Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_231223APB_FTO_334472
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-17-016-038-001/244
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565473 23/12/2023 Balu Munjaji Galande 1817016WL033845 Balu Munjaji Galande 00032 UTIB0001042 1638 1638 Processed 09/03/2024 A069240080561 Mr. BALU MUNJAJI GALANDE INDIAN BANK(607105)
SubTotal 1638 1638
2 PARBHANI MH-17-016-004-001/32
(PMPALGAON TONG) 		1817016000NRG24231220230565272 23/12/2023 Chautra Kondji Zade 1817016WL033840 Chautra Kondji Zade 00045 BARB0BASPAR 1638 1638 Processed 09/03/2024 A069240080371 CHAUTRA KONDAJI ZADE BANK OF BARODA(606985)
3 PARBHANI MH-17-016-060-001/361
(KINHOLA) 		1817016000NRG24231220230565128 23/12/2023 Prakash Sudhakarrao Kharwade 1817016WL033831 Prakash Sudhakarrao Kharwade 00045 BARB0BASPAR 1638 1638 Processed 09/03/2024 A069240080347 PRAKASH SUDHAKARRAO BANK OF BARODA(606985)
4 PARBHANI MH-17-016-111-001/215
(UJALAMBA) 		1817016000NRG24231220230565599 23/12/2023 CHAYA DAMODHAR JAWALE 1817016WL033848 CHAYA DAMODHAR JAWALE 00045 BARB0BASPAR 1638 1638 Processed 09/03/2024 A069240080344 MRS CHHAYA DAMODHAR JAVLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
5 PARBHANI MH-17-016-009-001/261
(UMARI (MA)) 		1817016009NRG24231220230565504 23/12/2023 Rekha Digambar Mane 1817016WL033846 Rekha Digambar Mane 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080311 REKHA DIGAMBAR MANE BANK OF BARODA(606985)
6 PARBHANI MH-17-016-031-001/152
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565658 23/12/2023 Chandrakala Ashroba Ballal 1817016WL033851 Chandrakala Ashroba Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080305 CHANDRAKALA ASHROBA BANK OF BARODA(606985)
7 PARBHANI MH-17-016-031-001/158
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565660 23/12/2023 HANUMAN GANGARAMJI INGALE 1817016WL033851 HANUMAN GANGARAMJI INGALE 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080551 INGLE HANUMAN GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-031-001/200
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565664 23/12/2023 MINA MOTIRAM INGALE 1817016WL033851 MINA MOTIRAM INGALE 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080307 MINA MOTIRAM INGALE BANK OF BARODA(606985)
9 PARBHANI MH-17-016-031-002/12
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565665 23/12/2023 Sopan Ganpatrao Dudhate 1817016WL033851 Sopan Ganpatrao Dudhate 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080304 SOPAN GANPATRAO DHUD BANK OF BARODA(606985)
10 PARBHANI MH-17-016-031-002/137
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565673 23/12/2023 anurath gangaram ingle 1817016WL033851 anurath gangaram ingle 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080297 ANURATH GANGARAM ING BANK OF BARODA(606985)
11 PARBHANI MH-17-016-031-002/145
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565675 23/12/2023 Chandrashekhar Sopanrao Ballal 1817016WL033851 Chandrashekhar Sopanrao Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080559 BALLAL CHANDRASHEKHAR SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PARBHANI MH-17-016-031-002/150
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565679 23/12/2023 Shivaji Marotrao Ballal 1817016WL033851 Shivaji Marotrao Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080552 BALLAL SHIWAJI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 PARBHANI MH-17-016-031-002/150
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565678 23/12/2023 Suman Shivaji Ballal 1817016WL033851 Suman Shivaji Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080301 BALLAL SUMAN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-031-002/152
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565680 23/12/2023 Motiram Narhari Ballal 1817016WL033851 Motiram Narhari Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080295 BALLAL MOTIRAM NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-031-002/156
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565637 23/12/2023 Angad Tulshiram Ballal 1817016WL033850 Angad Tulshiram Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080299 BALLAL ANGAD TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PARBHANI MH-17-016-031-002/156
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565638 23/12/2023 Rani Angad Ballal 1817016WL033850 Rani Angad Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080300 RANI ANGAD BALLAL BANK OF BARODA(606985)
17 PARBHANI MH-17-016-031-002/16
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565683 23/12/2023 Narayan Chatragun Ghadge 1817016WL033851 Narayan Chatragun Ghadge 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080548 NARAYAN CHATRAGUN GH BANK OF BARODA(606985)
18 PARBHANI MH-17-016-031-002/2061
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565689 23/12/2023 VARSHA PRMESHWAR INGLE 1817016WL033851 VARSHA PRMESHWAR INGLE 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080547 VARSHA PARMESHWAR IN BANK OF BARODA(606985)
19 PARBHANI MH-17-016-031-002/2062
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565690 23/12/2023 AISHWARYA VISHAL INGLE 1817016WL033851 AISHWARYA VISHAL INGLE 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080309 ASHWARYA ANIL SANDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARBHANI MH-17-016-031-002/2064
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565650 23/12/2023 Sangita Rajebhau Ballal 1817016WL033850 Sangita Rajebhau Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080306 SANGEETA RAJEBHAU BA BANK OF BARODA(606985)
21 PARBHANI MH-17-016-031-002/2065
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565651 23/12/2023 Shubham Rajebhau Ballal 1817016WL033850 Shubham Rajebhau Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080308 SHUBHAM RAJEBHAU BAL BANK OF BARODA(606985)
22 PARBHANI MH-17-016-031-002/2067
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565691 23/12/2023 Jyoti Ansiram Ballal 1817016WL033851 Jyoti Ansiram Ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080550 JYOTI ANSIRAM BALLAL BANK OF BARODA(606985)
23 PARBHANI MH-17-016-031-002/22
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565699 23/12/2023 rangnath vitthal ingale 1817016WL033851 rangnath vitthal ingale 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080303 RANGNATH VITTHAL ING BANK OF BARODA(606985)
24 PARBHANI MH-17-016-031-002/46
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565700 23/12/2023 manik ganesh ballal 1817016WL033851 manik ganesh ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080558 MANIK GANESHRAO BALL BANK OF BARODA(606985)
25 PARBHANI MH-17-016-031-002/68
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565702 23/12/2023 janardhan 1817016WL033851 janardhan 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080298 JANARDHAN VISHWNATH BANK OF BARODA(606985)
26 PARBHANI MH-17-016-031-002/68
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565703 23/12/2023 Sonutai 1817016WL033851 Sonutai 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080302 SONI JANARDHAN BALLA BANK OF BARODA(606985)
27 PARBHANI MH-17-016-031-002/73
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565704 23/12/2023 tukaram 1817016WL033851 tukaram 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080296 TUKARAM MUNJAJI BAGA BANK OF BARODA(606985)
28 PARBHANI MH-17-016-031-002/88
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565654 23/12/2023 shobhab dhondhram ballal 1817016WL033850 shobhab dhondhram ballal 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080549 SHOBHA DHONDIRAM BAL BANK OF BARODA(606985)
29 PARBHANI MH-17-016-060-001/319
(KINHOLA) 		1817016000NRG24231220230565127 23/12/2023 Shaikh Shahin Shaikh Rahim 1817016WL033831 Shaikh Shahin Shaikh Rahim 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080346 SHAIKH SHAEEN SHAIKH BANK OF BARODA(606985)
30 PARBHANI MH-17-016-060-001/506
(KINHOLA) 		1817016000NRG24231220230565129 23/12/2023 Kamalbai Lakshman Giri 1817016WL033831 Kamalbai Lakshman Giri 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080348 KAMALABAI LAXMAN GIR BANK OF BARODA(606985)
31 PARBHANI MH-17-016-060-001/510
(KINHOLA) 		1817016000NRG24231220230565130 23/12/2023 Shridhar Laxmanrao Giri 1817016WL033831 Shridhar Laxmanrao Giri 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080536 MR SHRIDHAR LAXMAN GIRI STATE BANK OF INDIA(508548)
32 PARBHANI MH-17-016-111-001/100
(UJALAMBA) 		1817016000NRG24231220230565570 23/12/2023 Syed Gulab Syed Abdul 1817016WL033848 Syed Gulab Syed Abdul 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080310 SAYYAD GULAB SAYYAD BANK OF BARODA(606985)
33 PARBHANI MH-17-016-111-001/54
(UJALAMBA) 		1817016000NRG24211220230553556 23/12/2023 Ashok Limbaji Kambe 1817016WL033223 Ashok Limbaji Kambe 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240080345 ASHOK LIMBAJI KAMBAL BANK OF BARODA(606985)
SubTotal 47502 47502
34 PARBHANI MH-17-016-129-001/266
(DAMPURI) 		1817016000NRG24221220230556598 23/12/2023 VIROCHAN RUSTUMRAO GAME 1817016WL033425 VIROCHAN RUSTUMRAO GAME 00048 BKID0000755 1638 1638 Processed 09/03/2024 A069240080740 GAME VIROCHAN RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-129-001/29
(DAMPURI) 		1817016000NRG24221220230556601 23/12/2023 Ramkishan Kondiba Game 1817016WL033425 Ramkishan Kondiba Game 00048 BKID0000755 1638 1638 Processed 09/03/2024 A069240080741 GAME RAMKISHAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
36 PARBHANI MH-17-016-129-001/122
(DAMPURI) 		1817016000NRG24221220230556590 23/12/2023 Ashok Vaijnath 1817016WL033425 Ashok Vaijnath 00048 BKID0000781 1638 1638 Processed 09/03/2024 A069240080746 ASHOK VAIJANATH GAME BANK OF INDIA(508505)
37 PARBHANI MH-17-016-129-001/161
(DAMPURI) 		1817016000NRG24221220230556592 23/12/2023 Manjulabai Dattrao Kamble 1817016WL033425 Manjulabai Dattrao Kamble 00048 BKID0000781 1911 1911 Processed 09/03/2024 A069240080293 MANJULABAI DATTA KAMBLE BANK OF INDIA(508505)
38 PARBHANI MH-17-016-129-001/212
(DAMPURI) 		1817016000NRG24221220230556593 23/12/2023 Pralhad 1817016WL033425 Pralhad 00048 BKID0000781 1638 1638 Processed 09/03/2024 A069240080628 GAME PRALHAD PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PARBHANI MH-17-016-129-001/212
(DAMPURI) 		1817016000NRG24221220230556594 23/12/2023 Shantabai 1817016WL033425 Shantabai 00048 BKID0000781 1638 1638 Processed 09/03/2024 A069240080742 GAME KANTABAI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-129-001/261
(DAMPURI) 		1817016000NRG24221220230556597 23/12/2023 Sambhaji Ulhasrao Game 1817016WL033425 Sambhaji Ulhasrao Game 00048 BKID0000781 1638 1638 Processed 09/03/2024 A069240080554 SAMBHAJI ULHASRAO GAME BANK OF INDIA(508505)
41 PARBHANI MH-17-016-129-001/316
(DAMPURI) 		1817016000NRG24221220230556602 23/12/2023 Digambar Uttamrao Game 1817016WL033425 Digambar Uttamrao Game 00048 BKID0000781 1638 1638 Processed 09/03/2024 A069240080758 DIGAMBAR UTTAMRAO GAME BANK OF INDIA(508505)
42 PARBHANI MH-17-016-129-001/316
(DAMPURI) 		1817016000NRG24221220230556603 23/12/2023 Mira Digambar Game 1817016WL033425 Mira Digambar Game 00048 BKID0000781 1638 1638 Processed 09/03/2024 A069240080745 MEERA DIGAMBAR GAME BANK OF INDIA(508505)
43 PARBHANI MH-17-016-129-001/327
(DAMPURI) 		1817016000NRG24221220230556605 23/12/2023 SARIKA VISHWANATH GAME 1817016WL033425 SARIKA VISHWANATH GAME 00048 BKID0000781 1638 1638 Processed 09/03/2024 A069240080743 GAME SARIKA VISHRWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-129-001/327
(DAMPURI) 		1817016000NRG24221220230556604 23/12/2023 VISHWANATH APPARAO GAME 1817016WL033425 VISHWANATH APPARAO GAME 00048 BKID0000781 1638 1638 Processed 09/03/2024 A069240080744 GAME VISHWNATH APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PARBHANI MH-17-016-129-001/83
(DAMPURI) 		1817016000NRG24221220230556626 23/12/2023 Daivshala 1817016WL033425 Daivshala 00048 BKID0000781 1638 1638 Processed 09/03/2024 A069240080739 GAME DAIVSHALA MANIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-129-001/83
(DAMPURI) 		1817016000NRG24221220230556625 23/12/2023 Manik 1817016WL033425 Manik 00048 BKID0000781 1638 1638 Processed 09/03/2024 A069240080627 GAME MANIK RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PARBHANI MH-17-016-129-001/93
(DAMPURI) 		1817016000NRG24221220230556627 23/12/2023 kanhopatra 1817016WL033425 kanhopatra 00048 BKID0000781 1638 1638 Processed 09/03/2024 A069240080757 GAME KANOPATRA VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19929 19929
48 PARBHANI MH-17-016-015-001/109
(WADIDAMAI) 		1817016000NRG24221220230558522 23/12/2023 S S BIDKAR 1817016WL033524 S S BIDKAR 00051 MAHB0000103 1638 1638 Processed 09/03/2024 A069240080447 SANDIP SHIVCHAND BIDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARBHANI MH-17-016-031-002/157
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565640 23/12/2023 KUNTA PRAKASH BALLAL 1817016WL033850 KUNTA PRAKASH BALLAL 00051 MAHB0000103 1638 1638 Processed 09/03/2024 A069240080401 Mrs. KUNTA PRAKASH BALLAL BANK OF MAHARASHTRA(607387)
50 PARBHANI MH-17-016-031-002/157
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565639 23/12/2023 PRAKASH TULSHIRAM BALLAL 1817016WL033850 PRAKASH TULSHIRAM BALLAL 00051 MAHB0000103 1638 1638 Processed 09/03/2024 A069240080312 PRAKASH TULSIRAM BAL BANK OF BARODA(606985)
51 PARBHANI MH-17-016-084-001/210
(SAVANGI (KHU.)) 		1817016000NRG24221220230558748 23/12/2023 Bharat Kishanrao Pandharkar 1817016WL033533 Bharat Kishanrao Pandharkar 00051 MAHB0000103 1638 1638 Processed 09/03/2024 A069240080448 PANDHARKAR BHARAT KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
52 PARBHANI MH-17-016-015-001/201
(WADIDAMAI) 		1817016000NRG24221220230558532 23/12/2023 Kapil Devidas Watode 1817016WL033524 Kapil Devidas Watode 00051 MAHB0001375 1638 1638 Processed 09/03/2024 A069240080328 WATODE KAPIL DEVIDASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
53 PARBHANI MH-17-016-111-001/105
(UJALAMBA) 		1817016000NRG24211220230553538 23/12/2023 Mahadu Marotrao Mogale 1817016WL033223 Mahadu Marotrao Mogale 00078 CNRB0005939 1638 1638 Processed 09/03/2024 A069240080399 MONGALE MADHAV MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-111-001/112
(UJALAMBA) 		1817016000NRG24211220230553545 23/12/2023 SURESH BHUJANG SAVLE 1817016WL033223 SURESH BHUJANG SAVLE 00078 CNRB0005939 1638 1638 Processed 09/03/2024 A069240080398 SURESH BHUJANG SAVLE CANARA BANK(508532)
55 PARBHANI MH-17-016-111-001/157
(UJALAMBA) 		1817016000NRG24231220230565588 23/12/2023 KAILAS VILAS MOGLE 1817016WL033848 KAILAS VILAS MOGLE 00078 CNRB0005939 1638 1638 Processed 09/03/2024 A069240080400 KAILASH VILAS MOGALE CANARA BANK(508532)
SubTotal 4914 4914
56 PARBHANI MH-17-016-002-001/28
(PIMPRI DESHMUKH) 		1817016000NRG24231220230565710 23/12/2023 UTTAM SHRIRANG SAWALE 1817016WL033852 UTTAM SHRIRANG SAWALE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080609 SAWALE UTTAM SHRING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-008-001/105
(SADEGAON) 		1817016000NRG24221220230558784 23/12/2023 MAHANANDA 1817016WL033534 MAHANANDA 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080769 pimparkar mahananda daladhan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-008-001/516
(SADEGAON) 		1817016000NRG24221220230558807 23/12/2023 Ramprasad Malhari Javade 1817016WL033534 Ramprasad Malhari Javade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080768 JAWADE RAMPRASAD MALHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-008-001/516
(SADEGAON) 		1817016000NRG24221220230558808 23/12/2023 Vandana Ramprasad Javade 1817016WL033534 Vandana Ramprasad Javade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080767 JAWADE VANDANA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-009-001/157
(UMARI (MA)) 		1817016009NRG24231220230565499 23/12/2023 Babasaheb ashroba gore 1817016WL033846 Babasaheb ashroba gore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080631 BABASAHEB ASHROBA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARBHANI MH-17-016-009-001/158
(UMARI (MA)) 		1817016009NRG24231220230565500 23/12/2023 bapurao ashroba gore 1817016WL033846 bapurao ashroba gore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080630 BAPURAO ASHROBA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARBHANI MH-17-016-009-001/287
(UMARI (MA)) 		1817016009NRG24231220230565505 23/12/2023 dnyanoba dattarao shinde 1817016WL033846 dnyanoba dattarao shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080621 SHINDE DNYANOBA DATtarao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-009-001/375
(UMARI (MA)) 		1817016009NRG24231220230565507 23/12/2023 GAJANAN VISHWANATH KHATALE 1817016WL033846 GAJANAN VISHWANATH KHATALE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080729 KHAVLE GAJANAN VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-009-001/375
(UMARI (MA)) 		1817016009NRG24231220230565508 23/12/2023 RUPALI GAJANAN KHATALE 1817016WL033846 RUPALI GAJANAN KHATALE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080733 RUPALI GAJANAN KHATLE INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARBHANI MH-17-016-009-001/86
(UMARI (MA)) 		1817016009NRG24231220230565513 23/12/2023 Ekanath Shripathrao Mane 1817016WL033846 Ekanath Shripathrao Mane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080728 MANE EKNATH SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-009-001/86
(UMARI (MA)) 		1817016009NRG24231220230565514 23/12/2023 Urmila Eknath Mane 1817016WL033846 Urmila Eknath Mane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080735 MANE URMILABAI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-015-001/109
(WADIDAMAI) 		1817016000NRG24221220230558520 23/12/2023 SHIVCHANDRAN BIDKAR 1817016WL033524 SHIVCHANDRAN BIDKAR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080723 BEEDKER SHIVCHND VISWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 PARBHANI MH-17-016-015-001/135
(WADIDAMAI) 		1817016000NRG24221220230558523 23/12/2023 ramabai mhadu vatode 1817016WL033524 ramabai mhadu vatode 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080796 WATODE RAMABAI MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-015-001/201
(WADIDAMAI) 		1817016000NRG24221220230558529 23/12/2023 Devidas Ranu Watode 1817016WL033524 Devidas Ranu Watode 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080709 DEVIDAS RANU VATODE BANK OF BARODA(606985)
70 PARBHANI MH-17-016-015-001/235
(WADIDAMAI) 		1817016000NRG24221220230558533 23/12/2023 Subhabai Ashok Watode 1817016WL033524 Subhabai Ashok Watode 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080795 WATODE SUBHABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PARBHANI MH-17-016-015-001/322
(WADIDAMAI) 		1817016000NRG24221220230558545 23/12/2023 GAJANAN VINAYAK TARWATE 1817016WL033524 GAJANAN VINAYAK TARWATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080658 MRS GAJANAN VINAYAKRAO TARWATE STATE BANK OF INDIA(508548)
72 PARBHANI MH-17-016-015-001/323
(WADIDAMAI) 		1817016000NRG24221220230558547 23/12/2023 EKNATH CHAMPATRAO TARWATE 1817016WL033524 EKNATH CHAMPATRAO TARWATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080673 TARWATE EKNATH CHAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PARBHANI MH-17-016-015-001/391
(WADIDAMAI) 		1817016000NRG24221220230558550 23/12/2023 DHARUBAI SHANKARAO BORAMANE 1817016WL033524 DHARUBAI SHANKARAO BORAMANE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080721 BORAMANE DHARUBAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-015-001/402
(WADIDAMAI) 		1817016000NRG24221220230558551 23/12/2023 SHIVPRASHAD SHANKARO BORAMANE 1817016WL033524 SHIVPRASHAD SHANKARO BORAMANE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080719 BORAMNE SHIVPRASAD SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-015-001/42
(WADIDAMAI) 		1817016000NRG24221220230558552 23/12/2023 BALIRAM 1817016WL033524 BALIRAM 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080668 KALE BALIRAM RANGOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-015-001/42
(WADIDAMAI) 		1817016000NRG24221220230558553 23/12/2023 SEETABAI 1817016WL033524 SEETABAI 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080669 KALE SITA BAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-015-001/520
(WADIDAMAI) 		1817016000NRG24221220230558554 23/12/2023 Shakuntla Nagorao Boramane 1817016WL033524 Shakuntla Nagorao Boramane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080720 BORMANE SHAKUNTALA NAGORAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 PARBHANI MH-17-016-015-001/522
(WADIDAMAI) 		1817016000NRG24221220230558560 23/12/2023 Mohini Mahesh Boramane 1817016WL033524 Mohini Mahesh Boramane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080722 BORAMANE MOHINI MAHESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-015-001/527
(WADIDAMAI) 		1817016000NRG24221220230558561 23/12/2023 Mahadev baliram kale 1817016WL033524 Mahadev baliram kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080670 KALE MAHADEV BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PARBHANI MH-17-016-015-001/73
(WADIDAMAI) 		1817016000NRG24221220230558566 23/12/2023 manik shankar pawar 1817016WL033524 manik shankar pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080671 PAWAR MANIK SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PARBHANI MH-17-016-015-001/73
(WADIDAMAI) 		1817016000NRG24221220230558567 23/12/2023 sunita manikrao pawar 1817016WL033524 sunita manikrao pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080672 PAWAR SUNITA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PARBHANI MH-17-016-015-001/9
(WADIDAMAI) 		1817016000NRG24221220230558568 23/12/2023 Prabhakar Bhagoji Levde 1817016WL033524 Prabhakar Bhagoji Levde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080794 LEVADE PRABHAKAR BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 PARBHANI MH-17-016-026-001/210
(DURDI) 		1817016000NRG24231220230565099 23/12/2023 Bhaskar Balasaheb Gaikwad 1817016WL033829 Bhaskar Balasaheb Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080562 GAYAKWAD BHASKAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-031-001/152
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565657 23/12/2023 Ashroba Vitthalrao Ballal 1817016WL033851 Ashroba Vitthalrao Ballal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080611 BALLAL ASHROBA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-031-002/135
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565670 23/12/2023 ranjubai chandrakant ingle 1817016WL033851 ranjubai chandrakant ingle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080644 INGLE RANJANA CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PARBHANI MH-17-016-031-002/135
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565672 23/12/2023 VISHAL CHANDRAKANT INGALE 1817016WL033851 VISHAL CHANDRAKANT INGALE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080643 VISHAL CHANDRAKANT INGLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PARBHANI MH-17-016-031-002/148
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565677 23/12/2023 Savitra Laxman Ingle 1817016WL033851 Savitra Laxman Ingle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080616 SAVITRIBAI LAXMAN IN BANK OF BARODA(606985)
88 PARBHANI MH-17-016-031-002/158
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565682 23/12/2023 PANDIT SOPANRAO BALLAL 1817016WL033851 PANDIT SOPANRAO BALLAL 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080613 BALLAL PANDIT SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-031-002/160
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565641 23/12/2023 VILAS TULSHIRAM BALLAL 1817016WL033850 VILAS TULSHIRAM BALLAL 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080614 BALLAL VILAS TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-037-001/1176
(ZARI) 		1817016000NRG24221220230558703 23/12/2023 Bharat Ramrao Gaikwad 1817016WL033532 Bharat Ramrao Gaikwad 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080640 **GAIKWAD BHARATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-037-001/6225
(ZARI) 		1817016000NRG24221220230558722 23/12/2023 Ranjana Prakashrao Deshmukh 1817016WL033532 Ranjana Prakashrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080639 RANJANA PRAKASHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARBHANI MH-17-016-037-001/759
(ZARI) 		1817016000NRG24221220230558738 23/12/2023 Shesherao Jalba Jawade 1817016WL033532 Shesherao Jalba Jawade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080645 JAWADE SHESHRAO JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-041-001/107
(TAKALI BOBDE) 		1817016000NRG24231220230565383 23/12/2023 Laxman Vitthalrao Bobade 1817016WL033843 Laxman Vitthalrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080663 LAXMAN VITTHALRAO BOBDE INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARBHANI MH-17-016-041-001/109
(TAKALI BOBDE) 		1817016000NRG24231220230565385 23/12/2023 CHAOTRA NARAYAN VAID 1817016WL033843 CHAOTRA NARAYAN VAID 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080655 VAIID CHOUTRA NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-041-001/109
(TAKALI BOBDE) 		1817016000NRG24231220230565384 23/12/2023 NARAYAN JIJA VAID 1817016WL033843 NARAYAN JIJA VAID 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080650 NARAYAN JIJA VAID INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARBHANI MH-17-016-041-001/128
(TAKALI BOBDE) 		1817016000NRG24231220230565389 23/12/2023 khobaraji Vishvnath Handage 1817016WL033843 khobaraji Vishvnath Handage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080688 DANGE KHOBRAJI VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-041-001/128
(TAKALI BOBDE) 		1817016000NRG24231220230565388 23/12/2023 Vishvnath Kashiba Handage 1817016WL033843 Vishvnath Kashiba Handage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080689 HANDGE VISHWNATH KASHIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-041-001/175
(TAKALI BOBDE) 		1817016000NRG24231220230565391 23/12/2023 Santosh Haribhau Bobade 1817016WL033843 Santosh Haribhau Bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080661 SANTOSH HARIBHAU BOBDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARBHANI MH-17-016-041-001/175
(TAKALI BOBDE) 		1817016000NRG24231220230565390 23/12/2023 Suresh Haribhau Bobade 1817016WL033843 Suresh Haribhau Bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080660 SURESH HARIBHAU BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARBHANI MH-17-016-041-001/190
(TAKALI BOBDE) 		1817016000NRG24231220230565353 23/12/2023 Sangeta Hanuman Swami 1817016WL033842 Sangeta Hanuman Swami 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080685 SWAMI SANGEETA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-041-001/208
(TAKALI BOBDE) 		1817016000NRG24231220230565394 23/12/2023 Renukabai Shivaji Bobde 1817016WL033843 Renukabai Shivaji Bobde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080753 BOBADE RENUKABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-041-001/218
(TAKALI BOBDE) 		1817016000NRG24231220230565358 23/12/2023 kundlik piraji shinde 1817016WL033842 kundlik piraji shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080634 KUNDLIK PIRAJIRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARBHANI MH-17-016-041-001/218
(TAKALI BOBDE) 		1817016000NRG24231220230565357 23/12/2023 namdev piraji shinde 1817016WL033842 namdev piraji shinde 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240080629 NAMDEV PIRAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARBHANI MH-17-016-041-001/235
(TAKALI BOBDE) 		1817016000NRG24231220230565359 23/12/2023 kailas bhabhanrao vaid 1817016WL033842 kailas bhabhanrao vaid 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080651 VAID KAILAS BABHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-041-001/254
(TAKALI BOBDE) 		1817016000NRG24231220230565361 23/12/2023 Suresh Pralhadrao Bobde 1817016WL033842 Suresh Pralhadrao Bobde 00114 YESB0PDBHO1 546 546 Processed 09/03/2024 A069240080761 SURESH PRALHADRAO BOBADE UCO BANK(607066)
106 PARBHANI MH-17-016-041-001/254
(TAKALI BOBDE) 		1817016000NRG24231220230565362 23/12/2023 Vaijanta SUresh Bobde 1817016WL033842 Vaijanta SUresh Bobde 00114 YESB0PDBHO1 546 546 Processed 09/03/2024 A069240080762 BOBADE VAIJANTA SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 PARBHANI MH-17-016-041-001/255
(TAKALI BOBDE) 		1817016000NRG24231220230565397 23/12/2023 Piraji Saheb Vaid 1817016WL033843 Piraji Saheb Vaid 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080694 PIRAJI SAHEBRAO VAID INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARBHANI MH-17-016-041-001/255
(TAKALI BOBDE) 		1817016000NRG24231220230565396 23/12/2023 Saheb Rajaram Vaid 1817016WL033843 Saheb Rajaram Vaid 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080692 VAID SAHEB RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-041-001/257
(TAKALI BOBDE) 		1817016000NRG24231220230565398 23/12/2023 Narayan Kashiba Handge 1817016WL033843 Narayan Kashiba Handge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080690 HANDAJE NARAYAN KASHIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-041-001/271
(TAKALI BOBDE) 		1817016000NRG24231220230565415 23/12/2023 Shivaji Sakharam Lute 1817016WL033844 Shivaji Sakharam Lute 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080702 SHIVAJI SAKHARAM LUTE INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARBHANI MH-17-016-041-001/289
(TAKALI BOBDE) 		1817016000NRG24231220230565419 23/12/2023 Datta Pralhad Vaidya 1817016WL033844 Datta Pralhad Vaidya 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080705 VAIDYA DATTRAO PARLADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-041-001/299
(TAKALI BOBDE) 		1817016000NRG24231220230565420 23/12/2023 Prakash haribhau mangdare 1817016WL033844 Prakash haribhau mangdare 00114 YESB0PDBHO1 273 273 Processed 09/03/2024 A069240080797 PRAKASH HARIBHAU MANGDARE INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARBHANI MH-17-016-041-001/299
(TAKALI BOBDE) 		1817016000NRG24231220230565421 23/12/2023 Shanta Prakashrao mangdare 1817016WL033844 Shanta Prakashrao mangdare 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080785 MANGDARE SHANTA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-041-001/315
(TAKALI BOBDE) 		1817016000NRG24231220230565365 23/12/2023 Dnyaneshwar marotrao Vaidya 1817016WL033842 Dnyaneshwar marotrao Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080653 VAIDYA DNYANOBA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-041-001/316
(TAKALI BOBDE) 		1817016000NRG24231220230565367 23/12/2023 Jija Pralhadrao Bobade 1817016WL033842 Jija Pralhadrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080759 JIJARAO PRALHADRAO BOBDE AIRTEL PAYMENTS BANK LIMITED(990288)
116 PARBHANI MH-17-016-041-001/316
(TAKALI BOBDE) 		1817016000NRG24231220230565368 23/12/2023 Ranjana jijarao Bobade 1817016WL033842 Ranjana jijarao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080764 BOBADE RANJANA JIJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PARBHANI MH-17-016-041-001/318
(TAKALI BOBDE) 		1817016000NRG24231220230565425 23/12/2023 laxman jagannath Bobade 1817016WL033844 laxman jagannath Bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080649 BOBADE LAXMAN JAGARNNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PARBHANI MH-17-016-041-001/318
(TAKALI BOBDE) 		1817016000NRG24231220230565424 23/12/2023 Ram jagannath Bobade 1817016WL033844 Ram jagannath Bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080648 BOBADE RAM JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-041-001/322
(TAKALI BOBDE) 		1817016000NRG24231220230565370 23/12/2023 kavita ramesh bobde 1817016WL033842 kavita ramesh bobde 00114 YESB0PDBHO1 546 546 Processed 09/03/2024 A069240080763 BOBADE KAVITA RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-041-001/322
(TAKALI BOBDE) 		1817016000NRG24231220230565369 23/12/2023 ramesh pralahdrao bobde 1817016WL033842 ramesh pralahdrao bobde 00114 YESB0PDBHO1 546 546 Processed 09/03/2024 A069240080760 BOBDE RAMESH PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PARBHANI MH-17-016-041-001/347
(TAKALI BOBDE) 		1817016000NRG24231220230565400 23/12/2023 KASHINATH RAMRAO BOBDE 1817016WL033843 KASHINATH RAMRAO BOBDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080662 KASHINATH RAMRAO BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
122 PARBHANI MH-17-016-041-001/347
(TAKALI BOBDE) 		1817016000NRG24231220230565401 23/12/2023 RADHA KASHINATH BOBDE 1817016WL033843 RADHA KASHINATH BOBDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080665 RADHABAI KASHINATH BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 PARBHANI MH-17-016-041-001/348
(TAKALI BOBDE) 		1817016000NRG24231220230565371 23/12/2023 SHRIPATI VISHWNATH BOBDE 1817016WL033842 SHRIPATI VISHWNATH BOBDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080652 BOBADE SHRIPATI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 PARBHANI MH-17-016-041-001/351
(TAKALI BOBDE) 		1817016000NRG24231220230565372 23/12/2023 Gangadhar Vishwanathrao Vaidya 1817016WL033842 Gangadhar Vishwanathrao Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080654 VAIDYA GANGADHAR VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-041-001/364
(TAKALI BOBDE) 		1817016000NRG24231220230565374 23/12/2023 Kishan Gangadhar Vaidy 1817016WL033842 Kishan Gangadhar Vaidy 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080656 VAIDYA KISHAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-041-001/364
(TAKALI BOBDE) 		1817016000NRG24231220230565375 23/12/2023 Urmila Kishan Vaidy 1817016WL033842 Urmila Kishan Vaidy 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080666 vaidya urmila kishanrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PARBHANI MH-17-016-041-001/367
(TAKALI BOBDE) 		1817016000NRG24231220230565402 23/12/2023 Eknath Bobde 1817016WL033843 Eknath Bobde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080725 EKNATH TUKARAM BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARBHANI MH-17-016-041-001/376
(TAKALI BOBDE) 		1817016000NRG24231220230565404 23/12/2023 Kanta Gajanan Handge 1817016WL033843 Kanta Gajanan Handge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080687 HANDGE KANTA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-041-001/401
(TAKALI BOBDE) 		1817016000NRG24231220230565430 23/12/2023 Gayabai Pralhadrao Gaikwad 1817016WL033844 Gayabai Pralhadrao Gaikwad 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080706 GAIKWAD GAYABAI PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-041-001/417
(TAKALI BOBDE) 		1817016000NRG24231220230565431 23/12/2023 Sakharam Rambhau Lute 1817016WL033844 Sakharam Rambhau Lute 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080700 LUTE SAKHARAM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-041-001/417
(TAKALI BOBDE) 		1817016000NRG24231220230565432 23/12/2023 Shantabai Sakharam Lute 1817016WL033844 Shantabai Sakharam Lute 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080698 LUTE SHANTABAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-041-001/427
(TAKALI BOBDE) 		1817016000NRG24231220230565405 23/12/2023 Dnyaneshwar Ramrao Bobade 1817016WL033843 Dnyaneshwar Ramrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080664 DNYANESHWAR RAMRAO BOBDE INDIA POST PAYMENTS BANK LIMITED(508528)
133 PARBHANI MH-17-016-041-001/427
(TAKALI BOBDE) 		1817016000NRG24231220230565406 23/12/2023 Rahibai Dnyaneshwar Bobade 1817016WL033843 Rahibai Dnyaneshwar Bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080667 RAHIBAI DNYANESHWAR BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
134 PARBHANI MH-17-016-041-001/53
(TAKALI BOBDE) 		1817016000NRG24231220230565376 23/12/2023 RUKHMINBAI 1817016WL033842 RUKHMINBAI 00114 YESB0PDBHO1 1911 1911 Processed 09/03/2024 A069240080642 LUTE RUKHAMIN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PARBHANI MH-17-016-041-001/530
(TAKALI BOBDE) 		1817016000NRG24231220230565435 23/12/2023 KUNTA SURESH MANGDARE 1817016WL033844 KUNTA SURESH MANGDARE 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080800 MAGDHARE KUNTA SURESHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-041-001/530
(TAKALI BOBDE) 		1817016000NRG24231220230565434 23/12/2023 SURESH HARIBAHU MANGDARE 1817016WL033844 SURESH HARIBAHU MANGDARE 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080799 MANGDHARE SURESH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-041-001/530
(TAKALI BOBDE) 		1817016000NRG24231220230565436 23/12/2023 VIKAS SURESH MANGDARE 1817016WL033844 VIKAS SURESH MANGDARE 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080798 MANGADHRE VIKASH SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-041-001/554
(TAKALI BOBDE) 		1817016000NRG24231220230565377 23/12/2023 EKNATH TUKRAM VAIDYA 1817016WL033842 EKNATH TUKRAM VAIDYA 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080657 VAIDHY EKNATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PARBHANI MH-17-016-041-001/554
(TAKALI BOBDE) 		1817016000NRG24231220230565378 23/12/2023 JYOTI EKNATH VAIDYA 1817016WL033842 JYOTI EKNATH VAIDYA 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080647 JYOTI EKNATH VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PARBHANI MH-17-016-041-001/579
(TAKALI BOBDE) 		1817016000NRG24231220230565379 23/12/2023 Kundlik Shripati Bobade 1817016WL033842 Kundlik Shripati Bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080646 KADAM MUNJAJI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-041-001/586
(TAKALI BOBDE) 		1817016000NRG24231220230565408 23/12/2023 Anita Prataprao Bobde 1817016WL033843 Anita Prataprao Bobde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080610 ANITA PRATAPRAO BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
142 PARBHANI MH-17-016-041-001/586
(TAKALI BOBDE) 		1817016000NRG24231220230565407 23/12/2023 Pratap Shahurao Bobde 1817016WL033843 Pratap Shahurao Bobde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080695 PRATAP SHAHURAO BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
143 PARBHANI MH-17-016-041-001/589
(TAKALI BOBDE) 		1817016000NRG24231220230565437 23/12/2023 Digambar Pralhad Vaidya 1817016WL033844 Digambar Pralhad Vaidya 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240080696 VAIDY DIGAMBAR PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PARBHANI MH-17-016-041-001/590
(TAKALI BOBDE) 		1817016000NRG24231220230565438 23/12/2023 Anusaya Jairam Vaidh 1817016WL033844 Anusaya Jairam Vaidh 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240080704 VAIDYA ANUSAYA JAYRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-041-001/591
(TAKALI BOBDE) 		1817016000NRG24231220230565439 23/12/2023 Vandana Ramkishanrao Naik 1817016WL033844 Vandana Ramkishanrao Naik 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240080699 NAIK VANDANA RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PARBHANI MH-17-016-041-001/592
(TAKALI BOBDE) 		1817016000NRG24231220230565440 23/12/2023 Appa Jayram Vaidh 1817016WL033844 Appa Jayram Vaidh 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240080703 APPA JARAM VAIDH INDIA POST PAYMENTS BANK LIMITED(508528)
147 PARBHANI MH-17-016-041-001/594
(TAKALI BOBDE) 		1817016000NRG24231220230565442 23/12/2023 Gangadhar Govindrao Vaid 1817016WL033844 Gangadhar Govindrao Vaid 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240080701 GANGADHAR GOVINDRAO VAID INDIA POST PAYMENTS BANK LIMITED(508528)
148 PARBHANI MH-17-016-041-001/594
(TAKALI BOBDE) 		1817016000NRG24231220230565443 23/12/2023 Sanjivani Gangadhar Vaid 1817016WL033844 Sanjivani Gangadhar Vaid 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240080707 VAID SANJIVANI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-041-001/595
(TAKALI BOBDE) 		1817016000NRG24231220230565444 23/12/2023 Kiran pralhadrao Gayakwad 1817016WL033844 Kiran pralhadrao Gayakwad 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240080697 GAIKWAD KIRAN PRALADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-041-001/63
(TAKALI BOBDE) 		1817016000NRG24231220230565410 23/12/2023 Haribai Jijarao Vaide 1817016WL033843 Haribai Jijarao Vaide 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080693 VAIDYA HARIBAI JIJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-041-001/63
(TAKALI BOBDE) 		1817016000NRG24231220230565409 23/12/2023 Jjarao Gnyabnoba Vaid 1817016WL033843 Jjarao Gnyabnoba Vaid 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080691 VAID JIJA GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-041-001/65
(TAKALI BOBDE) 		1817016000NRG24231220230565380 23/12/2023 SULUBAI MUKTIRAM HANDGE 1817016WL033842 SULUBAI MUKTIRAM HANDGE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080686 HANDGE SULOCHANA MUKTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PARBHANI MH-17-016-050-001/219
(DHARMAPURI) 		1817016000NRG24231220230565082 23/12/2023 maroti 1817016WL033828 maroti 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080543 GADGE MAROTI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 PARBHANI MH-17-016-052-001/441
(DAITHANA) 		1817016000NRG24231220230565062 23/12/2023 Rahul Anantrao Kachave 1817016WL033827 Rahul Anantrao Kachave 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080583 KACHAVE RAHUL ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PARBHANI MH-17-016-057-001/282
(HINGOLA) 		1817016000NRG24221220230558821 23/12/2023 AASHWINI VILAS AABDAGIRE 1817016WL033536 AASHWINI VILAS AABDAGIRE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080566 ABDAGIRE ASHWINI VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PARBHANI MH-17-016-060-001/511
(KINHOLA) 		1817016000NRG24231220230565132 23/12/2023 Sangita Udhavrao Kharwade 1817016WL033831 Sangita Udhavrao Kharwade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080603 KHARWADE SANGITA UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-060-001/511
(KINHOLA) 		1817016000NRG24231220230565131 23/12/2023 Udhav Sopanrao Kharwade 1817016WL033831 Udhav Sopanrao Kharwade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080593 KHARADE UDHAV SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PARBHANI MH-17-016-077-001/45
(KOTAMWADI) 		1817016000NRG24231220230565152 23/12/2023 shibaji 1817016WL033832 shibaji 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080765 Mr. SHIVAJI PIRAJI DEOKAR KOTAMBWADI MAHARASHTRA GRAMIN BANK(607000)
159 PARBHANI MH-17-016-080-001/121
(SAMBAR) 		1817016000NRG24231220230565278 23/12/2023 Nilawati Baburao Ghadage 1817016WL033841 Nilawati Baburao Ghadage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080623 GHATGE NILAVATI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PARBHANI MH-17-016-080-001/121
(SAMBAR) 		1817016000NRG24231220230565280 23/12/2023 Ramprasad Baburao Ghadage 1817016WL033841 Ramprasad Baburao Ghadage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080622 GHADGE RAMPRASAD BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PARBHANI MH-17-016-080-001/121
(SAMBAR) 		1817016000NRG24231220230565281 23/12/2023 Vandana Vilash Ghadage 1817016WL033841 Vandana Vilash Ghadage 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080774 GHATGE VANDANA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PARBHANI MH-17-016-080-001/141
(SAMBAR) 		1817016000NRG24231220230565286 23/12/2023 Rajiv Santaram Bobade 1817016WL033841 Rajiv Santaram Bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080624 BOBADE RAJIV SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 PARBHANI MH-17-016-080-001/168
(SAMBAR) 		1817016000NRG24231220230565291 23/12/2023 Subhash Balasaheb kale 1817016WL033841 Subhash Balasaheb kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080775 KALE SUBHASH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PARBHANI MH-17-016-080-001/169
(SAMBAR) 		1817016000NRG24231220230565292 23/12/2023 Ramesh balasaheb kale 1817016WL033841 Ramesh balasaheb kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080770 KALE RAMESH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-080-001/175
(SAMBAR) 		1817016000NRG24231220230565294 23/12/2023 Suresh Balasaheb Kale 1817016WL033841 Suresh Balasaheb Kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080752 KALE SURESH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PARBHANI MH-17-016-080-001/203
(SAMBAR) 		1817016000NRG24231220230565295 23/12/2023 Santam marotrao kamble 1817016WL033841 Santam marotrao kamble 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080779 KAMBLE SANTRAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PARBHANI MH-17-016-080-001/210
(SAMBAR) 		1817016000NRG24231220230565297 23/12/2023 Ganesh Ananta Kamble 1817016WL033841 Ganesh Ananta Kamble 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080679 GANESH ANANTA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
168 PARBHANI MH-17-016-080-001/213
(SAMBAR) 		1817016000NRG24231220230565298 23/12/2023 janardhan Trimbakrao Bobade 1817016WL033841 janardhan Trimbakrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080772 BOBDE JANARDHAN TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-080-001/215
(SAMBAR) 		1817016000NRG24231220230565300 23/12/2023 Subhash Dattarao kanthale 1817016WL033841 Subhash Dattarao kanthale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080766 KANTHALE SUBHASH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-080-001/316
(SAMBAR) 		1817016000NRG24231220230565309 23/12/2023 Tukaram Damodhar Kale 1817016WL033841 Tukaram Damodhar Kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080773 KALE TUKARAM DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 PARBHANI MH-17-016-080-001/335
(SAMBAR) 		1817016000NRG24231220230565313 23/12/2023 Balkishan Santram Bobade 1817016WL033841 Balkishan Santram Bobade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080776 BOBDE BALKISHAN SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PARBHANI MH-17-016-080-001/426
(SAMBAR) 		1817016000NRG24231220230565322 23/12/2023 Bhagwan Sopan Ghadge 1817016WL033841 Bhagwan Sopan Ghadge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080780 GHATGE BHAGWAN SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 PARBHANI MH-17-016-080-001/429
(SAMBAR) 		1817016000NRG24231220230565325 23/12/2023 Subhash Sopan Ghadge 1817016WL033841 Subhash Sopan Ghadge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080781 GHADGE SUBASH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PARBHANI MH-17-016-080-001/540
(SAMBAR) 		1817016000NRG24231220230565329 23/12/2023 SANTOSH BABURAO GHADGE 1817016WL033841 SANTOSH BABURAO GHADGE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080718 GHATGE SANTOSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PARBHANI MH-17-016-084-001/206
(SAVANGI (KHU.)) 		1817016000NRG24221220230558742 23/12/2023 Sudhakar Wamanrao Pandharkar 1817016WL033533 Sudhakar Wamanrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080684 PANDAKAR SUDHAKAR WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PARBHANI MH-17-016-084-001/209
(SAVANGI (KHU.)) 		1817016000NRG24221220230558746 23/12/2023 Kishor Madhukar Pandharkar 1817016WL033533 Kishor Madhukar Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080636 PANDHARKAR KISHOR MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 PARBHANI MH-17-016-084-001/209
(SAVANGI (KHU.)) 		1817016000NRG24221220230558745 23/12/2023 Madhukar Suryabhanji Pandharkar 1817016WL033533 Madhukar Suryabhanji Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080637 PANDHARKAR MADHUKAR SURYBHANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 PARBHANI MH-17-016-084-001/209
(SAVANGI (KHU.)) 		1817016000NRG24221220230558747 23/12/2023 Sunita Madhukar Pandharkar 1817016WL033533 Sunita Madhukar Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080638 PANDHARKAR SUNITA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 PARBHANI MH-17-016-084-001/226
(SAVANGI (KHU.)) 		1817016000NRG24221220230558751 23/12/2023 Gayabai Jagannath Pandharkar 1817016WL033533 Gayabai Jagannath Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080755 PANDHARKAR GAYABAI JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 PARBHANI MH-17-016-084-001/226
(SAVANGI (KHU.)) 		1817016000NRG24221220230558752 23/12/2023 Yamuna Dnyaneshwar Pandharkar 1817016WL033533 Yamuna Dnyaneshwar Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080714 PANDHARKAR YAMUNA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PARBHANI MH-17-016-084-001/227
(SAVANGI (KHU.)) 		1817016000NRG24221220230558754 23/12/2023 Ujwala Vilasrao Pandharkar 1817016WL033533 Ujwala Vilasrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080680 PANDHARKAR UJWALABAI VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-084-001/229
(SAVANGI (KHU.)) 		1817016000NRG24221220230558756 23/12/2023 Rangnath Kishanrao Pandharkar 1817016WL033533 Rangnath Kishanrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080635 PANDHARKAR RANGNATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 PARBHANI MH-17-016-084-001/264
(SAVANGI (KHU.)) 		1817016000NRG24221220230558762 23/12/2023 Baban Govindrao Pandharkar 1817016WL033533 Baban Govindrao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080675 PANDAHRKAR BABAN GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PARBHANI MH-17-016-084-001/281
(SAVANGI (KHU.)) 		1817016000NRG24221220230558763 23/12/2023 Kalyan Ramprasad Pandharkar 1817016WL033533 Kalyan Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080756 PANDHARKAR KALYAN RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PARBHANI MH-17-016-084-001/281
(SAVANGI (KHU.)) 		1817016000NRG24221220230558764 23/12/2023 Vandana Kalyan Pandharkar 1817016WL033533 Vandana Kalyan Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080681 PANDHARKAR VANDANA KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 PARBHANI MH-17-016-084-001/282
(SAVANGI (KHU.)) 		1817016000NRG24221220230558766 23/12/2023 Kanhopatra Vikas Pandharkar 1817016WL033533 Kanhopatra Vikas Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080713 PANDHARKAR KANHOPATRO VIKAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-084-001/282
(SAVANGI (KHU.)) 		1817016000NRG24221220230558765 23/12/2023 Vikasrao Ramprasad Pandharkar 1817016WL033533 Vikasrao Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080724 PANDHARKAR VIKAS RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PARBHANI MH-17-016-084-001/284
(SAVANGI (KHU.)) 		1817016000NRG24221220230558767 23/12/2023 Prabhakar Ramprasad Pandharkar 1817016WL033533 Prabhakar Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080754 PANDHARKAR PRABHAKAR RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 PARBHANI MH-17-016-084-001/285
(SAVANGI (KHU.)) 		1817016000NRG24221220230558770 23/12/2023 Laxmibai Ramprasad Pandharkar 1817016WL033533 Laxmibai Ramprasad Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080682 PANDHARKAR LAXMIBAI RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 PARBHANI MH-17-016-084-001/285
(SAVANGI (KHU.)) 		1817016000NRG24221220230558769 23/12/2023 Ramprasad Suryabhanji Pandharkar 1817016WL033533 Ramprasad Suryabhanji Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080782 PANDHARKAR RAMPRASAD SURYBHANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 PARBHANI MH-17-016-084-001/291
(SAVANGI (KHU.)) 		1817016000NRG24221220230558771 23/12/2023 Balu Baburao Pandharkar 1817016WL033533 Balu Baburao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080683 PANDHARKAR BALU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 PARBHANI MH-17-016-084-001/305
(SAVANGI (KHU.)) 		1817016000NRG24221220230558773 23/12/2023 bhagvan govindrao pandharkar 1817016WL033533 bhagvan govindrao pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080674 PANDHARKAR BHAGWAN GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 PARBHANI MH-17-016-084-001/307
(SAVANGI (KHU.)) 		1817016000NRG24221220230558775 23/12/2023 kushavarta pralhad pandharkar 1817016WL033533 kushavarta pralhad pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080676 KUSHAVARTA PRALHAD PANDHARKAR AXIS BANK(607153)
194 PARBHANI MH-17-016-084-001/307
(SAVANGI (KHU.)) 		1817016000NRG24221220230558774 23/12/2023 pralhad tukaram pandharkar 1817016WL033533 pralhad tukaram pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080677 PRALHAD TUKARAM PANDHARKAR AXIS BANK(607153)
195 PARBHANI MH-17-016-084-001/34
(SAVANGI (KHU.)) 		1817016000NRG24221220230558776 23/12/2023 ganpat 1817016WL033533 ganpat 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080625 GANPAT SHRIRANG RAVANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
196 PARBHANI MH-17-016-084-001/4
(SAVANGI (KHU.)) 		1817016000NRG24221220230558777 23/12/2023 Ashok Janardhan Pandhakar 1817016WL033533 Ashok Janardhan Pandhakar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080678 PANDHARKAR ASHOK JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 PARBHANI MH-17-016-084-001/64
(SAVANGI (KHU.)) 		1817016000NRG24221220230558779 23/12/2023 govind 1817016WL033533 govind 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080626 LOKADE GOVIND SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 PARBHANI MH-17-016-084-001/98
(SAVANGI (KHU.)) 		1817016000NRG24221220230558782 23/12/2023 begaji 1817016WL033533 begaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080632 LOKADE BEGAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 PARBHANI MH-17-016-090-001/102
(AKRUKHA) 		1817016000NRG24231220230565010 23/12/2023 Narayan Wamanrao Taynath 1817016WL033825 Narayan Wamanrao Taynath 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080587 TAYNATH NARAYAN WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 PARBHANI MH-17-016-090-001/102
(AKRUKHA) 		1817016000NRG24231220230565011 23/12/2023 Sarubai narayanrao Taynath 1817016WL033825 Sarubai narayanrao Taynath 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080598 TAYNATH SARUBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 PARBHANI MH-17-016-090-001/123
(AKRUKHA) 		1817016000NRG24231220230565025 23/12/2023 Murlidhar Ramrao Taynath 1817016WL033825 Murlidhar Ramrao Taynath 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080588 MURLIDHAR RAMRAO TAYANATH UCO BANK(607066)
202 PARBHANI MH-17-016-090-001/26
(AKRUKHA) 		1817016000NRG24231220230565030 23/12/2023 Girjabai Prabhakar 1817016WL033825 Girjabai Prabhakar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080596 TAINATH GIRJABAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 PARBHANI MH-17-016-090-001/26
(AKRUKHA) 		1817016000NRG24231220230565031 23/12/2023 Prabhakar 1817016WL033825 Prabhakar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080589 TAYNATH PRABHAKAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PARBHANI MH-17-016-108-001/104
(ALAND) 		1817016000NRG24231220230565034 23/12/2023 udhav gangaramji tekale 1817016WL033826 udhav gangaramji tekale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080592 TEKALE UDHAV GANGARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 PARBHANI MH-17-016-108-001/175
(ALAND) 		1817016000NRG24231220230565043 23/12/2023 Mahadev Laxmanrao Tekale 1817016WL033826 Mahadev Laxmanrao Tekale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080591 TEKALE MADHAVRAO LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 PARBHANI MH-17-016-111-001/107
(UJALAMBA) 		1817016000NRG24231220230565577 23/12/2023 Laxmibai Mahadu Mogle 1817016WL033848 Laxmibai Mahadu Mogle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080790 LAXMIBAI MAHDU MOGLE CANARA BANK(508532)
207 PARBHANI MH-17-016-111-001/107
(UJALAMBA) 		1817016000NRG24231220230565576 23/12/2023 Mahadu Manikrao Mogle 1817016WL033848 Mahadu Manikrao Mogle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080633 MOGLE MADHAV MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 PARBHANI MH-17-016-111-001/107
(UJALAMBA) 		1817016000NRG24231220230565574 23/12/2023 Manikrao Taterao 1817016WL033848 Manikrao Taterao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080786 MOGALE MANUK TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 PARBHANI MH-17-016-111-001/107
(UJALAMBA) 		1817016000NRG24231220230565575 23/12/2023 Parvatibai Manikr 1817016WL033848 Parvatibai Manikr 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080792 MOGle parwati manikaro THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 PARBHANI MH-17-016-111-001/107
(UJALAMBA) 		1817016000NRG24231220230565579 23/12/2023 Shivaji Manikrao Mogle 1817016WL033848 Shivaji Manikrao Mogle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080787 MOGLE SHIVAJI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 PARBHANI MH-17-016-111-001/109
(UJALAMBA) 		1817016000NRG24211220230553542 23/12/2023 Anil Damodhar Kale 1817016WL033223 Anil Damodhar Kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080564 KALE ANIL DAMODHAR / AP DAMODHAR KALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 PARBHANI MH-17-016-111-001/109
(UJALAMBA) 		1817016000NRG24211220230553543 23/12/2023 Shrirang Damodhar Kale 1817016WL033223 Shrirang Damodhar Kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080563 KALE SHRIRANG DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 PARBHANI MH-17-016-111-001/11
(UJALAMBA) 		1817016000NRG24231220230565580 23/12/2023 laxman vitthalrao ingle 1817016WL033848 laxman vitthalrao ingle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080793 INDLE LAXMAN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 PARBHANI MH-17-016-111-001/15
(UJALAMBA) 		1817016000NRG24211220230553551 23/12/2023 Prasad Vishwanath Giri 1817016WL033223 Prasad Vishwanath Giri 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080789 PRASAD VISHWANATH GIRI IDBI BANK(607095)
215 PARBHANI MH-17-016-111-001/176
(UJALAMBA) 		1817016000NRG24231220230565592 23/12/2023 NITIN MURLIDHAR MOGLE 1817016WL033848 NITIN MURLIDHAR MOGLE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080641 MONGALE NITIN MURIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PARBHANI MH-17-016-111-001/57
(UJALAMBA) 		1817016000NRG24211220230553559 23/12/2023 Mohan Mahadu 1817016WL033223 Mohan Mahadu 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080620 MOHAN MADHAVRAO AMBHURE CANARA BANK(508532)
217 PARBHANI MH-17-016-111-001/87
(UJALAMBA) 		1817016000NRG24231220230565633 23/12/2023 sayad mahetab sayad isa 1817016WL033848 sayad mahetab sayad isa 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080791 sayyad mehitaf viskbhai THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 PARBHANI MH-17-016-122-001/128
(MALSONNA) 		1817016000NRG24231220230565162 23/12/2023 Dhondabai Janardhan Horgule 1817016WL033833 Dhondabai Janardhan Horgule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080572 HORGULE DHONDABAI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 PARBHANI MH-17-016-122-001/128
(MALSONNA) 		1817016000NRG24231220230565161 23/12/2023 Janardhan Rukhmaji Horgule 1817016WL033833 Janardhan Rukhmaji Horgule 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080580 HORANGULE JANARDHAN RAKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 PARBHANI MH-17-016-122-001/157
(MALSONNA) 		1817016000NRG24231220230565164 23/12/2023 vishwas digambar lad 1817016WL033833 vishwas digambar lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080569 LAD VISWAS DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 PARBHANI MH-17-016-122-001/158
(MALSONNA) 		1817016000NRG24231220230565166 23/12/2023 meera vitthal pawar 1817016WL033833 meera vitthal pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080579 PAWAR MIRABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 PARBHANI MH-17-016-122-001/158
(MALSONNA) 		1817016000NRG24231220230565165 23/12/2023 vitthal dharba pawar 1817016WL033833 vitthal dharba pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080573 PAWAR VITHAL DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 PARBHANI MH-17-016-122-001/264
(MALSONNA) 		1817016000NRG24231220230565170 23/12/2023 Narmadabai Salikram Lad 1817016WL033833 Narmadabai Salikram Lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080578 LAD NARBADABAI SHALIGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 PARBHANI MH-17-016-122-001/407
(MALSONNA) 		1817016000NRG24231220230565176 23/12/2023 KANCHAN SURESH LAD 1817016WL033833 KANCHAN SURESH LAD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080581 MRS KANCHAN JANARDHN TAVAR STATE BANK OF INDIA(508548)
225 PARBHANI MH-17-016-122-001/407
(MALSONNA) 		1817016000NRG24231220230565175 23/12/2023 SURESH DEVIDAS LAD 1817016WL033833 SURESH DEVIDAS LAD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080575 LAD SURESH DEWIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 PARBHANI MH-17-016-122-001/408
(MALSONNA) 		1817016000NRG24231220230565177 23/12/2023 AMOL DEVIDAS LAD 1817016WL033833 AMOL DEVIDAS LAD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080574 LAD AMOL DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 PARBHANI MH-17-016-122-001/408
(MALSONNA) 		1817016000NRG24231220230565178 23/12/2023 ASHARANI AMOL LAD 1817016WL033833 ASHARANI AMOL LAD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080577 LAD ASHARANI AMOL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PARBHANI MH-17-016-122-001/418
(MALSONNA) 		1817016000NRG24231220230565179 23/12/2023 BALASAHEB SAKHARAM PURNE 1817016WL033833 BALASAHEB SAKHARAM PURNE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080567 PURNE BALASAHEB SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 PARBHANI MH-17-016-122-001/418
(MALSONNA) 		1817016000NRG24231220230565180 23/12/2023 LAXMIBAI BALASAHEB PURNE 1817016WL033833 LAXMIBAI BALASAHEB PURNE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080568 PURNE LAXMIBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 PARBHANI MH-17-016-122-001/423
(MALSONNA) 		1817016000NRG24231220230565181 23/12/2023 SARUBAI DEVIDAS LAD 1817016WL033833 SARUBAI DEVIDAS LAD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080576 LAD SARUBAI DEVIDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 PARBHANI MH-17-016-122-001/443
(MALSONNA) 		1817016000NRG24231220230565182 23/12/2023 DAMODHAR RANGNATH LAD 1817016WL033833 DAMODHAR RANGNATH LAD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080571 LAD DAMODHAR RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 PARBHANI MH-17-016-122-001/443
(MALSONNA) 		1817016000NRG24231220230565183 23/12/2023 KONDABAI DAMODHAR LAD 1817016WL033833 KONDABAI DAMODHAR LAD 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080582 LAD KONDABAI DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 PARBHANI MH-17-016-122-001/474
(MALSONNA) 		1817016000NRG24231220230565185 23/12/2023 chetan damodar lad 1817016WL033833 chetan damodar lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080586 lad chetan damodar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PARBHANI MH-17-016-122-001/474
(MALSONNA) 		1817016000NRG24231220230565186 23/12/2023 shyam damodar lad 1817016WL033833 shyam damodar lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080585 lad shyam damodar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 PARBHANI MH-17-016-122-001/475
(MALSONNA) 		1817016000NRG24231220230565187 23/12/2023 lata prabhakar lad 1817016WL033833 lata prabhakar lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080584 LAD LATA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 PARBHANI MH-17-016-122-001/475
(MALSONNA) 		1817016000NRG24231220230565188 23/12/2023 prabhakar rangnath lad 1817016WL033833 prabhakar rangnath lad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080570 LAD PRABHAKAR RANGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 PARBHANI MH-17-016-129-001/287
(DAMPURI) 		1817016000NRG24221220230556600 23/12/2023 Radhabai Datta Game 1817016WL033425 Radhabai Datta Game 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080618 GAME RADHABAI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 284739 284739
238 PARBHANI MH-17-016-050-001/1117
(DHARMAPURI) 		1817016000NRG24231220230565076 23/12/2023 Govind Vishnurao Jangle 1817016WL033828 Govind Vishnurao Jangle 00165 IBKL0000637 1638 1638 Processed 09/03/2024 A069240080783 GOVIND VISHNU JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
239 PARBHANI MH-17-016-080-001/216
(SAMBAR) 		1817016000NRG24231220230565302 23/12/2023 gangadhar ganpatrao Bobade 1817016WL033841 gangadhar ganpatrao Bobade 00165 IBKL0000637 1638 1638 Processed 09/03/2024 A069240080777 BOBADE GANGADHAR GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 PARBHANI MH-17-016-080-001/582
(SAMBAR) 		1817016000NRG24231220230565332 23/12/2023 GOVIND SUBHASH KALE 1817016WL033841 GOVIND SUBHASH KALE 00165 IBKL0000637 1638 1638 Processed 09/03/2024 A069240080778 SUBHASHRAO KALE IDBI BANK(607095)
SubTotal 4914 4914
241 PARBHANI MH-17-016-108-001/14
(ALAND) 		1817016000NRG24231220230565039 23/12/2023 Kalyan Munjabhau Gunjal 1817016WL033826 Kalyan Munjabhau Gunjal 00176 IDIB000J554 1365 1365 Processed 09/03/2024 A069240080557 GUNJAL KALYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 PARBHANI MH-17-016-108-001/174
(ALAND) 		1817016000NRG24231220230565040 23/12/2023 Vishnupant Laxmanrao Tekale 1817016WL033826 Vishnupant Laxmanrao Tekale 00176 IDIB000J554 1365 1365 Processed 09/03/2024 A069240080351 Mr. VISHNU LAXMANRAO TEKALE INDIAN BANK(607105)
243 PARBHANI MH-17-016-108-001/175
(ALAND) 		1817016000NRG24231220230565044 23/12/2023 Venubai Laxmanrao Tekale 1817016WL033826 Venubai Laxmanrao Tekale 00176 IDIB000J554 1365 1365 Processed 09/03/2024 A069240080366 TEKALE VISHANU LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 PARBHANI MH-17-016-108-001/244
(ALAND) 		1817016000NRG24231220230565047 23/12/2023 nisha sharad Tupsamindre 1817016WL033826 nisha sharad Tupsamindre 00176 IDIB000J554 1365 1365 Processed 09/03/2024 A069240080393 Mrs. NISHA SHARAD TUPSAMINDRE INDIAN BANK(607105)
245 PARBHANI MH-17-016-108-001/29
(ALAND) 		1817016000NRG24231220230565049 23/12/2023 Hanuman Balasaheb Tekale 1817016WL033826 Hanuman Balasaheb Tekale 00176 IDIB000J554 1365 1365 Processed 09/03/2024 A069240080545 Mr. HANUMAN BALASAHEB TEKALE INDIAN BANK(607105)
246 PARBHANI MH-17-016-108-001/29
(ALAND) 		1817016000NRG24231220230565048 23/12/2023 Shakuntala 1817016WL033826 Shakuntala 00176 IDIB000J554 1365 1365 Processed 09/03/2024 A069240080313 TAKALE SHANKUNTALA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
247 PARBHANI MH-17-016-038-001/1076
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565446 23/12/2023 Dagdoba Ashroba Shimple 1817016WL033845 Dagdoba Ashroba Shimple 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080315 Mr. DAGDOBA ASHROBA SHIMPALE INDIAN BANK(607105)
248 PARBHANI MH-17-016-038-001/1076
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565447 23/12/2023 Vandana Dagdoba Shimple 1817016WL033845 Vandana Dagdoba Shimple 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080365 Mrs. VANDANA DAGDOBA SHIMPALE INDIAN BANK(607105)
249 PARBHANI MH-17-016-038-001/1081
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565448 23/12/2023 Narayan Sambhaji Pawade 1817016WL033845 Narayan Sambhaji Pawade 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080320 Mr. Narayan Sambhaji Pawade INDIAN BANK(607105)
250 PARBHANI MH-17-016-038-001/1100
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565450 23/12/2023 Santosh Devidas Samale 1817016WL033845 Santosh Devidas Samale 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080361 SAMALE SANTOSH DEVIDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 PARBHANI MH-17-016-038-001/1103
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565451 23/12/2023 Datta Ashroba Shimple 1817016WL033845 Datta Ashroba Shimple 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080316 Mr. DATTA ASHROBA SHIMPALE INDIAN BANK(607105)
252 PARBHANI MH-17-016-038-001/1103
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565452 23/12/2023 Sonali Dattrao Shimple 1817016WL033845 Sonali Dattrao Shimple 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080368 SONALI DATTRAO SHIMPALE UNION BANK OF INDIA(508500)
253 PARBHANI MH-17-016-038-001/1113
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565453 23/12/2023 Sakharam Kashinath Lingayat 1817016WL033845 Sakharam Kashinath Lingayat 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080354 Mr. SAKHARAM KASHINATHRAO LINGAYAT INDIAN BANK(607105)
254 PARBHANI MH-17-016-038-001/1246
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565456 23/12/2023 Sunita Munjaji Bhisad 1817016WL033845 Sunita Munjaji Bhisad 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080357 Mrs. SUNITA AND MUNJAJI NARAYANRAO BHI INDIAN BANK(607105)
255 PARBHANI MH-17-016-038-001/1261
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565458 23/12/2023 Gajanan Marotrao Galande 1817016WL033845 Gajanan Marotrao Galande 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080353 Master. Gajanan Marotrao Galande INDIAN BANK(607105)
256 PARBHANI MH-17-016-038-001/1287
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565460 23/12/2023 MANIKRAO VISHWANATH SAMALE 1817016WL033845 MANIKRAO VISHWANATH SAMALE 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080350 Mr. MANIKRAO VISHVANATH SAMALE INDIAN BANK(607105)
257 PARBHANI MH-17-016-038-001/1606
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565461 23/12/2023 DATTARAO BALIRAM LINGAYAT 1817016WL033845 DATTARAO BALIRAM LINGAYAT 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080318 Mr. Dattarao Baliram Lingayat INDIAN BANK(607105)
258 PARBHANI MH-17-016-038-001/1665
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565462 23/12/2023 ABASAHEB KISHANRAO JADHAV 1817016WL033845 ABASAHEB KISHANRAO JADHAV 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080364 JADHAV ABASAHEB KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 PARBHANI MH-17-016-038-001/1665
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565463 23/12/2023 LATABAI ABASAHEB JADHAV 1817016WL033845 LATABAI ABASAHEB JADHAV 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080360 LATABAI ABASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 PARBHANI MH-17-016-038-001/1666
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565464 23/12/2023 SUNIL ABASAHEB JADHAV 1817016WL033845 SUNIL ABASAHEB JADHAV 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080319 Mr. SUNIL ABASAHEB JADHAV INDIAN BANK(607105)
261 PARBHANI MH-17-016-038-001/167
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565465 23/12/2023 ranjit 1817016WL033845 ranjit 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080321 Mr. RANJEET NARAYANRAO MUNDHE INDIAN BANK(607105)
262 PARBHANI MH-17-016-038-001/1782
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565466 23/12/2023 Ramesh Shrirang Kadam 1817016WL033845 Ramesh Shrirang Kadam 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080322 KADAM RAMESH SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 PARBHANI MH-17-016-038-001/249
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565474 23/12/2023 Samale Limbaji Sakharam 1817016WL033845 Samale Limbaji Sakharam 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080358 LIMBAJI SAKHARAM SAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
264 PARBHANI MH-17-016-038-001/279
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565477 23/12/2023 Anitabai satishrao deshmukh 1817016WL033845 Anitabai satishrao deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080395 Mrs. Anita Satish Deshmukh INDIAN BANK(607105)
265 PARBHANI MH-17-016-038-001/279
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565475 23/12/2023 Sumanbai Shesherao Deshmukh 1817016WL033845 Sumanbai Shesherao Deshmukh 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080449 SAMINA BE SHAIKH MUNNAVAR PUNJAB NATIONAL BANK(508568)
266 PARBHANI MH-17-016-038-001/348
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565478 23/12/2023 RAJEBHAU DHONDIRAM PARDHE 1817016WL033845 RAJEBHAU DHONDIRAM PARDHE 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080323 Mr. RAJARAM DHONDIRAM PARDE INDIAN BANK(607105)
267 PARBHANI MH-17-016-038-001/469
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565479 23/12/2023 Dilip Shesherao Deshmukh 1817016WL033845 Dilip Shesherao Deshmukh 00176 IDIB000T506 1365 1365 Processed 09/03/2024 A069240080355 Mr. Dilip Shesherao Deshmukh INDIAN BANK(607105)
268 PARBHANI MH-17-016-038-001/469
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565480 23/12/2023 Satyabhama Dilip Deshmukh 1817016WL033845 Satyabhama Dilip Deshmukh 00176 IDIB000T506 1365 1365 Processed 09/03/2024 A069240080356 Mrs. SATYABHAMA DILIP DESHMUKH INDIAN BANK(607105)
269 PARBHANI MH-17-016-038-001/496
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565481 23/12/2023 vaijenath shakarrao pitale 1817016WL033845 vaijenath shakarrao pitale 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080362 Mr. VAIJNATH SHANKARRAO PITALE INDIAN BANK(607105)
270 PARBHANI MH-17-016-038-001/514
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565482 23/12/2023 santosh babarao bansode 1817016WL033845 santosh babarao bansode 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080367 Mr. Santosh Babarao Bansode INDIAN BANK(607105)
271 PARBHANI MH-17-016-038-001/521
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565483 23/12/2023 Ranoji umaji pote 1817016WL033845 Ranoji umaji pote 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080363 Mr. RANOJI UMAJI POTE INDIAN BANK(607105)
272 PARBHANI MH-17-016-038-001/538
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565485 23/12/2023 shashikala vitthal lande 1817016WL033845 shashikala vitthal lande 00176 IDIB000T506 1365 1365 Processed 09/03/2024 A069240080396 MRS SHASHIKALA VITHALRAO LANDE STATE BANK OF INDIA(508548)
273 PARBHANI MH-17-016-038-001/546
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565486 23/12/2023 balasaheb keshavrao shimpale 1817016WL033845 balasaheb keshavrao shimpale 00176 IDIB000T506 1365 1365 Processed 09/03/2024 A069240080359 Mrs. Balaji Keshavrao Shimple INDIAN BANK(607105)
274 PARBHANI MH-17-016-038-001/546
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565487 23/12/2023 sarika balasaheb shimpale 1817016WL033845 sarika balasaheb shimpale 00176 IDIB000T506 1365 1365 Processed 09/03/2024 A069240080370 sarika balasaheb shimpale INDUSIND BANK(607189)
275 PARBHANI MH-17-016-038-001/676
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565491 23/12/2023 AJAY SANTUKRAO DESHMUKH 1817016WL033845 AJAY SANTUKRAO DESHMUKH 00176 IDIB000T506 1365 1365 Processed 09/03/2024 A069240080349 AJAY SANTUKRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
276 PARBHANI MH-17-016-038-001/816
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565493 23/12/2023 Balu Vitthalrao Bhale 1817016WL033845 Balu Vitthalrao Bhale 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080352 Mr. BALU VITTHALRAO BHALE INDIAN BANK(607105)
277 PARBHANI MH-17-016-038-001/868
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565494 23/12/2023 Dnyaneshwar Nilkanthrao Samale 1817016WL033845 Dnyaneshwar Nilkanthrao Samale 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080317 SAMALE DAYANESHWAR NILKANTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 PARBHANI MH-17-016-038-001/868
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565495 23/12/2023 Savita Dnyaneshwar Samale 1817016WL033845 Savita Dnyaneshwar Samale 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080394 Mrs. Savita Dnyaneshwar Samale INDIAN BANK(607105)
279 PARBHANI MH-17-016-038-001/920
(TAKLI KUMBHKARNA) 		1817016000NRG24231220230565496 23/12/2023 Rameshwar babanrao Bokhare 1817016WL033845 Rameshwar babanrao Bokhare 00176 IDIB000T506 1638 1638 Processed 09/03/2024 A069240080397 Mr. RAMESHWAR BABANRAO BOKHARE INDIAN BANK(607105)
SubTotal 52416 52416
280 PARBHANI MH-17-016-031-002/129
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565668 23/12/2023 tulshiram 1817016WL033851 tulshiram 00177 IOBA0002242 1638 1638 Processed 09/03/2024 A069240080324 INGALE TULSHIRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 PARBHANI MH-17-016-053-001/409
(LOHGAON) 		1817016000NRG24231220230565725 23/12/2023 Vinayak Sonerao Deshmukh 1817016WL033853 Vinayak Sonerao Deshmukh 00177 IOBA0002242 1638 1638 Processed 09/03/2024 A069240080325 DESHMUKH VINAYAK SONERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
282 PARBHANI MH-17-016-002-001/28
(PIMPRI DESHMUKH) 		1817016000NRG24231220230565711 23/12/2023 KANTA UTTAM SALVE 1817016WL033852 KANTA UTTAM SALVE 00354 PUNB0781700 1638 1638 Processed 09/03/2024 A069240080451 KANTA UTTAM SAVALE PUNJAB NATIONAL BANK(508568)
283 PARBHANI MH-17-016-002-001/418
(PIMPRI DESHMUKH) 		1817016000NRG24231220230565713 23/12/2023 Kanchana Tukaram Bhalerao 1817016WL033852 Kanchana Tukaram Bhalerao 00354 PUNB0781700 1638 1638 Processed 09/03/2024 A069240080452 MR KANCHANA TUKARAM BHALERAO STATE BANK OF INDIA(508548)
284 PARBHANI MH-17-016-002-001/418
(PIMPRI DESHMUKH) 		1817016000NRG24231220230565712 23/12/2023 Tukaram Salikram Bhalerao 1817016WL033852 Tukaram Salikram Bhalerao 00354 PUNB0781700 1638 1638 Processed 09/03/2024 A069240080450 TUKARAM SALKIRAM BHALERAO PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
285 PARBHANI MH-17-016-009-001/691
(UMARI (MA)) 		1817016009NRG24231220230565511 23/12/2023 Shaikh Musa Shaikh Isak 1817016WL033846 Shaikh Musa Shaikh Isak 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240080333 MR SHAIKH MUSA SHAIKH ISAK STATE BANK OF INDIA(508548)
286 PARBHANI MH-17-016-033-001/24240
(PEDGAON) 		1817016000NRG24231220230565221 23/12/2023 Yogesh Shaamrao Gaikwad 1817016WL033836 Yogesh Shaamrao Gaikwad 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240080331 MR YOGESH SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
287 PARBHANI MH-17-016-060-001/319
(KINHOLA) 		1817016000NRG24231220230565126 23/12/2023 Shaikh Rahim Shaikh Karim 1817016WL033831 Shaikh Rahim Shaikh Karim 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240080332 MR RAHIM KARIM SHAIKH STATE BANK OF INDIA(508548)
288 PARBHANI MH-17-016-090-001/114
(AKRUKHA) 		1817016000NRG24231220230565022 23/12/2023 Suwarna Govind Taynath 1817016WL033825 Suwarna Govind Taynath 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240080337 MRS SWARNA GOVIND TAYNATH STATE BANK OF INDIA(508548)
289 PARBHANI MH-17-016-111-001/112
(UJALAMBA) 		1817016000NRG24211220230553546 23/12/2023 DAIVSHALA SURESH SAVLE 1817016WL033223 DAIVSHALA SURESH SAVLE 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240080338 MISS DAIVSHALA SURESH SAVLE STATE BANK OF INDIA(508548)
290 PARBHANI MH-17-016-111-001/31
(UJALAMBA) 		1817016000NRG24231220230565611 23/12/2023 Alka Ashok Kundare 1817016WL033848 Alka Ashok Kundare 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240080334 MRS ALANKA ASHOK KEDARE STATE BANK OF INDIA(508548)
291 PARBHANI MH-17-016-111-001/31
(UJALAMBA) 		1817016000NRG24231220230565610 23/12/2023 Ashok Prabhakar Kundare 1817016WL033848 Ashok Prabhakar Kundare 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240080336 MR ASHOK PRABHAKAR KEDARE STATE BANK OF INDIA(508548)
292 PARBHANI MH-17-016-111-001/54
(UJALAMBA) 		1817016000NRG24211220230553557 23/12/2023 Laxmibai Ashok Kamble 1817016WL033223 Laxmibai Ashok Kamble 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240080335 KAMBALE LAKSHIMIBAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 PARBHANI MH-17-016-111-001/56
(UJALAMBA) 		1817016000NRG24231220230565621 23/12/2023 savtri 1817016WL033848 savtri 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240080553 mogale savitra murlidhar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
294 PARBHANI MH-17-016-033-001/24143
(PEDGAON) 		1817016000NRG24231220230565245 23/12/2023 SANDIP SHIVAJIRAO DESHMUKH 1817016WL033838 SANDIP SHIVAJIRAO DESHMUKH 00415 SBIN0012004 1638 1638 Processed 09/03/2024 A069240080542 deshmukh sandip shivajirao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 PARBHANI MH-17-016-050-001/1071
(DHARMAPURI) 		1817016000NRG24231220230565070 23/12/2023 Ramesh Daulatrao More 1817016WL033828 Ramesh Daulatrao More 00415 SBIN0012004 1638 1638 Processed 09/03/2024 A069240080546 MR RAMESH DAULATRAO MORE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
296 PARBHANI MH-17-016-015-001/109
(WADIDAMAI) 		1817016000NRG24221220230558521 23/12/2023 SARSWATI 1817016WL033524 SARSWATI 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080444 MRS SARASWATI SHIVCHAND BIDKAR STATE BANK OF INDIA(508548)
297 PARBHANI MH-17-016-015-001/262
(WADIDAMAI) 		1817016000NRG24221220230558538 23/12/2023 Santosh Rajanand Bidkar 1817016WL033524 Santosh Rajanand Bidkar 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080436 Mr. SANTOSH RAJANAND BIDKAR CENTRAL BANK OF INDIA(607115)
298 PARBHANI MH-17-016-015-001/522
(WADIDAMAI) 		1817016000NRG24221220230558559 23/12/2023 Mahesh Nagorao Boramane 1817016WL033524 Mahesh Nagorao Boramane 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080435 Mahesh Nagorao Boramane MAHESH URBAN CO-OPERATIVE BANK LTD PARBHANI(990281)
299 PARBHANI MH-17-016-041-001/194
(TAKALI BOBDE) 		1817016000NRG24231220230565355 23/12/2023 bhanudas 1817016WL033842 bhanudas 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080523 BOBADE BHANUDAS KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 PARBHANI MH-17-016-041-001/208
(TAKALI BOBDE) 		1817016000NRG24231220230565393 23/12/2023 shivaji 1817016WL033843 shivaji 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080522 SHIVAJI TUKARAM BOBDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 PARBHANI MH-17-016-050-001/1003
(DHARMAPURI) 		1817016000NRG24231220230565069 23/12/2023 Gopal marotrao kadam 1817016WL033828 Gopal marotrao kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080431 GOPAL MAROTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 PARBHANI MH-17-016-050-001/1085
(DHARMAPURI) 		1817016000NRG24231220230565071 23/12/2023 Santuk Munjaji Kadam 1817016WL033828 Santuk Munjaji Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080424 KADAM SANTUK MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 PARBHANI MH-17-016-050-001/1085
(DHARMAPURI) 		1817016000NRG24231220230565072 23/12/2023 Shobha Santukrao Kadam 1817016WL033828 Shobha Santukrao Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080443 MRS SHOBHA SANTUKRAO KADAM STATE BANK OF INDIA(508548)
304 PARBHANI MH-17-016-050-001/1117
(DHARMAPURI) 		1817016000NRG24231220230565075 23/12/2023 Yogesh Vishnurao Jangle 1817016WL033828 Yogesh Vishnurao Jangle 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080445 MR YOGESH JANGALE STATE BANK OF INDIA(508548)
305 PARBHANI MH-17-016-050-001/1118
(DHARMAPURI) 		1817016000NRG24231220230565078 23/12/2023 Arun Munjaji Kadam 1817016WL033828 Arun Munjaji Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080417 KADAM ARUN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 PARBHANI MH-17-016-050-001/1118
(DHARMAPURI) 		1817016000NRG24231220230565077 23/12/2023 Saraswati Munjaji Kadam 1817016WL033828 Saraswati Munjaji Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080429 MRS SARSVATI MUNJAJI KADAM STATE BANK OF INDIA(508548)
307 PARBHANI MH-17-016-050-001/1118
(DHARMAPURI) 		1817016000NRG24231220230565079 23/12/2023 Seema Arun Kadam 1817016WL033828 Seema Arun Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080343 MRS SEEMA ARUN KADAM STATE BANK OF INDIA(508548)
308 PARBHANI MH-17-016-050-001/311
(DHARMAPURI) 		1817016000NRG24231220230565085 23/12/2023 Mandodhari Prakash Deshmukh 1817016WL033828 Mandodhari Prakash Deshmukh 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080425 DESHMUKH MANDODHARI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 PARBHANI MH-17-016-050-001/522
(DHARMAPURI) 		1817016000NRG24231220230565088 23/12/2023 Laxmi Shriram Kadam 1817016WL033828 Laxmi Shriram Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080432 MRS LXMI SHRIRAM KADAM STATE BANK OF INDIA(508548)
310 PARBHANI MH-17-016-050-001/522
(DHARMAPURI) 		1817016000NRG24231220230565087 23/12/2023 Shriram Munjajirao Kadam 1817016WL033828 Shriram Munjajirao Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080422 KADAM SHREERAM MUNJAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 PARBHANI MH-17-016-050-001/66
(DHARMAPURI) 		1817016000NRG24231220230565090 23/12/2023 Ganesh Manikrao Kadam 1817016WL033828 Ganesh Manikrao Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080528 MR GANESH MANIKRAO KADAM STATE BANK OF INDIA(508548)
312 PARBHANI MH-17-016-050-001/68
(DHARMAPURI) 		1817016000NRG24231220230565092 23/12/2023 parvati 1817016WL033828 parvati 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080421 MS PRAYGBAI BALASAHEB BETKAER STATE BANK OF INDIA(508548)
313 PARBHANI MH-17-016-050-001/903
(DHARMAPURI) 		1817016000NRG24231220230565093 23/12/2023 Manisha balasaheb panpatte 1817016WL033828 Manisha balasaheb panpatte 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080446 MRS MANISHA PANPATTE STATE BANK OF INDIA(508548)
314 PARBHANI MH-17-016-050-001/96
(DHARMAPURI) 		1817016000NRG24231220230565094 23/12/2023 doalat 1817016WL033828 doalat 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080530 DAULATRAO BHAGWANRAO MORE STATE BANK OF INDIA(508548)
315 PARBHANI MH-17-016-050-001/998
(DHARMAPURI) 		1817016000NRG24231220230565095 23/12/2023 Maroti bhojaji kadam 1817016WL033828 Maroti bhojaji kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080529 KADAM MARUTI BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PARBHANI MH-17-016-050-001/999
(DHARMAPURI) 		1817016000NRG24231220230565096 23/12/2023 Saadhuji Bhojaji Kadam 1817016WL033828 Saadhuji Bhojaji Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080404 KADAM SADHUJI BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 PARBHANI MH-17-016-057-001/26
(HINGOLA) 		1817016000NRG24221220230558820 23/12/2023 sudam 1817016WL033536 sudam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080524 SUDAM PANDURANG ABDAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
318 PARBHANI MH-17-016-058-001/178
(MATKARHALA) 		1817016000NRG24231220230565199 23/12/2023 Bhagwat Haribhau Garud 1817016WL033834 Bhagwat Haribhau Garud 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080428 MR BHAGAVAT HARIBHAU HARIBHAU GARUD STATE BANK OF INDIA(508548)
319 PARBHANI MH-17-016-080-001/141
(SAMBAR) 		1817016000NRG24231220230565285 23/12/2023 Anant Subhash Bobade 1817016WL033841 Anant Subhash Bobade 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080423 MR ANANT SUBHASH BOBDE STATE BANK OF INDIA(508548)
320 PARBHANI MH-17-016-080-001/141
(SAMBAR) 		1817016000NRG24231220230565283 23/12/2023 Subhash Munjaji Bobade 1817016WL033841 Subhash Munjaji Bobade 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080526 BOBDA SUBASH MUJAGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 PARBHANI MH-17-016-080-001/172
(SAMBAR) 		1817016000NRG24231220230565293 23/12/2023 Pralhad Baburao Ghadge 1817016WL033841 Pralhad Baburao Ghadge 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080405 GHADGE PRHALAD BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 PARBHANI MH-17-016-080-001/540
(SAMBAR) 		1817016000NRG24231220230565330 23/12/2023 SAVITA SANTOSH GHADGE 1817016WL033841 SAVITA SANTOSH GHADGE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080538 MRS SAVITA SANTOSH GHADGE STATE BANK OF INDIA(508548)
323 PARBHANI MH-17-016-084-001/210
(SAVANGI (KHU.)) 		1817016000NRG24221220230558749 23/12/2023 Nandabai Bharat Pandharkar 1817016WL033533 Nandabai Bharat Pandharkar 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080341 PANDHARKAR NANDA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 PARBHANI MH-17-016-084-001/223
(SAVANGI (KHU.)) 		1817016000NRG24221220230558750 23/12/2023 Shankar Tukaramji Pandharkar 1817016WL033533 Shankar Tukaramji Pandharkar 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080403 PANDHARKAR SHANKAR TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 PARBHANI MH-17-016-084-001/227
(SAVANGI (KHU.)) 		1817016000NRG24221220230558753 23/12/2023 Gajanan Vilasrao Pandharkar 1817016WL033533 Gajanan Vilasrao Pandharkar 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080406 PANDHRKER GAJANAN VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 PARBHANI MH-17-016-084-001/3
(SAVANGI (KHU.)) 		1817016000NRG24221220230558772 23/12/2023 Sakharam Wamanrao Pandharkar 1817016WL033533 Sakharam Wamanrao Pandharkar 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240080518 PANDHRKAR SAKHARAM VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 50778 50778
327 PARBHANI MH-17-016-122-001/157
(MALSONNA) 		1817016000NRG24231220230565163 23/12/2023 kailas 1817016WL033833 kailas 00415 SBIN0020416 1638 1638 Processed 09/03/2024 A069240080420 LAD KAILASH DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 PARBHANI MH-17-016-122-001/29
(MALSONNA) 		1817016000NRG24231220230565171 23/12/2023 bhagwan 1817016WL033833 bhagwan 00415 SBIN0020416 1638 1638 Processed 09/03/2024 A069240080411 LAD BHAGWAN VYANKATARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 PARBHANI MH-17-016-122-001/29
(MALSONNA) 		1817016000NRG24231220230565172 23/12/2023 lalita bhagwan lad 1817016WL033833 lalita bhagwan lad 00415 SBIN0020416 1638 1638 Processed 09/03/2024 A069240080541 MISS LALITA BHAGWAN LAD STATE BANK OF INDIA(508548)
330 PARBHANI MH-17-016-122-001/382
(MALSONNA) 		1817016000NRG24231220230565174 23/12/2023 Ananta Bhimrao Lad 1817016WL033833 Ananta Bhimrao Lad 00415 SBIN0020416 1638 1638 Processed 09/03/2024 A069240080516 LAD ANTA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
331 PARBHANI MH-17-016-037-001/1044
(ZARI) 		1817016000NRG24221220230558700 23/12/2023 dilip uattamrao javade 1817016WL033532 dilip uattamrao javade 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080407 DILIP UTTAMRAO JAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
332 PARBHANI MH-17-016-037-001/1367
(ZARI) 		1817016000NRG24221220230558705 23/12/2023 Ratnmala Suresh Puri 1817016WL033532 Ratnmala Suresh Puri 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080413 Ratnmala Suresh Puri INDUSIND BANK(607189)
333 PARBHANI MH-17-016-037-001/1367
(ZARI) 		1817016000NRG24221220230558704 23/12/2023 Suresh Rambuva Puri 1817016WL033532 Suresh Rambuva Puri 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080433 MR SURESH RAMBUVA PURI STATE BANK OF INDIA(508548)
334 PARBHANI MH-17-016-037-001/1368
(ZARI) 		1817016000NRG24221220230558707 23/12/2023 Ananta Vilas Sarkate 1817016WL033532 Ananta Vilas Sarkate 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080427 MR ANANTA VILAS SARKATE STATE BANK OF INDIA(508548)
335 PARBHANI MH-17-016-037-001/1369
(ZARI) 		1817016000NRG24221220230558708 23/12/2023 Prasad Rambua Puri 1817016WL033532 Prasad Rambua Puri 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080340 PRASAD RAMBUA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
336 PARBHANI MH-17-016-037-001/1370
(ZARI) 		1817016000NRG24221220230558710 23/12/2023 Pallavi Kashinath sawant 1817016WL033532 Pallavi Kashinath sawant 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080339 MRS PALAVI KASHINATH SAWANT STATE BANK OF INDIA(508548)
337 PARBHANI MH-17-016-037-001/1371
(ZARI) 		1817016000NRG24221220230558712 23/12/2023 Nandabai Sudhakar Nannavare 1817016WL033532 Nandabai Sudhakar Nannavare 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080442 MRS NANDABAI SUDHAKAR NANVARE STATE BANK OF INDIA(508548)
338 PARBHANI MH-17-016-037-001/1371
(ZARI) 		1817016000NRG24221220230558711 23/12/2023 Sudhakar Bandoji Nannavare 1817016WL033532 Sudhakar Bandoji Nannavare 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080415 NANNAWARE SUDHAKAR BANDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 PARBHANI MH-17-016-037-001/1373
(ZARI) 		1817016000NRG24221220230558715 23/12/2023 Santosh Rajebhau Savant 1817016WL033532 Santosh Rajebhau Savant 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080416 MR SANTOSH RAJBHAU SAWANT STATE BANK OF INDIA(508548)
340 PARBHANI MH-17-016-037-001/1373
(ZARI) 		1817016000NRG24221220230558716 23/12/2023 Shubhangi Santosh Savant 1817016WL033532 Shubhangi Santosh Savant 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080430 Shubhangi Santosh Savant INDUSIND BANK(607189)
341 PARBHANI MH-17-016-037-001/355
(ZARI) 		1817016000NRG24221220230558718 23/12/2023 Manik Tukaram Magar 1817016WL033532 Manik Tukaram Magar 00415 SBIN0020456 1365 1365 Processed 09/03/2024 A069240080525 MAGAR MANIK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 PARBHANI MH-17-016-037-001/521
(ZARI) 		1817016000NRG24221220230558721 23/12/2023 Digambar Narayan 1817016WL033532 Digambar Narayan 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080513 MR DIGAMBER NARAYANRAO SONWANE STATE BANK OF INDIA(508548)
343 PARBHANI MH-17-016-037-001/6491
(ZARI) 		1817016000NRG24221220230558723 23/12/2023 LAXMAN SHIVAJI JADHAV 1817016WL033532 LAXMAN SHIVAJI JADHAV 00415 SBIN0020456 1365 1365 Processed 09/03/2024 A069240080434 MR LAXMAN SHIVAJI JADHAV STATE BANK OF INDIA(508548)
344 PARBHANI MH-17-016-037-001/6492
(ZARI) 		1817016000NRG24221220230558724 23/12/2023 VAIJNATH JAGANNATH SURYAWANSHI 1817016WL033532 VAIJNATH JAGANNATH SURYAWANSHI 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080408 SURYAVANSHI VAIJANATH JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 PARBHANI MH-17-016-037-001/6496
(ZARI) 		1817016000NRG24221220230558726 23/12/2023 MANIKRAO PRASADRAO GAIKWAD 1817016WL033532 MANIKRAO PRASADRAO GAIKWAD 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080519 MANIKRAO PRASADARAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
346 PARBHANI MH-17-016-037-001/6498
(ZARI) 		1817016000NRG24221220230558727 23/12/2023 SANTOSH PRASADRAO DESHMUKH 1817016WL033532 SANTOSH PRASADRAO DESHMUKH 00415 SBIN0020456 1365 1365 Processed 09/03/2024 A069240080419 DESHMUKH* SANTOSH PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 PARBHANI MH-17-016-037-001/6628
(ZARI) 		1817016000NRG24221220230558728 23/12/2023 SHARDA ASHROBA JAGADE 1817016WL033532 SHARDA ASHROBA JAGADE 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080438 MRS SHARADA ASHROBA JAGADE STATE BANK OF INDIA(508548)
348 PARBHANI MH-17-016-037-001/6629
(ZARI) 		1817016000NRG24221220230558729 23/12/2023 MUKTA PRAKASH JAVADE 1817016WL033532 MUKTA PRAKASH JAVADE 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080437 MR MUKTA PRAKASH JAVADE STATE BANK OF INDIA(508548)
349 PARBHANI MH-17-016-037-001/6630
(ZARI) 		1817016000NRG24221220230558730 23/12/2023 PRAVIN VAIJNATH GAVALI 1817016WL033532 PRAVIN VAIJNATH GAVALI 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080540 MR PRAVIN VAIJNATH GAVLI STATE BANK OF INDIA(508548)
350 PARBHANI MH-17-016-037-001/6631
(ZARI) 		1817016000NRG24221220230558731 23/12/2023 VAIJNATH VISHWANATH JAVADE 1817016WL033532 VAIJNATH VISHWANATH JAVADE 00415 SBIN0020456 1365 1365 Processed 09/03/2024 A069240080414 VAIJANATH VISHWANATH JAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
351 PARBHANI MH-17-016-037-001/7419
(ZARI) 		1817016000NRG24221220230558733 23/12/2023 SHIVAJI VASANTRAO DESHMUKH 1817016WL033532 SHIVAJI VASANTRAO DESHMUKH 00415 SBIN0020456 1365 1365 Processed 09/03/2024 A069240080402 DESHMUKH SHIVAJI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 PARBHANI MH-17-016-037-001/7423
(ZARI) 		1817016000NRG24221220230558734 23/12/2023 MADAN DATTARAO DESHMUKH 1817016WL033532 MADAN DATTARAO DESHMUKH 00415 SBIN0020456 1365 1365 Processed 09/03/2024 A069240080372 DESHMUKH MADAN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 PARBHANI MH-17-016-037-001/7429
(ZARI) 		1817016000NRG24221220230558737 23/12/2023 MAHESH PRAKASH SONWANE 1817016WL033532 MAHESH PRAKASH SONWANE 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080426 MAHESH PRAKASHRAO SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
354 PARBHANI MH-17-016-037-001/934
(ZARI) 		1817016000NRG24221220230558739 23/12/2023 shivaji gaikwad 1817016WL033532 shivaji gaikwad 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080520 DESHMUKH SHIVAJI GANAESHIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 PARBHANI MH-17-016-037-001/972
(ZARI) 		1817016000NRG24221220230558741 23/12/2023 laxman 1817016WL033532 laxman 00415 SBIN0020456 1365 1365 Processed 09/03/2024 A069240080556 LAXMAN DILIPRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
356 PARBHANI MH-17-016-037-001/972
(ZARI) 		1817016000NRG24221220230558740 23/12/2023 rekha 1817016WL033532 rekha 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080418 DESHMUKH REKHA DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 PARBHANI MH-17-016-041-001/122
(TAKALI BOBDE) 		1817016000NRG24231220230565350 23/12/2023 Dnyaneshwar 1817016WL033842 Dnyaneshwar 00415 SBIN0020456 1911 1911 Processed 09/03/2024 A069240080515 VAIDYA DNYANESWAR NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 PARBHANI MH-17-016-041-001/131
(TAKALI BOBDE) 		1817016000NRG24231220230565351 23/12/2023 ramaba bhima 1817016WL033842 ramaba bhima 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080527 VAID RAMRAO JIJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 PARBHANI MH-17-016-041-001/181
(TAKALI BOBDE) 		1817016000NRG24231220230565392 23/12/2023 abasaheb 1817016WL033843 abasaheb 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080517 ABASAHEB BAJIRAO DASHRATHE INDIA POST PAYMENTS BANK LIMITED(508528)
360 PARBHANI MH-17-016-041-001/194
(TAKALI BOBDE) 		1817016000NRG24231220230565356 23/12/2023 ranjana bhanudas bobde 1817016WL033842 ranjana bhanudas bobde 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080521 BOBADE RANJANA BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 PARBHANI MH-17-016-041-001/242
(TAKALI BOBDE) 		1817016000NRG24231220230565395 23/12/2023 Ramchandra Kondiram Bobade 1817016WL033843 Ramchandra Kondiram Bobade 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080514 BOBADE RAMCHANDR KODIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 PARBHANI MH-17-016-041-001/271
(TAKALI BOBDE) 		1817016000NRG24231220230565416 23/12/2023 Sonubai Shivaji Lute 1817016WL033844 Sonubai Shivaji Lute 00415 SBIN0020456 1365 1365 Processed 09/03/2024 A069240080539 SONUBAI SHIVAJI LUTE INDIA POST PAYMENTS BANK LIMITED(508528)
363 PARBHANI MH-17-016-041-001/318
(TAKALI BOBDE) 		1817016000NRG24231220230565422 23/12/2023 jagannath Kishanrao bobade 1817016WL033844 jagannath Kishanrao bobade 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080410 BOBDE JAGANATH KESHAWRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 PARBHANI MH-17-016-041-001/388
(TAKALI BOBDE) 		1817016000NRG24231220230565428 23/12/2023 Kishor Manikrao Bobde 1817016WL033844 Kishor Manikrao Bobde 00415 SBIN0020456 1365 1365 Processed 09/03/2024 A069240080440 BOBADE KISHOR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 PARBHANI MH-17-016-041-001/388
(TAKALI BOBDE) 		1817016000NRG24231220230565426 23/12/2023 Manikrao Sheserao Bobde 1817016WL033844 Manikrao Sheserao Bobde 00415 SBIN0020456 1365 1365 Processed 09/03/2024 A069240080409 MANIKRAO SHESHERAO BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
366 PARBHANI MH-17-016-041-001/388
(TAKALI BOBDE) 		1817016000NRG24231220230565429 23/12/2023 Pawan Manikrao Bobde 1817016WL033844 Pawan Manikrao Bobde 00415 SBIN0020456 1365 1365 Processed 09/03/2024 A069240080441 BOBDE PAVAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 PARBHANI MH-17-016-041-001/388
(TAKALI BOBDE) 		1817016000NRG24231220230565427 23/12/2023 Triveni Manikrao Bobde 1817016WL033844 Triveni Manikrao Bobde 00415 SBIN0020456 1365 1365 Processed 09/03/2024 A069240080439 BOBADE TRIVENI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 PARBHANI MH-17-016-041-001/595
(TAKALI BOBDE) 		1817016000NRG24231220230565445 23/12/2023 Nikita Kiran Gayakwad 1817016WL033844 Nikita Kiran Gayakwad 00415 SBIN0020456 1092 1092 Processed 09/03/2024 A069240080537 NIKITA KIRAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
369 PARBHANI MH-17-016-041-001/80
(TAKALI BOBDE) 		1817016000NRG24231220230565413 23/12/2023 nagorao limbaji wakude 1817016WL033843 nagorao limbaji wakude 00415 SBIN0020456 1638 1638 Processed 09/03/2024 A069240080412 NAGORAO LIMBAJI VAKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
370 PARBHANI MH-17-016-041-001/80
(TAKALI BOBDE) 		1817016000NRG24231220230565414 23/12/2023 suman nagorao wakude 1817016WL033843 suman nagorao wakude 00415 SBIN0020456 1638 1638 Rejected 09/03/2024 A069240080342 Account closed
SubTotal 61971 61971
371 PARBHANI MH-17-016-077-001/64
(KOTAMWADI) 		1817016000NRG24231220230565153 23/12/2023 Narhari Devrao Bonewad 1817016WL033832 Narhari Devrao Bonewad 00462 UCBA0002206 1365 1365 Processed 09/03/2024 A069240080314 BONEWAD NARHARI DEORAO UCO BANK(607066)
SubTotal 1365 1365
372 PARBHANI MH-17-016-041-001/311
(TAKALI BOBDE) 		1817016000NRG24231220230565363 23/12/2023 Kailasrao manikrao Bobade 1817016WL033842 Kailasrao manikrao Bobade 00462 UCBA0002419 1638 1638 Processed 09/03/2024 A069240080544 KAILASRAO MANIKRAO BOBDE INDIA POST PAYMENTS BANK LIMITED(508528)
373 PARBHANI MH-17-016-090-001/111
(AKRUKHA) 		1817016000NRG24231220230565016 23/12/2023 Gopal Dattaray taynath 1817016WL033825 Gopal Dattaray taynath 00462 UCBA0002419 1638 1638 Processed 09/03/2024 A069240080326 GOPAL DATTATRAY TAINATH UCO BANK(607066)
374 PARBHANI MH-17-016-090-001/111
(AKRUKHA) 		1817016000NRG24231220230565017 23/12/2023 Raha Gopal Taynath 1817016WL033825 Raha Gopal Taynath 00462 UCBA0002419 1638 1638 Processed 09/03/2024 A069240080327 RADHA GOPAL TAYNATH UNION BANK OF INDIA(508500)
SubTotal 4914 4914
375 PARBHANI MH-17-016-015-001/262
(WADIDAMAI) 		1817016000NRG24221220230558539 23/12/2023 Manisha Santosh Bidkar 1817016WL033524 Manisha Santosh Bidkar 00468 UBIN0532312 1638 1638 Processed 09/03/2024 A069240080329 MANISHA SANTOSH BIDKAR UNION BANK OF INDIA(508500)
376 PARBHANI MH-17-016-015-001/567
(WADIDAMAI) 		1817016000NRG24221220230558565 23/12/2023 Dipali devidas bidkar 1817016WL033524 Dipali devidas bidkar 00468 UBIN0532312 1638 1638 Processed 09/03/2024 A069240080330 DIPALI DEVIDAS BIDKAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
377 PARBHANI MH-17-016-057-001/312
(HINGOLA) 		1817016000NRG24221220230558824 23/12/2023 Gitanjali Shivaji Abdagire 1817016WL033536 Gitanjali Shivaji Abdagire 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240080659 GITANJALI SHIVAJI ABDAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
378 PARBHANI MH-17-016-057-001/358
(HINGOLA) 		1817016000NRG24221220230558825 23/12/2023 Radha Sudam Abdagire 1817016WL033536 Radha Sudam Abdagire 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240080708 RADHA SUDAM ABDAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
379 PARBHANI MH-17-016-009-001/188
(UMARI (MA)) 		1817016009NRG24231220230565501 23/12/2023 Ankush Sopanrao Mane 1817016WL033846 Ankush Sopanrao Mane 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080732 ANKUSH SOPANRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
380 PARBHANI MH-17-016-009-001/287
(UMARI (MA)) 		1817016009NRG24231220230565506 23/12/2023 mira dnyanoba shinde 1817016WL033846 mira dnyanoba shinde 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080730 MEERA DNYANOBA SHINDE UNION BANK OF INDIA(508500)
381 PARBHANI MH-17-016-009-001/612
(UMARI (MA)) 		1817016009NRG24231220230565510 23/12/2023 Laxmibai Madhukar Mane 1817016WL033846 Laxmibai Madhukar Mane 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080734 MANE LAXMIBAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 PARBHANI MH-17-016-009-001/612
(UMARI (MA)) 		1817016009NRG24231220230565509 23/12/2023 Madhukarrao Gabanrao Mane 1817016WL033846 Madhukarrao Gabanrao Mane 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080727 MADAN GABANRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
383 PARBHANI MH-17-016-009-001/819
(UMARI (MA)) 		1817016009NRG24231220230565512 23/12/2023 Vishnu Madhukar Mane 1817016WL033846 Vishnu Madhukar Mane 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080731 MR VISHNU MADHUKAR MANE STATE BANK OF INDIA(508548)
384 PARBHANI MH-17-016-026-001/189
(DURDI) 		1817016000NRG24231220230565097 23/12/2023 Dinkar Abasaheb Gaikwad 1817016WL033829 Dinkar Abasaheb Gaikwad 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080294 GAIKWAD DINKAR ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 PARBHANI MH-17-016-031-001/164
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565661 23/12/2023 DNYANOBA BABANRAO LANDAGE 1817016WL033851 DNYANOBA BABANRAO LANDAGE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080615 LANDGE DNYANOBA BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 PARBHANI MH-17-016-031-001/198
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565663 23/12/2023 DASHRATH UTTAMRAO GHADGE 1817016WL033851 DASHRATH UTTAMRAO GHADGE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080612 GHADGE DASHRATH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 PARBHANI MH-17-016-031-002/135
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565671 23/12/2023 PARMESHWAR CHANDRAKANT INGALE 1817016WL033851 PARMESHWAR CHANDRAKANT INGALE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080737 PARMESHWAR CHANDRAKA BANK OF BARODA(606985)
388 PARBHANI MH-17-016-031-002/178
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565645 23/12/2023 RAJEBHAU ASHROBA BALLAL 1817016WL033850 RAJEBHAU ASHROBA BALLAL 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080619 RAJEBHAU ASHROBA BA BANK OF BARODA(606985)
389 PARBHANI MH-17-016-031-002/18
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565685 23/12/2023 ramdas 1817016WL033851 ramdas 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080617 RAMDAS NARHARI GHADG BANK OF BARODA(606985)
390 PARBHANI MH-17-016-033-001/24239
(PEDGAON) 		1817016000NRG24231220230565220 23/12/2023 Shamrao Uttamrao Deshmukh 1817016WL033836 Shamrao Uttamrao Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080607 SHAMRAO UTTAMRAO DESHMUKH UNION BANK OF INDIA(508500)
391 PARBHANI MH-17-016-041-001/109
(TAKALI BOBDE) 		1817016000NRG24231220230565386 23/12/2023 Arjum Narayan Vaid 1817016WL033843 Arjum Narayan Vaid 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080712 ARJUN NARAYAN VAID INDIA POST PAYMENTS BANK LIMITED(508528)
392 PARBHANI MH-17-016-041-001/3
(TAKALI BOBDE) 		1817016000NRG24231220230565399 23/12/2023 Taterao Vitthalrao 1817016WL033843 Taterao Vitthalrao 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080726 BOBADE TATERAO VITTHLRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 PARBHANI MH-17-016-041-001/418
(TAKALI BOBDE) 		1817016000NRG24231220230565433 23/12/2023 Hanuman Sakharam Lute 1817016WL033844 Hanuman Sakharam Lute 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080717 LUTE HANUMAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 PARBHANI MH-17-016-041-001/592
(TAKALI BOBDE) 		1817016000NRG24231220230565441 23/12/2023 Ranjana Apparao Vaidh 1817016WL033844 Ranjana Apparao Vaidh 00736 YESB0PDBHO1 1092 1092 Rejected 09/03/2024 A069240080801 Account closed
395 PARBHANI MH-17-016-041-001/63
(TAKALI BOBDE) 		1817016000NRG24231220230565412 23/12/2023 Anuradha Gajanan Vaid 1817016WL033843 Anuradha Gajanan Vaid 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080710 VAID ANURADHA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 PARBHANI MH-17-016-041-001/63
(TAKALI BOBDE) 		1817016000NRG24231220230565411 23/12/2023 Gajanan Jijarao vaid 1817016WL033843 Gajanan Jijarao vaid 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080711 GAJANAN JIJARAO WAID INDIA POST PAYMENTS BANK LIMITED(508528)
397 PARBHANI MH-17-016-041-001/75
(TAKALI BOBDE) 		1817016000NRG24231220230565381 23/12/2023 PANDITRAO MADHAVRAO RAUT 1817016WL033842 PANDITRAO MADHAVRAO RAUT 00736 YESB0PDBHO1 1911 1911 Processed 09/03/2024 A069240080715 RAUT PANDIT MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 PARBHANI MH-17-016-041-001/75
(TAKALI BOBDE) 		1817016000NRG24231220230565382 23/12/2023 RENUKA PANDITRAO RAUT 1817016WL033842 RENUKA PANDITRAO RAUT 00736 YESB0PDBHO1 1911 1911 Processed 09/03/2024 A069240080716 RAUT RENUKA PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 PARBHANI MH-17-016-080-001/141
(SAMBAR) 		1817016000NRG24231220230565284 23/12/2023 Gangasagar Subhash Bobade 1817016WL033841 Gangasagar Subhash Bobade 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080771 BOBADE GANGASAGAR SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 PARBHANI MH-17-016-080-001/147
(SAMBAR) 		1817016000NRG24231220230565290 23/12/2023 Sunil Babarao Chavan 1817016WL033841 Sunil Babarao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080784 CHAVAN SUNIL BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 PARBHANI MH-17-016-080-001/412
(SAMBAR) 		1817016000NRG24231220230565321 23/12/2023 Kanta Ashok Kamble 1817016WL033841 Kanta Ashok Kamble 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080736 KAMBLE KANTABAI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 PARBHANI MH-17-016-084-001/263
(SAVANGI (KHU.)) 		1817016000NRG24221220230558760 23/12/2023 ashwasthama kishanrao lokde 1817016WL033533 ashwasthama kishanrao lokde 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080749 LOKDE ASHWATHAMA KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 PARBHANI MH-17-016-084-001/263
(SAVANGI (KHU.)) 		1817016000NRG24221220230558761 23/12/2023 Dropadi Ashwasthama Lokde 1817016WL033533 Dropadi Ashwasthama Lokde 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080750 LOKDE DROPADI ASHWASTHAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 PARBHANI MH-17-016-084-001/90
(SAVANGI (KHU.)) 		1817016000NRG24221220230558780 23/12/2023 haribhu 1817016WL033533 haribhu 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080747 LOKADE HARIBHAU KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 PARBHANI MH-17-016-084-001/90
(SAVANGI (KHU.)) 		1817016000NRG24221220230558781 23/12/2023 urmilabai 1817016WL033533 urmilabai 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080751 LOKDE URMILA NAROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 PARBHANI MH-17-016-084-001/98
(SAVANGI (KHU.)) 		1817016000NRG24221220230558783 23/12/2023 RANJANA 1817016WL033533 RANJANA 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080748 LOKDE RANJANA BEGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 PARBHANI MH-17-016-085-001/149
(KASHTGAON) 		1817016000NRG24231220230565106 23/12/2023 kushavarta ankush bochare 1817016WL033830 kushavarta ankush bochare 00736 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240080608 BOCHARE KUSHAVARTA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 PARBHANI MH-17-016-090-001/104
(AKRUKHA) 		1817016000NRG24231220230565013 23/12/2023 Jijabai manchakrao Taynath 1817016WL033825 Jijabai manchakrao Taynath 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080606 TAYNATH JIJABAI MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 PARBHANI MH-17-016-090-001/104
(AKRUKHA) 		1817016000NRG24231220230565012 23/12/2023 Manchak Wamanrao Taynath 1817016WL033825 Manchak Wamanrao Taynath 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080590 TAYNATH MANCHAKRAO WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 PARBHANI MH-17-016-090-001/108
(AKRUKHA) 		1817016000NRG24231220230565014 23/12/2023 Ramchandra Bhanudas Taynath 1817016WL033825 Ramchandra Bhanudas Taynath 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080594 TAYNATH RAMCHANDR BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 PARBHANI MH-17-016-090-001/108
(AKRUKHA) 		1817016000NRG24231220230565015 23/12/2023 Sunita Ramchandra Taynath 1817016WL033825 Sunita Ramchandra Taynath 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080602 SUNITA RAMCHANDRA TAYNATH UNION BANK OF INDIA(508500)
412 PARBHANI MH-17-016-090-001/115
(AKRUKHA) 		1817016000NRG24231220230565023 23/12/2023 Pralhad Namdev Taynath 1817016WL033825 Pralhad Namdev Taynath 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080595 TAINATH PRALADH NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 PARBHANI MH-17-016-090-001/120
(AKRUKHA) 		1817016000NRG24231220230565024 23/12/2023 Krushna Narayanrao Taynath 1817016WL033825 Krushna Narayanrao Taynath 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080601 TAYNATH KRSHNA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 PARBHANI MH-17-016-090-001/196
(AKRUKHA) 		1817016000NRG24231220230565026 23/12/2023 Gajanan Uddhavrao Taynath 1817016WL033825 Gajanan Uddhavrao Taynath 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080600 TAYNATH GAJANAN UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 PARBHANI MH-17-016-090-001/216
(AKRUKHA) 		1817016000NRG24231220230565027 23/12/2023 Balasaheb Murlidharrao Taynath 1817016WL033825 Balasaheb Murlidharrao Taynath 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080605 TAYNATH BALASAHEB MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 PARBHANI MH-17-016-090-001/217
(AKRUKHA) 		1817016000NRG24231220230565028 23/12/2023 Parmeshwar Murlidhar Taynath 1817016WL033825 Parmeshwar Murlidhar Taynath 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080597 TAINATH PARMESHWAR MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 PARBHANI MH-17-016-090-001/25
(AKRUKHA) 		1817016000NRG24231220230565029 23/12/2023 Pradip 1817016WL033825 Pradip 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080599 LONDHE PRADIP RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 PARBHANI MH-17-016-108-001/104
(ALAND) 		1817016000NRG24231220230565035 23/12/2023 Anita Uddhav Tekale 1817016WL033826 Anita Uddhav Tekale 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240080604 TEKALE ANITA UDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 PARBHANI MH-17-016-111-001/98
(UJALAMBA) 		1817016000NRG24231220230565634 23/12/2023 Angad Sahebrao Giri 1817016WL033848 Angad Sahebrao Giri 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080788 GIRI ANGAD SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 PARBHANI MH-17-016-129-001/48
(DAMPURI) 		1817016000NRG24221220230556606 23/12/2023 sangita 1817016WL033425 sangita 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240080738 CHAVAN SANGITA ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 67704 67704
421 PARBHANI MH-17-016-031-002/2059
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565688 23/12/2023 Ashroba Narayanrao Ghadage 1817016WL033851 Ashroba Narayanrao Ghadage 1143 MAHG0004129 1638 1638 Processed 09/03/2024 A069240080489 ASHROBA NARAYANRAO G BANK OF BARODA(606985)
SubTotal 1638 1638
422 PARBHANI MH-17-016-004-001/203
(PMPALGAON TONG) 		1817016000NRG24231220230565267 23/12/2023 JANABAI MUNJAJI SAVNADAKAR 1817016WL033840 JANABAI MUNJAJI SAVNADAKAR 1143 MAHG0004203 1638 1638 Processed 09/03/2024 A069240080487 Mrs. Janabai Munjaji Savandkar MAHARASHTRA GRAMIN BANK(607000)
423 PARBHANI MH-17-016-004-001/203
(PMPALGAON TONG) 		1817016000NRG24231220230565266 23/12/2023 NARAYAN BHAURAO SAVANDAKAR 1817016WL033840 NARAYAN BHAURAO SAVANDAKAR 1143 MAHG0004203 1638 1638 Processed 09/03/2024 A069240080375 SAVANDKAR NARAYAN BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 PARBHANI MH-17-016-004-001/209
(PMPALGAON TONG) 		1817016000NRG24231220230565269 23/12/2023 CHANDU NARAYAN SAVANDKAR 1817016WL033840 CHANDU NARAYAN SAVANDKAR 1143 MAHG0004203 1638 1638 Processed 09/03/2024 A069240080503 Mr. Chandu Narayanrao Savandkar MAHARASHTRA GRAMIN BANK(607000)
425 PARBHANI MH-17-016-004-001/213
(PMPALGAON TONG) 		1817016000NRG24231220230565636 23/12/2023 SANTARAM GANGARAM GHANTE 1817016WL033849 SANTARAM GANGARAM GHANTE 1143 MAHG0004203 1638 1638 Processed 09/03/2024 A069240080374 GHANTE SANTRAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 PARBHANI MH-17-016-004-001/239
(PMPALGAON TONG) 		1817016000NRG24231220230565271 23/12/2023 MINAKSHI NAGANATH ZADE 1817016WL033840 MINAKSHI NAGANATH ZADE 1143 MAHG0004203 1638 1638 Processed 09/03/2024 A069240080486 Mrs. Minakshi Nagnath Zade MAHARASHTRA GRAMIN BANK(607000)
427 PARBHANI MH-17-016-004-001/239
(PMPALGAON TONG) 		1817016000NRG24231220230565270 23/12/2023 NAGANATH PURBHAJI ZADE 1817016WL033840 NAGANATH PURBHAJI ZADE 1143 MAHG0004203 1638 1638 Processed 09/03/2024 A069240080508 ZADE NAGNATH PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 PARBHANI MH-17-016-004-001/33
(PMPALGAON TONG) 		1817016000NRG24231220230565273 23/12/2023 Satish Purbhaji Zade 1817016WL033840 Satish Purbhaji Zade 1143 MAHG0004203 1638 1638 Processed 09/03/2024 A069240080480 ZADE SATISH PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 PARBHANI MH-17-016-004-001/6
(PMPALGAON TONG) 		1817016000NRG24231220230565274 23/12/2023 Narayan Kondji Zade 1817016WL033840 Narayan Kondji Zade 1143 MAHG0004203 1638 1638 Processed 09/03/2024 A069240080534 ZADE NARAYAN KONDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
430 PARBHANI MH-17-016-004-001/6
(PMPALGAON TONG) 		1817016000NRG24231220230565275 23/12/2023 Yashoda Narayan Zade 1817016WL033840 Yashoda Narayan Zade 1143 MAHG0004229 1638 1638 Processed 09/03/2024 A069240080373 ZADE YESHODHABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 PARBHANI MH-17-016-031-002/126
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565666 23/12/2023 bhaskar 1817016WL033851 bhaskar 1143 MAHG0004229 1638 1638 Processed 09/03/2024 A069240080390 GARUD BHASKAR NIWRATTI . MAHARASHTRA GRAMIN BANK(607000)
432 PARBHANI MH-17-016-031-002/126
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565667 23/12/2023 sangeeta 1817016WL033851 sangeeta 1143 MAHG0004229 1638 1638 Processed 09/03/2024 A069240080466 Mrs. SANGITA BHASKAR GARUD MAHARASHTRA GRAMIN BANK(607000)
433 PARBHANI MH-17-016-050-001/1
(DHARMAPURI) 		1817016000NRG24231220230565068 23/12/2023 sarswati 1817016WL033828 sarswati 1143 MAHG0004229 1638 1638 Processed 09/03/2024 A069240080380 MS SARSWATI NARAYAN ARBAD STATE BANK OF INDIA(508548)
434 PARBHANI MH-17-016-050-001/311
(DHARMAPURI) 		1817016000NRG24231220230565086 23/12/2023 Gajanan Prakash Deshmukh 1817016WL033828 Gajanan Prakash Deshmukh 1143 MAHG0004229 1638 1638 Processed 09/03/2024 A069240080456 MR GAJAANAN PRAKASH DESHMUKH STATE BANK OF INDIA(508548)
435 PARBHANI MH-17-016-111-001/10
(UJALAMBA) 		1817016000NRG24231220230565568 23/12/2023 s abdul s rajak 1817016WL033848 s abdul s rajak 1143 MAHG0004229 1638 1638 Processed 09/03/2024 A069240080369 SYED ABDUL SYED RAZZAQ IDBI BANK(607095)
436 PARBHANI MH-17-016-111-001/121
(UJALAMBA) 		1817016000NRG24231220230565581 23/12/2023 Candrabhan Babarao Dhotre 1817016WL033848 Candrabhan Babarao Dhotre 1143 MAHG0004229 1638 1638 Processed 09/03/2024 A069240080457 DHOTARE CHADRABHAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 PARBHANI MH-17-016-111-001/32
(UJALAMBA) 		1817016000NRG24231220230565612 23/12/2023 syed shakil 1817016WL033848 syed shakil 1143 MAHG0004229 1638 1638 Processed 09/03/2024 A069240080473 MR SHAKIL DASTGIR SAYYAD STATE BANK OF INDIA(508548)
438 PARBHANI MH-17-016-111-001/7
(UJALAMBA) 		1817016000NRG24211220230553564 23/12/2023 Asha santosh sakhare 1817016WL033223 Asha santosh sakhare 1143 MAHG0004229 1638 1638 Processed 09/03/2024 A069240080458 SAKHARE ASHA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 PARBHANI MH-17-016-111-001/7
(UJALAMBA) 		1817016000NRG24211220230553563 23/12/2023 Kalpana kailas sakhare 1817016WL033223 Kalpana kailas sakhare 1143 MAHG0004229 1638 1638 Processed 09/03/2024 A069240080459 KALPANA KAILAS SAKHRE UNION BANK OF INDIA(508500)
440 PARBHANI MH-17-016-111-001/7
(UJALAMBA) 		1817016000NRG24211220230553561 23/12/2023 SANTOSH MADHAV SAKHRE 1817016WL033223 SANTOSH MADHAV SAKHRE 1143 MAHG0004229 1638 1638 Processed 09/03/2024 A069240080535 Mr. SANTOSH MAHADU SAKHARE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
441 PARBHANI MH-17-016-033-001/109
(PEDGAON) 		1817016000NRG24231220230565254 23/12/2023 Gajanan Ashok 1817016WL033839 Gajanan Ashok 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080470 Mr. GAJANAN ASHOK TARFADE MAHARASHTRA GRAMIN BANK(607000)
442 PARBHANI MH-17-016-033-001/109
(PEDGAON) 		1817016000NRG24231220230565253 23/12/2023 Suman Ashok 1817016WL033839 Suman Ashok 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080471 SUMAN ASHOK TARAFADE UNION BANK OF INDIA(508500)
443 PARBHANI MH-17-016-033-001/1098
(PEDGAON) 		1817016000NRG24231220230565244 23/12/2023 sudhakar panditrao deshmukh 1817016WL033838 sudhakar panditrao deshmukh 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080531 DESHMUKH SUDHAKAR PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 PARBHANI MH-17-016-033-001/1189
(PEDGAON) 		1817016000NRG24231220230565229 23/12/2023 Bhanudas Panditrao Saraf 1817016WL033837 Bhanudas Panditrao Saraf 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080507 SARAF BHANUDAS PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 PARBHANI MH-17-016-033-001/1220
(PEDGAON) 		1817016000NRG24231220230565230 23/12/2023 Keshav Ashroba Gaikwad 1817016WL033837 Keshav Ashroba Gaikwad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080510 Mr. Keshav Ashroba Gaikwad MAHARASHTRA GRAMIN BANK(607000)
446 PARBHANI MH-17-016-033-001/139
(PEDGAON) 		1817016000NRG24231220230565255 23/12/2023 Nagesh Dagdoba 1817016WL033839 Nagesh Dagdoba 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080455 Mr. NAGESH DAGDOBA GAYKE MAHARASHTRA GRAMIN BANK(607000)
447 PARBHANI MH-17-016-033-001/139
(PEDGAON) 		1817016000NRG24231220230565256 23/12/2023 Sankutala Nagesh 1817016WL033839 Sankutala Nagesh 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080469 GAYKE SHAKUNTALA NAGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 PARBHANI MH-17-016-033-001/1545
(PEDGAON) 		1817016000NRG24231220230565214 23/12/2023 Bapurao Manikrao Bhondve 1817016WL033836 Bapurao Manikrao Bhondve 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080481 Mr. Bapurao Manikrao Bhondave MAHARASHTRA GRAMIN BANK(607000)
449 PARBHANI MH-17-016-033-001/24080
(PEDGAON) 		1817016000NRG24231220230565200 23/12/2023 MUNJA MADHUKAR GAIKWAD 1817016WL033835 MUNJA MADHUKAR GAIKWAD 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080495 Master Munja Madhukar Gayakwad MAHARASHTRA GRAMIN BANK(607000)
450 PARBHANI MH-17-016-033-001/24081
(PEDGAON) 		1817016000NRG24231220230565201 23/12/2023 NAVNATH DATTARAO GAIKWAD 1817016WL033835 NAVNATH DATTARAO GAIKWAD 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080385 Mr. NAVNATH DATTRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
451 PARBHANI MH-17-016-033-001/24082
(PEDGAON) 		1817016000NRG24231220230565202 23/12/2023 DIPAK MADHUKAR GAIKWAD 1817016WL033835 DIPAK MADHUKAR GAIKWAD 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080477 Master DIPAK MADHUKAR GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
452 PARBHANI MH-17-016-033-001/24084
(PEDGAON) 		1817016000NRG24231220230565203 23/12/2023 VISHWANATH BAPURAO JIWANE 1817016WL033835 VISHWANATH BAPURAO JIWANE 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080533 JIVANE VISHAVNATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 PARBHANI MH-17-016-033-001/24085
(PEDGAON) 		1817016000NRG24231220230565204 23/12/2023 VAIBHAV DAGDOBA GAIWKAD 1817016WL033835 VAIBHAV DAGDOBA GAIWKAD 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080497 Master Vaibhav Dagdoba Gaikwad MAHARASHTRA GRAMIN BANK(607000)
454 PARBHANI MH-17-016-033-001/24087
(PEDGAON) 		1817016000NRG24231220230565205 23/12/2023 SHUBHAM DAGDOBA GAIKAD 1817016WL033835 SHUBHAM DAGDOBA GAIKAD 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080483 Master Shubham Dagadoba Gaikwad MAHARASHTRA GRAMIN BANK(607000)
455 PARBHANI MH-17-016-033-001/24113
(PEDGAON) 		1817016000NRG24231220230565217 23/12/2023 SHUBHAM SHESHERAO DESHMUKH 1817016WL033836 SHUBHAM SHESHERAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080485 DESHMUKH SHUBHAM SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 PARBHANI MH-17-016-033-001/24136
(PEDGAON) 		1817016000NRG24231220230565232 23/12/2023 GANGADHAR NEMINATH DHOKE 1817016WL033837 GANGADHAR NEMINATH DHOKE 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080532 DHOKE GANGADHAR NEMINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 PARBHANI MH-17-016-033-001/24238
(PEDGAON) 		1817016000NRG24231220230565219 23/12/2023 Renuka Bageshrao Deshmukh 1817016WL033836 Renuka Bageshrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080479 RENUKA BAGESHRAO DESHMUKH UNION BANK OF INDIA(508500)
458 PARBHANI MH-17-016-033-001/24250
(PEDGAON) 		1817016000NRG24231220230565246 23/12/2023 Munjabhau Balasaheb Gaikwad 1817016WL033838 Munjabhau Balasaheb Gaikwad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080376 GAIKAWAD MUNJABHAU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 PARBHANI MH-17-016-033-001/24250
(PEDGAON) 		1817016000NRG24231220230565247 23/12/2023 Savita Munjabhau Gaikwad 1817016WL033838 Savita Munjabhau Gaikwad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080453 GAIKWAD SAVITA MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 PARBHANI MH-17-016-033-001/2518
(PEDGAON) 		1817016000NRG24231220230565243 23/12/2023 Renukadas Bhanudasrao Saraf 1817016WL033837 Renukadas Bhanudasrao Saraf 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080383 SARAF RENUKADAS BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 PARBHANI MH-17-016-033-001/29
(PEDGAON) 		1817016000NRG24231220230565262 23/12/2023 Kishan Rustum 1817016WL033839 Kishan Rustum 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080464 Mr. KISHAN RUSTUM SHENDRE MAHARASHTRA GRAMIN BANK(607000)
462 PARBHANI MH-17-016-033-001/29
(PEDGAON) 		1817016000NRG24231220230565263 23/12/2023 Radha Kishan 1817016WL033839 Radha Kishan 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080509 SENDRE RADHA KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 PARBHANI MH-17-016-033-001/2914
(PEDGAON) 		1817016000NRG24231220230565207 23/12/2023 Akash Dadarao Katare 1817016WL033835 Akash Dadarao Katare 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080499 AKASH DADARAV KATARE UNION BANK OF INDIA(508500)
464 PARBHANI MH-17-016-033-001/2915
(PEDGAON) 		1817016000NRG24231220230565208 23/12/2023 Rajebhau Piraji Katare 1817016WL033835 Rajebhau Piraji Katare 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080504 MR RAJEBHAU PIRAJI KATARE STATE BANK OF INDIA(508548)
465 PARBHANI MH-17-016-033-001/2916
(PEDGAON) 		1817016000NRG24231220230565209 23/12/2023 Datta Kishanrao Gaykwad 1817016WL033835 Datta Kishanrao Gaykwad 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080496 DATTA KISHANRAO GAYAKWAD UNION BANK OF INDIA(508500)
466 PARBHANI MH-17-016-033-001/2918
(PEDGAON) 		1817016000NRG24231220230565211 23/12/2023 Gavalan Rajebhau Katare 1817016WL033835 Gavalan Rajebhau Katare 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080482 GAVLAN RAJUBHAU KATARE UNION BANK OF INDIA(508500)
467 PARBHANI MH-17-016-033-001/2919
(PEDGAON) 		1817016000NRG24231220230565212 23/12/2023 Aruna Dadarao Katare 1817016WL033835 Aruna Dadarao Katare 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080386 ARUNA DADARAO KATARE BANK OF BARODA(606985)
468 PARBHANI MH-17-016-033-001/2944
(PEDGAON) 		1817016000NRG24231220230565223 23/12/2023 Mangal Shyamrao Deshmukh 1817016WL033836 Mangal Shyamrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080491 DESHMUKH MANGALBAI SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 PARBHANI MH-17-016-033-001/3006
(PEDGAON) 		1817016000NRG24231220230565224 23/12/2023 Kantabai Hanumat Deshmukh 1817016WL033836 Kantabai Hanumat Deshmukh 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080506 DESHMUKH KANTABAI HANUMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 PARBHANI MH-17-016-033-001/3007
(PEDGAON) 		1817016000NRG24231220230565225 23/12/2023 Gajanan Abasaheb Kharde 1817016WL033836 Gajanan Abasaheb Kharde 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080484 KHARDE GAJANAN ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 PARBHANI MH-17-016-033-001/3014
(PEDGAON) 		1817016000NRG24231220230565248 23/12/2023 Shital Rajebhau Jangle 1817016WL033838 Shital Rajebhau Jangle 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080384 JANGALE SHITAL RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 PARBHANI MH-17-016-033-001/3015
(PEDGAON) 		1817016000NRG24231220230565249 23/12/2023 Abasaheb Vaijnath Jangle 1817016WL033838 Abasaheb Vaijnath Jangle 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080379 JANGLE ABASAHEB VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 PARBHANI MH-17-016-033-001/3016
(PEDGAON) 		1817016000NRG24231220230565250 23/12/2023 Parvatibai Vaijnath Jangle 1817016WL033838 Parvatibai Vaijnath Jangle 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080381 JANGALE PARWATI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 PARBHANI MH-17-016-033-001/3017
(PEDGAON) 		1817016000NRG24231220230565251 23/12/2023 Rajabhau vaijanath jangale 1817016WL033838 Rajabhau vaijanath jangale 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080377 JANGALE RAJABHAU VAIJANATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 PARBHANI MH-17-016-033-001/3018
(PEDGAON) 		1817016000NRG24231220230565252 23/12/2023 Vaijnathrao Marotrao Jangle 1817016WL033838 Vaijnathrao Marotrao Jangle 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080378 JANGALE VEJNATH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 PARBHANI MH-17-016-033-001/736
(PEDGAON) 		1817016000NRG24231220230565226 23/12/2023 Hanumant Wamanrao Deshmukh 1817016WL033836 Hanumant Wamanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080511 DESHMUKH HANUMAN WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 PARBHANI MH-17-016-033-001/768
(PEDGAON) 		1817016000NRG24231220230565227 23/12/2023 Balashavab Janrdhan Deshmukh 1817016WL033836 Balashavab Janrdhan Deshmukh 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080512 DESHMUKH BALAJI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 PARBHANI MH-17-016-033-001/768
(PEDGAON) 		1817016000NRG24231220230565228 23/12/2023 Dolat Janrdhan Deshmukh 1817016WL033836 Dolat Janrdhan Deshmukh 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080555 DESHMUKH DAULAT JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 PARBHANI MH-17-016-033-001/943
(PEDGAON) 		1817016000NRG24231220230565264 23/12/2023 nanasaheb aanandrao paradhe 1817016WL033839 nanasaheb aanandrao paradhe 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080382 PARDHI NANASAHEB ANANDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 PARBHANI MH-17-016-033-001/943
(PEDGAON) 		1817016000NRG24231220230565265 23/12/2023 sulochana nanasaheb paradhe 1817016WL033839 sulochana nanasaheb paradhe 1143 MAHG0004233 1638 1638 Processed 09/03/2024 A069240080454 Mrs. SULOCHNA NANASAHEB PARDHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 65520 65520
481 PARBHANI MH-17-016-077-001/151
(KOTAMWADI) 		1817016000NRG24231220230565136 23/12/2023 Bharat Radhakishan Ghodke 1817016WL033832 Bharat Radhakishan Ghodke 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080388 BHARAT RADHAKISHAN GHODKE MAHARASHTRA GRAMIN BANK(607000)
482 PARBHANI MH-17-016-077-001/171
(KOTAMWADI) 		1817016000NRG24231220230565137 23/12/2023 Chaya Ashok Yelkewad 1817016WL033832 Chaya Ashok Yelkewad 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080467 Mrs. CHAYABAI ASHOK ALKEWAD MAHARASHTRA GRAMIN BANK(607000)
483 PARBHANI MH-17-016-077-001/187
(KOTAMWADI) 		1817016000NRG24231220230565139 23/12/2023 Minakshi Ramchandra Shinde 1817016WL033832 Minakshi Ramchandra Shinde 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080463 SHINDE MINAKSHI RAMCHADR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 PARBHANI MH-17-016-077-001/187
(KOTAMWADI) 		1817016000NRG24231220230565138 23/12/2023 Ramchandra Baburao Shinde 1817016WL033832 Ramchandra Baburao Shinde 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080387 SHINDE RAMCHANDRA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 PARBHANI MH-17-016-077-001/33
(KOTAMWADI) 		1817016000NRG24231220230565140 23/12/2023 pasha 1817016WL033832 pasha 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080492 MR SK MOHAMAD SK PASHABAI STATE BANK OF INDIA(508548)
486 PARBHANI MH-17-016-077-001/349
(KOTAMWADI) 		1817016000NRG24231220230565143 23/12/2023 pratiksha elkewad 1817016WL033832 pratiksha elkewad 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080493 MISS PRATIKASH SANJAY PITALEWAD STATE BANK OF INDIA(508548)
487 PARBHANI MH-17-016-077-001/349
(KOTAMWADI) 		1817016000NRG24231220230565142 23/12/2023 santosh narhari elkewad 1817016WL033832 santosh narhari elkewad 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080498 ELKEWAD SANTOSH NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 PARBHANI MH-17-016-077-001/360
(KOTAMWADI) 		1817016000NRG24231220230565145 23/12/2023 Shaikh Kalim Shaikh Yusuf 1817016WL033832 Shaikh Kalim Shaikh Yusuf 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080478 Mr. KALIM YOUSUF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
489 PARBHANI MH-17-016-077-001/362
(KOTAMWADI) 		1817016000NRG24231220230565147 23/12/2023 Dilip Manaji Ekewad 1817016WL033832 Dilip Manaji Ekewad 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080494 Mr. Dilip Manaji Elkewad MAHARASHTRA GRAMIN BANK(607000)
490 PARBHANI MH-17-016-077-001/363
(KOTAMWADI) 		1817016000NRG24231220230565148 23/12/2023 Manisha Laxman Bhusnar 1817016WL033832 Manisha Laxman Bhusnar 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080488 Miss. Manisha Laxmn Bhusanar MAHARASHTRA GRAMIN BANK(607000)
491 PARBHANI MH-17-016-077-001/364
(KOTAMWADI) 		1817016000NRG24231220230565149 23/12/2023 Puja Sunil Devkar 1817016WL033832 Puja Sunil Devkar 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080468 Mrs. Puja Sunil Devkar MAHARASHTRA GRAMIN BANK(607000)
492 PARBHANI MH-17-016-077-001/365
(KOTAMWADI) 		1817016000NRG24231220230565150 23/12/2023 Asma Bi Shaikh Mohamad 1817016WL033832 Asma Bi Shaikh Mohamad 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080502 Miss. ASMA BI JANGU KHAN BANK OF MAHARASHTRA(607387)
493 PARBHANI MH-17-016-077-001/44
(KOTAMWADI) 		1817016000NRG24231220230565151 23/12/2023 Candrakala Ankush Shinde 1817016WL033832 Candrakala Ankush Shinde 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080389 SHINDE CHANDRAKALABAI ANKUSH . MAHARASHTRA GRAMIN BANK(607000)
494 PARBHANI MH-17-016-077-001/64
(KOTAMWADI) 		1817016000NRG24231220230565155 23/12/2023 Anita Bhagwan Bonewad 1817016WL033832 Anita Bhagwan Bonewad 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080476 Mrs. ANITA BHAGWAN BONEWAD MAHARASHTRA GRAMIN BANK(607000)
495 PARBHANI MH-17-016-077-001/64
(KOTAMWADI) 		1817016000NRG24231220230565154 23/12/2023 Bhagwan Devrao Bonewad 1817016WL033832 Bhagwan Devrao Bonewad 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080472 BHAGAVAN DEVRAV BONEVAD UCO BANK(607066)
496 PARBHANI MH-17-016-077-001/64
(KOTAMWADI) 		1817016000NRG24231220230565156 23/12/2023 Haribhau Devrao Bonewad 1817016WL033832 Haribhau Devrao Bonewad 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080500 Mr. Haribhau Devrao Bonewad MAHARASHTRA GRAMIN BANK(607000)
497 PARBHANI MH-17-016-077-001/64
(KOTAMWADI) 		1817016000NRG24231220230565157 23/12/2023 Rukmin Haribhau Bonewad 1817016WL033832 Rukmin Haribhau Bonewad 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080475 Mrs. RUKMIN HARIBHAU BONEWAD MAHARASHTRA GRAMIN BANK(607000)
498 PARBHANI MH-17-016-077-001/90
(KOTAMWADI) 		1817016000NRG24231220230565158 23/12/2023 Farid Kha Rashul Kha 1817016WL033832 Farid Kha Rashul Kha 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080460 FARIDKHAN RASULKHAN PATHAN IDBI BANK(607095)
499 PARBHANI MH-17-016-077-001/90
(KOTAMWADI) 		1817016000NRG24231220230565159 23/12/2023 Sayarabee Gebam Farid Kha 1817016WL033832 Sayarabee Gebam Farid Kha 1143 MAHG0004235 1365 1365 Processed 09/03/2024 A069240080501 Mr. Sayrabegam Faridkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
500 PARBHANI MH-17-016-111-001/24
(UJALAMBA) 		1817016000NRG24231220230565606 23/12/2023 Daivshala 1817016WL033848 Daivshala 1143 MAHG0004235 1638 1638 Processed 09/03/2024 A069240080462 DAIVSHALA PRABHAKAR MOGALE UNION BANK OF INDIA(508500)
501 PARBHANI MH-17-016-111-001/26
(UJALAMBA) 		1817016000NRG24231220230565608 23/12/2023 sushila 1817016WL033848 sushila 1143 MAHG0004235 1638 1638 Processed 09/03/2024 A069240080461 MONGAL SUSHILBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 29211 29211
502 PARBHANI MH-17-016-031-002/129
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565669 23/12/2023 chautra 1817016WL033851 chautra 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240080474 Mrs. CHAUTRA TULSIRAM INGLE MAHARASHTRA GRAMIN BANK(607000)
503 PARBHANI MH-17-016-031-002/145
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565676 23/12/2023 Mandodari Chandrashekhar Ballal 1817016WL033851 Mandodari Chandrashekhar Ballal 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240080560 BALLAL MANDODHARI CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 PARBHANI MH-17-016-031-002/160
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565642 23/12/2023 LAXMI VILAS BALLAL 1817016WL033850 LAXMI VILAS BALLAL 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240080490 Mrs. Laxmi Vilas Ballal MAHARASHTRA GRAMIN BANK(607000)
505 PARBHANI MH-17-016-031-002/2045
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565647 23/12/2023 KRUSHNA DNYANOBA BALLA 1817016WL033850 KRUSHNA DNYANOBA BALLA 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240080465 BALLAL KRISHNA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 PARBHANI MH-17-016-031-002/2046
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565648 23/12/2023 DNYANOBA NARAYANRAO BALLAL 1817016WL033850 DNYANOBA NARAYANRAO BALLAL 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240080391 BALLAL DNYNOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 PARBHANI MH-17-016-031-002/2047
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565649 23/12/2023 KAMALBAI DNYANOBA BALLAL 1817016WL033850 KAMALBAI DNYANOBA BALLAL 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240080392 BALLAL KAMAL DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 PARBHANI MH-17-016-031-002/46
(SAHAJPUR JAWALA) 		1817016000NRG24231220230565701 23/12/2023 Shama 1817016WL033851 Shama 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240080505 SHAMA MANIKRAO BALLA BANK OF BARODA(606985)
SubTotal 11466 11466
509 PARBHANI MH-17-016-026-001/242
(DURDI) 		1817016000NRG24231220230565102 23/12/2023 Kanta Dipakrao Gaikwad 1817016WL033829 Kanta Dipakrao Gaikwad 1143 MAHG0004263 1638 1638 Processed 09/03/2024 A069240080565 GAIKWAD KANTABAI DEEPAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 807261 807261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_231223APB_FTO_334472 AXIS BANK UTIB0001042 PARBHANI 1638
2 PARBHANI MH1817016999_231223APB_FTO_334472 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 4914
3 PARBHANI MH1817016999_231223APB_FTO_334472 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 47502
4 PARBHANI MH1817016999_231223APB_FTO_334472 Bank of India BKID0000755 PARBHANI 3276
5 PARBHANI MH1817016999_231223APB_FTO_334472 Bank of India BKID0000781 KAREGAON 19929
6 PARBHANI MH1817016999_231223APB_FTO_334472 Bank of Maharastra MAHB0000103 PARBHANI 6552
7 PARBHANI MH1817016999_231223APB_FTO_334472 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
8 PARBHANI MH1817016999_231223APB_FTO_334472 Canara Bank CNRB0005939 PARBHANI 4914
9 PARBHANI MH1817016999_231223APB_FTO_334472 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 284739
10 PARBHANI MH1817016999_231223APB_FTO_334472 IDBI BANK IBKL0000637 PARBHANI 4914
11 PARBHANI MH1817016999_231223APB_FTO_334472 Indian Bank IDIB000J554 JAMB 8190
12 PARBHANI MH1817016999_231223APB_FTO_334472 Indian Bank IDIB000T506 KUMBHAKARN 52416
13 PARBHANI MH1817016999_231223APB_FTO_334472 Indian Overseas Bank IOBA0002242 PARBHANI 3276
14 PARBHANI MH1817016999_231223APB_FTO_334472 Punjab National Bank PUNB0781700 PARBHANI 4914
15 PARBHANI MH1817016999_231223APB_FTO_334472 State Bank of India SBIN0003667 PARBHANI 14742
16 PARBHANI MH1817016999_231223APB_FTO_334472 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 3276
17 PARBHANI MH1817016999_231223APB_FTO_334472 State Bank of India SBIN0020253 PARBHANI ADB 50778
18 PARBHANI MH1817016999_231223APB_FTO_334472 State Bank of India SBIN0020416 DAITHANA 6552
19 PARBHANI MH1817016999_231223APB_FTO_334472 State Bank of India SBIN0020456 ZARI 61971
20 PARBHANI MH1817016999_231223APB_FTO_334472 Uco Bank UCBA0002206 GANGAKHED 1365
21 PARBHANI MH1817016999_231223APB_FTO_334472 Uco Bank UCBA0002419 PARBHANI 4914
22 PARBHANI MH1817016999_231223APB_FTO_334472 Union Bank of India UBIN0532312 PARBHANI 3276
23 PARBHANI MH1817016999_231223APB_FTO_334472 India Post Payments Bank IPOS0000001 PARBHANI 3276
24 PARBHANI MH1817016999_231223APB_FTO_334472 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 67704
25 PARBHANI MH1817016999_231223APB_FTO_334472 Maharashtra Gramin Bank MAHG0004129 LOHGAON 1638
26 PARBHANI MH1817016999_231223APB_FTO_334472 Maharashtra Gramin Bank MAHG0004203 ASOLA 13104
27 PARBHANI MH1817016999_231223APB_FTO_334472 Maharashtra Gramin Bank MAHG0004229 Parbhani 18018
28 PARBHANI MH1817016999_231223APB_FTO_334472 Maharashtra Gramin Bank MAHG0004233 PEDGAON 65520
29 PARBHANI MH1817016999_231223APB_FTO_334472 Maharashtra Gramin Bank MAHG0004235 POKHARNI 29211
30 PARBHANI MH1817016999_231223APB_FTO_334472 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 11466
31 PARBHANI MH1817016999_231223APB_FTO_334472 Maharashtra Gramin Bank MAHG0004263 SHIVRAMNAGAR PARBHANI 1638

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