2024 Sujeet Sadashiv Sontakke 1817016055WL046453 Sujeet Sadashiv Sontakke 00415 SBIN0020317 1638 1638 Processed 25/04/2024 A115240356034 SONTAKKE SUJEET SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
381 PARBHANI MH-17-016-016-001/134
(WADGAON(SUKRE)) 		1817016000NRG24140220240781497 28/02/2024 anil bhaskar gavli 1817016WL047428 anil bhaskar gavli 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240356036 GAVALI ANURUDHA BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 PARBHANI MH-17-016-051-001/104
(DHASADI) 		1817016000NRG24140220240779622 28/02/2024 sitabai ramdas shinde 1817016WL047287 sitabai ramdas shinde 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240367373 MRS SITA RAMBHAU SHINDE STATE BANK OF INDIA(508548)
383 PARBHANI MH-17-016-051-001/155
(DHASADI) 		1817016000NRG24140220240779627 28/02/2024 dattrao kishanrao shinde 1817016WL047287 dattrao kishanrao shinde 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240351429 DATTA KISHANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
384 PARBHANI MH-17-016-051-001/155
(DHASADI) 		1817016000NRG24140220240779628 28/02/2024 Ushabai Dattarao Shinde 1817016WL047287 Ushabai Dattarao Shinde 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240356037 SHINDE USHABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 PARBHANI MH-17-016-051-001/170
(DHASADI) 		1817016000NRG24140220240779630 28/02/2024 HANUMAN BALIRAM SHINDE 1817016WL047287 HANUMAN BALIRAM SHINDE 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240356038 SHINDE HANUMANRAO BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 PARBHANI MH-17-016-051-001/258
(DHASADI) 		1817016000NRG24140220240779636 28/02/2024 MUKTBAI SUBHASH SHINDE 1817016WL047287 MUKTBAI SUBHASH SHINDE 00415 SBIN0020416 1638 1638 Rejected 24/04/2024 A115240356039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PARBHANI MH-17-016-051-001/749
(DHASADI) 		1817016000NRG24140220240779639 28/02/2024 JAYRAM GANPATRAV SHINDE 1817016WL047287 JAYRAM GANPATRAV SHINDE 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240356041 SHINDE JAYRAM GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 PARBHANI MH-17-016-051-001/749
(DHASADI) 		1817016000NRG24140220240779640 28/02/2024 KAMAL JAYRAM SHINDE 1817016WL047287 KAMAL JAYRAM SHINDE 00415 SBIN0020416 1638 1638 Processed 25/04/2024 A115240351349 MRS KAMAL JAYRAM SHINDE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
389 PARBHANI MH-17-016-032-001/159
(BORWAND(BK)) 		1817016032NRG24120220240765562 28/02/2024 Dropadi Datta Yadav 1817016032WL046457 Dropadi Datta Yadav 00415 SBIN0022084 1638 1638 Processed 25/04/2024 A115240367452 YADAV DROPATI DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
390 PARBHANI MH-17-016-032-001/197
(BORWAND(BK)) 		1817016032NRG24120220240765652 28/02/2024 KHAWALE BAPURAO RUSTUMRAO 1817016032WL046458 KHAWALE BAPURAO RUSTUMRAO 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240367372 KHAVLE BAPURAO RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 PARBHANI MH-17-016-032-001/549
(BORWAND(BK)) 		1817016032NRG24120220240765613 28/02/2024 PARMESHWAR MANCHAKRAO KHAWALE 1817016032WL046457 PARMESHWAR MANCHAKRAO KHAWALE 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240367283 PARMESHWAR MANCHAKRAO KHAVALE UCO BANK(607066)
392 PARBHANI MH-17-016-032-001/674
(BORWAND(BK)) 		1817016032NRG24120220240765632 28/02/2024 sURESH PANDURANG LEVDE 1817016032WL046457 sURESH PANDURANG LEVDE 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240367450 SURESH PANDURANG LEVDE UCO BANK(607066)
393 PARBHANI MH-17-016-055-001/532
(MANDAKHALI) 		1817016000NRG24140220240780575 28/02/2024 Dhuraji Manik 1817016WL047355 Dhuraji Manik 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240369662 DHURAJI MANIK GADDE UCO BANK(607066)
394 PARBHANI MH-17-016-055-001/951
(MANDAKHALI) 		1817016055NRG24100220240757435 28/02/2024 Mahadev murlidhar shiral 1817016055WL045918 Mahadev murlidhar shiral 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240367407 MAHADEV MURALIDHAR SIRAL UCO BANK(607066)
395 PARBHANI MH-17-016-055-001/951
(MANDAKHALI) 		1817016055NRG24100220240757436 28/02/2024 varsha mahadev siral 1817016055WL045918 varsha mahadev siral 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240369624 VARSHA MADHAVRAO SIRAL UCO BANK(607066)
396 PARBHANI MH-17-016-118-001/631
(BABHALGAON) 		1817016000NRG24140220240777757 28/02/2024 ARJUN MUNJAJI PARADHE 1817016WL047205 ARJUN MUNJAJI PARADHE 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240369628 ARJUN MUNJAJI PARADHE ICICI BANK LTD(508534)
397 PARBHANI MH-17-016-118-001/96
(BABHALGAON) 		1817016000NRG24140220240777761 28/02/2024 TUKARAM MURALIDHAR DALAVE 1817016WL047205 TUKARAM MURALIDHAR DALAVE 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115240369629 TUKARAM MURALIDHAR DALAVE HDFC BANK LTD(607152)
SubTotal 13104 13104
398 PARBHANI MH-17-016-039-001/664
(BHOGAO) 		1817016000NRG24120220240765782 28/02/2024 GAJANAN MUNJAJIRAO PUKHE 1817016WL046463 GAJANAN MUNJAJIRAO PUKHE 00468 UBIN0532312 1638 1638 Processed 25/04/2024 A115240367238 GAJANAN MUNJAJI PUKE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
399 PARBHANI MH-17-016-051-001/709
(DHASADI) 		1817016000NRG24140220240779638 28/02/2024 Balaji Ganesh Shinde 1817016WL047287 Balaji Ganesh Shinde 00468 UBIN0558788 1638 1638 Processed 25/04/2024 A115240351484 BALAJI GANESH SHINDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
400 PARBHANI MH-17-016-055-001/562
(MANDAKHALI) 		1817016000NRG24140220240780577 28/02/2024 RAMA ASHROBA 1817016WL047355 RAMA ASHROBA 00468 UBIN0804151 1638 1638 Processed 25/04/2024 A115240369660 SHIRAL RAMA ASHORBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 PARBHANI MH-17-016-101-001/199
(ZADGAON) 		1817016000NRG24140220240781390 28/02/2024 Navnath Balasaheb Khating 1817016WL047420 Navnath Balasaheb Khating 00468 UBIN0804151 1638 1638 Processed 25/04/2024 A115240369644 Navanath Balasaheb Khating AIRTEL PAYMENTS BANK LIMITED(990288)
402 PARBHANI MH-17-016-101-001/259
(ZADGAON) 		1817016000NRG24140220240781393 28/02/2024 munjaji bhagwanrao more 1817016WL047420 munjaji bhagwanrao more 00468 UBIN0804151 1638 1638 Processed 25/04/2024 A115240367246 MORE MUNJAJI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 PARBHANI MH-17-016-101-001/259
(ZADGAON) 		1817016000NRG24140220240781392 28/02/2024 Saraswati Bhagwanrao more 1817016WL047420 Saraswati Bhagwanrao more 00468 UBIN0804151 1638 1638 Processed 25/04/2024 A115240367284 MORE SARASWATI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 PARBHANI MH-17-016-101-001/267
(ZADGAON) 		1817016000NRG24140220240781394 28/02/2024 Kamaji Kishanrao Shinde 1817016WL047420 Kamaji Kishanrao Shinde 00468 UBIN0804151 1638 1638 Processed 25/04/2024 A115240367285 SHINDE KAMAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 PARBHANI MH-17-016-101-001/408
(ZADGAON) 		1817016000NRG24140220240781404 28/02/2024 Gopal Kishanrao Shinde 1817016WL047420 Gopal Kishanrao Shinde 00468 UBIN0804151 1638 1638 Processed 25/04/2024 A115240367286 GOPAL KISHANRAO SHINDE UNION BANK OF INDIA(508500)
406 PARBHANI MH-17-016-101-001/422
(ZADGAON) 		1817016000NRG24140220240781406 28/02/2024 Mukund Bhimrao Khating 1817016WL047420 Mukund Bhimrao Khating 00468 UBIN0804151 1638 1638 Processed 25/04/2024 A115240369643 KHATING MUKUND BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
407 PARBHANI MH-17-016-009-001/88
(UMARI (MA)) 		1817016009NRG24140220240781319 28/02/2024 munjaji 1817016WL047415 munjaji 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115240369686 MUNJAJI RAJARAM GORE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
408 PARBHANI MH-17-016-002-001/352
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778107 28/02/2024 Vimalbai Ashroba Andhale 1817016WL047216 Vimalbai Ashroba Andhale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367341 ANDHALE VIMLABAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 PARBHANI MH-17-016-002-001/381
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780721 28/02/2024 Manchak Appji Avkale 1817016WL047370 Manchak Appji Avkale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369618 MANCHKARAO APPARAO AVAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
410 PARBHANI MH-17-016-002-001/678
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778134 28/02/2024 Baghwan Rangrao Dukare 1817016WL047216 Baghwan Rangrao Dukare 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369667 BHAGWAN RANGRAV DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
411 PARBHANI MH-17-016-002-001/686
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778144 28/02/2024 balaji sambhaji davane 1817016WL047216 balaji sambhaji davane 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367339 DEVNE BALASHAB SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 PARBHANI MH-17-016-002-001/691
(PIMPRI DESHMUKH) 		1817016000NRG24140220240778156 28/02/2024 Ramkishan Balasaheb Aavakale 1817016WL047216 Ramkishan Balasaheb Aavakale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369537 RAMKISHAN BALASAHEB AAVAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
413 PARBHANI MH-17-016-002-001/723
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780728 28/02/2024 Rameshwar Baburao Parde 1817016WL047370 Rameshwar Baburao Parde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369620 PARDE RAMESHWAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 PARBHANI MH-17-016-002-001/724
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780729 28/02/2024 Bhalerao Nagnath Rambhau 1817016WL047370 Bhalerao Nagnath Rambhau 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369621 BHALERAO NAGNATH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 PARBHANI MH-17-016-002-001/725
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780733 28/02/2024 Bhalerao Dnyanoba Ramrao 1817016WL047370 Bhalerao Dnyanoba Ramrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369622 bhalerao dnyanoba ramrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 PARBHANI MH-17-016-009-001/353
(UMARI (MA)) 		1817016009NRG24100220240756775 28/02/2024 RAMNARAYAN HANUMAN GORE 1817016009WL045870 RAMNARAYAN HANUMAN GORE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369681 RAMNARAYAN HANUMAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
417 PARBHANI MH-17-016-009-001/571
(UMARI (MA)) 		1817016009NRG24100220240756782 28/02/2024 Shaikh Chand Shaikh Hasan 1817016009WL045870 Shaikh Chand Shaikh Hasan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369532 SHAIKH CHAND SHAIKH HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
418 PARBHANI MH-17-016-009-001/571
(UMARI (MA)) 		1817016009NRG24100220240756783 28/02/2024 Shaikh Karishma Shaikh Chand 1817016009WL045870 Shaikh Karishma Shaikh Chand 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369530 SHAIKH KARISHMA SHAIKH CHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 PARBHANI MH-17-016-009-001/652
(UMARI (MA)) 		1817016009NRG24140220240781315 28/02/2024 Khursheedbee Shaikh Rasool 1817016WL047415 Khursheedbee Shaikh Rasool 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240367330 SHAIKH KURSHIDBI SHAIKH MAKDUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 PARBHANI MH-17-016-009-001/652
(UMARI (MA)) 		1817016009NRG24140220240781314 28/02/2024 Shaikh Makdum Shaikh Rasool 1817016WL047415 Shaikh Makdum Shaikh Rasool 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240367327 SK MAKADUM SK RASUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 PARBHANI MH-17-016-009-001/936
(UMARI (MA)) 		1817016009NRG24100220240756788 28/02/2024 RAESA SHAIKH RAFIK 1817016009WL045870 RAESA SHAIKH RAFIK 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369685 RAYEESA SHAIKH RAFIK UNION BANK OF INDIA(508500)
422 PARBHANI MH-17-016-009-001/936
(UMARI (MA)) 		1817016009NRG24100220240756787 28/02/2024 SHAIKH RAFIK SHAIKH HASAN 1817016009WL045870 SHAIKH RAFIK SHAIKH HASAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369683 SHAIKH rafik shaikh hasan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 PARBHANI MH-17-016-010-001/139
(AMADAPUR) 		1817016010NRG24090220240755744 28/02/2024 renuka manchak giram 1817016010WL045799 renuka manchak giram 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369612 RENUKABAI MANCHAKRAO GIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 PARBHANI MH-17-016-010-001/833
(AMADAPUR) 		1817016010NRG24090220240755789 28/02/2024 Sitabai Vaijnath Sirsat 1817016010WL045801 Sitabai Vaijnath Sirsat 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369614 SIRASAT SITABAI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 PARBHANI MH-17-016-010-001/839
(AMADAPUR) 		1817016010NRG24090220240755764 28/02/2024 Ravasaheb Manikrao Giram 1817016010WL045799 Ravasaheb Manikrao Giram 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369613 GIRAM RAOSAHEB MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 PARBHANI MH-17-016-010-001/84
(AMADAPUR) 		1817016010NRG24090220240755802 28/02/2024 Mukta 1817016010WL045802 Mukta 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369608 MUKTABAI DASHARATH G BANK OF BARODA(606985)
427 PARBHANI MH-17-016-010-001/842
(AMADAPUR) 		1817016010NRG24090220240755791 28/02/2024 Bharat Vishwanath Sirasat 1817016010WL045801 Bharat Vishwanath Sirasat 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369615 SIRASAT BHARAT VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 PARBHANI MH-17-016-016-001/120
(WADGAON(SUKRE)) 		1817016000NRG24140220240781532 28/02/2024 baburao manik devkate 1817016WL047430 baburao manik devkate 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369668 DEVKHATE BAPURAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 PARBHANI MH-17-016-016-001/135
(WADGAON(SUKRE)) 		1817016000NRG24140220240781500 28/02/2024 ANNAPURNA BHASKAR GAWALI 1817016WL047428 ANNAPURNA BHASKAR GAWALI 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369653 GAWALI ANNAPURNABAI BHASKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 PARBHANI MH-17-016-016-001/261
(WADGAON(SUKRE)) 		1817016000NRG24140220240781601 28/02/2024 tukaram shankar gavali 1817016WL047433 tukaram shankar gavali 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367338 TUKARAM SHANKARRAO G BANK OF BARODA(606985)
431 PARBHANI MH-17-016-016-001/262
(WADGAON(SUKRE)) 		1817016000NRG24140220240781711 28/02/2024 rajeshwar manohar bidgar 1817016WL047439 rajeshwar manohar bidgar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369675 RAJESHWAR MANOHAR BIDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 PARBHANI MH-17-016-016-001/281
(WADGAON(SUKRE)) 		1817016000NRG24140220240781696 28/02/2024 kushavati Waman Sukre 1817016WL047438 kushavati Waman Sukre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369674 SUKARE KUSHEVRTA VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 PARBHANI MH-17-016-016-001/435
(WADGAON(SUKRE)) 		1817016000NRG24140220240781606 28/02/2024 Khanderao Ganpat Waghmode 1817016WL047433 Khanderao Ganpat Waghmode 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369590 WAGHMODE KHANDERAO GANPTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 PARBHANI MH-17-016-016-001/754
(WADGAON(SUKRE)) 		1817016000NRG24140220240781701 28/02/2024 pooja nivruti sukre 1817016WL047438 pooja nivruti sukre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369677 SUKRE PUJA NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 PARBHANI MH-17-016-016-001/773
(WADGAON(SUKRE)) 		1817016000NRG24140220240781526 28/02/2024 Sampada Ramkishan Kopnar 1817016WL047429 Sampada Ramkishan Kopnar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369641 SAMPADA RAMKISHAN KO BANK OF BARODA(606985)
436 PARBHANI MH-17-016-016-001/853
(WADGAON(SUKRE)) 		1817016000NRG24140220240781549 28/02/2024 Kunta Dattarao Sukre 1817016WL047431 Kunta Dattarao Sukre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369678 SUKRE KUNTA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 PARBHANI MH-17-016-016-001/859
(WADGAON(SUKRE)) 		1817016000NRG24140220240781730 28/02/2024 mangalabai bhagwat gavli 1817016WL047440 mangalabai bhagwat gavli 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369676 GAVLI MANGALBAI BHAGWATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 PARBHANI MH-17-016-016-001/861
(WADGAON(SUKRE)) 		1817016000NRG24140220240781585 28/02/2024 Sudam Baburao Sukre 1817016WL047432 Sudam Baburao Sukre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369669 SUKRE SUDAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 PARBHANI MH-17-016-016-001/872
(WADGAON(SUKRE)) 		1817016000NRG24140220240781731 28/02/2024 vishanu bhagwat bhosale 1817016WL047440 vishanu bhagwat bhosale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369670 VISHNU BHAGAWATRAO BHOSALE UCO BANK(607066)
440 PARBHANI MH-17-016-016-001/873
(WADGAON(SUKRE)) 		1817016000NRG24140220240781529 28/02/2024 Shantabai Laxman Kopnar 1817016WL047429 Shantabai Laxman Kopnar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369642 KOPNAR SHANTHBAI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 PARBHANI MH-17-016-026-001/189
(DURDI) 		1817016000NRG24140220240777799 28/02/2024 Dinkar Abasaheb Gaikwad 1817016WL047207 Dinkar Abasaheb Gaikwad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367287 GAIKWAD DINKAR ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 PARBHANI MH-17-016-028-001/160
(DAFWADI) 		1817016028NRG24090220240755773 28/02/2024 Shaikh Zafar Shaikh Jabbar 1817016028WL045800 Shaikh Zafar Shaikh Jabbar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367262 SHAIKH JAFFAR SHAIKH JABBAR UCO BANK(607066)
443 PARBHANI MH-17-016-028-001/165
(DAFWADI) 		1817016028NRG24090220240755774 28/02/2024 Shaikh Aleem Shaikh Ismail 1817016028WL045800 Shaikh Aleem Shaikh Ismail 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367263 SHAIKH ALIM SHAIKH ISMAIL UNION BANK OF INDIA(508500)
444 PARBHANI MH-17-016-028-001/167
(DAFWADI) 		1817016028NRG24090220240755775 28/02/2024 Shaikh Arbaz Shaikh Gaffar 1817016028WL045800 Shaikh Arbaz Shaikh Gaffar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367264 SHAIKH AARBAJ SHAIKH GAFAR UCO BANK(607066)
445 PARBHANI MH-17-016-032-001/10
(BORWAND(BK)) 		1817016032NRG24120220240765555 28/02/2024 Balasaheb Sopan Yadav 1817016032WL046457 Balasaheb Sopan Yadav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369556 YADHAV BALASAHEB SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 PARBHANI MH-17-016-032-001/10
(BORWAND(BK)) 		1817016032NRG24120220240765556 28/02/2024 Deaivshala Balasaheb Yadav 1817016032WL046457 Deaivshala Balasaheb Yadav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369565 YADAW DEVSHALA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 PARBHANI MH-17-016-032-001/104
(BORWAND(BK)) 		1817016032NRG24120220240765710 28/02/2024 Ratan Apparao Hingane 1817016032WL046460 Ratan Apparao Hingane 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367409 HINGNE RATHAN APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 PARBHANI MH-17-016-032-001/150
(BORWAND(BK)) 		1817016032NRG24120220240765560 28/02/2024 Navanat Satvaji Lokhande 1817016032WL046457 Navanat Satvaji Lokhande 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369552 LOKHANDE NAVNATH SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 PARBHANI MH-17-016-032-001/161
(BORWAND(BK)) 		1817016032NRG24120220240765563 28/02/2024 Manik Babarao Khavale 1817016032WL046457 Manik Babarao Khavale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369572 MANIK BABARAO KHAVALE ICICI BANK LTD(508534)
450 PARBHANI MH-17-016-032-001/18
(BORWAND(BK)) 		1817016032NRG24120220240765566 28/02/2024 Sambhaji Dnynoba Hingne 1817016032WL046457 Sambhaji Dnynoba Hingne 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369571 HINGNE SAMBHAJI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 PARBHANI MH-17-016-032-001/207
(BORWAND(BK)) 		1817016032NRG24120220240765567 28/02/2024 Seema Vitthalrao Yadav 1817016032WL046457 Seema Vitthalrao Yadav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367417 JAGARATI MAHILA GRAM SANG BORWAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 PARBHANI MH-17-016-032-001/21
(BORWAND(BK)) 		1817016032NRG24120220240765654 28/02/2024 ramkishan 1817016032WL046458 ramkishan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367322 HIGANE RAMKISHN VISNNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 PARBHANI MH-17-016-032-001/22
(BORWAND(BK)) 		1817016032NRG24120220240765568 28/02/2024 Ganesh Manikrao Hingne 1817016032WL046457 Ganesh Manikrao Hingne 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369560 HINGANE GANESH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 PARBHANI MH-17-016-032-001/250
(BORWAND(BK)) 		1817016032NRG24120220240765572 28/02/2024 Gangabai Raghunath Raut 1817016032WL046457 Gangabai Raghunath Raut 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369568 GANGABAI RAGUNATH RAUT ICICI BANK LTD(508534)
455 PARBHANI MH-17-016-032-001/250
(BORWAND(BK)) 		1817016032NRG24120220240765571 28/02/2024 Santosh Raghunath Raut 1817016032WL046457 Santosh Raghunath Raut 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369548 SANTOSH RAGHUNATH RAUT CANARA BANK(508532)
456 PARBHANI MH-17-016-032-001/276
(BORWAND(BK)) 		1817016032NRG24120220240765576 28/02/2024 Yadav bhagwan Munjaji 1817016032WL046457 Yadav bhagwan Munjaji 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367414 BHAGVAN MUNJAJI YADAV UCO BANK(607066)
457 PARBHANI MH-17-016-032-001/311
(BORWAND(BK)) 		1817016032NRG24120220240765578 28/02/2024 Sheskala Vishwnath Lokhande 1817016032WL046457 Sheskala Vishwnath Lokhande 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369562 LOKHANDE SHESKALA VISVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 PARBHANI MH-17-016-032-001/384
(BORWAND(BK)) 		1817016032NRG24120220240765593 28/02/2024 Datta Vishwnath Raut 1817016032WL046457 Datta Vishwnath Raut 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367421 RAUT DATTA VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 PARBHANI MH-17-016-032-001/386
(BORWAND(BK)) 		1817016032NRG24120220240765594 28/02/2024 Gajanan Pandurang Yadav 1817016032WL046457 Gajanan Pandurang Yadav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369564 YADAV GAJANAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 PARBHANI MH-17-016-032-001/389
(BORWAND(BK)) 		1817016032NRG24120220240765596 28/02/2024 Munjabhau Dattrao Khavale 1817016032WL046457 Munjabhau Dattrao Khavale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369550 MUNJABHAU DATTRAO KHAVALE UCO BANK(607066)
461 PARBHANI MH-17-016-032-001/390
(BORWAND(BK)) 		1817016032NRG24120220240765597 28/02/2024 Vasant Dattrao Khavale 1817016032WL046457 Vasant Dattrao Khavale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369543 VASANT DATTARAO KHAWALE UCO BANK(607066)
462 PARBHANI MH-17-016-032-001/438
(BORWAND(BK)) 		1817016032NRG24120220240765601 28/02/2024 Daulat Eknath Khavale 1817016032WL046457 Daulat Eknath Khavale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369551 KHOLE DAULA EAKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 PARBHANI MH-17-016-032-001/444
(BORWAND(BK)) 		1817016032NRG24120220240765676 28/02/2024 SURESH BALASAHEB KHAVLE 1817016032WL046458 SURESH BALASAHEB KHAVLE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369553 KHAVLE SURESH BALASHAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 PARBHANI MH-17-016-032-001/475
(BORWAND(BK)) 		1817016032NRG24120220240765607 28/02/2024 Dnyaneshwar Pandurang Dhembre 1817016032WL046457 Dnyaneshwar Pandurang Dhembre 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369555 THOMBARE DNYNESHWR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 PARBHANI MH-17-016-032-001/480
(BORWAND(BK)) 		1817016032NRG24120220240765609 28/02/2024 Radha Munjaji Yadav 1817016032WL046457 Radha Munjaji Yadav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369566 YADAW RADHA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 PARBHANI MH-17-016-032-001/5
(BORWAND(BK)) 		1817016032NRG24120220240765677 28/02/2024 SHAIKH SHAHABUDDIN SHAIKH RASHID 1817016032WL046458 SHAIKH SHAHABUDDIN SHAIKH RASHID 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369549 SK SHABUDIN SK RASHID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 PARBHANI MH-17-016-032-001/508
(BORWAND(BK)) 		1817016032NRG24120220240765678 28/02/2024 SHANKAR SHIVAJI YADAV 1817016032WL046458 SHANKAR SHIVAJI YADAV 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240367353 YADAV SHANKAR SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 PARBHANI MH-17-016-032-001/516
(BORWAND(BK)) 		1817016032NRG24120220240765611 28/02/2024 Anita Sudam Hingane 1817016032WL046457 Anita Sudam Hingane 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369569 ANITA SUDAM HINGANE ICICI BANK LTD(508534)
469 PARBHANI MH-17-016-032-001/516
(BORWAND(BK)) 		1817016032NRG24120220240765610 28/02/2024 Sudam Bhimrao Hingane 1817016032WL046457 Sudam Bhimrao Hingane 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369567 SUDAM BHIMRAO HINGANE ICICI BANK LTD(508534)
470 PARBHANI MH-17-016-032-001/543
(BORWAND(BK)) 		1817016032NRG24120220240765679 28/02/2024 DILIP ASHROBA DAMARE 1817016032WL046458 DILIP ASHROBA DAMARE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369546 DAMARE DILIP ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 PARBHANI MH-17-016-032-001/543
(BORWAND(BK)) 		1817016032NRG24120220240765680 28/02/2024 LAXMIBAI DILIP DAMARE 1817016032WL046458 LAXMIBAI DILIP DAMARE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369554 DOMBRE LAXMIBAI DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 PARBHANI MH-17-016-032-001/554
(BORWAND(BK)) 		1817016032NRG24120220240765684 28/02/2024 BHAGWAN UTTAM YADAV 1817016032WL046458 BHAGWAN UTTAM YADAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367281 BHAGWAN UTTAM YADAV CANARA BANK(508532)
473 PARBHANI MH-17-016-032-001/557
(BORWAND(BK)) 		1817016032NRG24120220240765617 28/02/2024 Chandrshekhar Vasantrao Khavale 1817016032WL046457 Chandrshekhar Vasantrao Khavale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369598 KHAVALE CHANDRSHEKHAR VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 PARBHANI MH-17-016-032-001/558
(BORWAND(BK)) 		1817016032NRG24120220240765618 28/02/2024 Shamsunder Vasantrao Khavale 1817016032WL046457 Shamsunder Vasantrao Khavale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369606 KHAVLE SHAMSUNDER VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 PARBHANI MH-17-016-032-001/559
(BORWAND(BK)) 		1817016032NRG24120220240765619 28/02/2024 MANCHAKARAO BHIMRAO KHAWALE 1817016032WL046457 MANCHAKARAO BHIMRAO KHAWALE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367280 KHAWALE MANCHAKRAO BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 PARBHANI MH-17-016-032-001/6
(BORWAND(BK)) 		1817016032NRG24120220240765688 28/02/2024 SHAIKH MAHEBOOB SHAIKH RASHID 1817016032WL046458 SHAIKH MAHEBOOB SHAIKH RASHID 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369561 SHAIKH MAHEBOOB SHAIKH RASHID CANARA BANK(508532)
477 PARBHANI MH-17-016-032-001/615
(BORWAND(BK)) 		1817016032NRG24120220240765620 28/02/2024 Meera Rajaram Survase 1817016032WL046457 Meera Rajaram Survase 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367420 SURWASE MIRA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 PARBHANI MH-17-016-032-001/616
(BORWAND(BK)) 		1817016032NRG24120220240765689 28/02/2024 Gajanan Uttam Yadav 1817016032WL046458 Gajanan Uttam Yadav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367282 YADAV GAJANAN UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 PARBHANI MH-17-016-032-001/621
(BORWAND(BK)) 		1817016032NRG24120220240765694 28/02/2024 Ramesh Bapurao Kulkarni 1817016032WL046458 Ramesh Bapurao Kulkarni 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367321 RAMESH BABURAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
480 PARBHANI MH-17-016-032-001/622
(BORWAND(BK)) 		1817016032NRG24120220240765695 28/02/2024 Khavle Narayan Bhagwanrao 1817016032WL046458 Khavle Narayan Bhagwanrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367323 KHAVLE NARAYA BHGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 PARBHANI MH-17-016-032-001/624
(BORWAND(BK)) 		1817016032NRG24120220240765696 28/02/2024 Shivrudr Gopichand Raut 1817016032WL046458 Shivrudr Gopichand Raut 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367324 RAUT SHIVRUDR GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 PARBHANI MH-17-016-032-001/625
(BORWAND(BK)) 		1817016032NRG24120220240765697 28/02/2024 Shivaji Namdv yadav 1817016032WL046458 Shivaji Namdv yadav 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240367352 SHIVAJI NAMDEV YADAV CANARA BANK(508532)
483 PARBHANI MH-17-016-032-001/643
(BORWAND(BK)) 		1817016032NRG24120220240765621 28/02/2024 Dnynoba Munjaji Bobade 1817016032WL046457 Dnynoba Munjaji Bobade 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369599 BOBADE DNYANOBA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 PARBHANI MH-17-016-032-001/652
(BORWAND(BK)) 		1817016032NRG24120220240765622 28/02/2024 Nivrutti Maroti Hingane 1817016032WL046457 Nivrutti Maroti Hingane 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369544 HINGANE NIVRTI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 PARBHANI MH-17-016-032-001/654
(BORWAND(BK)) 		1817016032NRG24120220240765718 28/02/2024 KHAVLE SUMANBAI ASHOK 1817016032WL046460 KHAVLE SUMANBAI ASHOK 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367412 SUMANBAI ASHOKRAO KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
486 PARBHANI MH-17-016-032-001/668
(BORWAND(BK)) 		1817016032NRG24120220240765626 28/02/2024 Jijabai Achyutrao khawale 1817016032WL046457 Jijabai Achyutrao khawale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367419 KHAVLE JIJABA I ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 PARBHANI MH-17-016-032-001/672
(BORWAND(BK)) 		1817016032NRG24120220240765628 28/02/2024 Lokhande Munjaji shahurao 1817016032WL046457 Lokhande Munjaji shahurao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367413 MUNJAJI SHAHURAO LOKHANDE CANARA BANK(508532)
488 PARBHANI MH-17-016-032-001/672
(BORWAND(BK)) 		1817016032NRG24120220240765629 28/02/2024 Lokhande Sangita Munjaji 1817016032WL046457 Lokhande Sangita Munjaji 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367418 LOKHANDE SANGITA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 PARBHANI MH-17-016-032-001/679
(BORWAND(BK)) 		1817016032NRG24120220240765699 28/02/2024 KHULE VAIJANATH JANARDHAN 1817016032WL046458 KHULE VAIJANATH JANARDHAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367415 KULE VAIJANATH JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 PARBHANI MH-17-016-032-001/685
(BORWAND(BK)) 		1817016032NRG24120220240765704 28/02/2024 SHAIKH FATEMA BEE RASHID 1817016032WL046458 SHAIKH FATEMA BEE RASHID 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369558 MRS SHAIKH FATEMA BEE SHAIKH RASHID STATE BANK OF INDIA(508548)
491 PARBHANI MH-17-016-032-001/685
(BORWAND(BK)) 		1817016032NRG24120220240765703 28/02/2024 SHAIKH RASHID SHIAIKH SHAHABUDDIN 1817016032WL046458 SHAIKH RASHID SHIAIKH SHAHABUDDIN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369559 SHAIKH FATEMA BEE SHAIKH RASHID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 PARBHANI MH-17-016-032-001/689
(BORWAND(BK)) 		1817016032NRG24120220240765636 28/02/2024 Madan Nivrutti Khavale 1817016032WL046457 Madan Nivrutti Khavale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369597 KHAVALE MADAN NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 PARBHANI MH-17-016-032-001/691
(BORWAND(BK)) 		1817016032NRG24120220240765638 28/02/2024 Namdev Sitaram Awhad 1817016032WL046457 Namdev Sitaram Awhad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369600 AVAD NAMDEV SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 PARBHANI MH-17-016-032-001/692
(BORWAND(BK)) 		1817016032NRG24120220240765639 28/02/2024 Dmodhar Sitaram awhad 1817016032WL046457 Dmodhar Sitaram awhad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369601 AVHAD DAMODHAR SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 PARBHANI MH-17-016-032-001/693
(BORWAND(BK)) 		1817016032NRG24120220240765640 28/02/2024 Ramesh Ashroba Vaidya 1817016032WL046457 Ramesh Ashroba Vaidya 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369602 RAMESH ASHROBA VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
496 PARBHANI MH-17-016-032-001/695
(BORWAND(BK)) 		1817016032NRG24120220240765641 28/02/2024 Hanuman Madan Hingane 1817016032WL046457 Hanuman Madan Hingane 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369570 HANUMAN MADAN HINGANE ICICI BANK LTD(508534)
497 PARBHANI MH-17-016-032-001/699
(BORWAND(BK)) 		1817016032NRG24120220240765644 28/02/2024 Munjaji Narayan Lokhande 1817016032WL046457 Munjaji Narayan Lokhande 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369604 MUNJAJI NARAYAN LOKHANDE ICICI BANK LTD(508534)
498 PARBHANI MH-17-016-032-001/700
(BORWAND(BK)) 		1817016032NRG24120220240765645 28/02/2024 Pandurang Daulat Khavale 1817016032WL046457 Pandurang Daulat Khavale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369603 KHAVLE PANDURANG DAULATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 PARBHANI MH-17-016-032-001/72
(BORWAND(BK)) 		1817016032NRG24120220240765646 28/02/2024 Shivaji Durgaji Bobade 1817016032WL046457 Shivaji Durgaji Bobade 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369605 SHIVAJI DURGAJI BOBADE ICICI BANK LTD(508534)
500 PARBHANI MH-17-016-032-001/9
(BORWAND(BK)) 		1817016032NRG24120220240765648 28/02/2024 Gopal Sopan Yadav 1817016032WL046457 Gopal Sopan Yadav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369573 YADAV GOPAL SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 PARBHANI MH-17-016-033-001/24296
(PEDGAON) 		1817016033NRG24120220240765020 28/02/2024 Shantabai Prakashrao Deshmukh 1817016033WL046403 Shantabai Prakashrao Deshmukh 00736 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115240369591 DESHMUKH SHANTABAI PARKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 PARBHANI MH-17-016-033-001/2991
(PEDGAON) 		1817016033NRG24120220240765050 28/02/2024 Abhijeet Ajabrao Deshmukh 1817016033WL046406 Abhijeet Ajabrao Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369630 Master ABHIJEET AJABRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
503 PARBHANI MH-17-016-033-001/2995
(PEDGAON) 		1817016033NRG24120220240765052 28/02/2024 Vitthal Desai Deshmukh 1817016033WL046406 Vitthal Desai Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240356103 DESHMUKH VITHAL DESAIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 PARBHANI MH-17-016-039-001/1712
(BHOGAO) 		1817016000NRG24120220240765742 28/02/2024 sable mauli parmeshwar 1817016WL046463 sable mauli parmeshwar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369542 SABLE MAULI PRMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 PARBHANI MH-17-016-039-001/209
(BHOGAO) 		1817016000NRG24120220240765829 28/02/2024 nemaji Khanduji Gange 1817016WL046467 nemaji Khanduji Gange 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367435 GANGE NEMAJI KHANDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 PARBHANI MH-17-016-039-001/328
(BHOGAO) 		1817016000NRG24120220240765762 28/02/2024 Uttamrao Shrirangrao Sable 1817016WL046463 Uttamrao Shrirangrao Sable 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369534 SABALE UTTAM SHRING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 PARBHANI MH-17-016-039-001/591
(BHOGAO) 		1817016000NRG24120220240765868 28/02/2024 Jayshri Ashok Bhand 1817016WL046467 Jayshri Ashok Bhand 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367439 Jayashree Hiraman Mathe FINO PAYMENTS BANK LTD(608001)
508 PARBHANI MH-17-016-039-001/692
(BHOGAO) 		1817016000NRG24120220240765786 28/02/2024 SATISH ASHOKRAO SABLE 1817016WL046463 SATISH ASHOKRAO SABLE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367345 SABALE SATISH ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 PARBHANI MH-17-016-039-001/714
(BHOGAO) 		1817016000NRG24120220240765906 28/02/2024 DATTA SAHEBRAO SURVASE 1817016WL046471 DATTA SAHEBRAO SURVASE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367381 Datta Sahebrao Survase FINO PAYMENTS BANK LTD(608001)
510 PARBHANI MH-17-016-039-001/726
(BHOGAO) 		1817016000NRG24120220240765872 28/02/2024 MANISHA AMBADAS SABLE 1817016WL046467 MANISHA AMBADAS SABLE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367438 SABALE MANISHA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 PARBHANI MH-17-016-039-001/755
(BHOGAO) 		1817016000NRG24120220240765789 28/02/2024 PRADIP UTTAMRAO SABLE 1817016WL046463 PRADIP UTTAMRAO SABLE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369535 SABALE PRADIP UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 PARBHANI MH-17-016-039-001/787
(BHOGAO) 		1817016000NRG24120220240765790 28/02/2024 INDUBAI DATTARAO GUNJAL 1817016WL046463 INDUBAI DATTARAO GUNJAL 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369527 GUNJAL INDUBAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 PARBHANI MH-17-016-039-001/802
(BHOGAO) 		1817016000NRG24120220240765907 28/02/2024 VIMAL RAYABHAN RAUT 1817016WL046471 VIMAL RAYABHAN RAUT 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367369 RAUT VIMALBAI RAIBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 PARBHANI MH-17-016-055-001/333
(MANDAKHALI) 		1817016055NRG24120220240765489 28/02/2024 BAPURAO 1817016055WL046453 BAPURAO 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367404 RAUT BAPURAO BHUJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 PARBHANI MH-17-016-055-001/719
(MANDAKHALI) 		1817016055NRG24120220240765499 28/02/2024 Shivkanya Sujeet Sontakke 1817016055WL046453 Shivkanya Sujeet Sontakke 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367403 SONTAKKE SHIVKANYA SUJEET THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 PARBHANI MH-17-016-055-001/720
(MANDAKHALI) 		1817016055NRG24140220240777411 28/02/2024 Sachin Sureshrao Sontakke 1817016055WL047195 Sachin Sureshrao Sontakke 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369520 SONTAKKE SACHIN SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 PARBHANI MH-17-016-055-001/817
(MANDAKHALI) 		1817016000NRG24140220240780584 28/02/2024 shaikh farooque shaikh shoib 1817016WL047356 shaikh farooque shaikh shoib 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369526 SHAIKH FARUOQUE SHAIKH SHOIB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 PARBHANI MH-17-016-055-001/864
(MANDAKHALI) 		1817016055NRG24140220240777412 28/02/2024 sandip shivaji sontakke 1817016055WL047195 sandip shivaji sontakke 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369519 SONTAKKE SANDIP SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 PARBHANI MH-17-016-055-001/865
(MANDAKHALI) 		1817016000NRG24140220240780585 28/02/2024 shaikh mohammad rafeeque mohammad shoeb 1817016WL047356 shaikh mohammad rafeeque mohammad shoeb 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367319 SHAIKH RAFFIQUE SHAIKH SHOAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 PARBHANI MH-17-016-080-001/241
(SAMBAR) 		1817016000NRG24100220240756263 28/02/2024 Savitra Prakashrao Chavan 1817016WL045839 Savitra Prakashrao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369515 CHAVAN SAVITRA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 PARBHANI MH-17-016-080-001/296
(SAMBAR) 		1817016000NRG24100220240756265 28/02/2024 Narayn Sopanrao Chavan 1817016WL045839 Narayn Sopanrao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369511 CHAVAN NARAYAN SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 PARBHANI MH-17-016-080-001/367
(SAMBAR) 		1817016000NRG24100220240756266 28/02/2024 Chavan Angad Devidas 1817016WL045839 Chavan Angad Devidas 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369514 CHAVAN ANGAD DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 PARBHANI MH-17-016-080-001/367
(SAMBAR) 		1817016000NRG24100220240756267 28/02/2024 Kaverabai Angad Chavan 1817016WL045839 Kaverabai Angad Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369517 KAVERIBAI ANGAD CHAV BANK OF BARODA(606985)
524 PARBHANI MH-17-016-080-001/368
(SAMBAR) 		1817016000NRG24100220240756268 28/02/2024 Chavan Bhanudas Gyanoji 1817016WL045839 Chavan Bhanudas Gyanoji 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369512 CHAVAN BHANUDAS GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 PARBHANI MH-17-016-080-001/370
(SAMBAR) 		1817016000NRG24100220240756269 28/02/2024 Pralhad Devidas Chavan 1817016WL045839 Pralhad Devidas Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369513 CHAVAN PRLHAD DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 PARBHANI MH-17-016-080-001/371
(SAMBAR) 		1817016000NRG24100220240756271 28/02/2024 Ambadas Devidas Chavan 1817016WL045839 Ambadas Devidas Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369510 CHAVAN AMBADAS DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 PARBHANI MH-17-016-080-001/505
(SAMBAR) 		1817016000NRG24100220240756272 28/02/2024 sadashiv maroti chavan 1817016WL045839 sadashiv maroti chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367462 SADASHIV MAROTI CHAVAN ICICI BANK LTD(508534)
528 PARBHANI MH-17-016-080-001/626
(SAMBAR) 		1817016000NRG24100220240756274 28/02/2024 Anusay prabhakar chavhan 1817016WL045839 Anusay prabhakar chavhan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240367460 GRAMIN AROGEYA POSHAN AHAAR SAMITI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 PARBHANI MH-17-016-080-001/626
(SAMBAR) 		1817016000NRG24100220240756273 28/02/2024 chavan prabhakar keshewarao 1817016WL045839 chavan prabhakar keshewarao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369509 CHAVAN PARBHAKAR KESHEWARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 PARBHANI MH-17-016-080-001/640
(SAMBAR) 		1817016000NRG24100220240756275 28/02/2024 Chavan Dividas Munjaji 1817016WL045839 Chavan Dividas Munjaji 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369508 CHAVAN DIVIDAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 PARBHANI MH-17-016-080-001/640
(SAMBAR) 		1817016000NRG24100220240756276 28/02/2024 Chavan Gangubai Devidas 1817016WL045839 Chavan Gangubai Devidas 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369516 CHAVAN GANGUBAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 PARBHANI MH-17-016-101-001/348
(ZADGAON) 		1817016000NRG24140220240781399 28/02/2024 Indubai Raosaheb Khating 1817016WL047420 Indubai Raosaheb Khating 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369639 KHATING INDUBAI RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 PARBHANI MH-17-016-101-001/348
(ZADGAON) 		1817016000NRG24140220240781398 28/02/2024 Raosaheb Marotrao Khating 1817016WL047420 Raosaheb Marotrao Khating 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369637 KHATING RAOSAHEB MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 PARBHANI MH-17-016-101-001/36
(ZADGAON) 		1817016000NRG24140220240781400 28/02/2024 Subhash bhimrao khating 1817016WL047420 Subhash bhimrao khating 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369638 SUBHASH BHIMRAO KHATING UNION BANK OF INDIA(508500)
535 PARBHANI MH-17-016-118-001/633
(BABHALGAON) 		1817016000NRG24140220240777759 28/02/2024 SIDDHESHWAR GANPATRAO DALAVE 1817016WL047205 SIDDHESHWAR GANPATRAO DALAVE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115240369627 DALVE SIDDHESHWAR GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 208299 208299
536 PARBHANI MH-17-016-002-001/381
(PIMPRI DESHMUKH) 		1817016000NRG24140220240780722 28/02/2024 Vimalbai Manchakrao Avakale 1817016WL047370 Vimalbai Manchakrao Avakale 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240369626 Mr. Vimalbai Manchkarao Avakale MAHARASHTRA GRAMIN BANK(607000)
537 PARBHANI MH-17-016-080-001/289
(SAMBAR) 		1817016000NRG24100220240756264 28/02/2024 Keshav Gyanoji Chavan 1817016WL045839 Keshav Gyanoji Chavan 1143 MAHG0004203 1638 1638 Processed 25/04/2024 A115240369518 CHAVAN KESHAV GANUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
538 PARBHANI MH-17-016-010-001/108
(AMADAPUR) 		1817016010NRG24090220240755779 28/02/2024 radhabai 1817016010WL045801 radhabai 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240351480 SIRSATH RADHBAI VAYNKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 PARBHANI MH-17-016-010-001/108
(AMADAPUR) 		1817016010NRG24090220240755778 28/02/2024 Vainkati 1817016010WL045801 Vainkati 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240351479 SIRSATH VAYNKATE RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 PARBHANI MH-17-016-010-001/145
(AMADAPUR) 		1817016010NRG24090220240755796 28/02/2024 shrikrushna wasant giram 1817016010WL045802 shrikrushna wasant giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240351481 GIRAM SRIKRUSHANA VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 PARBHANI MH-17-016-010-001/145
(AMADAPUR) 		1817016010NRG24090220240755797 28/02/2024 vishnu wasant giram 1817016010WL045802 vishnu wasant giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240356111 GIRAM VISHNU VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 PARBHANI MH-17-016-010-001/145
(AMADAPUR) 		1817016010NRG24090220240755795 28/02/2024 wasant manik giram 1817016010WL045802 wasant manik giram 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240351471 GIRAM VASANTRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 PARBHANI MH-17-016-016-001/113
(WADGAON(SUKRE)) 		1817016016NRG24090220240752192 28/02/2024 Ambadas Rajaram Bhosle 1817016016WL045634 Ambadas Rajaram Bhosle 1143 MAHG0004229 546 546 Processed 25/04/2024 A115240356106 BOSHLE AMBADAS RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 PARBHANI MH-17-016-032-001/257
(BORWAND(BK)) 		1817016032NRG24120220240765714 28/02/2024 Habib Burankha Pathan 1817016032WL046460 Habib Burankha Pathan 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240351424 Mr. Habib khan Burhan Khan MAHARASHTRA GRAMIN BANK(607000)
545 PARBHANI MH-17-016-032-001/411
(BORWAND(BK)) 		1817016032NRG24120220240765598 28/02/2024 Motiram Manikrao Hingne 1817016032WL046457 Motiram Manikrao Hingne 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240351425 HIGANE MOTIRAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 PARBHANI MH-17-016-039-001/335
(BHOGAO) 		1817016000NRG24120220240765844 28/02/2024 Rekha Rameshwar Sable 1817016WL046467 Rekha Rameshwar Sable 1143 MAHG0004229 1638 1638 Rejected 24/04/2024 A115240367453 Account closed
547 PARBHANI MH-17-016-118-001/630
(BABHALGAON) 		1817016000NRG24140220240777756 28/02/2024 RAJESH ASHROBA GABALE 1817016WL047205 RAJESH ASHROBA GABALE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240356078 RAJESH ASHROBA GABALE HDFC BANK LTD(607152)
548 PARBHANI MH-17-016-118-001/632
(BABHALGAON) 		1817016000NRG24140220240777758 28/02/2024 MANIK PANDITRAO PARDHE 1817016WL047205 MANIK PANDITRAO PARDHE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240356093 PARDHE MANIK PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 PARBHANI MH-17-016-118-001/66
(BABHALGAON) 		1817016000NRG24140220240777760 28/02/2024 RAMKISHAN NAGORAO PARADHE 1817016WL047205 RAMKISHAN NAGORAO PARADHE 1143 MAHG0004229 1638 1638 Processed 25/04/2024 A115240356079 PARDHE RAMKISHAN NAGORAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18564 18564
550 PARBHANI MH-17-016-089-001/32
(PARALGAVAN) 		1817016000NRG24140220240780666 28/02/2024 SHARDA TUKARAM RANER 1817016WL047365 SHARDA TUKARAM RANER 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240369708 Mrs. Sharda Tukaram Raner MAHARASHTRA GRAMIN BANK(607000)
551 PARBHANI MH-17-016-089-001/326
(PARALGAVAN) 		1817016000NRG24140220240780668 28/02/2024 YOGITA MOHAN SHINDE 1817016WL047365 YOGITA MOHAN SHINDE 1143 MAHG0004230 1638 1638 Processed 25/04/2024 A115240369716 Mrs. Yogita Mohan Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
552 PARBHANI MH-17-016-033-001/1102
(PEDGAON) 		1817016033NRG24090220240752303 28/02/2024 gajanan devidasrao waghmare 1817016033WL045647 gajanan devidasrao waghmare 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356097 Mr. GAJANAN DEVIDAS WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
553 PARBHANI MH-17-016-033-001/1189
(PEDGAON) 		1817016033NRG24120220240765057 28/02/2024 Bhanudas Panditrao Saraf 1817016033WL046407 Bhanudas Panditrao Saraf 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240367230 SARAF BHANUDAS PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 PARBHANI MH-17-016-033-001/1220
(PEDGAON) 		1817016033NRG24120220240765058 28/02/2024 Keshav Ashroba Gaikwad 1817016033WL046407 Keshav Ashroba Gaikwad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240356112 Mr. Keshav Ashroba Gaikwad MAHARASHTRA GRAMIN BANK(607000)
555 PARBHANI MH-17-016-033-001/1269
(PEDGAON) 		1817016033NRG24120220240765017 28/02/2024 CHETAN VINODRAO DESHMUKH 1817016033WL046403 CHETAN VINODRAO DESHMUKH 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367386 DESHMUKH CHETAN VINODRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 PARBHANI MH-17-016-033-001/1269
(PEDGAON) 		1817016033NRG24120220240765018 28/02/2024 MAHANANDA VINODRAO DESHMUKH 1817016033WL046403 MAHANANDA VINODRAO DESHMUKH 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367388 DESHMUKH MAHANANDA VINODRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 PARBHANI MH-17-016-033-001/1269
(PEDGAON) 		1817016033NRG24120220240765019 28/02/2024 MANISH VINODRAO DESHMUKH 1817016033WL046403 MANISH VINODRAO DESHMUKH 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367387 MANISH VINODRAO DESHMUKH IDBI BANK(607095)
558 PARBHANI MH-17-016-033-001/1364
(PEDGAON) 		1817016033NRG24120220240765027 28/02/2024 Gajanan Prakashrao Shahane 1817016033WL046404 Gajanan Prakashrao Shahane 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351454 SHAHANE GAJANAN PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 PARBHANI MH-17-016-033-001/1474
(PEDGAON) 		1817016033NRG24120220240765028 28/02/2024 Baliram Kishanrao Shelke 1817016033WL046404 Baliram Kishanrao Shelke 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351453 SHELKE BALIRAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 PARBHANI MH-17-016-033-001/1487
(PEDGAON) 		1817016033NRG24090220240752304 28/02/2024 Shivaji Dnyaneshwar Suryawanshi 1817016033WL045647 Shivaji Dnyaneshwar Suryawanshi 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367318 SURYVANSHI SHIVAJI DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 PARBHANI MH-17-016-033-001/24006
(PEDGAON) 		1817016033NRG24090220240752306 28/02/2024 SWAPNIL RAOSAHEB DESHMUKH 1817016033WL045647 SWAPNIL RAOSAHEB DESHMUKH 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367243 DESHMUKH SWAPNIL RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 PARBHANI MH-17-016-033-001/24016
(PEDGAON) 		1817016033NRG24090220240752307 28/02/2024 YUVRAJ PRASADRAO SURYAWANSHI 1817016033WL045647 YUVRAJ PRASADRAO SURYAWANSHI 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367275 YOURAJ PRASADRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
563 PARBHANI MH-17-016-033-001/24018
(PEDGAON) 		1817016033NRG24090220240752308 28/02/2024 KRUSHNA SHESHRAO SURYAWANSHI 1817016033WL045647 KRUSHNA SHESHRAO SURYAWANSHI 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367273 SURYAWANSHI KRUSHNA SHESHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
564 PARBHANI MH-17-016-033-001/24020
(PEDGAON) 		1817016033NRG24090220240752309 28/02/2024 GEETA PRASADRAO SURYWANSHI 1817016033WL045647 GEETA PRASADRAO SURYWANSHI 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240369592 SURYANSHI NEETA PARASDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 PARBHANI MH-17-016-033-001/24032
(PEDGAON) 		1817016033NRG24090220240752310 28/02/2024 LAXMAN RAOSAHEB DESHMUKH 1817016033WL045647 LAXMAN RAOSAHEB DESHMUKH 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367313 Mr. Laxman Raosaheb Deshmukh MAHARASHTRA GRAMIN BANK(607000)
566 PARBHANI MH-17-016-033-001/24098
(PEDGAON) 		1817016033NRG24090220240752417 28/02/2024 KUSUM GOPINATH GAIKWAD 1817016033WL045654 KUSUM GOPINATH GAIKWAD 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367266 GAIYKWAD KUSUM GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 PARBHANI MH-17-016-033-001/24104
(PEDGAON) 		1817016033NRG24090220240752418 28/02/2024 KRUSHNA NARAYAN DESHMUKH 1817016033WL045654 KRUSHNA NARAYAN DESHMUKH 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240369659 Mr. KRISHNA NARAYAN DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
568 PARBHANI MH-17-016-033-001/24107
(PEDGAON) 		1817016033NRG24090220240752420 28/02/2024 GOVIND HANUMANTRAO SHINDE 1817016033WL045654 GOVIND HANUMANTRAO SHINDE 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367291 SHINDE GOVIND HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 PARBHANI MH-17-016-033-001/24115
(PEDGAON) 		1817016033NRG24090220240752311 28/02/2024 KRUSHNA LAXMANRAO DESHMUKH 1817016033WL045647 KRUSHNA LAXMANRAO DESHMUKH 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367270 DESHMUKH KRUSHNA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 PARBHANI MH-17-016-033-001/24129
(PEDGAON) 		1817016033NRG24090220240752422 28/02/2024 RAJSHRI GOPAL DESHMUKH 1817016033WL045654 RAJSHRI GOPAL DESHMUKH 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367236 Mrs. Rajshri Gopal Deshmukh MAHARASHTRA GRAMIN BANK(607000)
571 PARBHANI MH-17-016-033-001/24135
(PEDGAON) 		1817016033NRG24090220240752312 28/02/2024 RENUKA BALU DHOKE 1817016033WL045647 RENUKA BALU DHOKE 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356109 RENUKA BALU DHOKE INDUSIND BANK(607189)
572 PARBHANI MH-17-016-033-001/24136
(PEDGAON) 		1817016033NRG24120220240765059 28/02/2024 GANGADHAR NEMINATH DHOKE 1817016033WL046407 GANGADHAR NEMINATH DHOKE 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351437 DHOKE GANGADHAR NEMINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 PARBHANI MH-17-016-033-001/24176
(PEDGAON) 		1817016033NRG24090220240752313 28/02/2024 Abhishek Balasaheb Deshmukh 1817016033WL045647 Abhishek Balasaheb Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367279 ABHISHEK BALASAHEB DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
574 PARBHANI MH-17-016-033-001/24180
(PEDGAON) 		1817016033NRG24120220240765029 28/02/2024 Manik Pandhrinath Deshmukh 1817016033WL046404 Manik Pandhrinath Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351431 Mr. MANIK PANDARINATH DESHMUKH CENTRAL BANK OF INDIA(607115)
575 PARBHANI MH-17-016-033-001/24197
(PEDGAON) 		1817016033NRG24120220240765039 28/02/2024 Prasad Namdevrao Gaikwad 1817016033WL046405 Prasad Namdevrao Gaikwad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351430 GAIKAWAD PRASAD NAMDEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 PARBHANI MH-17-016-033-001/24199
(PEDGAON) 		1817016033NRG24120220240765040 28/02/2024 Manik Pandurang Jevnaar 1817016033WL046405 Manik Pandurang Jevnaar 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240367307 JEVANAR MANIK PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 PARBHANI MH-17-016-033-001/24201
(PEDGAON) 		1817016033NRG24120220240765041 28/02/2024 Sanjay Prabhakar Pund 1817016033WL046405 Sanjay Prabhakar Pund 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351448 Mr. SANJAY PRABHAKAR PUND MAHARASHTRA GRAMIN BANK(607000)
578 PARBHANI MH-17-016-033-001/24202
(PEDGAON) 		1817016033NRG24120220240765042 28/02/2024 Ravi Laxman Bhondve 1817016033WL046405 Ravi Laxman Bhondve 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240367308 BHONDAVE RAVI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 PARBHANI MH-17-016-033-001/24203
(PEDGAON) 		1817016033NRG24120220240765043 28/02/2024 Rameshwar Vitthalrao Deshmukh 1817016033WL046405 Rameshwar Vitthalrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351445 DESHMUSH RAMESHWAR VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 PARBHANI MH-17-016-033-001/24206
(PEDGAON) 		1817016033NRG24090220240752314 28/02/2024 Subodh Trymbakrao Deshmukh 1817016033WL045647 Subodh Trymbakrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367317 Master Subodh Tryambakrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
581 PARBHANI MH-17-016-033-001/24219
(PEDGAON) 		1817016033NRG24090220240752315 28/02/2024 Abhijit Balasaheb Deshmukh 1817016033WL045647 Abhijit Balasaheb Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240369695 DESHMUKH ABHIJIT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 PARBHANI MH-17-016-033-001/24219
(PEDGAON) 		1817016033NRG24090220240752316 28/02/2024 Gauravi Abhijit Deshmukh 1817016033WL045647 Gauravi Abhijit Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240369719 GAURAVI GOVINDARAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
583 PARBHANI MH-17-016-033-001/24231
(PEDGAON) 		1817016033NRG24120220240765030 28/02/2024 Archana Diliprao Deshmukh 1817016033WL046404 Archana Diliprao Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240367335 Mrs. Archana Diliprao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
584 PARBHANI MH-17-016-033-001/24232
(PEDGAON) 		1817016033NRG24120220240765031 28/02/2024 Dilip Jankiram Deshmukh 1817016033WL046404 Dilip Jankiram Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240367336 DESHMUKH DILIP JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 PARBHANI MH-17-016-033-001/24234
(PEDGAON) 		1817016033NRG24120220240765032 28/02/2024 Amol Balasaheb Harkal 1817016033WL046404 Amol Balasaheb Harkal 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240367334 Mr. AMOL BALASAEBRAO HARKAL MAHARASHTRA GRAMIN BANK(607000)
586 PARBHANI MH-17-016-033-001/24237
(PEDGAON) 		1817016033NRG24120220240765033 28/02/2024 Minakshi Laxmanrao Deshmukh 1817016033WL046404 Minakshi Laxmanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240367333 MINAKSHI LAXMANRAO DESHMUKH UNION BANK OF INDIA(508500)
587 PARBHANI MH-17-016-033-001/24254
(PEDGAON) 		1817016033NRG24120220240765063 28/02/2024 Rajendra Dattatray Kulkarni 1817016033WL046407 Rajendra Dattatray Kulkarni 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240369594 KULKARNI RAJENDR DATTATRAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 PARBHANI MH-17-016-033-001/24256
(PEDGAON) 		1817016033NRG24120220240765065 28/02/2024 Israilkha Dulekha Pathan 1817016033WL046407 Israilkha Dulekha Pathan 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351456 ISRAILKHA DULHEKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
589 PARBHANI MH-17-016-033-001/24257
(PEDGAON) 		1817016033NRG24120220240765066 28/02/2024 Rangnath Dattatray Kulkarni 1817016033WL046407 Rangnath Dattatray Kulkarni 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351447 KULKARANI RANGNATH DATTATRAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 PARBHANI MH-17-016-033-001/24258
(PEDGAON) 		1817016033NRG24120220240765067 28/02/2024 Prabhakar Nagorao Gaikwad 1817016033WL046407 Prabhakar Nagorao Gaikwad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351441 Mr. PRABHAKAR NAGORAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
591 PARBHANI MH-17-016-033-001/24290
(PEDGAON) 		1817016033NRG24120220240765048 28/02/2024 Saroj Shrinivas Deshmukh 1817016033WL046406 Saroj Shrinivas Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240369632 DESHMUKH SAROJA SHRINIVAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 PARBHANI MH-17-016-033-001/24297
(PEDGAON) 		1817016033NRG24120220240765021 28/02/2024 Nagesh Shankarrao Deshmukh 1817016033WL046403 Nagesh Shankarrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356113 NAGESH SHANKARRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
593 PARBHANI MH-17-016-033-001/24298
(PEDGAON) 		1817016033NRG24120220240765022 28/02/2024 Kapil Janardhan Deshmukh 1817016033WL046403 Kapil Janardhan Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240369596 DESHMUKH KAPIL JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 PARBHANI MH-17-016-033-001/24299
(PEDGAON) 		1817016033NRG24120220240765023 28/02/2024 Govind Ambadas Gaikvad 1817016033WL046403 Govind Ambadas Gaikvad 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240369593 GOVIND A GAIKWAD INDIAN OVERSEAS BANK(508541)
595 PARBHANI MH-17-016-033-001/24301
(PEDGAON) 		1817016033NRG24120220240765024 28/02/2024 Ananta Prakashrao Deshmukh 1817016033WL046403 Ananta Prakashrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356071 DESHMUKH ANANTA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 PARBHANI MH-17-016-033-001/24302
(PEDGAON) 		1817016033NRG24120220240765025 28/02/2024 Rajesh Diliprao Deshmukh 1817016033WL046403 Rajesh Diliprao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240369595 DESHMUKH RAJESH DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 PARBHANI MH-17-016-033-001/2518
(PEDGAON) 		1817016033NRG24120220240765069 28/02/2024 Renukadas Bhanudasrao Saraf 1817016033WL046407 Renukadas Bhanudasrao Saraf 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351440 SARAF RENUKADAS BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 PARBHANI MH-17-016-033-001/2522
(PEDGAON) 		1817016033NRG24090220240752423 28/02/2024 Nagorao Sudamrao Shendre 1817016033WL045654 Nagorao Sudamrao Shendre 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367314 NAGORAO SUDAMRAO SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
599 PARBHANI MH-17-016-033-001/2524
(PEDGAON) 		1817016033NRG24090220240752424 28/02/2024 Krushnabai Nagorao Gaikwad 1817016033WL045654 Krushnabai Nagorao Gaikwad 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356088 GAYAKWAD KRASNABAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 PARBHANI MH-17-016-033-001/2913
(PEDGAON) 		1817016033NRG24120220240765049 28/02/2024 Shrinivas Nilkantrao Deshmukh 1817016033WL046406 Shrinivas Nilkantrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240369631 DESHMUKH SHRINIVAS NILKANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 PARBHANI MH-17-016-033-001/2939
(PEDGAON) 		1817016033NRG24120220240765045 28/02/2024 Seema Suresh Kale 1817016033WL046405 Seema Suresh Kale 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240367309 Mrs. Sima Suresh Kale MAHARASHTRA GRAMIN BANK(607000)
602 PARBHANI MH-17-016-033-001/2949
(PEDGAON) 		1817016033NRG24090220240752317 28/02/2024 Anita Balasaheb Deshmukh 1817016033WL045647 Anita Balasaheb Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367277 DESHMUKH ANITA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 PARBHANI MH-17-016-033-001/2951
(PEDGAON) 		1817016033NRG24090220240752318 28/02/2024 Aniket Balasaheb Deshmukh 1817016033WL045647 Aniket Balasaheb Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367278 ANIKET BALASAHE BALASAHEBDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
604 PARBHANI MH-17-016-033-001/2952
(PEDGAON) 		1817016033NRG24090220240752319 28/02/2024 Balasaheb Manikrao Deshmukh 1817016033WL045647 Balasaheb Manikrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356098 DESHMUKH BALASAHEB MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 PARBHANI MH-17-016-033-001/2958
(PEDGAON) 		1817016033NRG24090220240752320 28/02/2024 Laxman Sundarrao Deshmukh 1817016033WL045647 Laxman Sundarrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240351439 DESHMUKH LAXMAN SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 PARBHANI MH-17-016-033-001/2959
(PEDGAON) 		1817016033NRG24090220240752321 28/02/2024 Surekha Laxmanrao Deshmukh 1817016033WL045647 Surekha Laxmanrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356115 Mrs. SUREKHA LAXMANRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
607 PARBHANI MH-17-016-033-001/2961
(PEDGAON) 		1817016033NRG24090220240752322 28/02/2024 Pallavi Abhay Deshmukh 1817016033WL045647 Pallavi Abhay Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367274 Mrs. Pallavi Abhay Deshmukh MAHARASHTRA GRAMIN BANK(607000)
608 PARBHANI MH-17-016-033-001/2962
(PEDGAON) 		1817016033NRG24090220240752323 28/02/2024 Laxman Shivajirao Deshmukh 1817016033WL045647 Laxman Shivajirao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367269 DESHMUKH LAXIMANRAOSHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 PARBHANI MH-17-016-033-001/2963
(PEDGAON) 		1817016033NRG24090220240752324 28/02/2024 Abhay Raosaheb Deshmukh 1817016033WL045647 Abhay Raosaheb Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240351444 DESHMUKH ABHAY RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 PARBHANI MH-17-016-033-001/2964
(PEDGAON) 		1817016033NRG24090220240752325 28/02/2024 Madhav Ramrao Gaikwad 1817016033WL045647 Madhav Ramrao Gaikwad 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367276 MADHAV RAMRAO GAIKWAD UNION BANK OF INDIA(508500)
611 PARBHANI MH-17-016-033-001/2967
(PEDGAON) 		1817016033NRG24090220240752326 28/02/2024 Subhash Shivajirao Deshmukh 1817016033WL045647 Subhash Shivajirao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240351442 DESHMUKH SUBHASH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 PARBHANI MH-17-016-033-001/2968
(PEDGAON) 		1817016033NRG24090220240752327 28/02/2024 Vikas Ganpatrao Deshmukh 1817016033WL045647 Vikas Ganpatrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367271 MR VIKAS GANPATRAO DESHMUKH STATE BANK OF INDIA(508548)
613 PARBHANI MH-17-016-033-001/2969
(PEDGAON) 		1817016033NRG24090220240752328 28/02/2024 Savita Digambar Deshmukh 1817016033WL045647 Savita Digambar Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367268 DESHMUKH SAVITA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 PARBHANI MH-17-016-033-001/2970
(PEDGAON) 		1817016033NRG24090220240752329 28/02/2024 Digambar Subhashrao Deshmukh 1817016033WL045647 Digambar Subhashrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367272 DIGAMBAR SUBHASHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
615 PARBHANI MH-17-016-033-001/2972
(PEDGAON) 		1817016033NRG24090220240752330 28/02/2024 Ganpat Vyankatrao Deshmukh 1817016033WL045647 Ganpat Vyankatrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356090 DESHMUKH GANPATH VANKETRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
616 PARBHANI MH-17-016-033-001/2986
(PEDGAON) 		1817016033NRG24120220240765046 28/02/2024 Anjali Munja Jawnar 1817016033WL046405 Anjali Munja Jawnar 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240367310 MISS ANJALI BHAGVANRAO BOBADE STATE BANK OF INDIA(508548)
617 PARBHANI MH-17-016-033-001/2994
(PEDGAON) 		1817016033NRG24120220240765051 28/02/2024 Laxman Bapurao Gaikwad 1817016033WL046406 Laxman Bapurao Gaikwad 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351449 GAYAKWAD LAXIMAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 PARBHANI MH-17-016-033-001/2998
(PEDGAON) 		1817016033NRG24120220240765053 28/02/2024 Deshmukh Jagdish Apparao 1817016033WL046406 Deshmukh Jagdish Apparao 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351436 DESHMUKH JAGDISH APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
619 PARBHANI MH-17-016-033-001/2999
(PEDGAON) 		1817016033NRG24120220240765054 28/02/2024 Rahul Jagdish Deshmukh 1817016033WL046406 Rahul Jagdish Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240367357 RAHUL JAGDISH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
620 PARBHANI MH-17-016-033-001/3000
(PEDGAON) 		1817016033NRG24120220240765055 28/02/2024 Navnath Narayanrao Deshmukh 1817016033WL046406 Navnath Narayanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240367358 NAVNATH NARAYANRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
621 PARBHANI MH-17-016-033-001/3001
(PEDGAON) 		1817016033NRG24120220240765056 28/02/2024 Sharda Jagdish Deshmukh 1817016033WL046406 Sharda Jagdish Deshmukh 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240367356 SHARDAA JAGDISH DESHMUKH UNION BANK OF INDIA(508500)
622 PARBHANI MH-17-016-033-001/3023
(PEDGAON) 		1817016033NRG24090220240752331 28/02/2024 Anita Ashokrao Deshmukh 1817016033WL045647 Anita Ashokrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356137 Mrs. ANITA ASHOKRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
623 PARBHANI MH-17-016-033-001/3024
(PEDGAON) 		1817016033NRG24090220240752332 28/02/2024 Mohini Pramodrao Deshmukh 1817016033WL045647 Mohini Pramodrao Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240369693 Mrs. Mohini Pramodrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
624 PARBHANI MH-17-016-033-001/3028
(PEDGAON) 		1817016033NRG24090220240752333 28/02/2024 Sunanda Balasaheb Deshmukh 1817016033WL045647 Sunanda Balasaheb Deshmukh 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240367290 Mrs. SUNANDA BALABHAU SURWANSI MAHARASHTRA GRAMIN BANK(607000)
625 PARBHANI MH-17-016-033-001/308
(PEDGAON) 		1817016033NRG24090220240752428 28/02/2024 Ganpat Tukaram 1817016033WL045654 Ganpat Tukaram 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240351457 PAWAR GANPAT TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 PARBHANI MH-17-016-033-001/308
(PEDGAON) 		1817016033NRG24090220240752429 28/02/2024 Savita 1817016033WL045654 Savita 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356108 Mrs. SAVITA SUBHASH PAWAR MAHARASHTRA GRAMIN BANK(607000)
627 PARBHANI MH-17-016-033-001/308
(PEDGAON) 		1817016033NRG24090220240752430 28/02/2024 SUBHASH GANPAT PAWAR 1817016033WL045654 SUBHASH GANPAT PAWAR 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356110 Mr. SUBHAS GANPAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
628 PARBHANI MH-17-016-033-001/316
(PEDGAON) 		1817016033NRG24090220240752432 28/02/2024 Dipak 1817016033WL045654 Dipak 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240351434 Mr. DIPAK BAPU KURHADE MAHARASHTRA GRAMIN BANK(607000)
629 PARBHANI MH-17-016-033-001/324
(PEDGAON) 		1817016033NRG24090220240752334 28/02/2024 balu rajebhau jevnar 1817016033WL045647 balu rajebhau jevnar 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356116 BALU RAJEBHAU JEVNAR UNION BANK OF INDIA(508500)
630 PARBHANI MH-17-016-033-001/34
(PEDGAON) 		1817016033NRG24090220240752433 28/02/2024 RUKMIN 1817016033WL045654 RUKMIN 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240351443 KUKADE RUKHMIN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 PARBHANI MH-17-016-033-001/343
(PEDGAON) 		1817016033NRG24090220240752434 28/02/2024 Appa 1817016033WL045654 Appa 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240351432 KURHADE APA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 PARBHANI MH-17-016-033-001/343
(PEDGAON) 		1817016033NRG24090220240752435 28/02/2024 Gangubai 1817016033WL045654 Gangubai 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240351433 GANGUBAI APPA KURHADE UNION BANK OF INDIA(508500)
633 PARBHANI MH-17-016-033-001/622
(PEDGAON) 		1817016033NRG24090220240752335 28/02/2024 LAXMAN BHARAT DESHMUKH 1817016033WL045647 LAXMAN BHARAT DESHMUKH 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240356138 GAIKWAD LAXMAN BHARATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
634 PARBHANI MH-17-016-033-001/630
(PEDGAON) 		1817016033NRG24090220240752436 28/02/2024 RUKHIYABEE 1817016033WL045654 RUKHIYABEE 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240369663 SA RUKIYABI SA ALABAKAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 PARBHANI MH-17-016-033-001/634
(PEDGAON) 		1817016033NRG24090220240752437 28/02/2024 deshu 1817016033WL045654 deshu 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240351435 KURADE DESU RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 PARBHANI MH-17-016-033-001/634
(PEDGAON) 		1817016033NRG24090220240752438 28/02/2024 gangubai 1817016033WL045654 gangubai 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356077 Mrs. GANGUBAI DESU KURHADE MAHARASHTRA GRAMIN BANK(607000)
637 PARBHANI MH-17-016-033-001/695
(PEDGAON) 		1817016033NRG24120220240765034 28/02/2024 BHASKAR DIGAMBARRAO DESHMUKH 1817016033WL046404 BHASKAR DIGAMBARRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240351455 DESHMUKH BHASKAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 PARBHANI MH-17-016-033-001/699
(PEDGAON) 		1817016033NRG24090220240752439 28/02/2024 Govind 1817016033WL045654 Govind 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356072 Mr. GOVIND VITHAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
639 PARBHANI MH-17-016-033-001/71
(PEDGAON) 		1817016033NRG24090220240752337 28/02/2024 Amol 1817016033WL045647 Amol 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240356094 Mr. AMOL BAJIRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
640 PARBHANI MH-17-016-033-001/71
(PEDGAON) 		1817016033NRG24090220240752336 28/02/2024 Bajirao 1817016033WL045647 Bajirao 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240356092 DESHMUKH BAJIRAO DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 PARBHANI MH-17-016-033-001/716
(PEDGAON) 		1817016033NRG24090220240752338 28/02/2024 madho balshib desmukh 1817016033WL045647 madho balshib desmukh 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240356091 MR MADHAV BALASAHEB SURYAWANSHI STATE BANK OF INDIA(508548)
642 PARBHANI MH-17-016-033-001/745
(PEDGAON) 		1817016033NRG24090220240752339 28/02/2024 Laxman Achutrao Deshmukh 1817016033WL045647 Laxman Achutrao Deshmukh 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240351451 LAXMAN ACCHUT DESHMUKH UNION BANK OF INDIA(508500)
643 PARBHANI MH-17-016-033-001/792
(PEDGAON) 		1817016033NRG24090220240752440 28/02/2024 Aanand 1817016033WL045654 Aanand 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240351450 GAIKWAD ANANDA WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 PARBHANI MH-17-016-033-001/796
(PEDGAON) 		1817016033NRG24090220240752441 28/02/2024 Ramprasad Govindrao 1817016033WL045654 Ramprasad Govindrao 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356073 PRASAD GOVINDARAO SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
645 PARBHANI MH-17-016-033-001/897
(PEDGAON) 		1817016033NRG24090220240752341 28/02/2024 haribhau shamrao chandan 1817016033WL045647 haribhau shamrao chandan 1143 MAHG0004233 1092 1092 Processed 25/04/2024 A115240351438 CHANDANE HARIBHAU SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 PARBHANI MH-17-016-033-001/897
(PEDGAON) 		1817016033NRG24090220240752442 28/02/2024 jijabai haribhau chandane 1817016033WL045654 jijabai haribhau chandane 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240351452 CHANDANE JIJABAI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 PARBHANI MH-17-016-033-001/897
(PEDGAON) 		1817016033NRG24090220240752443 28/02/2024 nagesh haribhau chandane 1817016033WL045654 nagesh haribhau chandane 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356099 CHANDANE NAGESH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 PARBHANI MH-17-016-033-001/91
(PEDGAON) 		1817016033NRG24090220240752444 28/02/2024 dnyaneshwar 1817016033WL045654 dnyaneshwar 1143 MAHG0004233 1365 1365 Processed 25/04/2024 A115240356080 KHADKAR DHANWASAR NARAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 PARBHANI MH-17-016-069-002/455
(PANHERA) 		1817016000NRG24140220240780638 28/02/2024 Pooja Gangadhar Ingale 1817016WL047361 Pooja Gangadhar Ingale 1143 MAHG0004233 1638 1638 Processed 25/04/2024 A115240367267 POOJA GANGADHAR INGALE UNION BANK OF INDIA(508500)
SubTotal 140595 140595
650 PARBHANI MH-17-016-016-001/102
(WADGAON(SUKRE)) 		1817016000NRG24140220240781719 28/02/2024 Manik Dattrao 1817016WL047440 Manik Dattrao 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356096 MANIK DATTARAO BHALE INDIA POST PAYMENTS BANK LIMITED(508528)
651 PARBHANI MH-17-016-016-001/102
(WADGAON(SUKRE)) 		1817016000NRG24140220240781720 28/02/2024 Rukkmin Manik 1817016WL047440 Rukkmin Manik 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356101 Mrs. RUKMIN MANIK BHALE MAHARASHTRA GRAMIN BANK(607000)
652 PARBHANI MH-17-016-016-001/119
(WADGAON(SUKRE)) 		1817016000NRG24140220240781683 28/02/2024 Anusya Mohan Sukare 1817016WL047437 Anusya Mohan Sukare 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367306 ANUSAYA MOHAN SUKRE BANK OF BARODA(606985)
653 PARBHANI MH-17-016-016-001/120
(WADGAON(SUKRE)) 		1817016000NRG24140220240781533 28/02/2024 kushavarta bapurao devkate 1817016WL047430 kushavarta bapurao devkate 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356142 DEVKATE KUSHVRTH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 PARBHANI MH-17-016-016-001/134
(WADGAON(SUKRE)) 		1817016000NRG24140220240781498 28/02/2024 santosh Bhaskar gavali 1817016WL047428 santosh Bhaskar gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369655 GAVALI SANTOSH BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 PARBHANI MH-17-016-016-001/135
(WADGAON(SUKRE)) 		1817016000NRG24140220240781499 28/02/2024 BHASKAR PANDITRAO GAWALI 1817016WL047428 BHASKAR PANDITRAO GAWALI 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356121 GAVALI BHASKAR PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
656 PARBHANI MH-17-016-016-001/146
(WADGAON(SUKRE)) 		1817016000NRG24140220240781599 28/02/2024 NAGNATH MAROTRAO SUKRE 1817016WL047433 NAGNATH MAROTRAO SUKRE 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369586 SUKARE NAGNATHRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 PARBHANI MH-17-016-016-001/211
(WADGAON(SUKRE)) 		1817016000NRG24140220240781707 28/02/2024 sachin dnyanoba raut 1817016WL047439 sachin dnyanoba raut 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356124 RAUT SACHIN DNAYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 PARBHANI MH-17-016-016-001/215
(WADGAON(SUKRE)) 		1817016000NRG24140220240781708 28/02/2024 alka ganpat sukre 1817016WL047439 alka ganpat sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369717 Mrs. Alka Ganpat Sukre MAHARASHTRA GRAMIN BANK(607000)
659 PARBHANI MH-17-016-016-001/227
(WADGAON(SUKRE)) 		1817016000NRG24140220240781523 28/02/2024 chandrakant nagorao kopnar 1817016WL047429 chandrakant nagorao kopnar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240351459 KOPNAR CHANDRAKANT NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 PARBHANI MH-17-016-016-001/227
(WADGAON(SUKRE)) 		1817016000NRG24140220240781524 28/02/2024 shila chandrakant kopnar 1817016WL047429 shila chandrakant kopnar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356131 SHILA CHANDRAKANT KO BANK OF BARODA(606985)
661 PARBHANI MH-17-016-016-001/229
(WADGAON(SUKRE)) 		1817016000NRG24140220240781695 28/02/2024 bhagwan uttamrao sukre 1817016WL047438 bhagwan uttamrao sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240351464 SUKRE BHAGWAN/ DASHARATH / VISHAMBAR -UT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 PARBHANI MH-17-016-016-001/239
(WADGAON(SUKRE)) 		1817016000NRG24140220240781536 28/02/2024 Archana Shivaraj Kopnar 1817016WL047430 Archana Shivaraj Kopnar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369701 Miss. Archana Shivraj Kopnar MAHARASHTRA GRAMIN BANK(607000)
663 PARBHANI MH-17-016-016-001/239
(WADGAON(SUKRE)) 		1817016000NRG24140220240781534 28/02/2024 munja chandrabhan kopnar 1817016WL047430 munja chandrabhan kopnar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356117 Mr. MUNJABHAU CHANDRABHAN KOPNAR MAHARASHTRA GRAMIN BANK(607000)
664 PARBHANI MH-17-016-016-001/259
(WADGAON(SUKRE)) 		1817016000NRG24140220240781724 28/02/2024 minakshi narayan kopnar 1817016WL047440 minakshi narayan kopnar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356127 KOPNAR MINAKSHI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
665 PARBHANI MH-17-016-016-001/259
(WADGAON(SUKRE)) 		1817016000NRG24140220240781723 28/02/2024 narayan dagadu kopnar 1817016WL047440 narayan dagadu kopnar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240351461 KOPANR NARAYN DAGADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 PARBHANI MH-17-016-016-001/261
(WADGAON(SUKRE)) 		1817016000NRG24140220240781600 28/02/2024 shila tukaram gavali 1817016WL047433 shila tukaram gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356105 SHILABAI TUKARAM GAW BANK OF BARODA(606985)
667 PARBHANI MH-17-016-016-001/262
(WADGAON(SUKRE)) 		1817016000NRG24140220240781710 28/02/2024 mira sanjay bidgar 1817016WL047439 mira sanjay bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356122 Mrs. MEERA SANJAY BIDKAR MAHARASHTRA GRAMIN BANK(607000)
668 PARBHANI MH-17-016-016-001/281
(WADGAON(SUKRE)) 		1817016000NRG24140220240781697 28/02/2024 Namdev Wamanrao Sukre 1817016WL047438 Namdev Wamanrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356123 NAMDEV WAMANRAO SUKR BANK OF BARODA(606985)
669 PARBHANI MH-17-016-016-001/286
(WADGAON(SUKRE)) 		1817016000NRG24140220240781543 28/02/2024 Archana Deepak Bidgar 1817016WL047431 Archana Deepak Bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356074 BIDGAR ARCHANA DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 PARBHANI MH-17-016-016-001/286
(WADGAON(SUKRE)) 		1817016000NRG24140220240781542 28/02/2024 Deepak Vamanrao Bidgar 1817016WL047431 Deepak Vamanrao Bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240351460 DIPAK WAMANRAO BIDAG BANK OF BARODA(606985)
671 PARBHANI MH-17-016-016-001/286
(WADGAON(SUKRE)) 		1817016000NRG24140220240781545 28/02/2024 Manjusha Vikas Bidgar 1817016WL047431 Manjusha Vikas Bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356075 BIDAGAR MANJUSHA VIKAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 PARBHANI MH-17-016-016-001/286
(WADGAON(SUKRE)) 		1817016000NRG24140220240781546 28/02/2024 Shrinivas Deepak Bidgar 1817016WL047431 Shrinivas Deepak Bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367221 Mr. SHRINIVAS DIPAKRAO BIDGAR MAHARASHTRA GRAMIN BANK(607000)
673 PARBHANI MH-17-016-016-001/287
(WADGAON(SUKRE)) 		1817016000NRG24140220240781712 28/02/2024 Dnyanoba Vitthalrao Gavali 1817016WL047439 Dnyanoba Vitthalrao Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240351466 GAVALI DNYNOBA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 PARBHANI MH-17-016-016-001/299
(WADGAON(SUKRE)) 		1817016000NRG24140220240781605 28/02/2024 KISHAN RAOSAHEB SUKRE 1817016WL047433 KISHAN RAOSAHEB SUKRE 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369707 Mr. Kishan Ravsaheb Sukre MAHARASHTRA GRAMIN BANK(607000)
675 PARBHANI MH-17-016-016-001/302
(WADGAON(SUKRE)) 		1817016000NRG24140220240781733 28/02/2024 Pratap Gangadhar Sukre 1817016WL047441 Pratap Gangadhar Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240351462 PRATAP GANGADHAR SUKRE INDIA POST PAYMENTS BANK LIMITED(508528)
676 PARBHANI MH-17-016-016-001/308
(WADGAON(SUKRE)) 		1817016000NRG24140220240781734 28/02/2024 Vishnu Manik Gawali 1817016WL047441 Vishnu Manik Gawali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369709 GAVLI VISHNU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 PARBHANI MH-17-016-016-001/334
(WADGAON(SUKRE)) 		1817016000NRG24140220240781698 28/02/2024 Aatmaram Vitthal Gavali 1817016WL047438 Aatmaram Vitthal Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240351467 ATMARAM VITTHALARAO GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
678 PARBHANI MH-17-016-016-001/334
(WADGAON(SUKRE)) 		1817016000NRG24140220240781699 28/02/2024 Shila Aatmaram Gavali 1817016WL047438 Shila Aatmaram Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356120 GAVALI SHILABAI ATAMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 PARBHANI MH-17-016-016-001/360
(WADGAON(SUKRE)) 		1817016000NRG24140220240781735 28/02/2024 Balasaheb Harichandra Sukre 1817016WL047441 Balasaheb Harichandra Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356087 SUKRE BALAJI HARICHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 PARBHANI MH-17-016-016-001/390
(WADGAON(SUKRE)) 		1817016000NRG24140220240781700 28/02/2024 Suresh Raosaheb Bidgar 1817016WL047438 Suresh Raosaheb Bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367302 SURESH RAVASAHEB BID BANK OF BARODA(606985)
681 PARBHANI MH-17-016-016-001/397
(WADGAON(SUKRE)) 		1817016000NRG24140220240781509 28/02/2024 shivaji kishanrao maske 1817016WL047428 shivaji kishanrao maske 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369657 SHIVAJI KISHANRAO MA BANK OF BARODA(606985)
682 PARBHANI MH-17-016-016-001/401
(WADGAON(SUKRE)) 		1817016000NRG24140220240781538 28/02/2024 Namdev Gyandev Kopnar 1817016WL047430 Namdev Gyandev Kopnar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240351465 NAMDEV GYANDEV KOPNAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 PARBHANI MH-17-016-016-001/401
(WADGAON(SUKRE)) 		1817016000NRG24140220240781539 28/02/2024 Sindhu Namdev Kopnar 1817016WL047430 Sindhu Namdev Kopnar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367259 Mrs. Sindhu Namdev Kopnar MAHARASHTRA GRAMIN BANK(607000)
684 PARBHANI MH-17-016-016-001/412
(WADGAON(SUKRE)) 		1817016016NRG24090220240752196 28/02/2024 Gangadhar Limbaji Hatagale 1817016016WL045635 Gangadhar Limbaji Hatagale 1143 MAHG0004235 546 546 Processed 25/04/2024 A115240351469 Mr. GANGADHAR LIMBAJI HATAGALE MAHARASHTRA GRAMIN BANK(607000)
685 PARBHANI MH-17-016-016-001/412
(WADGAON(SUKRE)) 		1817016016NRG24090220240752197 28/02/2024 Sushil Gangadhar Hatagale 1817016016WL045635 Sushil Gangadhar Hatagale 1143 MAHG0004235 546 546 Processed 25/04/2024 A115240367258 Mr. SUSHIL GANGADHAR HATAGALE MAHARASHTRA GRAMIN BANK(607000)
686 PARBHANI MH-17-016-016-001/424
(WADGAON(SUKRE)) 		1817016000NRG24140220240781555 28/02/2024 Nita Vitthal Bhosle 1817016WL047432 Nita Vitthal Bhosle 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369697 BHOSLE NITA VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 PARBHANI MH-17-016-016-001/435
(WADGAON(SUKRE)) 		1817016000NRG24140220240781607 28/02/2024 Seema Khandu Waghmode 1817016WL047433 Seema Khandu Waghmode 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369589 Mrs. Seema Khandu Waghmode MAHARASHTRA GRAMIN BANK(607000)
688 PARBHANI MH-17-016-016-001/468
(WADGAON(SUKRE)) 		1817016000NRG24140220240781725 28/02/2024 Manohar Sopanrao Chitalkar 1817016WL047440 Manohar Sopanrao Chitalkar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369635 MANOHAR SOPAN CHITAL BANK OF BARODA(606985)
689 PARBHANI MH-17-016-016-001/468
(WADGAON(SUKRE)) 		1817016000NRG24140220240781726 28/02/2024 Radhabai Manohar Chitalkar 1817016WL047440 Radhabai Manohar Chitalkar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369634 CHITALKAR RADHABAI MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
690 PARBHANI MH-17-016-016-001/471
(WADGAON(SUKRE)) 		1817016000NRG24140220240781556 28/02/2024 Bhagwat Madhavrao Sukre 1817016WL047432 Bhagwat Madhavrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356076 BHAGAWAT MADHAWRAO S BANK OF BARODA(606985)
691 PARBHANI MH-17-016-016-001/471
(WADGAON(SUKRE)) 		1817016000NRG24140220240781557 28/02/2024 Kiskinda Bhagwat Sukre 1817016WL047432 Kiskinda Bhagwat Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369723 KISKINDA BHAGWAT SUK BANK OF BARODA(606985)
692 PARBHANI MH-17-016-016-001/476
(WADGAON(SUKRE)) 		1817016000NRG24140220240781564 28/02/2024 Sunanda Achyutrao Sukre 1817016WL047432 Sunanda Achyutrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356128 SUKRE SUNANDA ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
693 PARBHANI MH-17-016-016-001/490
(WADGAON(SUKRE)) 		1817016000NRG24140220240781566 28/02/2024 Aruna Kishan Bhosle 1817016WL047432 Aruna Kishan Bhosle 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356126 Mrs. ARUNA KISHAN BHOSALE WADGAON MAHARASHTRA GRAMIN BANK(607000)
694 PARBHANI MH-17-016-016-001/490
(WADGAON(SUKRE)) 		1817016000NRG24140220240781565 28/02/2024 Kishan Ganeshrao Bhosle 1817016WL047432 Kishan Ganeshrao Bhosle 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356102 KISHAN GANESHRAO BHO BANK OF BARODA(606985)
695 PARBHANI MH-17-016-016-001/570
(WADGAON(SUKRE)) 		1817016000NRG24140220240781727 28/02/2024 kushavarta madhavrao narwate 1817016WL047440 kushavarta madhavrao narwate 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369722 NARVATE KHUSHYVARTI MHADEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
696 PARBHANI MH-17-016-016-001/597
(WADGAON(SUKRE)) 		1817016000NRG24140220240781511 28/02/2024 Narhari Nivarti Bidgar 1817016WL047428 Narhari Nivarti Bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356114 BIDGAR NARHARI NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 PARBHANI MH-17-016-016-001/597
(WADGAON(SUKRE)) 		1817016000NRG24140220240781512 28/02/2024 Shobha Narahari Bidgar 1817016WL047428 Shobha Narahari Bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367231 BIDGAR SHOBHA NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
698 PARBHANI MH-17-016-016-001/699
(WADGAON(SUKRE)) 		1817016000NRG24140220240781736 28/02/2024 MADHAV RAMBHAU SUKRE 1817016WL047441 MADHAV RAMBHAU SUKRE 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356141 SUKRE MADHAV RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 PARBHANI MH-17-016-016-001/699
(WADGAON(SUKRE)) 		1817016000NRG24140220240781737 28/02/2024 NANDA MADHAV SUKRE 1817016WL047441 NANDA MADHAV SUKRE 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356143 SUKRE NANDA MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 PARBHANI MH-17-016-016-001/700
(WADGAON(SUKRE)) 		1817016000NRG24140220240781519 28/02/2024 BHAGYASHRI DNYANESHWAR GAWALI 1817016WL047428 BHAGYASHRI DNYANESHWAR GAWALI 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369656 GAVALI BHAGYSHRI DNYNESHOR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 PARBHANI MH-17-016-016-001/701
(WADGAON(SUKRE)) 		1817016000NRG24140220240781728 28/02/2024 DROPADI YADAVRAO CHITALKAR 1817016WL047440 DROPADI YADAVRAO CHITALKAR 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369636 CHITALKER DROPADI YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 PARBHANI MH-17-016-016-001/755
(WADGAON(SUKRE)) 		1817016000NRG24140220240781702 28/02/2024 Dnyanoba Bapurao Sukre 1817016WL047438 Dnyanoba Bapurao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240351463 SUKRE DNYANOBA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 PARBHANI MH-17-016-016-001/773
(WADGAON(SUKRE)) 		1817016000NRG24140220240781525 28/02/2024 Ramkishan Laxzman Kopnar 1817016WL047429 Ramkishan Laxzman Kopnar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356095 KOPNAR RAMKISHEN LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
704 PARBHANI MH-17-016-016-001/776
(WADGAON(SUKRE)) 		1817016000NRG24140220240781703 28/02/2024 Bhagyashri Namdevrao Sukre 1817016WL047438 Bhagyashri Namdevrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367299 BHAGYSHREE NAMDEVRAO BANK OF BARODA(606985)
705 PARBHANI MH-17-016-016-001/777
(WADGAON(SUKRE)) 		1817016000NRG24140220240781704 28/02/2024 Abhiman Atmaram Gavali 1817016WL047438 Abhiman Atmaram Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367301 ABHIMAN ATMARAM GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
706 PARBHANI MH-17-016-016-001/780
(WADGAON(SUKRE)) 		1817016000NRG24140220240781705 28/02/2024 Ajay Atmaram Gavali 1817016WL047438 Ajay Atmaram Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369704 GAWALI AJAY ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
707 PARBHANI MH-17-016-016-001/780
(WADGAON(SUKRE)) 		1817016000NRG24140220240781706 28/02/2024 Pallavi Ajay Gavali 1817016WL047438 Pallavi Ajay Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367303 PALLAVI AJAY GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
708 PARBHANI MH-17-016-016-001/782
(WADGAON(SUKRE)) 		1817016000NRG24140220240781520 28/02/2024 Seema Santosh Gavali 1817016WL047428 Seema Santosh Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369658 Miss. Sima Santhosh Gavli MAHARASHTRA GRAMIN BANK(607000)
709 PARBHANI MH-17-016-016-001/784
(WADGAON(SUKRE)) 		1817016000NRG24140220240781575 28/02/2024 Dilip Sudam Sukare 1817016WL047432 Dilip Sudam Sukare 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369702 SUKRE DILIP SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 PARBHANI MH-17-016-016-001/784
(WADGAON(SUKRE)) 		1817016000NRG24140220240781576 28/02/2024 Rupali Dilip Sukare 1817016WL047432 Rupali Dilip Sukare 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369721 SUKRE RUPALI DEELIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 PARBHANI MH-17-016-016-001/785
(WADGAON(SUKRE)) 		1817016000NRG24140220240781690 28/02/2024 Sachin Namdevrao Sukare 1817016WL047437 Sachin Namdevrao Sukare 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367300 SACHIN NAMDEVRAO SUKRE INDIA POST PAYMENTS BANK LIMITED(508528)
712 PARBHANI MH-17-016-016-001/786
(WADGAON(SUKRE)) 		1817016000NRG24140220240781691 28/02/2024 Nikhil Namdevrao Sukre 1817016WL047437 Nikhil Namdevrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367293 NIKHIL NAMDEVRAO SUKRE INDIA POST PAYMENTS BANK LIMITED(508528)
713 PARBHANI MH-17-016-016-001/787
(WADGAON(SUKRE)) 		1817016000NRG24140220240781692 28/02/2024 Urmila Vinyak Gavali 1817016WL047437 Urmila Vinyak Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367305 Miss. Urmila Kiran Gavali MAHARASHTRA GRAMIN BANK(607000)
714 PARBHANI MH-17-016-016-001/788
(WADGAON(SUKRE)) 		1817016000NRG24140220240781693 28/02/2024 Mauli Anurath Sukre 1817016WL047437 Mauli Anurath Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367304 Mr. Mauli Anurath Sukre MAHARASHTRA GRAMIN BANK(607000)
715 PARBHANI MH-17-016-016-001/808
(WADGAON(SUKRE)) 		1817016000NRG24140220240781528 28/02/2024 Jayshri Sudhir Chauke 1817016WL047429 Jayshri Sudhir Chauke 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369650 JAYSHRI SUDHIR CHOUK BANK OF BARODA(606985)
716 PARBHANI MH-17-016-016-001/808
(WADGAON(SUKRE)) 		1817016000NRG24140220240781527 28/02/2024 Sudhir Babarao Chauke 1817016WL047429 Sudhir Babarao Chauke 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369646 CHOUKE SAVTA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 PARBHANI MH-17-016-016-001/809
(WADGAON(SUKRE)) 		1817016000NRG24140220240781547 28/02/2024 Laxman Limbaji Bidgar 1817016WL047431 Laxman Limbaji Bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367261 LAXMAN LIMBAJIRAO BI BANK OF BARODA(606985)
718 PARBHANI MH-17-016-016-001/817
(WADGAON(SUKRE)) 		1817016000NRG24140220240781681 28/02/2024 Rutuja Radheshyam Bidgar 1817016WL047436 Rutuja Radheshyam Bidgar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356107 BIDAGAR RUTUJA RADHESHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
719 PARBHANI MH-17-016-016-001/823
(WADGAON(SUKRE)) 		1817016000NRG24140220240781682 28/02/2024 Babarao Shankrao Choke 1817016WL047436 Babarao Shankrao Choke 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356136 BABARAO SHANKARRAO C BANK OF BARODA(606985)
720 PARBHANI MH-17-016-016-001/840
(WADGAON(SUKRE)) 		1817016000NRG24140220240781739 28/02/2024 Rajeshwar Bhagwan Gavali 1817016WL047441 Rajeshwar Bhagwan Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240351468 RAJESHWAR BHAGWANRAO GAVALI UCO BANK(607066)
721 PARBHANI MH-17-016-016-001/840
(WADGAON(SUKRE)) 		1817016000NRG24140220240781740 28/02/2024 Savita Rajeshwar Gavali 1817016WL047441 Savita Rajeshwar Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369699 Mrs. Savita Rajeshwar Gavli MAHARASHTRA GRAMIN BANK(607000)
722 PARBHANI MH-17-016-016-001/848
(WADGAON(SUKRE)) 		1817016000NRG24140220240781540 28/02/2024 Savita Pandurang Sukre 1817016WL047430 Savita Pandurang Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369713 SUKARE SANGITA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 PARBHANI MH-17-016-016-001/850
(WADGAON(SUKRE)) 		1817016000NRG24140220240781541 28/02/2024 Ganesh Laxmanrao Gavli 1817016WL047430 Ganesh Laxmanrao Gavli 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369694 GANESH LAXMANRAO GAW BANK OF BARODA(606985)
724 PARBHANI MH-17-016-016-001/852
(WADGAON(SUKRE)) 		1817016000NRG24140220240781612 28/02/2024 Arjun Nagnathrao Sukre 1817016WL047433 Arjun Nagnathrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369587 ARJUN NAGNATHRAO SUK BANK OF BARODA(606985)
725 PARBHANI MH-17-016-016-001/852
(WADGAON(SUKRE)) 		1817016000NRG24140220240781613 28/02/2024 Rohini Arjun Sukre 1817016WL047433 Rohini Arjun Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369698 Mrs. Rohini Arjun Sukre MAHARASHTRA GRAMIN BANK(607000)
726 PARBHANI MH-17-016-016-001/854
(WADGAON(SUKRE)) 		1817016000NRG24140220240781550 28/02/2024 Govind Dattrao Sukre 1817016WL047431 Govind Dattrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369718 SUKRE GOVIND DATTATR BANK OF BARODA(606985)
727 PARBHANI MH-17-016-016-001/855
(WADGAON(SUKRE)) 		1817016000NRG24140220240781614 28/02/2024 Sanjay Ganpatrao Waghmode 1817016WL047433 Sanjay Ganpatrao Waghmode 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369588 Mr. Sanjay Ganpatrao Waghmode MAHARASHTRA GRAMIN BANK(607000)
728 PARBHANI MH-17-016-016-001/857
(WADGAON(SUKRE)) 		1817016000NRG24140220240781551 28/02/2024 Manik Gangadharrao Dhembre 1817016WL047431 Manik Gangadharrao Dhembre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369720 Mr. Manik Gangadhar Dhembre MAHARASHTRA GRAMIN BANK(607000)
729 PARBHANI MH-17-016-016-001/858
(WADGAON(SUKRE)) 		1817016000NRG24140220240781578 28/02/2024 Savitra Subhash Sukre 1817016WL047432 Savitra Subhash Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369700 SUKARE SAVITA SUBHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 PARBHANI MH-17-016-016-001/858
(WADGAON(SUKRE)) 		1817016000NRG24140220240781577 28/02/2024 Subhash Gangadhar Sukre 1817016WL047432 Subhash Gangadhar Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356144 Mr. SUBHASH GANGADHAR SUKRE MAHARASHTRA GRAMIN BANK(607000)
731 PARBHANI MH-17-016-016-001/859
(WADGAON(SUKRE)) 		1817016000NRG24140220240781729 28/02/2024 bhagwat madhavrao gavali 1817016WL047440 bhagwat madhavrao gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240351458 GAVLI BHAGWAT MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 PARBHANI MH-17-016-016-001/866
(WADGAON(SUKRE)) 		1817016000NRG24140220240781617 28/02/2024 dinesh tukaram gawali 1817016WL047433 dinesh tukaram gawali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369585 GAVLI TUKARAM SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
733 PARBHANI MH-17-016-016-001/868
(WADGAON(SUKRE)) 		1817016000NRG24140220240781552 28/02/2024 Gopinath Dattrao Sukre 1817016WL047431 Gopinath Dattrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369711 GOPINATH DATTARAO SU BANK OF BARODA(606985)
734 PARBHANI MH-17-016-016-001/870
(WADGAON(SUKRE)) 		1817016000NRG24140220240781618 28/02/2024 Amol Mohanrao Sukre 1817016WL047433 Amol Mohanrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356125 Mr. AMOL MOHANRAO SUKRE MAHARASHTRA GRAMIN BANK(607000)
735 PARBHANI MH-17-016-016-001/874
(WADGAON(SUKRE)) 		1817016000NRG24140220240781732 28/02/2024 somitrabai sopanrao chitalkar 1817016WL047440 somitrabai sopanrao chitalkar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369696 Mrs. Somitrabai Sopanrao Chitalkar MAHARASHTRA GRAMIN BANK(607000)
736 PARBHANI MH-17-016-016-001/876
(WADGAON(SUKRE)) 		1817016000NRG24140220240781530 28/02/2024 Dnyanoba Laxmanrao Kopnar 1817016WL047429 Dnyanoba Laxmanrao Kopnar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369648 KOPANAR DHYANOBA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 PARBHANI MH-17-016-016-001/876
(WADGAON(SUKRE)) 		1817016000NRG24140220240781531 28/02/2024 Sarika Dnyanoba Kopnar 1817016WL047429 Sarika Dnyanoba Kopnar 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369652 SARIKA DNYANOBA KOPN BANK OF BARODA(606985)
738 PARBHANI MH-17-016-016-001/877
(WADGAON(SUKRE)) 		1817016000NRG24140220240781592 28/02/2024 Ashok Achyutrao Sukre 1817016WL047432 Ashok Achyutrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356129 ASHOK ACHYUTRAV SUKR BANK OF BARODA(606985)
739 PARBHANI MH-17-016-016-001/877
(WADGAON(SUKRE)) 		1817016000NRG24140220240781593 28/02/2024 Gayatri Ashok Sukre 1817016WL047432 Gayatri Ashok Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369710 MISS GAYTRI BHAGWANRAO SHINDE STATE BANK OF INDIA(508548)
740 PARBHANI MH-17-016-016-001/878
(WADGAON(SUKRE)) 		1817016000NRG24140220240781623 28/02/2024 Kalpana Subhash Sukre 1817016WL047433 Kalpana Subhash Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356119 SUKRE KALPANA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
741 PARBHANI MH-17-016-016-001/878
(WADGAON(SUKRE)) 		1817016000NRG24140220240781622 28/02/2024 Subhash Vitthalrao Sukre 1817016WL047433 Subhash Vitthalrao Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356118 SUKRE SUBHASH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 PARBHANI MH-17-016-016-001/883
(WADGAON(SUKRE)) 		1817016000NRG24140220240781714 28/02/2024 Sulochana Dnyanoba Gavali 1817016WL047439 Sulochana Dnyanoba Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369651 Miss. Sulochana Dnyanoba Gawali MAHARASHTRA GRAMIN BANK(607000)
743 PARBHANI MH-17-016-016-001/884
(WADGAON(SUKRE)) 		1817016000NRG24140220240781715 28/02/2024 Mangal Ramrao Gavali 1817016WL047439 Mangal Ramrao Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369712 Mrs. Mangal Ramrao Gavli MAHARASHTRA GRAMIN BANK(607000)
744 PARBHANI MH-17-016-016-001/886
(WADGAON(SUKRE)) 		1817016000NRG24140220240781716 28/02/2024 Sarika Ram Gavali 1817016WL047439 Sarika Ram Gavali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369647 GAWALI SARIKA RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 PARBHANI MH-17-016-016-001/887
(WADGAON(SUKRE)) 		1817016000NRG24140220240781717 28/02/2024 Priti Sachin Raut 1817016WL047439 Priti Sachin Raut 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369714 Miss. Priti Sachin Raut MAHARASHTRA GRAMIN BANK(607000)
746 PARBHANI MH-17-016-016-001/895
(WADGAON(SUKRE)) 		1817016000NRG24140220240781718 28/02/2024 Pawan Sureshrao Bhosle 1817016WL047439 Pawan Sureshrao Bhosle 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369649 Mr. Pawan Sureshrao Bhosale MAHARASHTRA GRAMIN BANK(607000)
747 PARBHANI MH-17-016-016-001/913
(WADGAON(SUKRE)) 		1817016000NRG24140220240781741 28/02/2024 Ram Bharat Sukre 1817016WL047441 Ram Bharat Sukre 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369706 RAM BHARAT SUKRE INDIA POST PAYMENTS BANK LIMITED(508528)
748 PARBHANI MH-17-016-016-001/914
(WADGAON(SUKRE)) 		1817016000NRG24140220240781743 28/02/2024 Awantikabai Bhagwan Gawali 1817016WL047441 Awantikabai Bhagwan Gawali 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369705 Mrs. Avantikabai Bhagwan Gawali MAHARASHTRA GRAMIN BANK(607000)
749 PARBHANI MH-17-016-016-001/930
(WADGAON(SUKRE)) 		1817016000NRG24140220240781744 28/02/2024 govind baburao dhage 1817016WL047441 govind baburao dhage 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369715 GOVIND BABURAO MG BABURAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
750 PARBHANI MH-17-016-016-001/930
(WADGAON(SUKRE)) 		1817016000NRG24140220240781745 28/02/2024 rupali govind dhage 1817016WL047441 rupali govind dhage 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369703 Miss. Rupali Govind Dhage MAHARASHTRA GRAMIN BANK(607000)
751 PARBHANI MH-17-016-032-001/36
(BORWAND(BK)) 		1817016032NRG24120220240765590 28/02/2024 Gangubai Ekanath Bobade 1817016032WL046457 Gangubai Ekanath Bobade 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356133 GANGUBAI EKNATH BOBADE ICICI BANK LTD(508534)
752 PARBHANI MH-17-016-032-001/396
(BORWAND(BK)) 		1817016032NRG24120220240765716 28/02/2024 Vitthal Ashroba Lokhande 1817016032WL046460 Vitthal Ashroba Lokhande 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240367457 VITTHAL ASHROBA LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
753 PARBHANI MH-17-016-032-001/552
(BORWAND(BK)) 		1817016032NRG24120220240765615 28/02/2024 Krushana Subhash Hingane 1817016032WL046457 Krushana Subhash Hingane 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369583 HINGNE KRUSHNA SUBHASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
754 PARBHANI MH-17-016-032-001/688
(BORWAND(BK)) 		1817016032NRG24120220240765635 28/02/2024 Shamsunder Nivrati Hingane 1817016032WL046457 Shamsunder Nivrati Hingane 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240369584 SHAMSUNDAR PRAKASH H BANK OF BARODA(606985)
755 PARBHANI MH-17-016-032-001/72
(BORWAND(BK)) 		1817016032NRG24120220240765647 28/02/2024 Shanta Shivaji Bobade 1817016032WL046457 Shanta Shivaji Bobade 1143 MAHG0004235 1638 1638 Processed 25/04/2024 A115240356134 SHANTABAI SHIVAJI BOBADE ICICI BANK LTD(508534)
SubTotal 171444 171444
756 PARBHANI MH-17-016-010-001/139
(AMADAPUR) 		1817016010NRG24090220240755747 28/02/2024 kashinath manchak giram 1817016010WL045799 kashinath manchak giram 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240351470 GIRAM KASHINATH MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
757 PARBHANI MH-17-016-010-001/139
(AMADAPUR) 		1817016010NRG24090220240755743 28/02/2024 manchak manik giram 1817016010WL045799 manchak manik giram 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240351473 MANCHAK MANIKARAO GIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 PARBHANI MH-17-016-010-001/144
(AMADAPUR) 		1817016010NRG24090220240755794 28/02/2024 santosh gangadhar rodge 1817016010WL045802 santosh gangadhar rodge 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240356140 MR SANTOSH GANGADHAR RODGE STATE BANK OF INDIA(508548)
759 PARBHANI MH-17-016-010-001/179
(AMADAPUR) 		1817016010NRG24090220240755698 28/02/2024 Datta Panditrao Sitap 1817016010WL045798 Datta Panditrao Sitap 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240351483 Mr. SITAP DATTA PANDITRAO MAHARASHTRA GRAMIN BANK(607000)
760 PARBHANI MH-17-016-010-001/180
(AMADAPUR) 		1817016010NRG24090220240755783 28/02/2024 DNYANOBA GANGADHAR SIRSAT 1817016010WL045801 DNYANOBA GANGADHAR SIRSAT 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240351476 SHIRSATH DANYNOBA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 PARBHANI MH-17-016-010-001/193
(AMADAPUR) 		1817016010NRG24090220240755703 28/02/2024 SUDHAKAR UDHAVRAO SITAP 1817016010WL045798 SUDHAKAR UDHAVRAO SITAP 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240351477 SUDHAKAR UDHAVRAO SITAP INDIA POST PAYMENTS BANK LIMITED(508528)
762 PARBHANI MH-17-016-010-001/231
(AMADAPUR) 		1817016010NRG24090220240755786 28/02/2024 ADINATH ASHOK SIRSAT 1817016010WL045801 ADINATH ASHOK SIRSAT 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240351475 SHIRSATH ASHOK VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
763 PARBHANI MH-17-016-010-001/268
(AMADAPUR) 		1817016010NRG24090220240755671 28/02/2024 VISHNU LAXIMAN GIRAM 1817016010WL045797 VISHNU LAXIMAN GIRAM 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240351478 GIRAM VISHNU LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
764 PARBHANI MH-17-016-010-001/31
(AMADAPUR) 		1817016010NRG24090220240755715 28/02/2024 Shaikh Tayyab Shaikh Mira 1817016010WL045798 Shaikh Tayyab Shaikh Mira 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240356135 SK TAYAB SK MIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 PARBHANI MH-17-016-010-001/336
(AMADAPUR) 		1817016010NRG24090220240755717 28/02/2024 Ayodhya Nagnath Sitap 1817016010WL045798 Ayodhya Nagnath Sitap 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240356139 Mrs. AYODHYA NAGNATH SITAP MAHARASHTRA GRAMIN BANK(607000)
766 PARBHANI MH-17-016-010-001/337
(AMADAPUR) 		1817016010NRG24090220240755787 28/02/2024 Bhagwat Manchakrao Sitap 1817016010WL045801 Bhagwat Manchakrao Sitap 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240367354 SITAP BHAGWAT MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
767 PARBHANI MH-17-016-010-001/387
(AMADAPUR) 		1817016010NRG24090220240755718 28/02/2024 Pandurang Dttrao Sirsat 1817016010WL045798 Pandurang Dttrao Sirsat 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240351472 Mr. PANDURANG DATTRAO SIRSAT MAHARASHTRA GRAMIN BANK(607000)
768 PARBHANI MH-17-016-010-001/403
(AMADAPUR) 		1817016010NRG24090220240755720 28/02/2024 Bhagwat Kisan Sitap 1817016010WL045798 Bhagwat Kisan Sitap 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240367458 Mr. Bhagwat Kisan Sitap MAHARASHTRA GRAMIN BANK(607000)
769 PARBHANI MH-17-016-010-001/41
(AMADAPUR) 		1817016010NRG24090220240755799 28/02/2024 Tulsabai Vijay Ufade 1817016010WL045802 Tulsabai Vijay Ufade 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240356132 TULASABAI VIJAY UFAD BANK OF BARODA(606985)
770 PARBHANI MH-17-016-010-001/41
(AMADAPUR) 		1817016010NRG24090220240755798 28/02/2024 Vijay 1817016010WL045802 Vijay 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240351482 Mr. VIJAY GOPAL UFADE MAHARASHTRA GRAMIN BANK(607000)
771 PARBHANI MH-17-016-010-001/502
(AMADAPUR) 		1817016010NRG24090220240755754 28/02/2024 Rohidas Vishwanath Giram 1817016010WL045799 Rohidas Vishwanath Giram 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240369609 Mr. ROHIDAS VISHVANATH GIRAM BANK OF MAHARASHTRA(607387)
772 PARBHANI MH-17-016-010-001/549
(AMADAPUR) 		1817016010NRG24090220240755755 28/02/2024 Minakshi Ravi Panbude 1817016010WL045799 Minakshi Ravi Panbude 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240369610 Miss. MINAKSHI YUVRAJ TIGOTE BANK OF MAHARASHTRA(607387)
773 PARBHANI MH-17-016-010-001/557
(AMADAPUR) 		1817016010NRG24090220240755756 28/02/2024 Gajanan Ramdhan Sirsat 1817016010WL045799 Gajanan Ramdhan Sirsat 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240356104 SHIRSATH GAJANAN RAMDHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
774 PARBHANI MH-17-016-010-001/7
(AMADAPUR) 		1817016010NRG24090220240755788 28/02/2024 Baynabai bharatbuwa bharti 1817016010WL045801 Baynabai bharatbuwa bharti 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240356130 BAYANABAI BHARATBUVA BHARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
775 PARBHANI MH-17-016-010-001/803
(AMADAPUR) 		1817016010NRG24090220240755737 28/02/2024 Vaijanath Digambar Sitap 1817016010WL045798 Vaijanath Digambar Sitap 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240367355 Mr. Vaijanath Digambar Sitap MAHARASHTRA GRAMIN BANK(607000)
776 PARBHANI MH-17-016-010-001/82
(AMADAPUR) 		1817016010NRG24090220240755739 28/02/2024 Rukhmin Vitthal Sirsat 1817016010WL045798 Rukhmin Vitthal Sirsat 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240367459 RUKMINBAI VITTAL SIRASATH INDIA POST PAYMENTS BANK LIMITED(508528)
777 PARBHANI MH-17-016-010-001/836
(AMADAPUR) 		1817016010NRG24090220240755790 28/02/2024 Dnyaneshwar Aniruddh Sirsat 1817016010WL045801 Dnyaneshwar Aniruddh Sirsat 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240356089 DNYANESHWAR ANIRUDH SIRSAT ICICI BANK LTD(508534)
778 PARBHANI MH-17-016-010-001/98
(AMADAPUR) 		1817016010NRG24090220240755792 28/02/2024 madhav 1817016010WL045801 madhav 1143 MAHG0004243 1638 1638 Processed 25/04/2024 A115240351474 SIRASATH MADHAV SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 37674 37674
779 PARBHANI MH-17-016-039-001/1722
(BHOGAO) 		1817016000NRG24120220240765902 28/02/2024 Ashamati Manoj Raut 1817016WL046471 Ashamati Manoj Raut 1143 MAHG0004261 1638 1638 Processed 25/04/2024 A115240367454 ASHAMATI MANOJ RAUT BANK OF BARODA(606985)
780 PARBHANI MH-17-016-039-001/1723
(BHOGAO) 		1817016000NRG24120220240765903 28/02/2024 Shaileja Kishor Raut 1817016WL046471 Shaileja Kishor Raut 1143 MAHG0004261 1638 1638 Processed 25/04/2024 A115240367456 SHAILEJA JYOTIBARAO KARAHADKAR BANK OF INDIA(508505)
SubTotal 3276 3276
781 PARBHANI MH-17-016-026-001/253
(DURDI) 		1817016000NRG24140220240777805 28/02/2024 Gagan Bhaskarrao Gaikwad 1817016WL047207 Gagan Bhaskarrao Gaikwad 1143 MAHG0004263 1638 1638 Processed 25/04/2024 A115240356100 GAIKWAD GAGAN BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
782 PARBHANI MH-17-016-033-001/764
(PEDGAON) 		1817016033NRG24090220240752340 28/02/2024 Nagorao Janrdha Deshmukh 1817016033WL045647 Nagorao Janrdha Deshmukh 1143 MAHG0004343 1092 1092 Processed 25/04/2024 A115240351446 MR NAGORAO JANARDHAN DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 1092 1092
783 PARBHANI MH-17-016-032-001/550
(BORWAND(BK)) 		1817016032NRG24120220240765683 28/02/2024 Swati jyotiba Khule 1817016032WL046458 Swati jyotiba Khule 1143 MAHG0004607 1638 1638 Processed 25/04/2024 A115240367455 Mrs. Swati Keshav Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1217307 1217307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_280224APB_FTO_405814 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 29484
2 PARBHANI MH1817016999_280224APB_FTO_405814 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 39858
3 PARBHANI MH1817016999_280224APB_FTO_405814 Bank of Maharastra MAHB0000103 PARBHANI 1638
4 PARBHANI MH1817016999_280224APB_FTO_405814 Canara Bank CNRB0005939 PARBHANI 31122
5 PARBHANI MH1817016999_280224APB_FTO_405814 Central Bank Of India CBIN0283674 PARBHANI 25662
6 PARBHANI MH1817016999_280224APB_FTO_405814 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 179907
7 PARBHANI MH1817016999_280224APB_FTO_405814 IDBI BANK IBKL0000637 PARBHANI 3276
8 PARBHANI MH1817016999_280224APB_FTO_405814 Indian Bank IDIB000J554 JAMB 106470
9 PARBHANI MH1817016999_280224APB_FTO_405814 Indian Bank IDIB000T506 KUMBHAKARN 18018
10 PARBHANI MH1817016999_280224APB_FTO_405814 Indian Overseas Bank IOBA0002242 PARBHANI 3276
11 PARBHANI MH1817016999_280224APB_FTO_405814 Punjab National Bank PUNB0781700 PARBHANI 44226
12 PARBHANI MH1817016999_280224APB_FTO_405814 State Bank of India SBIN0003667 PARBHANI 47502
13 PARBHANI MH1817016999_280224APB_FTO_405814 State Bank of India SBIN0007918 MIDC, PARBHANI 1638
14 PARBHANI MH1817016999_280224APB_FTO_405814 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 4914
15 PARBHANI MH1817016999_280224APB_FTO_405814 State Bank of India SBIN0020016 PARBHANI MAIN 1638
16 PARBHANI MH1817016999_280224APB_FTO_405814 State Bank of India SBIN0020253 PARBHANI ADB 40677
17 PARBHANI MH1817016999_280224APB_FTO_405814 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 3276
18 PARBHANI MH1817016999_280224APB_FTO_405814 State Bank of India SBIN0020416 DAITHANA 13104
19 PARBHANI MH1817016999_280224APB_FTO_405814 State Bank of India SBIN0022084 JINTUR ROAD BRANCH PARBHANI 1638
20 PARBHANI MH1817016999_280224APB_FTO_405814 Uco Bank UCBA0002419 PARBHANI 13104
21 PARBHANI MH1817016999_280224APB_FTO_405814 Union Bank of India UBIN0532312 PARBHANI 1638
22 PARBHANI MH1817016999_280224APB_FTO_405814 Union Bank of India UBIN0558788 ALANDI 1638
23 PARBHANI MH1817016999_280224APB_FTO_405814 Union Bank of India UBIN0804151 PARBHANI 11466
24 PARBHANI MH1817016999_280224APB_FTO_405814 India Post Payments Bank IPOS0000001 PARBHANI 1365
25 PARBHANI MH1817016999_280224APB_FTO_405814 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 208299
26 PARBHANI MH1817016999_280224APB_FTO_405814 Maharashtra Gramin Bank MAHG0004203 ASOLA 3276
27 PARBHANI MH1817016999_280224APB_FTO_405814 Maharashtra Gramin Bank MAHG0004229 Parbhani 18564
28 PARBHANI MH1817016999_280224APB_FTO_405814 Maharashtra Gramin Bank MAHG0004230 PINGLI 3276
29 PARBHANI MH1817016999_280224APB_FTO_405814 Maharashtra Gramin Bank MAHG0004233 PEDGAON 140595
30 PARBHANI MH1817016999_280224APB_FTO_405814 Maharashtra Gramin Bank MAHG0004235 POKHARNI 171444
31 PARBHANI MH1817016999_280224APB_FTO_405814 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 37674
32 PARBHANI MH1817016999_280224APB_FTO_405814 Maharashtra Gramin Bank MAHG0004261 Jintur 3276
33 PARBHANI MH1817016999_280224APB_FTO_405814 Maharashtra Gramin Bank MAHG0004263 SHIVRAMNAGAR PARBHANI 1638
34 PARBHANI MH1817016999_280224APB_FTO_405814 Maharashtra Gramin Bank MAHG0004343 PANGAON 1092
35 PARBHANI MH1817016999_280224APB_FTO_405814 Maharashtra Gramin Bank MAHG0004607 Urali Devachi 1638

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