Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_280523APB_FTO_42727
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-17-016-075-001/569
(BRAMHAPURI) 		1817016000NRG24270520230019617 28/05/2023 Madhav Shankarrao Awhad 1817016WL001113 Madhav Shankarrao Awhad 00045 BARB0BASPAR 1638 1638 Processed 01/06/2023 A151230037630 MADHAV SHANKARRAO AWHAD BANK OF BARODA(606985)
2 PARBHANI MH-17-016-103-001/702
(BRAMHANGAON) 		1817016000NRG24260520230018733 28/05/2023 ROHINI NAMDEV SONWANE 1817016WL001053 ROHINI NAMDEV SONWANE 00045 BARB0BASPAR 1911 1911 Processed 01/06/2023 A151230037632 ROHINI NAMDEV SONVANE BANK OF BARODA(606985)
3 PARBHANI MH-17-016-121-001/109
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019130 28/05/2023 renuka rameshwar rathod 1817016WL001082 renuka rameshwar rathod 00045 BARB0BASPAR 1365 1365 Processed 01/06/2023 A151230037231 RENUKA RAMESHWAR RATHOD BANK OF BARODA(606985)
4 PARBHANI MH-17-016-121-001/1322
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019636 28/05/2023 Dnyaneshwar Ganeshrao Chavan 1817016WL001115 Dnyaneshwar Ganeshrao Chavan 00045 BARB0BASPAR 1638 1638 Processed 01/06/2023 A151230037239 DNYANESHWAR GANESHRAO CHAVAN BANK OF BARODA(606985)
5 PARBHANI MH-17-016-121-001/1359
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019638 28/05/2023 Manjabhau Chintamani Chavhan 1817016WL001115 Manjabhau Chintamani Chavhan 00045 BARB0BASPAR 1638 1638 Processed 01/06/2023 A151230037242 MUJABHAU CHINTAMANI CHAVHAN BANK OF BARODA(606985)
6 PARBHANI MH-17-016-121-001/1360
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019639 28/05/2023 Nandkumar Subhashrao Chavan 1817016WL001115 Nandkumar Subhashrao Chavan 00045 BARB0BASPAR 1638 1638 Processed 01/06/2023 A151230037241 NANDKUMAR SUBHASHRAO CHAVAN BANK OF BARODA(606985)
7 PARBHANI MH-17-016-121-001/1364
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019641 28/05/2023 Bhujang Uddhavrao Chavan 1817016WL001115 Bhujang Uddhavrao Chavan 00045 BARB0BASPAR 1638 1638 Processed 01/06/2023 A151230037240 BHUJANG UDDHAVRAO CHAVAN BANK OF BARODA(606985)
8 PARBHANI MH-17-016-121-001/329
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019622 28/05/2023 Kavita Subhash Jadhav 1817016WL001114 Kavita Subhash Jadhav 00045 BARB0BASPAR 1638 1638 Processed 01/06/2023 A151230037251 KAVITA SUBHASH JADHAV BANK OF BARODA(606985)
9 PARBHANI MH-17-016-121-001/45
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019145 28/05/2023 Bhagwan Uttam Rathod 1817016WL001082 Bhagwan Uttam Rathod 00045 BARB0BASPAR 1365 1365 Processed 01/06/2023 A151230037055 BHAGWAN UTTAM RATHOD BANK OF BARODA(606985)
10 PARBHANI MH-17-016-121-001/559
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019628 28/05/2023 Indubai Bhanudas Jadhav 1817016WL001114 Indubai Bhanudas Jadhav 00045 BARB0BASPAR 1638 1638 Processed 01/06/2023 A151230037252 INDUBAI BHANUDAS JADHAV BANK OF BARODA(606985)
11 PARBHANI MH-17-016-121-001/636
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019630 28/05/2023 SAYTRABAI DHONDIBA JADHAV 1817016WL001114 SAYTRABAI DHONDIBA JADHAV 00045 BARB0BASPAR 1638 1638 Processed 01/06/2023 A151230037253 SAVITRA DHONDIBA JADHAV BANK OF BARODA(606985)
12 PARBHANI MH-17-016-121-001/645
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019631 28/05/2023 RAJEBHAU DATRAO JADHAV 1817016WL001114 RAJEBHAU DATRAO JADHAV 00045 BARB0BASPAR 1638 1638 Processed 01/06/2023 A151230037631 MR RAJABHAU DATTARAO JADHAV STATE BANK OF INDIA(508548)
13 PARBHANI MH-17-016-121-001/645
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019632 28/05/2023 SUREKHA RAJEBHAU JADHAV 1817016WL001114 SUREKHA RAJEBHAU JADHAV 00045 BARB0BASPAR 1638 1638 Processed 01/06/2023 A151230037475 SUREKHA RAJEBHAU JADHAV BANK OF BARODA(606985)
14 PARBHANI MH-17-016-121-001/733
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019665 28/05/2023 Ahilya Bharat Jadhav 1817016WL001116 Ahilya Bharat Jadhav 00045 BARB0BASPAR 1365 1365 Processed 01/06/2023 A151230037515 AAHILYABAI BHARAT JADHAV BANK OF BARODA(606985)
15 PARBHANI MH-17-016-121-001/74
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019669 28/05/2023 Sudam Rekha Rathod 1817016WL001116 Sudam Rekha Rathod 00045 BARB0BASPAR 1365 1365 Processed 01/06/2023 A151230037577 SUDAM REWA RATHOD BANK OF BARODA(606985)
16 PARBHANI MH-17-016-121-001/792
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019671 28/05/2023 SHAIKH HANIF SHAIKH KHAJA 1817016WL001116 SHAIKH HANIF SHAIKH KHAJA 00045 BARB0BASPAR 1365 1365 Processed 01/06/2023 A151230037514 SHAIKH HANIF SHAIKH KHAJA BANK OF BARODA(606985)
17 PARBHANI MH-17-016-121-001/806
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019644 28/05/2023 Gokula Anil Chavan 1817016WL001115 Gokula Anil Chavan 00045 BARB0BASPAR 1638 1638 Processed 01/06/2023 A151230037250 GOKULA ANIL CHAVAN BANK OF BARODA(606985)
18 PARBHANI MH-17-016-121-001/89
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019156 28/05/2023 Sanjay Prlhad Rathod 1817016WL001082 Sanjay Prlhad Rathod 00045 BARB0BASPAR 1365 1365 Processed 01/06/2023 A151230037487 MR SANJAY PRALHAD RATHOD STATE BANK OF INDIA(508548)
19 PARBHANI MH-17-016-121-001/988
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019645 28/05/2023 Anirudh Govindarao chavan 1817016WL001115 Anirudh Govindarao chavan 00045 BARB0BASPAR 1638 1638 Processed 01/06/2023 A151230037254 ANIRUDH GOVINDRAO CHAVHAN BANK OF BARODA(606985)
SubTotal 29757 29757
20 PARBHANI MH-17-016-029-001/153
(AMBETAKLI) 		1817016000NRG24260520230018405 28/05/2023 Sitabai Panditrao Bele 1817016WL001035 Sitabai Panditrao Bele 00045 BARB0PARBHA 1638 1638 Processed 01/06/2023 A151230037423 SEETABAI PANDITRAO BELE BANK OF BARODA(606985)
21 PARBHANI MH-17-016-029-001/215
(AMBETAKLI) 		1817016000NRG24260520230018411 28/05/2023 VIJAY NAGORAO BELE 1817016WL001035 VIJAY NAGORAO BELE 00045 BARB0PARBHA 1638 1638 Processed 01/06/2023 A151230037468 BELE VIJAY NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-029-001/216
(AMBETAKLI) 		1817016000NRG24260520230018416 28/05/2023 ASHAMATI VILAS BELE 1817016WL001035 ASHAMATI VILAS BELE 00045 BARB0PARBHA 1638 1638 Processed 01/06/2023 A151230037424 ASHAMATI VILASRAO BELE BANK OF BARODA(606985)
23 PARBHANI MH-17-016-029-001/7
(AMBETAKLI) 		1817016000NRG24270520230019560 28/05/2023 shankar 1817016WL001107 shankar 00045 BARB0PARBHA 1638 1638 Processed 01/06/2023 A151230037483 SHANKAR TUKARAM DALVI BANK OF BARODA(606985)
24 PARBHANI MH-17-016-069-002/113
(PANHERA) 		1817016000NRG24270520230019992 28/05/2023 Siddheshwar Sanjay Ghule 1817016WL001132 Siddheshwar Sanjay Ghule 00045 BARB0PARBHA 1638 1638 Processed 01/06/2023 A151230037542 SIDDHESHWAR SANJAY GHULE BANK OF BARODA(606985)
25 PARBHANI MH-17-016-075-001/9
(BRAMHAPURI) 		1817016000NRG24270520230019602 28/05/2023 Prabhavati Gopal 1817016WL001111 Prabhavati Gopal 00045 BARB0PARBHA 1638 1638 Processed 01/06/2023 A151230037629 AWHAD PRABHAVATI GOPALRAO BANK OF BARODA(606985)
26 PARBHANI MH-17-016-123-001/214
(WANGI) 		1817016000NRG24270520230019089 28/05/2023 Bhagirathi Atmaram Shinde 1817016WL001073 Bhagirathi Atmaram Shinde 00045 BARB0PARBHA 1638 1638 Processed 01/06/2023 A151230037633 BHAGIRATHIBAI ATMARAM SHINDE UNION BANK OF INDIA(508500)
SubTotal 11466 11466
27 PARBHANI MH-17-016-017-001/1134
(NANDGAON (BK)) 		1817016000NRG24270520230019363 28/05/2023 Malan 1817016WL001091 Malan 00048 BKID0000781 1911 1911 Processed 01/06/2023 A151230037199 MALAN RAMRAO LONDHE BANK OF INDIA(508505)
28 PARBHANI MH-17-016-092-001/31
(BALSA) 		1817016000NRG24270520230019110 28/05/2023 Shobha Shesherao Gaikwad 1817016WL001078 Shobha Shesherao Gaikwad 00048 BKID0000781 1911 1911 Processed 01/06/2023 A151230037601 SHOBHA SHESHRAO GAIKWAD BANK OF INDIA(508505)
SubTotal 3822 3822
29 PARBHANI MH-17-016-019-001/111
(SATALA) 		1817016000NRG24270520230019370 28/05/2023 Sandhya Gangadhar Sanap 1817016WL001093 Sandhya Gangadhar Sanap 00051 MAHB0000103 1638 1638 Processed 01/06/2023 A151230037521 Miss. SANDHYA GANGADHAR SANAP BANK OF MAHARASHTRA(607387)
30 PARBHANI MH-17-016-050-001/1065
(DHARMAPURI) 		1817016000NRG24270520230019685 28/05/2023 SHAMAL ANANDRAO KADAM 1817016WL001117 SHAMAL ANANDRAO KADAM 00051 MAHB0000103 1092 1092 Processed 01/06/2023 A151230037245 MRS SHAMAL ANANDRAO KADAM STATE BANK OF INDIA(508548)
31 PARBHANI MH-17-016-050-001/87
(DHARMAPURI) 		1817016000NRG24270520230019755 28/05/2023 RASHTRAPAL PAITHANE 1817016WL001121 RASHTRAPAL PAITHANE 00051 MAHB0000103 1911 1911 Processed 01/06/2023 A151230037203 Mr. RASHTRAPAL DILIP PAITHANE BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
32 PARBHANI MH-17-016-019-001/111
(SATALA) 		1817016000NRG24270520230019368 28/05/2023 gangadhar gyanoji sanap 1817016WL001093 gangadhar gyanoji sanap 00078 CNRB0005939 1638 1638 Processed 01/06/2023 A151230037520 SANAP GANGADHAR GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
33 PARBHANI MH-17-016-095-001/2492
(TAKALGAVAN) 		1817016000NRG24270520230020171 28/05/2023 Manik Ramkishan Wagh 1817016WL001138 Manik Ramkishan Wagh 00089 CBIN0283674 1638 1638 Processed 01/06/2023 A151230037481 Mr. MANIK RAMKISHAN WAGH CENTRAL BANK OF INDIA(607115)
34 PARBHANI MH-17-016-095-001/2494
(TAKALGAVAN) 		1817016000NRG24270520230020173 28/05/2023 Lalita Digambar Wagh 1817016WL001138 Lalita Digambar Wagh 00089 CBIN0283674 1638 1638 Processed 01/06/2023 A151230037480 Mrs. LALITA DIGAMBER WAGH CENTRAL BANK OF INDIA(607115)
35 PARBHANI MH-17-016-095-001/4
(TAKALGAVAN) 		1817016000NRG24270520230020175 28/05/2023 Baynabai Keshvrao Wagh 1817016WL001138 Baynabai Keshvrao Wagh 00089 CBIN0283674 1638 1638 Processed 01/06/2023 A151230037479 Ms. BAYANABAI KESHAV WAGH CENTRAL BANK OF INDIA(607115)
36 PARBHANI MH-17-016-095-001/4
(TAKALGAVAN) 		1817016000NRG24270520230020176 28/05/2023 Dattarao Keshavrao Wagh 1817016WL001138 Dattarao Keshavrao Wagh 00089 CBIN0283674 1638 1638 Processed 01/06/2023 A151230037478 Mr. DATTA KESHAVRAO WAGH CENTRAL BANK OF INDIA(607115)
37 PARBHANI MH-17-016-095-001/4
(TAKALGAVAN) 		1817016000NRG24270520230020178 28/05/2023 Digambar Keshavrao Wagh 1817016WL001138 Digambar Keshavrao Wagh 00089 CBIN0283674 1638 1638 Processed 01/06/2023 A151230037476 DIGAMBER KESHAVRAO WAGH CENTRAL BANK OF INDIA(607115)
38 PARBHANI MH-17-016-095-001/4
(TAKALGAVAN) 		1817016000NRG24270520230020174 28/05/2023 Keshavrao 1817016WL001138 Keshavrao 00089 CBIN0283674 1638 1638 Processed 01/06/2023 A151230037477 Mr. KESHAV APPARAO WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
39 PARBHANI MH-17-016-009-001/469
(UMARI (MA)) 		1817016000NRG24270520230019100 28/05/2023 Kavita Nikhil Pawar 1817016WL001075 Kavita Nikhil Pawar 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037390 PAWAR KAVITA NIKHIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-009-001/469
(UMARI (MA)) 		1817016000NRG24270520230019099 28/05/2023 Nikhil Sadashiv Pawar 1817016WL001075 Nikhil Sadashiv Pawar 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037391 PAWAR NICHLI SADASHIVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-009-001/50
(UMARI (MA)) 		1817016000NRG24270520230019101 28/05/2023 Armaram Yadavrao Maske 1817016WL001075 Armaram Yadavrao Maske 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037389 ATMARAM YADAVRAO MASKE UNION BANK OF INDIA(508500)
42 PARBHANI MH-17-016-009-001/50
(UMARI (MA)) 		1817016000NRG24270520230019102 28/05/2023 Sindhu Atmaram Maske 1817016WL001075 Sindhu Atmaram Maske 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037217 MSKE SINDHU ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PARBHANI MH-17-016-027-002/100
(JALALPUR) 		1817016000NRG24270520230019211 28/05/2023 yashwant gangaram dighule 1817016WL001087 yashwant gangaram dighule 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037187 MR YASHWANT GANGARAM DIGHULE STATE BANK OF INDIA(508548)
44 PARBHANI MH-17-016-027-002/105
(JALALPUR) 		1817016000NRG24270520230019213 28/05/2023 rajaram tulshiram tithe 1817016WL001087 rajaram tulshiram tithe 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037167 MR RAJARAM TULSHIRAM TITHE STATE BANK OF INDIA(508548)
45 PARBHANI MH-17-016-027-002/106
(JALALPUR) 		1817016000NRG24270520230019214 28/05/2023 sudhakar honaji pujare 1817016WL001087 sudhakar honaji pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037303 PUNJARE SUDHAKAR HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-027-002/113
(JALALPUR) 		1817016000NRG24270520230019218 28/05/2023 prabhakar kondiba pujare 1817016WL001087 prabhakar kondiba pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037188 PUNJARE PRABHAKAR KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PARBHANI MH-17-016-027-002/115
(JALALPUR) 		1817016000NRG24270520230019219 28/05/2023 munja pujare 1817016WL001087 munja pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037194 PUNJARE MUNJAJI GNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PARBHANI MH-17-016-027-002/116
(JALALPUR) 		1817016000NRG24270520230019220 28/05/2023 vishvambhar dattarao punjare 1817016WL001087 vishvambhar dattarao punjare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037186 PUNJARE VISHASHAMBAR DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-027-002/118
(JALALPUR) 		1817016000NRG24270520230019221 28/05/2023 vitthal sopanrao pujare 1817016WL001087 vitthal sopanrao pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037173 MR VITTHAL SOPANRAO PUJARE STATE BANK OF INDIA(508548)
50 PARBHANI MH-17-016-027-002/121
(JALALPUR) 		1817016000NRG24270520230019222 28/05/2023 digambar baburao pujare 1817016WL001087 digambar baburao pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037193 Mr. Digambar Baburao Punjare INDIAN BANK(607105)
51 PARBHANI MH-17-016-027-002/122
(JALALPUR) 		1817016000NRG24270520230019223 28/05/2023 BHAGWAN VITTHAL PUNJARE 1817016WL001087 BHAGWAN VITTHAL PUNJARE 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037192 BHAGVAN VITTHALRAO PUNJARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARBHANI MH-17-016-027-002/126
(JALALPUR) 		1817016000NRG24270520230019224 28/05/2023 paraji punjare 1817016WL001087 paraji punjare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037191 PUNJARE PARAJI NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-027-002/127
(JALALPUR) 		1817016000NRG24270520230019225 28/05/2023 vishnu balasaheb punjare 1817016WL001087 vishnu balasaheb punjare 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037190 PUNJARE VISHANU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-027-002/135
(JALALPUR) 		1817016000NRG24270520230019227 28/05/2023 Urmila 1817016WL001087 Urmila 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037314 TEKALE URMILA .SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PARBHANI MH-17-016-027-002/136
(JALALPUR) 		1817016000NRG24270520230019228 28/05/2023 SANTOSH MANIK PUNJARE 1817016WL001087 SANTOSH MANIK PUNJARE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037176 PUNJARE SANTOBA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-027-002/144
(JALALPUR) 		1817016000NRG24270520230019231 28/05/2023 balasaheb vamanrao punjare 1817016WL001087 balasaheb vamanrao punjare 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037171 PUNJARE BALASAHEB WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-027-002/145
(JALALPUR) 		1817016000NRG24270520230019232 28/05/2023 madhukar sitaram digude 1817016WL001087 madhukar sitaram digude 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037180 DIGULE MADHUKAR SITTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-027-002/213
(JALALPUR) 		1817016000NRG24270520230019209 28/05/2023 Sudananda Sakharam Punjare 1817016WL001086 Sudananda Sakharam Punjare 00114 YESB0PDBHO1 1911 1911 Rejected 31/05/2023 A151230037332 Account closed
59 PARBHANI MH-17-016-027-002/214
(JALALPUR) 		1817016000NRG24270520230019238 28/05/2023 Angad Balasaheb Takale 1817016WL001087 Angad Balasaheb Takale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037179 TEKALE ANGAD BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-027-002/214
(JALALPUR) 		1817016000NRG24270520230019239 28/05/2023 Surekha Angad Tekale 1817016WL001087 Surekha Angad Tekale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037313 TEKALE SUREKHA ANGADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-027-002/225
(JALALPUR) 		1817016000NRG24270520230019248 28/05/2023 Bhagwan Ramrao Tekale 1817016WL001087 Bhagwan Ramrao Tekale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037184 MR BHAGWAN RAMRAO TEKALE STATE BANK OF INDIA(508548)
62 PARBHANI MH-17-016-027-002/227
(JALALPUR) 		1817016000NRG24270520230019250 28/05/2023 Prabhakar Murlidhar Tekale 1817016WL001087 Prabhakar Murlidhar Tekale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037302 TEKALE PRABHAKAR MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-027-002/254
(JALALPUR) 		1817016000NRG24270520230019252 28/05/2023 bhagwan nivruti sakhare 1817016WL001087 bhagwan nivruti sakhare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037312 SAKHRE BHAGAVAN NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-027-002/292
(JALALPUR) 		1817016000NRG24270520230019253 28/05/2023 Sopan Dadarao Punjare 1817016WL001087 Sopan Dadarao Punjare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037185 PUNJARE SOPAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-027-002/30
(JALALPUR) 		1817016000NRG24270520230019254 28/05/2023 VASANTRAO KOKE 1817016WL001087 VASANTRAO KOKE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037325 KOKE VASANT GANESRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-027-002/301
(JALALPUR) 		1817016000NRG24270520230019255 28/05/2023 manohar sonaji tekale 1817016WL001087 manohar sonaji tekale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037328 MR MANOHAR SONAJI TEKALE STATE BANK OF INDIA(508548)
67 PARBHANI MH-17-016-027-002/313
(JALALPUR) 		1817016000NRG24270520230019259 28/05/2023 TARAMATI ANAND KOKE 1817016WL001087 TARAMATI ANAND KOKE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037306 MRS TARAMATI ANANDRAO KOKE STATE BANK OF INDIA(508548)
68 PARBHANI MH-17-016-027-002/36
(JALALPUR) 		1817016000NRG24270520230019261 28/05/2023 bhagwan annasaheb koke 1817016WL001087 bhagwan annasaheb koke 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037311 MR BHAGWAN ANNASAEB KOKE STATE BANK OF INDIA(508548)
69 PARBHANI MH-17-016-027-002/42
(JALALPUR) 		1817016000NRG24270520230019263 28/05/2023 PRATAP SHESHRAO KOKE 1817016WL001087 PRATAP SHESHRAO KOKE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037309 MR PRATAP SHESHRAO KOKE STATE BANK OF INDIA(508548)
70 PARBHANI MH-17-016-027-002/55
(JALALPUR) 		1817016000NRG24270520230019271 28/05/2023 MEENA BHASKAR JATAL 1817016WL001087 MEENA BHASKAR JATAL 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037310 MRS MINKSHI BHASKAR JATAL STATE BANK OF INDIA(508548)
71 PARBHANI MH-17-016-027-002/57
(JALALPUR) 		1817016000NRG24270520230019272 28/05/2023 ramesh vitthalrao tekale 1817016WL001087 ramesh vitthalrao tekale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037307 RAMESH VITTHALRAO TEKALE UNION BANK OF INDIA(508500)
72 PARBHANI MH-17-016-027-002/60
(JALALPUR) 		1817016000NRG24270520230019275 28/05/2023 Ashok Dattrao Punjare 1817016WL001087 Ashok Dattrao Punjare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037327 PUNJARE ASHOK DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PARBHANI MH-17-016-027-002/60
(JALALPUR) 		1817016000NRG24270520230019273 28/05/2023 dattarao haribhau pujare 1817016WL001087 dattarao haribhau pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037174 PUNJARE DATARAO HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-027-002/60
(JALALPUR) 		1817016000NRG24270520230019274 28/05/2023 Punjare Padmini Dattrao 1817016WL001087 Punjare Padmini Dattrao 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037322 PUNJARE PADMINI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-027-002/76
(JALALPUR) 		1817016000NRG24270520230019280 28/05/2023 santram bhanudas koke 1817016WL001087 santram bhanudas koke 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037317 SANTRAM BHANUDAS KOKE INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARBHANI MH-17-016-027-002/80
(JALALPUR) 		1817016000NRG24270520230019283 28/05/2023 Vimal 1817016WL001087 Vimal 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037320 TEKALE VIMAL SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-027-002/86
(JALALPUR) 		1817016000NRG24270520230019284 28/05/2023 ganpatrao pujare 1817016WL001087 ganpatrao pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037175 PUNJARE GANPAT DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 PARBHANI MH-17-016-027-002/89
(JALALPUR) 		1817016000NRG24270520230019286 28/05/2023 tulshiram pujare 1817016WL001087 tulshiram pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037189 PUNJARE TULSHIRAM DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-027-002/97
(JALALPUR) 		1817016000NRG24270520230019290 28/05/2023 vitthalrao kushnaji pujare 1817016WL001087 vitthalrao kushnaji pujare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037170 PUNJARE VITTHALRAO KHUSNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PARBHANI MH-17-016-027-002/99
(JALALPUR) 		1817016000NRG24270520230019292 28/05/2023 HARIBAI SUKHDEV 1817016WL001087 HARIBAI SUKHDEV 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037319 DHGULE HARIBAI SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PARBHANI MH-17-016-027-002/99
(JALALPUR) 		1817016000NRG24270520230019291 28/05/2023 sukhdev gangaram dighule 1817016WL001087 sukhdev gangaram dighule 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037168 DIGOLE SUKHDEV GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PARBHANI MH-17-016-029-001/1
(AMBETAKLI) 		1817016000NRG24260520230018403 28/05/2023 Narhari 1817016WL001035 Narhari 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037346 BELE NARHARI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 PARBHANI MH-17-016-029-001/127
(AMBETAKLI) 		1817016000NRG24270520230019545 28/05/2023 Anjanabai 1817016WL001107 Anjanabai 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037373 BALLAL ANJNA KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-029-001/127
(AMBETAKLI) 		1817016000NRG24270520230019544 28/05/2023 Karbhari 1817016WL001107 Karbhari 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037339 BALLAL KARBHARI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-029-001/145
(AMBETAKLI) 		1817016000NRG24260520230018419 28/05/2023 tulasabai dashrath tiparkar 1817016WL001036 tulasabai dashrath tiparkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037360 TIPARKAR TULASHABAI DASRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PARBHANI MH-17-016-029-001/15
(AMBETAKLI) 		1817016000NRG24260520230018434 28/05/2023 Madhav jalindar badad 1817016WL001037 Madhav jalindar badad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037348 BADAD MADHAV JALINDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PARBHANI MH-17-016-029-001/150
(AMBETAKLI) 		1817016000NRG24270520230019546 28/05/2023 anant urf madhav munjaji bele 1817016WL001107 anant urf madhav munjaji bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037333 BELE ANNANTA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 PARBHANI MH-17-016-029-001/150
(AMBETAKLI) 		1817016000NRG24270520230019548 28/05/2023 shamsuundar madhav bele 1817016WL001107 shamsuundar madhav bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037357 BELE SHYAMSUNDAR MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-029-001/150
(AMBETAKLI) 		1817016000NRG24270520230019549 28/05/2023 shital shamsuundar bele 1817016WL001107 shital shamsuundar bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037374 BELE SHITAL SHYAMSUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-029-001/150
(AMBETAKLI) 		1817016000NRG24270520230019547 28/05/2023 suhadrabai madhav bele 1817016WL001107 suhadrabai madhav bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037375 BELE SUBADRABAI ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-029-001/151
(AMBETAKLI) 		1817016000NRG24260520230018449 28/05/2023 Datta munjaji bele 1817016WL001038 Datta munjaji bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037383 BELE DATTRAO MUNJAGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-029-001/151
(AMBETAKLI) 		1817016000NRG24260520230018450 28/05/2023 sumanbai dattrao bele 1817016WL001038 sumanbai dattrao bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037355 BELE SUMANBAI DATHHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-029-001/153
(AMBETAKLI) 		1817016000NRG24260520230018407 28/05/2023 Asha Kailashrao Bele 1817016WL001035 Asha Kailashrao Bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037364 BELE ASHYA KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-029-001/153
(AMBETAKLI) 		1817016000NRG24260520230018404 28/05/2023 mahesh Panditrao bele 1817016WL001035 mahesh Panditrao bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037356 BELE MAHESH PANDITHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-029-001/153
(AMBETAKLI) 		1817016000NRG24260520230018406 28/05/2023 Panditrao Munjaji Bele 1817016WL001035 Panditrao Munjaji Bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037223 BELE PANDIT MUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-029-001/153
(AMBETAKLI) 		1817016000NRG24260520230018408 28/05/2023 Pandurang Munjaji Bele 1817016WL001035 Pandurang Munjaji Bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037334 BELE PANDURANG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-029-001/158
(AMBETAKLI) 		1817016000NRG24260520230018420 28/05/2023 Nivruti Bhujangrao Tipparkar 1817016WL001036 Nivruti Bhujangrao Tipparkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037222 TIPARKAR NIVRATI BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-029-001/158
(AMBETAKLI) 		1817016000NRG24260520230018421 28/05/2023 Shantabai Nivruti Tipparkar 1817016WL001036 Shantabai Nivruti Tipparkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037359 TIPARKAR SHANTABAI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-029-001/164
(AMBETAKLI) 		1817016000NRG24260520230018436 28/05/2023 Nanda Vishwanath Badad 1817016WL001037 Nanda Vishwanath Badad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037361 GUSALE SHIVNANDA ARUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-029-001/164
(AMBETAKLI) 		1817016000NRG24260520230018435 28/05/2023 Vishwanath Haribhau Badad 1817016WL001037 Vishwanath Haribhau Badad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037358 BADAD VISVANATH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-029-001/165
(AMBETAKLI) 		1817016000NRG24260520230018438 28/05/2023 Surekha Annasaheb Badad 1817016WL001037 Surekha Annasaheb Badad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037362 BADAD NANDA VISVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-029-001/170
(AMBETAKLI) 		1817016000NRG24260520230018423 28/05/2023 Savita Madhukar Tiparkar 1817016WL001036 Savita Madhukar Tiparkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037372 SAVITRABAI MADHUKAR TIPARAKAR BANK OF BARODA(606985)
103 PARBHANI MH-17-016-029-001/171
(AMBETAKLI) 		1817016000NRG24260520230018439 28/05/2023 Balaji Prabhakar Badad 1817016WL001037 Balaji Prabhakar Badad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037352 BADAD BALAGI PRABAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-029-001/173
(AMBETAKLI) 		1817016000NRG24260520230018425 28/05/2023 Dropada Datta Darade 1817016WL001036 Dropada Datta Darade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037369 URADE DROPATA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-029-001/174
(AMBETAKLI) 		1817016000NRG24260520230018442 28/05/2023 Kavita Rajaram Tiparkar 1817016WL001037 Kavita Rajaram Tiparkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037351 TIPARKAR KAVITA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-029-001/174
(AMBETAKLI) 		1817016000NRG24260520230018441 28/05/2023 Rajaram Gyanu Tiparkar 1817016WL001037 Rajaram Gyanu Tiparkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037370 RAJARAM GYANOBA TIPARKAR BANK OF BARODA(606985)
107 PARBHANI MH-17-016-029-001/189
(AMBETAKLI) 		1817016000NRG24270520230019551 28/05/2023 Pralhad Nivrutti Tiparkar 1817016WL001107 Pralhad Nivrutti Tiparkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037349 TIPARKAR PRALHAD NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-029-001/190
(AMBETAKLI) 		1817016000NRG24260520230018426 28/05/2023 Geeta Namdev Urade 1817016WL001036 Geeta Namdev Urade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037368 GEETA NAMDEV URADE BANK OF BARODA(606985)
109 PARBHANI MH-17-016-029-001/191
(AMBETAKLI) 		1817016000NRG24260520230018427 28/05/2023 Kundlik Yadavrao Tiparkar 1817016WL001036 Kundlik Yadavrao Tiparkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037344 TIPRKAR KUNDLIK YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-029-001/192
(AMBETAKLI) 		1817016000NRG24260520230018428 28/05/2023 Laxmibai yadavrao Tiparkar 1817016WL001036 Laxmibai yadavrao Tiparkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037129 TIPARKAR LAXMIBAI YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-029-001/193
(AMBETAKLI) 		1817016000NRG24260520230018429 28/05/2023 Kailas Umaji Tiparkar 1817016WL001036 Kailas Umaji Tiparkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037350 TIPARKAR KAILAS UAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PARBHANI MH-17-016-029-001/194
(AMBETAKLI) 		1817016000NRG24260520230018452 28/05/2023 Dropada Sudam Tiparkar 1817016WL001038 Dropada Sudam Tiparkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037371 Dhropada Sudamrao Tiparakar BANK OF BARODA(606985)
113 PARBHANI MH-17-016-029-001/194
(AMBETAKLI) 		1817016000NRG24260520230018451 28/05/2023 Sudam Shesherao Tiparkar 1817016WL001038 Sudam Shesherao Tiparkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037343 TIPARKAR SUDAM SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-029-001/196
(AMBETAKLI) 		1817016000NRG24260520230018453 28/05/2023 Prakash Ramchandra Dalvi 1817016WL001038 Prakash Ramchandra Dalvi 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037220 DALVI PRAKASH RAMCHNDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-029-001/196
(AMBETAKLI) 		1817016000NRG24260520230018454 28/05/2023 Radhabai Prakash Dalvi 1817016WL001038 Radhabai Prakash Dalvi 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037367 DALVE DWARKA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-029-001/200
(AMBETAKLI) 		1817016000NRG24270520230019552 28/05/2023 Kundlik Narayan Bele 1817016WL001107 Kundlik Narayan Bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037338 BELE KUNDLIK NARAYAN UCO BANK(607066)
117 PARBHANI MH-17-016-029-001/201
(AMBETAKLI) 		1817016000NRG24270520230019553 28/05/2023 Urmilabai Tukaram Bele 1817016WL001107 Urmilabai Tukaram Bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037376 BELE URMILA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PARBHANI MH-17-016-029-001/203
(AMBETAKLI) 		1817016000NRG24260520230018443 28/05/2023 Maroti Manikrao Badad 1817016WL001037 Maroti Manikrao Badad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037353 MAROTI MANIK BADAD BANK OF BARODA(606985)
119 PARBHANI MH-17-016-029-001/21
(AMBETAKLI) 		1817016000NRG24260520230018455 28/05/2023 ravan 1817016WL001038 ravan 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037354 BELE RAVAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-029-001/214
(AMBETAKLI) 		1817016000NRG24260520230018446 28/05/2023 NARMADA PARBHAKAR BELE 1817016WL001037 NARMADA PARBHAKAR BELE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037381 NARMADA PRABHAKAR BELE BANK OF BARODA(606985)
121 PARBHANI MH-17-016-029-001/214
(AMBETAKLI) 		1817016000NRG24260520230018410 28/05/2023 PRBHAKAR SOPNA BELE 1817016WL001035 PRBHAKAR SOPNA BELE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037380 PRABHAKAR SOPAN BELE BANK OF BARODA(606985)
122 PARBHANI MH-17-016-029-001/214
(AMBETAKLI) 		1817016000NRG24260520230018445 28/05/2023 URMILA BHAGWAN BELE 1817016WL001037 URMILA BHAGWAN BELE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037379 URMILA BHAGWAT BELE BANK OF BARODA(606985)
123 PARBHANI MH-17-016-029-001/215
(AMBETAKLI) 		1817016000NRG24260520230018412 28/05/2023 SAVITRI VIJAY BELE 1817016WL001035 SAVITRI VIJAY BELE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037340 SAVITRA VIJAY BELE BANK OF BARODA(606985)
124 PARBHANI MH-17-016-029-001/216
(AMBETAKLI) 		1817016000NRG24260520230018414 28/05/2023 SUNITA SURESH BELE 1817016WL001035 SUNITA SURESH BELE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037219 SHRI SAOMI SAMARTH MAHILA BACHAT GAT AMB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-029-001/216
(AMBETAKLI) 		1817016000NRG24260520230018413 28/05/2023 SURESH VAIJNATHRAO BELE 1817016WL001035 SURESH VAIJNATHRAO BELE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037336 BELE SURESH VAIJNATHRAO UCO BANK(607066)
126 PARBHANI MH-17-016-029-001/216
(AMBETAKLI) 		1817016000NRG24260520230018415 28/05/2023 VILAS VAIJNATHRAO BELE 1817016WL001035 VILAS VAIJNATHRAO BELE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037341 BELE VILAS VAIJNARTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PARBHANI MH-17-016-029-001/217
(AMBETAKLI) 		1817016000NRG24260520230018457 28/05/2023 MANGLABAI PURBHAJI GHAYTIDAK 1817016WL001038 MANGLABAI PURBHAJI GHAYTIDAK 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037365 Mangalabai Purbhaji Ghyatidak BANK OF BARODA(606985)
128 PARBHANI MH-17-016-029-001/225
(AMBETAKLI) 		1817016000NRG24270520230019554 28/05/2023 Sangeeta Ganapti Dalavi 1817016WL001107 Sangeeta Ganapti Dalavi 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037382 DALVI SANGITA GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-029-001/239
(AMBETAKLI) 		1817016000NRG24260520230018459 28/05/2023 Ashamati Karbhari Bele 1817016WL001038 Ashamati Karbhari Bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037384 BELE ASHA KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-029-001/239
(AMBETAKLI) 		1817016000NRG24260520230018458 28/05/2023 karbhari Gafu Bele 1817016WL001038 karbhari Gafu Bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037345 BELE KARBHARI GAFU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-029-001/274
(AMBETAKLI) 		1817016000NRG24270520230019556 28/05/2023 Ramesh Narayan Dalvi 1817016WL001107 Ramesh Narayan Dalvi 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037335 DALVE RAMESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-029-001/34
(AMBETAKLI) 		1817016000NRG24260520230018418 28/05/2023 shrikrushna 1817016WL001035 shrikrushna 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037221 DALVI KISHAN RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PARBHANI MH-17-016-029-001/350
(AMBETAKLI) 		1817016000NRG24260520230018461 28/05/2023 DWARKABAI SUDAM BELE 1817016WL001038 DWARKABAI SUDAM BELE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037342 DWARAKA SUDAM BELE BANK OF BARODA(606985)
134 PARBHANI MH-17-016-029-001/350
(AMBETAKLI) 		1817016000NRG24260520230018460 28/05/2023 SUDAM SAHEBRAO BELE 1817016WL001038 SUDAM SAHEBRAO BELE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037337 BELE SUDAM SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PARBHANI MH-17-016-029-001/360
(AMBETAKLI) 		1817016000NRG24260520230018431 28/05/2023 Shamal Narhai Bele 1817016WL001036 Shamal Narhai Bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037377 BELE SHYAMAL NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-029-001/368
(AMBETAKLI) 		1817016000NRG24260520230018447 28/05/2023 Ekanath Manikrao Badad 1817016WL001037 Ekanath Manikrao Badad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037378 EKNATH MANIKRAO BADAD BANK OF BARODA(606985)
137 PARBHANI MH-17-016-029-001/39
(AMBETAKLI) 		1817016000NRG24270520230019559 28/05/2023 Kalavanti Narhari 1817016WL001107 Kalavanti Narhari 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037385 PANCHAL KALAWATI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-029-001/48
(AMBETAKLI) 		1817016000NRG24260520230018464 28/05/2023 dwarka 1817016WL001038 dwarka 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037363 DWARAKA RAMPRASAD DALVI BANK OF BARODA(606985)
139 PARBHANI MH-17-016-029-001/48
(AMBETAKLI) 		1817016000NRG24260520230018463 28/05/2023 ramprasad 1817016WL001038 ramprasad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037366 RAMPRASAD HARIBHAU DALVI BANK OF BARODA(606985)
140 PARBHANI MH-17-016-037-001/1176
(ZARI) 		1817016000NRG24270520230019071 28/05/2023 Bharat Ramrao Gaikwad 1817016WL001072 Bharat Ramrao Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037308 **GAIKWAD BHARATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-037-001/6225
(ZARI) 		1817016000NRG24270520230019073 28/05/2023 Ranjana Prakashrao Deshmukh 1817016WL001072 Ranjana Prakashrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037181 RANJANA PRAKASHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
142 PARBHANI MH-17-016-037-001/6310
(ZARI) 		1817016000NRG24260520230018371 28/05/2023 Rajesh Laxmanrao Gadgile 1817016WL001033 Rajesh Laxmanrao Gadgile 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037195 GADGILE RAJESH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-037-001/6370
(ZARI) 		1817016000NRG24260520230018377 28/05/2023 Pratibha Manik Deshmukh 1817016WL001033 Pratibha Manik Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037304 DESHMUKH PRATIBHA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PARBHANI MH-17-016-041-001/190
(TAKALI BOBDE) 		1817016000NRG24270520230019400 28/05/2023 Sangeta Hanuman Swami 1817016WL001095 Sangeta Hanuman Swami 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037323 SWAMI SANGEETA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-041-001/218
(TAKALI BOBDE) 		1817016000NRG24270520230019403 28/05/2023 kundlik piraji shinde 1817016WL001095 kundlik piraji shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037326 KUNDLIK PIRAJIRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 PARBHANI MH-17-016-041-001/218
(TAKALI BOBDE) 		1817016000NRG24270520230019387 28/05/2023 namdev piraji shinde 1817016WL001094 namdev piraji shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037398 NAMDEV PIRAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
147 PARBHANI MH-17-016-041-001/235
(TAKALI BOBDE) 		1817016000NRG24270520230019415 28/05/2023 kailas bhabhanrao vaid 1817016WL001096 kailas bhabhanrao vaid 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037402 VAID KAILAS BABHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PARBHANI MH-17-016-041-001/268
(TAKALI BOBDE) 		1817016000NRG24270520230019388 28/05/2023 Rajesh Pralhadrao Gaikwad 1817016WL001094 Rajesh Pralhadrao Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037225 MR RAJABHAU PRALAHADRAO GAIKWAD GAIKWAD STATE BANK OF INDIA(508548)
149 PARBHANI MH-17-016-041-001/278
(TAKALI BOBDE) 		1817016000NRG24270520230019390 28/05/2023 Pandurang Devrao Bobde 1817016WL001094 Pandurang Devrao Bobde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037399 BOBDE PANDURANG DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-041-001/286
(TAKALI BOBDE) 		1817016000NRG24270520230019391 28/05/2023 MAHADU BHAGWANRAO VAIDYA 1817016WL001094 MAHADU BHAGWANRAO VAIDYA 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037224 MR MAHADU BHAGWANRAO VAIDYA STATE BANK OF INDIA(508548)
151 PARBHANI MH-17-016-041-001/311
(TAKALI BOBDE) 		1817016000NRG24270520230019417 28/05/2023 Kailasrao manikrao Bobade 1817016WL001096 Kailasrao manikrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037405 BOBADE MADAN NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-041-001/315
(TAKALI BOBDE) 		1817016000NRG24270520230019404 28/05/2023 Dnyaneshwar marotrao Vaidya 1817016WL001095 Dnyaneshwar marotrao Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037404 VAIDYA DNYANOBA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PARBHANI MH-17-016-041-001/318
(TAKALI BOBDE) 		1817016000NRG24270520230019408 28/05/2023 laxman jagannath Bobade 1817016WL001095 laxman jagannath Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037331 MR LAXMAN JAGANNATH BOBADE STATE BANK OF INDIA(508548)
154 PARBHANI MH-17-016-041-001/318
(TAKALI BOBDE) 		1817016000NRG24270520230019407 28/05/2023 Ram jagannath Bobade 1817016WL001095 Ram jagannath Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037330 MR RAM JAGANATH BOBADE STATE BANK OF INDIA(508548)
155 PARBHANI MH-17-016-041-001/319
(TAKALI BOBDE) 		1817016000NRG24270520230019409 28/05/2023 Santosh Gangadhar Bobade 1817016WL001095 Santosh Gangadhar Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037395 SANTOSH GANGADHAR BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
156 PARBHANI MH-17-016-041-001/346
(TAKALI BOBDE) 		1817016000NRG24270520230019424 28/05/2023 Manik Munjaji Vaid 1817016WL001098 Manik Munjaji Vaid 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037409 MANIK MUNJAJEE VAID INDIA POST PAYMENTS BANK LIMITED(508528)
157 PARBHANI MH-17-016-041-001/346
(TAKALI BOBDE) 		1817016000NRG24270520230019425 28/05/2023 Manisha Manik Vaid 1817016WL001098 Manisha Manik Vaid 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037411 MANISHA MANIKRAO VAID INDIA POST PAYMENTS BANK LIMITED(508528)
158 PARBHANI MH-17-016-041-001/348
(TAKALI BOBDE) 		1817016000NRG24270520230019410 28/05/2023 SHRIPATI VISHWNATH BOBDE 1817016WL001095 SHRIPATI VISHWNATH BOBDE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037403 MR SHRIPATI VISHWANATH BOBADE STATE BANK OF INDIA(508548)
159 PARBHANI MH-17-016-041-001/364
(TAKALI BOBDE) 		1817016000NRG24270520230019418 28/05/2023 Kishan Gangadhar Vaidy 1817016WL001096 Kishan Gangadhar Vaidy 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037406 VAIDYA KISHAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PARBHANI MH-17-016-041-001/366
(TAKALI BOBDE) 		1817016000NRG24270520230019419 28/05/2023 Gajanan Gangadhar Vaidy 1817016WL001096 Gajanan Gangadhar Vaidy 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037407 VAIDYA GAJANAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PARBHANI MH-17-016-041-001/409
(TAKALI BOBDE) 		1817016000NRG24270520230019394 28/05/2023 Gajanan Narhari Bobade 1817016WL001094 Gajanan Narhari Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037324 BOBDE GAJANAN NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PARBHANI MH-17-016-041-001/409
(TAKALI BOBDE) 		1817016000NRG24270520230019392 28/05/2023 Narhari Balasaheb Bobade 1817016WL001094 Narhari Balasaheb Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037397 BOBADE NARHARI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 PARBHANI MH-17-016-041-001/409
(TAKALI BOBDE) 		1817016000NRG24270520230019393 28/05/2023 Parvati Narhari Bobade 1817016WL001094 Parvati Narhari Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037321 BOBADE PARVATI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PARBHANI MH-17-016-041-001/412
(TAKALI BOBDE) 		1817016000NRG24270520230019395 28/05/2023 Babarao Balasaheb Bobade 1817016WL001094 Babarao Balasaheb Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037400 BOBDE BABARAO BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-041-001/544
(TAKALI BOBDE) 		1817016000NRG24270520230019422 28/05/2023 PANDURANG HARIBHAU VAID 1817016WL001097 PANDURANG HARIBHAU VAID 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037396 VAIDDYA PANDURANG HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PARBHANI MH-17-016-041-001/544
(TAKALI BOBDE) 		1817016000NRG24270520230019423 28/05/2023 SAVITRA PANDURANG VAID 1817016WL001097 SAVITRA PANDURANG VAID 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037408 VAID SAVITRIBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PARBHANI MH-17-016-041-001/554
(TAKALI BOBDE) 		1817016000NRG24270520230019412 28/05/2023 EKNATH TUKRAM VAIDYA 1817016WL001095 EKNATH TUKRAM VAIDYA 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037412 VAIDHY EKNATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PARBHANI MH-17-016-041-001/554
(TAKALI BOBDE) 		1817016000NRG24270520230019413 28/05/2023 JYOTI EKNATH VAIDYA 1817016WL001095 JYOTI EKNATH VAIDYA 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037329 JYOTI EKNATH VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PARBHANI MH-17-016-041-001/559
(TAKALI BOBDE) 		1817016000NRG24270520230019399 28/05/2023 MANKARNA BABARAO BOBDE 1817016WL001094 MANKARNA BABARAO BOBDE 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037401 BOBDE MANKARNA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-041-001/579
(TAKALI BOBDE) 		1817016000NRG24270520230019414 28/05/2023 Kundlik Shripati Bobade 1817016WL001095 Kundlik Shripati Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037318 BOBDE KUNDLIK SHREEPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 PARBHANI MH-17-016-041-001/65
(TAKALI BOBDE) 		1817016000NRG24270520230019421 28/05/2023 SULUBAI MUKTIRAM HANDGE 1817016WL001096 SULUBAI MUKTIRAM HANDGE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037410 HANDGE SULOCHANA MUKTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PARBHANI MH-17-016-050-001/122
(DHARMAPURI) 		1817016000NRG24270520230019189 28/05/2023 eknath nivruti bavle 1817016WL001085 eknath nivruti bavle 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037097 WAWLE EKNATH NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 PARBHANI MH-17-016-050-001/219
(DHARMAPURI) 		1817016000NRG24270520230019692 28/05/2023 maroti 1817016WL001117 maroti 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A151230037568 MR MAROTI SAKHARAM GADGE STATE BANK OF INDIA(508548)
174 PARBHANI MH-17-016-050-001/229
(DHARMAPURI) 		1817016000NRG24270520230019734 28/05/2023 Sunita digambar harkal 1817016WL001119 Sunita digambar harkal 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037218 Mrs. SUNITA DIGAMBAR HARKAL INDIAN BANK(607105)
175 PARBHANI MH-17-016-050-001/342
(DHARMAPURI) 		1817016000NRG24270520230019195 28/05/2023 Kadam Dipak Dadarao 1817016WL001085 Kadam Dipak Dadarao 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037076 KADAM DIPAK DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PARBHANI MH-17-016-050-001/496
(DHARMAPURI) 		1817016000NRG24270520230019203 28/05/2023 Indumati Abasaheb Kadam 1817016WL001085 Indumati Abasaheb Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037061 MRS INDUMATI ABASAHEB KADAM STATE BANK OF INDIA(508548)
177 PARBHANI MH-17-016-061-001/11
(PIMPLA) 		1817016000NRG24270520230019815 28/05/2023 VILAS BABURAO KUTE 1817016WL001127 VILAS BABURAO KUTE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037169 MR VILAS BABURAO KLUTE STATE BANK OF INDIA(508548)
178 PARBHANI MH-17-016-061-001/118
(PIMPLA) 		1817016000NRG24270520230019817 28/05/2023 prabhavati vinayak chavhan 1817016WL001127 prabhavati vinayak chavhan 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037305 CHAVAN PRABHAVATI VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 PARBHANI MH-17-016-061-001/118
(PIMPLA) 		1817016000NRG24270520230019816 28/05/2023 vinayakrao gulabrao chavhan 1817016WL001127 vinayakrao gulabrao chavhan 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037172 MR VINAYAK GULABRAO CHAVAN STATE BANK OF INDIA(508548)
180 PARBHANI MH-17-016-061-001/53
(PIMPLA) 		1817016000NRG24270520230019824 28/05/2023 santosh dattarao chavhan 1817016WL001127 santosh dattarao chavhan 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037068 MR SANTOSH DATTARAO CHAVAN STATE BANK OF INDIA(508548)
181 PARBHANI MH-17-016-069-002/113
(PANHERA) 		1817016000NRG24270520230019991 28/05/2023 CHAYA 1817016WL001132 CHAYA 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037161 GHULE CHAYA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-069-002/147
(PANHERA) 		1817016000NRG24270520230020000 28/05/2023 Gitabai Sambhaji Ghule 1817016WL001132 Gitabai Sambhaji Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037164 GHULE GITABAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 PARBHANI MH-17-016-069-002/408
(PANHERA) 		1817016000NRG24270520230020007 28/05/2023 Dropadi Sakharam Ghule 1817016WL001132 Dropadi Sakharam Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037159 POOJA PARSHURAM GHULE UNION BANK OF INDIA(508500)
184 PARBHANI MH-17-016-069-002/408
(PANHERA) 		1817016000NRG24270520230020010 28/05/2023 Parshuram Sakharam Ghule 1817016WL001132 Parshuram Sakharam Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037155 GHULE PARSHURAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PARBHANI MH-17-016-069-002/408
(PANHERA) 		1817016000NRG24270520230020006 28/05/2023 Sakharam Motiram Ghule 1817016WL001132 Sakharam Motiram Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037156 GHULE SAKHARAM MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 PARBHANI MH-17-016-069-002/562
(PANHERA) 		1817016000NRG24270520230020030 28/05/2023 Munjaji Apparao Ghule 1817016WL001132 Munjaji Apparao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037154 GHULE MUNJAJI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-069-002/67
(PANHERA) 		1817016000NRG24270520230020055 28/05/2023 savitrabai nagesh ghule 1817016WL001132 savitrabai nagesh ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037158 GHULE SAVITA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PARBHANI MH-17-016-074-001/269
(MIRZAPUR) 		1817016000NRG24260520230018212 28/05/2023 SAVITRIBAI BALAJI KALE 1817016WL001022 SAVITRIBAI BALAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037196 KALE SAVITRABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 PARBHANI MH-17-016-074-001/269
(MIRZAPUR) 		1817016000NRG24260520230018213 28/05/2023 SAVITRIBAI BALAJI KALE 1817016WL001022 SAVITRIBAI BALAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037197 KALE SAVITRABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 PARBHANI MH-17-016-074-001/272
(MIRZAPUR) 		1817016000NRG24260520230018214 28/05/2023 Kashinath Sajanrao Kale 1817016WL001022 Kashinath Sajanrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037165 KALE KASHINATH SAJANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 PARBHANI MH-17-016-074-001/272
(MIRZAPUR) 		1817016000NRG24260520230018215 28/05/2023 Kashinath Sajanrao Kale 1817016WL001022 Kashinath Sajanrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037166 KALE KASHINATH SAJANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 PARBHANI MH-17-016-074-001/63
(MIRZAPUR) 		1817016000NRG24260520230018216 28/05/2023 Atmaram Munjaji Nagre 1817016WL001022 Atmaram Munjaji Nagre 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037177 NAGRE ATMARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 PARBHANI MH-17-016-074-001/63
(MIRZAPUR) 		1817016000NRG24260520230018218 28/05/2023 Atmaram Munjaji Nagre 1817016WL001022 Atmaram Munjaji Nagre 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037178 NAGRE ATMARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-074-001/63
(MIRZAPUR) 		1817016000NRG24260520230018219 28/05/2023 Jamunabai 1817016WL001022 Jamunabai 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037182 NAGARE JAMUNABAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 PARBHANI MH-17-016-074-001/63
(MIRZAPUR) 		1817016000NRG24260520230018217 28/05/2023 Jamunabai 1817016WL001022 Jamunabai 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037183 NAGARE JAMUNABAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 PARBHANI MH-17-016-074-001/85
(MIRZAPUR) 		1817016000NRG24260520230018230 28/05/2023 ASHAMATI SHIVAJI 1817016WL001022 ASHAMATI SHIVAJI 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037315 KALE AASHAMATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 PARBHANI MH-17-016-074-001/85
(MIRZAPUR) 		1817016000NRG24260520230018231 28/05/2023 ASHAMATI SHIVAJI 1817016WL001022 ASHAMATI SHIVAJI 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037316 KALE AASHAMATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 PARBHANI MH-17-016-075-001/588
(BRAMHAPURI) 		1817016000NRG24270520230019592 28/05/2023 Swapnil Dasiram Avhad 1817016WL001111 Swapnil Dasiram Avhad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037160 MR SWAPINL DASIRAM AWHAD STATE BANK OF INDIA(508548)
199 PARBHANI MH-17-016-075-001/597
(BRAMHAPURI) 		1817016000NRG24270520230019121 28/05/2023 DIPALI SUDHAKAR KHARBE 1817016WL001081 DIPALI SUDHAKAR KHARBE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037162 Miss. DIPALI SUDHAKAR KHARBE MAHARASHTRA GRAMIN BANK(607000)
200 PARBHANI MH-17-016-080-001/136
(SAMBAR) 		1817016000NRG24270520230019831 28/05/2023 Ankush Ramrao Pawar 1817016WL001129 Ankush Ramrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037394 Ankush Ramrao Pawar FINO PAYMENTS BANK LTD(608001)
201 PARBHANI MH-17-016-080-001/140
(SAMBAR) 		1817016000NRG24270520230019832 28/05/2023 Shivananda Santram Pawar 1817016WL001129 Shivananda Santram Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037392 Shivnanda Santram Pawar FINO PAYMENTS BANK LTD(608001)
202 PARBHANI MH-17-016-080-001/219
(SAMBAR) 		1817016000NRG24270520230019836 28/05/2023 Vasant Devidas pawar 1817016WL001129 Vasant Devidas pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037393 MR VASANT DEVIDASH PAWAR STATE BANK OF INDIA(508548)
203 PARBHANI MH-17-016-095-001/2489
(TAKALGAVAN) 		1817016000NRG24270520230020169 28/05/2023 Baburao Sukhdev Wagh 1817016WL001138 Baburao Sukhdev Wagh 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037080 BABURAO SUKHADEV WAGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PARBHANI MH-17-016-095-001/4
(TAKALGAVAN) 		1817016000NRG24270520230020177 28/05/2023 Meena Dattarao Wagh 1817016WL001138 Meena Dattarao Wagh 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037094 Mrs. MINAKSHI DATTARAO WAGH CENTRAL BANK OF INDIA(607115)
205 PARBHANI MH-17-016-095-001/69
(TAKALGAVAN) 		1817016000NRG24270520230020179 28/05/2023 SHESHRAO 1817016WL001138 SHESHRAO 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037059 Mr. SHESHARAO KISHANRAO GIRAM CENTRAL BANK OF INDIA(607115)
206 PARBHANI MH-17-016-104-001/244
(PORWAD) 		1817016000NRG24280520230020773 28/05/2023 balasaheb lakshman giram 1817016WL001202 balasaheb lakshman giram 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037148 GIRAM BALASAHEB LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PARBHANI MH-17-016-104-001/368
(PORWAD) 		1817016000NRG24280520230020774 28/05/2023 sayad mussa sayad dadu 1817016WL001202 sayad mussa sayad dadu 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037133 SY MUSA SY DADUMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 PARBHANI MH-17-016-104-001/368
(PORWAD) 		1817016000NRG24280520230020775 28/05/2023 sayad rasid sayad mussa 1817016WL001202 sayad rasid sayad mussa 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037134 SAYYAD RASHITABI SAYYAD MUSA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PARBHANI MH-17-016-109-001/102
(BORWAND (KH.)) 		1817016000NRG24270520230019112 28/05/2023 Bharat 1817016WL001079 Bharat 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037387 MR BHARAT SONAJI GAIKWAD STATE BANK OF INDIA(508548)
210 PARBHANI MH-17-016-109-001/136
(BORWAND (KH.)) 		1817016000NRG24270520230019114 28/05/2023 SARIKA ABHIMAN GAIKWAD 1817016WL001080 SARIKA ABHIMAN GAIKWAD 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037386 GAIKWAD SARIKA ABHIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 PARBHANI MH-17-016-121-001/102
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019129 28/05/2023 ramesh pandurang rathod 1817016WL001082 ramesh pandurang rathod 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037104 RATHOD RAMESH PANDURANG UCO BANK(607066)
212 PARBHANI MH-17-016-121-001/1155
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019647 28/05/2023 Purushottam shivajirao chavan 1817016WL001116 Purushottam shivajirao chavan 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037099 PURUSHOTTAM SHIVAJIRAO CHAVAN BANK OF BARODA(606985)
213 PARBHANI MH-17-016-121-001/120
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019648 28/05/2023 Mahebub Shaikh Bashir 1817016WL001116 Mahebub Shaikh Bashir 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037136 SK MAHEBUB SK BASIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 PARBHANI MH-17-016-121-001/1227
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019649 28/05/2023 Gajanan Sudhakar chavan 1817016WL001116 Gajanan Sudhakar chavan 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037111 GAJANAN SUDHAKAR CHAVHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 PARBHANI MH-17-016-121-001/1228
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019650 28/05/2023 Manik Sahebrao chavan 1817016WL001116 Manik Sahebrao chavan 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037103 MANIK SAHEBARAO CHAVAN BANK OF BARODA(606985)
216 PARBHANI MH-17-016-121-001/1229
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019651 28/05/2023 chavan sudhakar sahebrao 1817016WL001116 chavan sudhakar sahebrao 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037108 SUDHAKAR SAHEBARAO CHAVAN BANK OF BARODA(606985)
217 PARBHANI MH-17-016-121-001/13
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019133 28/05/2023 premdas shivaji rathod 1817016WL001082 premdas shivaji rathod 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037120 RATHOD PREMDAS SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 PARBHANI MH-17-016-121-001/1321
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019652 28/05/2023 Nagesh Manikrao Chavan 1817016WL001116 Nagesh Manikrao Chavan 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037110 NAGESH MANIKRAO CHAVAN BANK OF BARODA(606985)
219 PARBHANI MH-17-016-121-001/1324
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019653 28/05/2023 Chavhan Ravi Uttamrao 1817016WL001116 Chavhan Ravi Uttamrao 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037124 CHAVHAN RAVI UTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 PARBHANI MH-17-016-121-001/134
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019637 28/05/2023 ganesh laxman chavan 1817016WL001115 ganesh laxman chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037128 CHAVHAN GANESHDADA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 PARBHANI MH-17-016-121-001/1356
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019654 28/05/2023 Naresh Marotrao Chavan 1817016WL001116 Naresh Marotrao Chavan 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037112 NARESH MAROTRAO CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 PARBHANI MH-17-016-121-001/1357
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019655 28/05/2023 Dayanand Sudhakarrao Chavan 1817016WL001116 Dayanand Sudhakarrao Chavan 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037138 DAYANAND SUDHAKAR CHAVHAN BANK OF BARODA(606985)
223 PARBHANI MH-17-016-121-001/1361
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019640 28/05/2023 Sonali Tukaram Chavan 1817016WL001115 Sonali Tukaram Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037140 CHAVAN SONALI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 PARBHANI MH-17-016-121-001/1365
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019642 28/05/2023 Angad Kondiba Chavan 1817016WL001115 Angad Kondiba Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037105 CHAVAN ANGAD KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 PARBHANI MH-17-016-121-001/1369
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019136 28/05/2023 Prakash Shivaji Rathod 1817016WL001082 Prakash Shivaji Rathod 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037143 Mr. Prakash Shivaji Rathod MAHARASHTRA GRAMIN BANK(607000)
226 PARBHANI MH-17-016-121-001/15
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019140 28/05/2023 Shivaji Hari Rathod 1817016WL001082 Shivaji Hari Rathod 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037127 RATHOD SHIVAJI HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 PARBHANI MH-17-016-121-001/301
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019643 28/05/2023 Gajanan Nabadrao Chavhan 1817016WL001115 Gajanan Nabadrao Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037117 CHAVAN GAJANAN NABAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PARBHANI MH-17-016-121-001/329
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019621 28/05/2023 Subhash Babu Jadhav 1817016WL001114 Subhash Babu Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037119 SUBHASH BABU JADHAV BANK OF BARODA(606985)
229 PARBHANI MH-17-016-121-001/336
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019623 28/05/2023 Raosaheb Kishan Jadhav 1817016WL001114 Raosaheb Kishan Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037118 JADHAV RAVSAHEB KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 PARBHANI MH-17-016-121-001/336
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019624 28/05/2023 Sunita Raosaheb Jadhav 1817016WL001114 Sunita Raosaheb Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037130 JADHAV SUNITA RAWSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 PARBHANI MH-17-016-121-001/34
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019657 28/05/2023 Ramrao Ambadas Rathod 1817016WL001116 Ramrao Ambadas Rathod 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037131 RATHOD RAMRAO AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 PARBHANI MH-17-016-121-001/391
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019660 28/05/2023 Shaikh Niyamat Shaikh Bashir 1817016WL001116 Shaikh Niyamat Shaikh Bashir 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037144 MR NIYAMAT BASIR SHAIKH STATE BANK OF INDIA(508548)
233 PARBHANI MH-17-016-121-001/405
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019625 28/05/2023 Limbaji Jaysing Rathod 1817016WL001114 Limbaji Jaysing Rathod 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037101 MR LIMBAJI JAYSING RATHOD STATE BANK OF INDIA(508548)
234 PARBHANI MH-17-016-121-001/559
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019627 28/05/2023 Bhanudas Ghenu Jadhav 1817016WL001114 Bhanudas Ghenu Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037116 JADHAV BHANUDAS DHENU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 PARBHANI MH-17-016-121-001/636
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019629 28/05/2023 DHONDIBA DHENU JADHAV 1817016WL001114 DHONDIBA DHENU JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037123 JADHAV DHONDIBA DHENU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 PARBHANI MH-17-016-121-001/648
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019633 28/05/2023 DATTA KISHAN JADHAV 1817016WL001114 DATTA KISHAN JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037149 DATTARAO KISAN JADHAV BANK OF INDIA(508505)
237 PARBHANI MH-17-016-121-001/659
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019663 28/05/2023 Chavan Laximibai Sadashivrao 1817016WL001116 Chavan Laximibai Sadashivrao 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037135 CHAVAN LAXIMIBAI SADASHIVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 PARBHANI MH-17-016-121-001/659
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019662 28/05/2023 Chavan Sadashiv Bhagwan 1817016WL001116 Chavan Sadashiv Bhagwan 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037100 CHAVAN SADASHIV BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 PARBHANI MH-17-016-121-001/67
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019664 28/05/2023 Govind Bapurao Rathod 1817016WL001116 Govind Bapurao Rathod 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037151 MR GOVIND BAPURAO RATHOD STATE BANK OF INDIA(508548)
240 PARBHANI MH-17-016-121-001/71
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019150 28/05/2023 Anusya Waman Rathod 1817016WL001082 Anusya Waman Rathod 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037145 ANUSAYA WAMAN RATHOD BANK OF BARODA(606985)
241 PARBHANI MH-17-016-121-001/734
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019666 28/05/2023 Bharat Uttam Rathod 1817016WL001116 Bharat Uttam Rathod 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037139 MR BHARAT UTTAMRAO RATHOD STATE BANK OF INDIA(508548)
242 PARBHANI MH-17-016-121-001/735
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019668 28/05/2023 Jadhav Shobha Maroti 1817016WL001116 Jadhav Shobha Maroti 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037142 SHOBHA MAROTI JADHAV BANK OF BARODA(606985)
243 PARBHANI MH-17-016-121-001/735
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019667 28/05/2023 Maroti Govind Jadhav 1817016WL001116 Maroti Govind Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037126 JADHAV MAROTI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 PARBHANI MH-17-016-121-001/747
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019634 28/05/2023 Vinod Vitthalrao Jadhav 1817016WL001114 Vinod Vitthalrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037132 JADHAV VINOD VITHALARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 PARBHANI MH-17-016-121-001/793
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019672 28/05/2023 Munna Bee Shaikh Khaja 1817016WL001116 Munna Bee Shaikh Khaja 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037150 MUNNA BEE SHAIKH KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PARBHANI MH-17-016-121-001/820
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019673 28/05/2023 Syad Sakil Syad turab 1817016WL001116 Syad Sakil Syad turab 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037141 SYAD SAKIL SYAD TURAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 PARBHANI MH-17-016-121-001/821
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019674 28/05/2023 Javed Khan Hussain Khan Pathan 1817016WL001116 Javed Khan Hussain Khan Pathan 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037122 PATHAN JABARKHA HUSENKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 PARBHANI MH-17-016-121-001/827
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019675 28/05/2023 Shaikh Salim Shaikh Bashir 1817016WL001116 Shaikh Salim Shaikh Bashir 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037146 Shaikh Salim Shaikh Bashir THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 PARBHANI MH-17-016-121-001/89
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019155 28/05/2023 Prlhad Pandurang Rathod 1817016WL001082 Prlhad Pandurang Rathod 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037102 RATHOD PRALHAD PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 PARBHANI MH-17-016-123-001/1013
(WANGI) 		1817016000NRG24270520230019094 28/05/2023 swapnil narayan khanpate 1817016WL001074 swapnil narayan khanpate 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037084 SWAPNIL NARAYAN KHANPATE UNION BANK OF INDIA(508500)
251 PARBHANI MH-17-016-123-001/183
(WANGI) 		1817016000NRG24270520230019095 28/05/2023 narayan baburao khanpate 1817016WL001074 narayan baburao khanpate 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037079 KHANPATE NARAYAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 PARBHANI MH-17-016-123-001/214
(WANGI) 		1817016000NRG24270520230019088 28/05/2023 Atmaram Purbhaji Shinde 1817016WL001073 Atmaram Purbhaji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037056 SHINDE ATMARAM PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 PARBHANI MH-17-016-123-001/214
(WANGI) 		1817016000NRG24270520230019090 28/05/2023 Ramkishan Atmaram Shinde 1817016WL001073 Ramkishan Atmaram Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037077 SHINDE RAMKISHAN ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 PARBHANI MH-17-016-123-001/214
(WANGI) 		1817016000NRG24270520230019092 28/05/2023 Raosaheb Atmaram Shinde 1817016WL001073 Raosaheb Atmaram Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037078 SHINDE RAOSAHEB ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 PARBHANI MH-17-016-127-001/659
(SALAPURI) 		1817016000NRG24270520230019829 28/05/2023 Sakharam Rustumrao Puri 1817016WL001128 Sakharam Rustumrao Puri 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037115 PURI SAKHARAM RUSTUMBUWA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 PARBHANI MH-17-016-127-001/682
(SALAPURI) 		1817016000NRG24270520230019830 28/05/2023 lAXMIBAI DATTA KETH 1817016WL001128 lAXMIBAI DATTA KETH 00114 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037147 KAME LAXMIBAI DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 PARBHANI MH-17-016-128-001/122
(KARADGAON) 		1817016000NRG24270520230020205 28/05/2023 Datta Vithal Garad 1817016WL001142 Datta Vithal Garad 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037072 GARAD DATTA VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 PARBHANI MH-17-016-128-001/13
(KARADGAON) 		1817016000NRG24270520230020206 28/05/2023 GOVINDRAO RAMBHAU GAIKWAD 1817016WL001142 GOVINDRAO RAMBHAU GAIKWAD 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037066 GAIKWAD GOVIND RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 PARBHANI MH-17-016-128-001/153
(KARADGAON) 		1817016000NRG24270520230020211 28/05/2023 KATHALU DURGAJI THORAT 1817016WL001142 KATHALU DURGAJI THORAT 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037085 MR KATHALU DURGAJI THORAT STATE BANK OF INDIA(508548)
260 PARBHANI MH-17-016-128-001/158
(KARADGAON) 		1817016000NRG24270520230020213 28/05/2023 Balasaheb Rustumrao mundhe 1817016WL001142 Balasaheb Rustumrao mundhe 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037062 MUNDHE BALASAHEB RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 PARBHANI MH-17-016-128-001/17
(KARADGAON) 		1817016000NRG24270520230020218 28/05/2023 Vandana Sheserao Munde 1817016WL001142 Vandana Sheserao Munde 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037063 MRS VANDANA SHESHERAO MUNDHE STATE BANK OF INDIA(508548)
262 PARBHANI MH-17-016-128-001/19
(KARADGAON) 		1817016000NRG24270520230020219 28/05/2023 INDUBAI BHAGWANRAO GARUD 1817016WL001142 INDUBAI BHAGWANRAO GARUD 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A151230037082 MRS INDUBAI BHAGAWAN GARAD STATE BANK OF INDIA(508548)
263 PARBHANI MH-17-016-128-001/193-A
(KARADGAON) 		1817016000NRG24270520230020220 28/05/2023 vasant ambadas shinde 1817016WL001142 vasant ambadas shinde 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A151230037057 MR VASANT AMBADAS SHINDE STATE BANK OF INDIA(508548)
264 PARBHANI MH-17-016-128-001/205
(KARADGAON) 		1817016000NRG24270520230020221 28/05/2023 ganesh sahebrao hagwane 1817016WL001142 ganesh sahebrao hagwane 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A151230037064 HAGAVANE GANESH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 PARBHANI MH-17-016-128-001/21
(KARADGAON) 		1817016000NRG24270520230020222 28/05/2023 MAROTRAO MUNDHE 1817016WL001142 MAROTRAO MUNDHE 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A151230037069 MR MAROTRAO RAMBHAU MUNDHE STATE BANK OF INDIA(508548)
266 PARBHANI MH-17-016-128-001/212-A
(KARADGAON) 		1817016000NRG24270520230020223 28/05/2023 Thorath Shesherao Kondiba 1817016WL001142 Thorath Shesherao Kondiba 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A151230037092 MR SHESHRAO THORATH STATE BANK OF INDIA(508548)
267 PARBHANI MH-17-016-128-001/22
(KARADGAON) 		1817016000NRG24270520230020224 28/05/2023 vishnu 1817016WL001142 vishnu 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A151230037058 MUNDHE VISHANU BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 PARBHANI MH-17-016-128-001/233-A
(KARADGAON) 		1817016000NRG24270520230020225 28/05/2023 Vankar Shivaji Laxman 1817016WL001142 Vankar Shivaji Laxman 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A151230037089 SHIVAJI LAXMAN VANKAR IDBI BANK(607095)
269 PARBHANI MH-17-016-128-001/25
(KARADGAON) 		1817016000NRG24270520230020228 28/05/2023 KANTABAI GHANSHAM BHALERAO 1817016WL001142 KANTABAI GHANSHAM BHALERAO 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A151230037065 MRS KANTABAI JAGANNATH BHALERA STATE BANK OF INDIA(508548)
270 PARBHANI MH-17-016-128-001/451
(KARADGAON) 		1817016000NRG24270520230020186 28/05/2023 CHANDRABHAGA SHANKAR MUNDHE 1817016WL001140 CHANDRABHAGA SHANKAR MUNDHE 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037088 CHANDRABHAGA SHANKAR MUNDHE UNION BANK OF INDIA(508500)
271 PARBHANI MH-17-016-128-001/469
(KARADGAON) 		1817016000NRG24270520230020191 28/05/2023 Sakhre Rangnath Janardhan 1817016WL001140 Sakhre Rangnath Janardhan 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037093 RANGNATH JANARDHAN SAKHARE PUNJAB NATIONAL BANK(508568)
272 PARBHANI MH-17-016-128-001/523
(KARADGAON) 		1817016000NRG24270520230020180 28/05/2023 Shinde Ambadas Vasantrao 1817016WL001139 Shinde Ambadas Vasantrao 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037086 AMBADAS VASANTRAO SHINDE CANARA BANK(508532)
273 PARBHANI MH-17-016-128-001/526
(KARADGAON) 		1817016000NRG24270520230020181 28/05/2023 Indruke Ramesh Madhav 1817016WL001139 Indruke Ramesh Madhav 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037087 RAMESH MADHAV INDURKE BANK OF BARODA(606985)
274 PARBHANI MH-17-016-128-001/528
(KARADGAON) 		1817016000NRG24270520230020182 28/05/2023 Indruke Madhav Sakharam 1817016WL001139 Indruke Madhav Sakharam 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037090 MR MADHAV SAKHARAM INDUKAR STATE BANK OF INDIA(508548)
275 PARBHANI MH-17-016-128-001/529
(KARADGAON) 		1817016000NRG24270520230020183 28/05/2023 Indruke Anusaya Madhav 1817016WL001139 Indruke Anusaya Madhav 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037091 MRS ANUSAYA INDURKE STATE BANK OF INDIA(508548)
276 PARBHANI MH-17-016-128-001/531
(KARADGAON) 		1817016000NRG24270520230020184 28/05/2023 Nagesh Ramkishan Wallamwad 1817016WL001139 Nagesh Ramkishan Wallamwad 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037074 WALLAMAVAD NAGORAO RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 PARBHANI MH-17-016-128-001/532
(KARADGAON) 		1817016000NRG24270520230020185 28/05/2023 Suryakant Murlidhar Wallamwad 1817016WL001139 Suryakant Murlidhar Wallamwad 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037073 WALLAMWAD SURYAKANT MURALIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 PARBHANI MH-17-016-128-001/666
(KARADGAON) 		1817016000NRG24270520230020192 28/05/2023 Mundhe Mahananda Manik 1817016WL001141 Mundhe Mahananda Manik 00114 YESB0PDBHO1 546 546 Processed 01/06/2023 A151230037071 MR MAHANANDA MANIK MUNDHE STATE BANK OF INDIA(508548)
279 PARBHANI MH-17-016-128-001/669
(KARADGAON) 		1817016000NRG24270520230020193 28/05/2023 samrin shaikh jafar 1817016WL001141 samrin shaikh jafar 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037096 SAMRIN SHAIKH JAFAR BANK OF BARODA(606985)
280 PARBHANI MH-17-016-128-001/670
(KARADGAON) 		1817016000NRG24270520230020194 28/05/2023 jareena bi shaikh saheblal 1817016WL001141 jareena bi shaikh saheblal 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037095 JAREENA BI SHAIKH SAHEBLAL UNION BANK OF INDIA(508500)
281 PARBHANI MH-17-016-128-001/7
(KARADGAON) 		1817016000NRG24270520230020196 28/05/2023 saraswati 1817016WL001141 saraswati 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037075 KHISTE SARUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 PARBHANI MH-17-016-128-001/95
(KARADGAON) 		1817016000NRG24270520230020199 28/05/2023 ASHA NARYAN GARUD 1817016WL001141 ASHA NARYAN GARUD 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037081 ASHABAI NARAYAN GARAD UNION BANK OF INDIA(508500)
SubTotal 387114 387114
283 PARBHANI MH-17-016-019-001/120
(SATALA) 		1817016000NRG24270520230019372 28/05/2023 mankarna raosahen sanap 1817016WL001093 mankarna raosahen sanap 00165 IBKL0000637 1638 1638 Processed 01/06/2023 A151230037519 SANAP MANKARNABAI RAOSAHEB UNION BANK OF INDIA(508500)
284 PARBHANI MH-17-016-019-001/124
(SATALA) 		1817016000NRG24270520230019373 28/05/2023 janardhan umaji thorat 1817016WL001093 janardhan umaji thorat 00165 IBKL0000637 1638 1638 Processed 01/06/2023 A151230037433 THORAT JANARDHAN UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 PARBHANI MH-17-016-019-001/35
(SATALA) 		1817016000NRG24270520230019378 28/05/2023 vijay pandurang sanap 1817016WL001093 vijay pandurang sanap 00165 IBKL0000637 1638 1638 Processed 01/06/2023 A151230037471 VIJAY PANDURANG SANAP IDBI BANK(607095)
286 PARBHANI MH-17-016-019-001/46
(SATALA) 		1817016000NRG24270520230019379 28/05/2023 geeta hamuman 1817016WL001093 geeta hamuman 00165 IBKL0000637 1638 1638 Processed 01/06/2023 A151230037518 MS GEETA HANUMAN SANAP STATE BANK OF INDIA(508548)
287 PARBHANI MH-17-016-019-001/90
(SATALA) 		1817016000NRG24270520230019383 28/05/2023 Madhav Jijaji Govindwad 1817016WL001093 Madhav Jijaji Govindwad 00165 IBKL0000637 1638 1638 Processed 01/06/2023 A151230037432 GOVINDWAD MADHAV JIJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 PARBHANI MH-17-016-019-001/94
(SATALA) 		1817016000NRG24270520230019384 28/05/2023 chatragun limbaji sanap 1817016WL001093 chatragun limbaji sanap 00165 IBKL0000637 1638 1638 Processed 01/06/2023 A151230037431 SANAP SHATRUGHAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 PARBHANI MH-17-016-050-001/1062
(DHARMAPURI) 		1817016000NRG24270520230019716 28/05/2023 PARMESHWAR SANTUKRAO KADAM 1817016WL001118 PARMESHWAR SANTUKRAO KADAM 00165 IBKL0000637 1638 1638 Processed 01/06/2023 A151230037413 PARMESHWAR SANTUKRAO KADAM IDBI BANK(607095)
290 PARBHANI MH-17-016-050-001/481
(DHARMAPURI) 		1817016000NRG24270520230019710 28/05/2023 Siddheshwar Manchakrao Kadam 1817016WL001117 Siddheshwar Manchakrao Kadam 00165 IBKL0000637 1092 1092 Processed 01/06/2023 A151230037564 SIDDHESHWAR MANCHAKARAV KADAM IDBI BANK(607095)
291 PARBHANI MH-17-016-050-001/496
(DHARMAPURI) 		1817016000NRG24270520230019202 28/05/2023 Abasaheb Dadarao Kadam 1817016WL001085 Abasaheb Dadarao Kadam 00165 IBKL0000637 1638 1638 Processed 01/06/2023 A151230037277 ABASAHEB DADARAO KADAM IDBI BANK(607095)
292 PARBHANI MH-17-016-050-001/881
(DHARMAPURI) 		1817016000NRG24270520230019728 28/05/2023 Hrushikesh Babasaheb Betkar 1817016WL001118 Hrushikesh Babasaheb Betkar 00165 IBKL0000637 1638 1638 Processed 01/06/2023 A151230037600 HRUSHIKESH BABASAHEB BETKAR BANK OF BARODA(606985)
293 PARBHANI MH-17-016-050-001/906
(DHARMAPURI) 		1817016000NRG24270520230019741 28/05/2023 Balaji Subhash Ingole 1817016WL001119 Balaji Subhash Ingole 00165 IBKL0000637 1638 1638 Processed 01/06/2023 A151230037540 BALAJI SUBHASH INGOLE IDBI BANK(607095)
SubTotal 17472 17472
294 PARBHANI MH-17-016-121-001/1367
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019135 28/05/2023 Lalita Keshav Rathod 1817016WL001082 Lalita Keshav Rathod 00168 ICIC0003836 1365 1365 Processed 01/06/2023 A151230037484 Lalita Keshav Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
295 PARBHANI MH-17-016-038-001/1055
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019839 28/05/2023 Anjali Sunil Waghamare 1817016WL001130 Anjali Sunil Waghamare 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037726 Miss. ANJALI ARJUN HARKAL BANK OF MAHARASHTRA(607387)
296 PARBHANI MH-17-016-038-001/1055
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019838 28/05/2023 Sunil Abasaheb Waghmare 1817016WL001130 Sunil Abasaheb Waghmare 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037685 MR SUNIL ABASAHEB WAGHMARE STATE BANK OF INDIA(508548)
297 PARBHANI MH-17-016-038-001/1060
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019902 28/05/2023 Dilip Babarao Kadam 1817016WL001131 Dilip Babarao Kadam 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037644 KADAM DILIP BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 PARBHANI MH-17-016-038-001/1066
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019841 28/05/2023 Gangabai Uttam Bulbule 1817016WL001130 Gangabai Uttam Bulbule 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037721 Mrs. GANGASAGAR UTTAM BULBULE INDIAN BANK(607105)
299 PARBHANI MH-17-016-038-001/1066
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019840 28/05/2023 Uttam Marotrao Bulbule 1817016WL001130 Uttam Marotrao Bulbule 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037720 Mrs. Uttam Marotrao Bulbule INDIAN BANK(607105)
300 PARBHANI MH-17-016-038-001/1073
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019842 28/05/2023 Tukaram Sopanrao Dandwate 1817016WL001130 Tukaram Sopanrao Dandwate 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037647 Mr. Tukaram Sopan Dandwate INDIAN BANK(607105)
301 PARBHANI MH-17-016-038-001/1088
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019904 28/05/2023 Priyanka Tulshidas Barhatte 1817016WL001131 Priyanka Tulshidas Barhatte 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037698 MRS PRIYANKA TULSHIDAS BARHATE STATE BANK OF INDIA(508548)
302 PARBHANI MH-17-016-038-001/1088
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019903 28/05/2023 Tulshidas Chandrakant Barhatte 1817016WL001131 Tulshidas Chandrakant Barhatte 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037642 Mr. TULSHIDAS CHANDRKANTRAO BARHATE INDIAN BANK(607105)
303 PARBHANI MH-17-016-038-001/1122
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019905 28/05/2023 Dagdoba Dattrao Shendge 1817016WL001131 Dagdoba Dattrao Shendge 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037625 SHENDAGE DAGADUBA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 PARBHANI MH-17-016-038-001/1122
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019906 28/05/2023 Lalita Dagdoba Shendge 1817016WL001131 Lalita Dagdoba Shendge 00176 IDIB000T506 1365 1365 Processed 01/06/2023 A151230037656 Mrs. LALITA DAGDOBA SHENDAGE INDIAN BANK(607105)
305 PARBHANI MH-17-016-038-001/1138
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019908 28/05/2023 Meera Pratap Bhisad 1817016WL001131 Meera Pratap Bhisad 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037723 MIRA PRATAP BHISAD UNION BANK OF INDIA(508500)
306 PARBHANI MH-17-016-038-001/1138
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019907 28/05/2023 Pratap Dattrao Bhisad 1817016WL001131 Pratap Dattrao Bhisad 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037611 Mr. PRATAP DATTARAO BHISAD INDIAN BANK(607105)
307 PARBHANI MH-17-016-038-001/1141
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019909 28/05/2023 Ankush Bhagwanrao Hulekar 1817016WL001131 Ankush Bhagwanrao Hulekar 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037527 ANKUSH BHAGAVANRAV HULEKAR HDFC BANK LTD(607152)
308 PARBHANI MH-17-016-038-001/1141
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019910 28/05/2023 Manisha Ankush Hulekar 1817016WL001131 Manisha Ankush Hulekar 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037526 MANISHA VAIJNATH TURE UCO BANK(607066)
309 PARBHANI MH-17-016-038-001/1155
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019911 28/05/2023 Ratnamala Tripati Khandekar 1817016WL001131 Ratnamala Tripati Khandekar 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037511 RATNMALA TIRUPATI KHANDEKAR UNION BANK OF INDIA(508500)
310 PARBHANI MH-17-016-038-001/1196
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019912 28/05/2023 Sakharam Bhagwan Deshmukh 1817016WL001131 Sakharam Bhagwan Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037510 Mr. SAKHARAM BHAGAVAN RAO DESHAMUKH INDIAN BANK(607105)
311 PARBHANI MH-17-016-038-001/12
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019913 28/05/2023 Gangaram Shankar Hulekar 1817016WL001131 Gangaram Shankar Hulekar 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037415 Mr. Gangadhar Shankarrao Hulekar INDIAN BANK(607105)
312 PARBHANI MH-17-016-038-001/1200
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019914 28/05/2023 Dnyaneshwar Baliramji Deshmukh 1817016WL001131 Dnyaneshwar Baliramji Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037610 Mr. DNYANESHWAR BALIRAMJI DESHMUKH INDIAN BANK(607105)
313 PARBHANI MH-17-016-038-001/121
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019915 28/05/2023 Ashok Murlidhar Deshmukh 1817016WL001131 Ashok Murlidhar Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037506 Mr. ASHOK MURLIDHARRAO DESHMUKH INDIAN BANK(607105)
314 PARBHANI MH-17-016-038-001/121
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019916 28/05/2023 Megha Ashokrao Deshmukh 1817016WL001131 Megha Ashokrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037505 Ms. MEGHA ASHOKRAO DESHMUKH INDIAN BANK(607105)
315 PARBHANI MH-17-016-038-001/1218
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019917 28/05/2023 Rambhau Manikrao Bhisad 1817016WL001131 Rambhau Manikrao Bhisad 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037621 BHISAD RAMBHAU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PARBHANI MH-17-016-038-001/1221
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019918 28/05/2023 Gangadhar Chandan Jorule 1817016WL001131 Gangadhar Chandan Jorule 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037657 Mr. GANGADHAR CHANDAN JORULE INDIAN BANK(607105)
317 PARBHANI MH-17-016-038-001/1221
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019919 28/05/2023 Mira Gangadhar Jorule 1817016WL001131 Mira Gangadhar Jorule 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037689 MRS MIRA GANGADHAR JORULE STATE BANK OF INDIA(508548)
318 PARBHANI MH-17-016-038-001/1233
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019920 28/05/2023 Parmeshwar Bhagwanrao Pardhe 1817016WL001131 Parmeshwar Bhagwanrao Pardhe 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037636 Mr. Parmeshwar Bhagwanrao Pardhe INDIAN BANK(607105)
319 PARBHANI MH-17-016-038-001/1273
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019922 28/05/2023 Aruna Nitinrao Deshmukh 1817016WL001131 Aruna Nitinrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037693 ARUNA NITINRAO DESHMUKH INDUSIND BANK(607189)
320 PARBHANI MH-17-016-038-001/1273
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019921 28/05/2023 Nitin Vishwanath Deshmukh 1817016WL001131 Nitin Vishwanath Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037694 Mr. Nitin Vishvanath Deshmukh MAHARASHTRA GRAMIN BANK(607000)
321 PARBHANI MH-17-016-038-001/1278
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019923 28/05/2023 RAMDAS BALASAHEB BHISAD 1817016WL001131 RAMDAS BALASAHEB BHISAD 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037634 Mr. Ramdas Balasaheb Bhisad INDIAN BANK(607105)
322 PARBHANI MH-17-016-038-001/1278
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019924 28/05/2023 SUREKHA RAMDAS BHISAD 1817016WL001131 SUREKHA RAMDAS BHISAD 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037680 Ms. SUREKHA RAMDAS BHISAD INDIAN BANK(607105)
323 PARBHANI MH-17-016-038-001/1288
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019925 28/05/2023 MUKTA HANUMAN BHISAD 1817016WL001131 MUKTA HANUMAN BHISAD 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037682 Mrs. Mukta Hanuman Bhisad BHISAD INDIAN BANK(607105)
324 PARBHANI MH-17-016-038-001/1289
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019926 28/05/2023 RENUKA LAXMANRAO BHISAD 1817016WL001131 RENUKA LAXMANRAO BHISAD 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037651 RENUKA LAXMANRAO BHISAD UNION BANK OF INDIA(508500)
325 PARBHANI MH-17-016-038-001/1299
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019844 28/05/2023 SHAHIN SHAIKH ANSAR 1817016WL001130 SHAHIN SHAIKH ANSAR 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037259 SHAHIN SHEKH ANSAR UNION BANK OF INDIA(508500)
326 PARBHANI MH-17-016-038-001/1299
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019843 28/05/2023 SHAIKH ANSAR SHAIKH RAHAMODDIN 1817016WL001130 SHAIKH ANSAR SHAIKH RAHAMODDIN 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037258 Mrs. SHAHIN SHEKH NAD SHEKH ANSAR SHA INDIAN BANK(607105)
327 PARBHANI MH-17-016-038-001/1303
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019927 28/05/2023 ASHOK DASHRATH SHINDE 1817016WL001131 ASHOK DASHRATH SHINDE 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037512 ASHOK DASAHRATH SHINDE UNION BANK OF INDIA(508500)
328 PARBHANI MH-17-016-038-001/1523
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019928 28/05/2023 DNYANESHWAR BAPURAO HENDGE 1817016WL001131 DNYANESHWAR BAPURAO HENDGE 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037641 Mr. Dnyaneshwar Bapurao Hendage INDIAN BANK(607105)
329 PARBHANI MH-17-016-038-001/1523
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019929 28/05/2023 JYOTI DNYANESHWAR HENDGE 1817016WL001131 JYOTI DNYANESHWAR HENDGE 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037692 MRS JYOTI DNYANESHWAR HENDGE STATE BANK OF INDIA(508548)
330 PARBHANI MH-17-016-038-001/1538
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019930 28/05/2023 ASHOK VINAYAKRAO KADAM 1817016WL001131 ASHOK VINAYAKRAO KADAM 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037725 ASHOK VINAYAK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 PARBHANI MH-17-016-038-001/1584
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019847 28/05/2023 RADHABAI SADASHIVRAO KADAM 1817016WL001130 RADHABAI SADASHIVRAO KADAM 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037654 Mrs. RADHABAI SADASHIV KADAM INDIAN BANK(607105)
332 PARBHANI MH-17-016-038-001/1619
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019848 28/05/2023 ASHOK MADHUKRRAO KADAM 1817016WL001130 ASHOK MADHUKRRAO KADAM 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037648 Mr. ASHOK MADHUKARRAO KADAM INDIAN BANK(607105)
333 PARBHANI MH-17-016-038-001/1619
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019849 28/05/2023 ASHWINI ASHOKRAO KADAM 1817016WL001130 ASHWINI ASHOKRAO KADAM 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037674 Mrs. ASHVINI ASHOKRAO KADAM INDIAN BANK(607105)
334 PARBHANI MH-17-016-038-001/1622
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019932 28/05/2023 Sarika Vinayak Deshmukh 1817016WL001131 Sarika Vinayak Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037513 KADAM BALAJI VIYANAK M G SARIKA VIYANAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 PARBHANI MH-17-016-038-001/1622
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019931 28/05/2023 Vinayak Gopalrao Deshmukh 1817016WL001131 Vinayak Gopalrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037257 Mr. Vinayak Gopalrao Deshmukh INDIAN BANK(607105)
336 PARBHANI MH-17-016-038-001/1634
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019850 28/05/2023 PURBHAJI BALASAHEB BULBULE 1817016WL001130 PURBHAJI BALASAHEB BULBULE 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037686 Mr. PURBHAJI BALASAHEB BULBULE INDIAN BANK(607105)
337 PARBHANI MH-17-016-038-001/1634
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019851 28/05/2023 SAVITA PURBHAJI BULBULE 1817016WL001130 SAVITA PURBHAJI BULBULE 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037700 MRS SAVITA PURBHAJI BULBULE STATE BANK OF INDIA(508548)
338 PARBHANI MH-17-016-038-001/1637
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019933 28/05/2023 BALASAHEB RAMBHAU SAMALE 1817016WL001131 BALASAHEB RAMBHAU SAMALE 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037604 Mr. BALASAHEB RAMBHAU SAMALE INDIAN BANK(607105)
339 PARBHANI MH-17-016-038-001/1645
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019852 28/05/2023 ASHOK KESHAVRAO KADAM 1817016WL001130 ASHOK KESHAVRAO KADAM 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037670 Mr. ASHOK KESHAVRAO KADAM INDIAN BANK(607105)
340 PARBHANI MH-17-016-038-001/1645
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019853 28/05/2023 Ashwini Ashok Kadam 1817016WL001130 Ashwini Ashok Kadam 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037687 ASHWINI ASHOK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 PARBHANI MH-17-016-038-001/1659
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019935 28/05/2023 VISHWANATH NAMDEVRAO DESHMUKH 1817016WL001131 VISHWANATH NAMDEVRAO DESHMUKH 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037618 Mr. VISHVANATH NAMDEVRAO DESHMUKH INDIAN BANK(607105)
342 PARBHANI MH-17-016-038-001/1688
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019936 28/05/2023 Hariprasad Bhujangrao Parde 1817016WL001131 Hariprasad Bhujangrao Parde 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037665 Mr. HARIPRASAD BHUJANGRAO PARDE INDIAN BANK(607105)
343 PARBHANI MH-17-016-038-001/1688
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019937 28/05/2023 Laxmibai Hariprasad Parde 1817016WL001131 Laxmibai Hariprasad Parde 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037666 MRS LAXMIBAI HARIPRASAD PARDE STATE BANK OF INDIA(508548)
344 PARBHANI MH-17-016-038-001/1689
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019938 28/05/2023 Ananta Hariprasad Parde 1817016WL001131 Ananta Hariprasad Parde 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037660 Mr. ANANTA HARIPRASAD PARDE INDIAN BANK(607105)
345 PARBHANI MH-17-016-038-001/1690
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019939 28/05/2023 Amol Hariprasad Parde 1817016WL001131 Amol Hariprasad Parde 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037635 Master. AMOL HARIPRASAD PARDE INDIAN BANK(607105)
346 PARBHANI MH-17-016-038-001/17
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019940 28/05/2023 yamunabai ganesh shinde 1817016WL001131 yamunabai ganesh shinde 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037652 SHINDE YAMUNA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 PARBHANI MH-17-016-038-001/1702
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019854 28/05/2023 ABASAHEB DATTARAO WAGHMARE 1817016WL001130 ABASAHEB DATTARAO WAGHMARE 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037605 WAGHMARE AABASAHEB DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 PARBHANI MH-17-016-038-001/1703
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019856 28/05/2023 ASARAM DIGAMBAR WAGHAMRE 1817016WL001130 ASARAM DIGAMBAR WAGHAMRE 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037663 Mr. Asaram Digambarrao Waghamare INDIAN BANK(607105)
349 PARBHANI MH-17-016-038-001/1704
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019859 28/05/2023 SANTABAI DIGAMBAR WAGHMAR 1817016WL001130 SANTABAI DIGAMBAR WAGHMAR 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037606 Ms. Santabai Digambar Waghmare INDIAN BANK(607105)
350 PARBHANI MH-17-016-038-001/1705
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019861 28/05/2023 ANITA BALAJI WAGHMARE 1817016WL001130 ANITA BALAJI WAGHMARE 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037677 MS ANITA BALAJI WAGHMARE STATE BANK OF INDIA(508548)
351 PARBHANI MH-17-016-038-001/1705
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019860 28/05/2023 BALAJI KISHANRAO WAGHMARE 1817016WL001130 BALAJI KISHANRAO WAGHMARE 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037649 Mr. Balaji Kishanrao Waghmare INDIAN BANK(607105)
352 PARBHANI MH-17-016-038-001/1706
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019862 28/05/2023 DAGDOBA DIGAMBAR WAGHMARE 1817016WL001130 DAGDOBA DIGAMBAR WAGHMARE 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037671 Mr. Dagdoba Digambar Waghmare INDIAN BANK(607105)
353 PARBHANI MH-17-016-038-001/1713
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019941 28/05/2023 Balu Ananta Nirval 1817016WL001131 Balu Ananta Nirval 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037658 Mr. BALU AANANTA NIRWAL INDIAN BANK(607105)
354 PARBHANI MH-17-016-038-001/1714
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019942 28/05/2023 Datta Chankant Narvade 1817016WL001131 Datta Chankant Narvade 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037667 Mr. DATTA CHANDRAKANT NARAWADE INDIAN BANK(607105)
355 PARBHANI MH-17-016-038-001/1715
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019943 28/05/2023 Pramod Anantrao Nirval 1817016WL001131 Pramod Anantrao Nirval 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037773 PRAMOD ANANTRAO NIRVAL BANK OF BARODA(606985)
356 PARBHANI MH-17-016-038-001/1716
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019944 28/05/2023 Suresh Ganesh Shinde 1817016WL001131 Suresh Ganesh Shinde 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037683 SURESH GANESH SHINDE UNION BANK OF INDIA(508500)
357 PARBHANI MH-17-016-038-001/1717
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019945 28/05/2023 Harichand Bhimarao Gadhave 1817016WL001131 Harichand Bhimarao Gadhave 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037661 Master. Harichand Bhimrao Gadhave INDIAN BANK(607105)
358 PARBHANI MH-17-016-038-001/1718
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019946 28/05/2023 Shankar Sampatrao Samale 1817016WL001131 Shankar Sampatrao Samale 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037612 Mr. SHANKAR SAMPATRAO SAMALE INDIAN BANK(607105)
359 PARBHANI MH-17-016-038-001/1719
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019947 28/05/2023 Swapnil Kailashrao Puke 1817016WL001131 Swapnil Kailashrao Puke 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037771 Mr. Swapnil Kailasrao Puke INDIAN BANK(607105)
360 PARBHANI MH-17-016-038-001/1720
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019948 28/05/2023 Balaji Sudhakar Kachgunde 1817016WL001131 Balaji Sudhakar Kachgunde 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037637 Master. BALAJI SUDHAKAR KACHGUNDE INDIAN BANK(607105)
361 PARBHANI MH-17-016-038-001/1721
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019949 28/05/2023 Ramchandra Subhash Raut 1817016WL001131 Ramchandra Subhash Raut 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037668 Mr. RAMCHANDR SUBHASHRAO RAUT INDIAN BANK(607105)
362 PARBHANI MH-17-016-038-001/1723
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019864 28/05/2023 Kalyan Dattarao Samale 1817016WL001130 Kalyan Dattarao Samale 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037538 Mr. KALYAN DATTARAO SAMALE INDIAN BANK(607105)
363 PARBHANI MH-17-016-038-001/1724
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019950 28/05/2023 Anant Balasaheb Shinde 1817016WL001131 Anant Balasaheb Shinde 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037772 MR ANANT BALASAHEB SHINDE STATE BANK OF INDIA(508548)
364 PARBHANI MH-17-016-038-001/1725
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019951 28/05/2023 Ganesh Balasaheb Shinde 1817016WL001131 Ganesh Balasaheb Shinde 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037722 Mr. Ganesh Balasaheb Shinde INDIAN BANK(607105)
365 PARBHANI MH-17-016-038-001/1726
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019865 28/05/2023 Sahebrao Gangadharrao Bulbule 1817016WL001130 Sahebrao Gangadharrao Bulbule 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037638 Mr. Sahebrao Gangadharrao Bulbule INDIAN BANK(607105)
366 PARBHANI MH-17-016-038-001/1727
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019952 28/05/2023 Raju Balasaheb Samale 1817016WL001131 Raju Balasaheb Samale 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037684 Mr. RAJU BALASAHEB SAMALE INDIAN BANK(607105)
367 PARBHANI MH-17-016-038-001/1730
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019954 28/05/2023 Gajanan Balasaheb Samale 1817016WL001131 Gajanan Balasaheb Samale 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037624 GAJANAN BALASAHEB SAMALE UNION BANK OF INDIA(508500)
368 PARBHANI MH-17-016-038-001/1744
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019868 28/05/2023 Rajendra Ranjitrao Samale 1817016WL001130 Rajendra Ranjitrao Samale 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037620 Mr. RAJENDRA RANJITRAO SAMALE INDIAN BANK(607105)
369 PARBHANI MH-17-016-038-001/1745
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019870 28/05/2023 Govind Ambadas Samale 1817016WL001130 Govind Ambadas Samale 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037535 Mr. GOVIND AMBADAS SAMALE INDIAN BANK(607105)
370 PARBHANI MH-17-016-038-001/1746
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019871 28/05/2023 Ashok Ganpatrao Samale 1817016WL001130 Ashok Ganpatrao Samale 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037537 SAMALE ASHOK GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 PARBHANI MH-17-016-038-001/1746
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019872 28/05/2023 Sangita Ashok Samale 1817016WL001130 Sangita Ashok Samale 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037539 Mrs. SANGITA ASHOKRAO SAMALE INDIAN BANK(607105)
372 PARBHANI MH-17-016-038-001/1747
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019873 28/05/2023 Dnyaneshwar Vitthalrao Samale 1817016WL001130 Dnyaneshwar Vitthalrao Samale 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037530 Mr. DNYANESHWAR VITHALRAO SAMALE INDIAN BANK(607105)
373 PARBHANI MH-17-016-038-001/1748
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019875 28/05/2023 Gopichand Gangadhar Nivale 1817016WL001130 Gopichand Gangadhar Nivale 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037529 Mr. GOPICHAND GANGADHAR NIVHALE INDIAN BANK(607105)
374 PARBHANI MH-17-016-038-001/1748
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019876 28/05/2023 Sangita Gopichand Nivale 1817016WL001130 Sangita Gopichand Nivale 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037531 Ms. SANGEETA GOPICHAND NIVHALE INDIAN BANK(607105)
375 PARBHANI MH-17-016-038-001/1751
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019877 28/05/2023 Ashok Bhaskarrao Puke 1817016WL001130 Ashok Bhaskarrao Puke 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037609 Mr. Ashok Bhaskarrao Puke INDIAN BANK(607105)
376 PARBHANI MH-17-016-038-001/1752
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019878 28/05/2023 Manik Vitthalrao Borade 1817016WL001130 Manik Vitthalrao Borade 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037613 Mr. Manik Vithalrao Borade VITHALRAO BAR INDIAN BANK(607105)
377 PARBHANI MH-17-016-038-001/1754
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019880 28/05/2023 Govind Vishvanath Kadam 1817016WL001130 Govind Vishvanath Kadam 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037690 MR GOVIND VISHVONATHRAO KADAM STATE BANK OF INDIA(508548)
378 PARBHANI MH-17-016-038-001/1755
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019881 28/05/2023 Madhukar Pralhadrao Kadam 1817016WL001130 Madhukar Pralhadrao Kadam 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037607 Mr. MADHUKARRAO PRALHADRAO KADAM INDIAN BANK(607105)
379 PARBHANI MH-17-016-038-001/1757
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019955 28/05/2023 Suresh Keshvrao Kadam 1817016WL001131 Suresh Keshvrao Kadam 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037688 SURESH KESHAVRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 PARBHANI MH-17-016-038-001/1758
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019956 28/05/2023 Sopan Nivrutti narwade 1817016WL001131 Sopan Nivrutti narwade 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037643 Mr. Sopan Nivrutti Naravade INDIAN BANK(607105)
381 PARBHANI MH-17-016-038-001/1762
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019959 28/05/2023 Munja balasaheb savandkar 1817016WL001131 Munja balasaheb savandkar 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037676 Munja Babasaheb Sawandkar FINO PAYMENTS BANK LTD(608001)
382 PARBHANI MH-17-016-038-001/1763
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019961 28/05/2023 Munja vitthalrao Kadam 1817016WL001131 Munja vitthalrao Kadam 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037678 Mr. MUNJABHAU VITTHALRAO KADAM INDIAN BANK(607105)
383 PARBHANI MH-17-016-038-001/1764
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019963 28/05/2023 Vinayak Sahebrarao Kadam 1817016WL001131 Vinayak Sahebrarao Kadam 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037617 Mr. VINAYAK SAHEBRAO KADAM INDIAN BANK(607105)
384 PARBHANI MH-17-016-038-001/1765
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019964 28/05/2023 Babasaheb Limbaji Savandkar 1817016WL001131 Babasaheb Limbaji Savandkar 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037659 Mr. BABASAHEB LIMBAJI SAVANDKAR INDIAN BANK(607105)
385 PARBHANI MH-17-016-038-001/1779
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019883 28/05/2023 Navnath Babasaheb Parde 1817016WL001130 Navnath Babasaheb Parde 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037662 Master. NAVNATH BABASAHEB PARDE INDIAN BANK(607105)
386 PARBHANI MH-17-016-038-001/1780
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019884 28/05/2023 Nagnath Balasaheb Kadam 1817016WL001130 Nagnath Balasaheb Kadam 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037672 Mr. NAGNATH INDIAN BANK(607105)
387 PARBHANI MH-17-016-038-001/1781
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019885 28/05/2023 Shriram Bhausaheb Kadam 1817016WL001130 Shriram Bhausaheb Kadam 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037622 Mr. SHRIRAM BHAUSAHEB KADAM INDIAN BANK(607105)
388 PARBHANI MH-17-016-038-001/217
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019965 28/05/2023 Dadarao Haribhau bhokare 1817016WL001131 Dadarao Haribhau bhokare 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037653 Mr. DADARAO HARIBHAU BHOKRE INDIAN BANK(607105)
389 PARBHANI MH-17-016-038-001/393
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019886 28/05/2023 LALITA SUBASH SAMALE 1817016WL001130 LALITA SUBASH SAMALE 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037536 Mrs. LALITA SUBHASH SAMALE INDIAN BANK(607105)
390 PARBHANI MH-17-016-038-001/407
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019966 28/05/2023 Gulab Uttamrao Fule 1817016WL001131 Gulab Uttamrao Fule 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037414 Mr. GULAB UTTAMRAO PUKE INDIAN BANK(607105)
391 PARBHANI MH-17-016-038-001/407
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019967 28/05/2023 Janabai Gulab Fule 1817016WL001131 Janabai Gulab Fule 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037228 Mrs. JANA GULABRAO PUKE INDIAN BANK(607105)
392 PARBHANI MH-17-016-038-001/44
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019968 28/05/2023 MAROTI NILWANTIBAI GALANDE 1817016WL001131 MAROTI NILWANTIBAI GALANDE 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037655 Mr. MAROTI DEVRAO GALANDE INDIAN BANK(607105)
393 PARBHANI MH-17-016-038-001/449
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019888 28/05/2023 appasaheb balasaheb bulbule 1817016WL001130 appasaheb balasaheb bulbule 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037623 Mr. Aappa Balasaheb Bulbule INDIAN BANK(607105)
394 PARBHANI MH-17-016-038-001/449
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019887 28/05/2023 prayagbai balasaheb bulbule 1817016WL001130 prayagbai balasaheb bulbule 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037681 MRS PRAYAGBAI BALASAHEB BULBULE STATE BANK OF INDIA(508548)
395 PARBHANI MH-17-016-038-001/449
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019889 28/05/2023 sangita appasaheb bulbule 1817016WL001130 sangita appasaheb bulbule 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037669 Mrs. Sangita Aapparao Bulbule INDIAN BANK(607105)
396 PARBHANI MH-17-016-038-001/461
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019890 28/05/2023 Pumjaji Yeshwant Waghmare 1817016WL001130 Pumjaji Yeshwant Waghmare 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037204 Mr. Punjaji Yashwantrao Waghmare INDIAN BANK(607105)
397 PARBHANI MH-17-016-038-001/464
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019971 28/05/2023 Ankush Bhujang Vaidya 1817016WL001131 Ankush Bhujang Vaidya 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037503 ANKUSH BHUJANGRAO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PARBHANI MH-17-016-038-001/464
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019970 28/05/2023 Ashamati Bhujang Vaidya 1817016WL001131 Ashamati Bhujang Vaidya 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037650 Mrs. ASHAMATI BHUJANGRAO VAIDYA INDIAN BANK(607105)
399 PARBHANI MH-17-016-038-001/464
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019969 28/05/2023 Bhujang Bajirao Vaidya 1817016WL001131 Bhujang Bajirao Vaidya 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037675 VIDHY BHUJANG BAJIRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 PARBHANI MH-17-016-038-001/464
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019973 28/05/2023 Priti Ankush Vaidya 1817016WL001131 Priti Ankush Vaidya 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037724 Mrs. Priti Ankush Vaidya INDIAN BANK(607105)
401 PARBHANI MH-17-016-038-001/464
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019972 28/05/2023 Vaijenath Bhujangrao Vaidya 1817016WL001131 Vaijenath Bhujangrao Vaidya 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037691 Mr. VAIJANATH BHUJANGRAO VAIDYA INDIAN BANK(607105)
402 PARBHANI MH-17-016-038-001/466
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019891 28/05/2023 Narayan Sonaji Jorule 1817016WL001130 Narayan Sonaji Jorule 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037640 MR NARAYAN SONAJI JORULE STATE BANK OF INDIA(508548)
403 PARBHANI MH-17-016-038-001/498
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019892 28/05/2023 sopan haribhau harkal 1817016WL001130 sopan haribhau harkal 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037227 Mr. Sopan Haribhau Harkal INDIAN BANK(607105)
404 PARBHANI MH-17-016-038-001/522
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019975 28/05/2023 lata tukaram karake 1817016WL001131 lata tukaram karake 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037679 Mrs. LATA TUKARAM KARAKE INDIAN BANK(607105)
405 PARBHANI MH-17-016-038-001/522
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019974 28/05/2023 tukaram vitthalrrao karake 1817016WL001131 tukaram vitthalrrao karake 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037260 Mrs. TUKARAM VITTHALRAO KARAKE INDIAN BANK(607105)
406 PARBHANI MH-17-016-038-001/549
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019893 28/05/2023 manchak sopanrao kadam 1817016WL001130 manchak sopanrao kadam 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037534 Mr. MANCHAK SOPANRAO KADAM INDIAN BANK(607105)
407 PARBHANI MH-17-016-038-001/549
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019894 28/05/2023 suman manchakrao kadam 1817016WL001130 suman manchakrao kadam 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037215 Mrs. SUMAN MANCHAKRAO KADAM INDIAN BANK(607105)
408 PARBHANI MH-17-016-038-001/581
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019976 28/05/2023 govind balasaheb kadam 1817016WL001131 govind balasaheb kadam 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037645 Mr. GOVINDRAO BALASAHEBRAO KADAM INDIAN BANK(607105)
409 PARBHANI MH-17-016-038-001/582
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019895 28/05/2023 Vasant wamanrao kopnar 1817016WL001130 Vasant wamanrao kopnar 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037416 Mr. VASANT WAMANRAO KOPNAR INDIAN BANK(607105)
410 PARBHANI MH-17-016-038-001/583
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019977 28/05/2023 Laxman Shankarrao Ghule 1817016WL001131 Laxman Shankarrao Ghule 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037216 Mr. LAXMAN SHANKARRAO GHULE INDIAN BANK(607105)
411 PARBHANI MH-17-016-038-001/652
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019980 28/05/2023 Anjana Praksh Waghmare 1817016WL001131 Anjana Praksh Waghmare 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037226 Mrs. ANJANA PRAKASHRAO WAGHMARE INDIAN BANK(607105)
412 PARBHANI MH-17-016-038-001/652
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019979 28/05/2023 Prakash Rambhau Waghmare 1817016WL001131 Prakash Rambhau Waghmare 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037646 Mr. PRAKASH RAMBHAU WAGHMARE INDIAN BANK(607105)
413 PARBHANI MH-17-016-038-001/705
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019981 28/05/2023 Uttam Vithoba Ghule 1817016WL001131 Uttam Vithoba Ghule 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037615 Mr. UTTAMRAO VITHOBA GHULE INDIAN BANK(607105)
414 PARBHANI MH-17-016-038-001/777
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019897 28/05/2023 suresh Bhujangrao waghmare 1817016WL001130 suresh Bhujangrao waghmare 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037699 Mr. Suresh Bhujangrao Waghmare INDIAN BANK(607105)
415 PARBHANI MH-17-016-038-001/805
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019982 28/05/2023 Pratap Babarao Kadam 1817016WL001131 Pratap Babarao Kadam 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037614 Mr. PRATAP BABARAO KADAM INDIAN BANK(607105)
416 PARBHANI MH-17-016-038-001/824
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019899 28/05/2023 Indroba Sundarrao Samale 1817016WL001130 Indroba Sundarrao Samale 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037533 INDROBA SUNDAR RAO SAMALE IDBI BANK(607095)
417 PARBHANI MH-17-016-038-001/824
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019900 28/05/2023 Rekha Indroba Samale 1817016WL001130 Rekha Indroba Samale 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037532 MRS REKHA INDROBA SAMALE STATE BANK OF INDIA(508548)
418 PARBHANI MH-17-016-038-001/890
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019984 28/05/2023 Jayshri Satish Deshmukh 1817016WL001131 Jayshri Satish Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037616 Mrs. Jayshree Satish Deshamukh INDIAN BANK(607105)
419 PARBHANI MH-17-016-038-001/890
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019983 28/05/2023 Satish manchakrao Deshmukh 1817016WL001131 Satish manchakrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037608 Mr. SATISH MANCHAKRAO DESHAMUKH INDIAN BANK(607105)
420 PARBHANI MH-17-016-038-001/908
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019985 28/05/2023 Limbaji Gangadhar parde 1817016WL001131 Limbaji Gangadhar parde 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037664 PARDE LIMBAJI GANGADHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 PARBHANI MH-17-016-038-001/908
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019986 28/05/2023 Sushila Limbaji parde 1817016WL001131 Sushila Limbaji parde 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037639 Mrs. SUSHILA LIMBAJI PARDE INDIAN BANK(607105)
422 PARBHANI MH-17-016-038-001/995
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019988 28/05/2023 Prianka Sachin Shelke 1817016WL001131 Prianka Sachin Shelke 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037673 Mrs. PRIYANKA SACHIN SHELKE INDIAN BANK(607105)
423 PARBHANI MH-17-016-038-001/995
(TAKLI KUMBHKARNA) 		1817016000NRG24270520230019987 28/05/2023 Sachin Sakharam Shelke 1817016WL001131 Sachin Sakharam Shelke 00176 IDIB000T506 1638 1638 Processed 01/06/2023 A151230037619 MR SACHIN SAKHARAM SHELKE STATE BANK OF INDIA(508548)
424 PARBHANI MH-17-016-050-001/1053
(DHARMAPURI) 		1817016000NRG24270520230019677 28/05/2023 MANCHAK BABURAO KADAM 1817016WL001117 MANCHAK BABURAO KADAM 00176 IDIB000T506 1092 1092 Processed 01/06/2023 A151230037458 KADAM MANCHK BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 212121 212121
425 PARBHANI MH-17-016-109-001/41
(BORWAND (KH.)) 		1817016000NRG24270520230019116 28/05/2023 ASHAMATI GAIKWAD 1817016WL001080 ASHAMATI GAIKWAD 00177 IOBA0002242 1911 1911 Processed 01/06/2023 A151230037583 ASHAMATI MUNJA GAIKWAD ICICI BANK LTD(508534)
426 PARBHANI MH-17-016-109-001/41
(BORWAND (KH.)) 		1817016000NRG24270520230019115 28/05/2023 MUNJA SOPAN GAIKWAD 1817016WL001080 MUNJA SOPAN GAIKWAD 00177 IOBA0002242 1911 1911 Processed 01/06/2023 A151230037582 MUNJA SOPAN GAIKWAD ICICI BANK LTD(508534)
SubTotal 3822 3822
427 PARBHANI MH-17-016-050-001/919
(DHARMAPURI) 		1817016000NRG24270520230019743 28/05/2023 mahesh premchandra ballal 1817016WL001119 mahesh premchandra ballal 00354 PUNB0781700 1638 1638 Processed 01/06/2023 A151230037559 MAHESH PREMCHAND BALLAD PUNJAB NATIONAL BANK(508568)
428 PARBHANI MH-17-016-128-001/148
(KARADGAON) 		1817016000NRG24270520230020208 28/05/2023 KONDIBA DURGAJI THORAT 1817016WL001142 KONDIBA DURGAJI THORAT 00354 PUNB0781700 1365 1365 Processed 01/06/2023 A151230037563 KONDIBA DURGAJI THORAT UNION BANK OF INDIA(508500)
SubTotal 3003 3003
429 PARBHANI MH-17-016-027-002/213
(JALALPUR) 		1817016000NRG24270520230019208 28/05/2023 Sakharam Pandurang Punjare 1817016WL001086 Sakharam Pandurang Punjare 00415 SBIN0003667 1911 1911 Processed 01/06/2023 A151230037585 PUNJARE SAKHARAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 PARBHANI MH-17-016-050-001/346
(DHARMAPURI) 		1817016000NRG24270520230019702 28/05/2023 Syed Akbar Syed Chand 1817016WL001117 Syed Akbar Syed Chand 00415 SBIN0003667 1092 1092 Processed 01/06/2023 A151230037273 MR AKBAR CHAND SAYYED STATE BANK OF INDIA(508548)
431 PARBHANI MH-17-016-069-002/107
(PANHERA) 		1817016000NRG24270520230019989 28/05/2023 Savita Munja raut 1817016WL001132 Savita Munja raut 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037552 RAUT SAVITA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 PARBHANI MH-17-016-069-002/113
(PANHERA) 		1817016000NRG24270520230019990 28/05/2023 sanjay 1817016WL001132 sanjay 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037444 GHULE SANJU ABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 PARBHANI MH-17-016-069-002/116
(PANHERA) 		1817016000NRG24270520230019994 28/05/2023 gajanan tukaram ghule 1817016WL001132 gajanan tukaram ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037425 GHULE GAJANAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 PARBHANI MH-17-016-069-002/118
(PANHERA) 		1817016000NRG24270520230019995 28/05/2023 Bharat Jagannath Ghule 1817016WL001132 Bharat Jagannath Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037205 MR BHARAT JAGANNATH GHULE STATE BANK OF INDIA(508548)
435 PARBHANI MH-17-016-069-002/119
(PANHERA) 		1817016000NRG24270520230019996 28/05/2023 gahininath 1817016WL001132 gahininath 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037443 GHULE GAHININATH JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 PARBHANI MH-17-016-069-002/133
(PANHERA) 		1817016000NRG24270520230019998 28/05/2023 Bhagwan Sakharam Ghule 1817016WL001132 Bhagwan Sakharam Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037210 GHULE BHAGAVAN SAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 PARBHANI MH-17-016-069-002/147
(PANHERA) 		1817016000NRG24270520230020002 28/05/2023 Jasyshri Santosh ghule 1817016WL001132 Jasyshri Santosh ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037562 GHULE JAYSHRI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 PARBHANI MH-17-016-069-002/147
(PANHERA) 		1817016000NRG24270520230019999 28/05/2023 Sambhaji Motiram Ghule 1817016WL001132 Sambhaji Motiram Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037446 GHULE SAMBHAJI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 PARBHANI MH-17-016-069-002/147
(PANHERA) 		1817016000NRG24270520230020001 28/05/2023 Santosh Sambhaji Ghule 1817016WL001132 Santosh Sambhaji Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037508 MR SANTOSH SAMBHAJI GHULE STATE BANK OF INDIA(508548)
440 PARBHANI MH-17-016-069-002/21
(PANHERA) 		1817016000NRG24270520230020004 28/05/2023 Namdev 1817016WL001132 Namdev 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037594 NAMDEV PANDURANG GHULE UNION BANK OF INDIA(508500)
441 PARBHANI MH-17-016-069-002/21
(PANHERA) 		1817016000NRG24270520230020003 28/05/2023 pandurang ghule 1817016WL001132 pandurang ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037198 GHULE PANDURANG VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 PARBHANI MH-17-016-069-002/40
(PANHERA) 		1817016000NRG24270520230020005 28/05/2023 shankar pandurang gavli 1817016WL001132 shankar pandurang gavli 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037560 MR SHANKAR PANDURANG GAVLI STATE BANK OF INDIA(508548)
443 PARBHANI MH-17-016-069-002/408
(PANHERA) 		1817016000NRG24270520230020008 28/05/2023 Bhagirath Sakharam Ghule 1817016WL001132 Bhagirath Sakharam Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037445 GHULE BHAGIRATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 PARBHANI MH-17-016-069-002/408
(PANHERA) 		1817016000NRG24270520230020009 28/05/2023 Radha Bhagirath Ghule 1817016WL001132 Radha Bhagirath Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037561 RADHA BHAGIRATH GHULE UNION BANK OF INDIA(508500)
445 PARBHANI MH-17-016-069-002/411
(PANHERA) 		1817016000NRG24270520230020011 28/05/2023 Limbaji Narayan Sable 1817016WL001132 Limbaji Narayan Sable 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037421 MR LIMBAJI NARAYAN SABLE STATE BANK OF INDIA(508548)
446 PARBHANI MH-17-016-069-002/436
(PANHERA) 		1817016000NRG24270520230020012 28/05/2023 ASHOK BASTIRAM GHULE 1817016WL001132 ASHOK BASTIRAM GHULE 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037442 GHULE ASHOK BASTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 PARBHANI MH-17-016-069-002/438
(PANHERA) 		1817016000NRG24270520230020013 28/05/2023 Triyambak Laxmanrao Ghule 1817016WL001132 Triyambak Laxmanrao Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037588 MR TRYAMBAK LAKSHAMANRAV GHULE STATE BANK OF INDIA(508548)
448 PARBHANI MH-17-016-069-002/448
(PANHERA) 		1817016000NRG24270520230020018 28/05/2023 Nivrutti Suryabhan Ghule 1817016WL001132 Nivrutti Suryabhan Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037541 Mr. NIVRATI SURYABHAN GHULE MAHARASHTRA GRAMIN BANK(607000)
449 PARBHANI MH-17-016-069-002/521
(PANHERA) 		1817016000NRG24270520230020024 28/05/2023 VILAS NARAYAN GHULE 1817016WL001132 VILAS NARAYAN GHULE 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037593 MR VILAS NARAYAN GHULE STATE BANK OF INDIA(508548)
450 PARBHANI MH-17-016-069-002/540
(PANHERA) 		1817016000NRG24270520230020026 28/05/2023 Dnyaneshwar Maroti Ingle 1817016WL001132 Dnyaneshwar Maroti Ingle 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037547 INGALE DNYNESHWAR MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 PARBHANI MH-17-016-069-002/557
(PANHERA) 		1817016000NRG24270520230020027 28/05/2023 Supriya Shahaji Ghule 1817016WL001132 Supriya Shahaji Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037546 MS SUPRIYA RAJABHAU JADHAV STATE BANK OF INDIA(508548)
452 PARBHANI MH-17-016-069-002/562
(PANHERA) 		1817016000NRG24270520230020032 28/05/2023 Bhagwat Munjaji Ghule 1817016WL001132 Bhagwat Munjaji Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037550 BHAGWAT MUNJAJI GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
453 PARBHANI MH-17-016-069-002/565
(PANHERA) 		1817016000NRG24270520230020033 28/05/2023 ANITA GAJANAN GHULE 1817016WL001132 ANITA GAJANAN GHULE 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037549 GHLULE ANITA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 PARBHANI MH-17-016-069-002/601
(PANHERA) 		1817016000NRG24270520230020035 28/05/2023 Manik Namdevrao Khillare 1817016WL001132 Manik Namdevrao Khillare 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037548 MR MANIK NAMDEVRAO KHILLARE STATE BANK OF INDIA(508548)
455 PARBHANI MH-17-016-069-002/606
(PANHERA) 		1817016000NRG24270520230020041 28/05/2023 Narmada Prabhakar Ghule 1817016WL001132 Narmada Prabhakar Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037596 NARMADA PRABHAKAR GHULE UNION BANK OF INDIA(508500)
456 PARBHANI MH-17-016-069-002/623
(PANHERA) 		1817016000NRG24270520230020047 28/05/2023 Vimalbai Narayan Ghule 1817016WL001132 Vimalbai Narayan Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037590 VIMALBAI NARAYAN GHULE UNION BANK OF INDIA(508500)
457 PARBHANI MH-17-016-069-002/624
(PANHERA) 		1817016000NRG24270520230020048 28/05/2023 Mukta Sanjay Ghule 1817016WL001132 Mukta Sanjay Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037591 MUKTA SANJAY GHULE UNION BANK OF INDIA(508500)
458 PARBHANI MH-17-016-069-002/625
(PANHERA) 		1817016000NRG24270520230020049 28/05/2023 Kunta Uttamrao Ghule 1817016WL001132 Kunta Uttamrao Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037595 GHULE KUNDABAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 PARBHANI MH-17-016-069-002/632
(PANHERA) 		1817016000NRG24270520230020051 28/05/2023 Urmila Shubham Ghule 1817016WL001132 Urmila Shubham Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037592 MRS URMILA BALIRAM KALE STATE BANK OF INDIA(508548)
460 PARBHANI MH-17-016-069-002/635
(PANHERA) 		1817016000NRG24270520230020052 28/05/2023 Manik Shripatrao Ghule 1817016WL001132 Manik Shripatrao Ghule 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037587 MR MANIK SHRIPATRAO GHULE STATE BANK OF INDIA(508548)
461 PARBHANI MH-17-016-069-002/67
(PANHERA) 		1817016000NRG24270520230020054 28/05/2023 ganesh 1817016WL001132 ganesh 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037429 GHULE GANESH BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 PARBHANI MH-17-016-075-001/575
(BRAMHAPURI) 		1817016000NRG24270520230019590 28/05/2023 Gajanan Dattrao Awhad 1817016WL001111 Gajanan Dattrao Awhad 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037522 MR GAJANAN DATTRAO AWHAD STATE BANK OF INDIA(508548)
463 PARBHANI MH-17-016-080-001/180
(SAMBAR) 		1817016000NRG24270520230019834 28/05/2023 Sakhubai Laxman Pawar 1817016WL001129 Sakhubai Laxman Pawar 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037759 MRS SAKHUBAI LAXMAN PAWAR STATE BANK OF INDIA(508548)
464 PARBHANI MH-17-016-080-001/180
(SAMBAR) 		1817016000NRG24270520230019835 28/05/2023 Vishnu Laxman Pawar 1817016WL001129 Vishnu Laxman Pawar 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037760 Vishnu Laxmanrao Pawar FINO PAYMENTS BANK LTD(608001)
465 PARBHANI MH-17-016-080-001/219
(SAMBAR) 		1817016000NRG24270520230019837 28/05/2023 Shalini Vasant pawar 1817016WL001129 Shalini Vasant pawar 00415 SBIN0003667 1638 1638 Processed 01/06/2023 A151230037758 MRS SHALINI VASANT BOBADE STATE BANK OF INDIA(508548)
466 PARBHANI MH-17-016-128-001/115
(KARADGAON) 		1817016000NRG24270520230020200 28/05/2023 Gajanan Vitthalrao Mundhe 1817016WL001142 Gajanan Vitthalrao Mundhe 00415 SBIN0003667 1365 1365 Processed 01/06/2023 A151230037469 MR GAJANAN VITHALRAO MUNDHE STATE BANK OF INDIA(508548)
SubTotal 61698 61698
467 PARBHANI MH-17-016-050-001/40
(DHARMAPURI) 		1817016000NRG24270520230019740 28/05/2023 Namdev Sheshrao Kadam 1817016WL001119 Namdev Sheshrao Kadam 00415 SBIN0012004 1638 1638 Rejected 31/05/2023 A151230037545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PARBHANI MH-17-016-069-002/603
(PANHERA) 		1817016000NRG24270520230020038 28/05/2023 Gajanan Bhagwanrao Ghule 1817016WL001132 Gajanan Bhagwanrao Ghule 00415 SBIN0012004 1638 1638 Processed 01/06/2023 A151230037544 GHULE GAJNANRAO BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 PARBHANI MH-17-016-128-001/246
(KARADGAON) 		1817016000NRG24270520230020227 28/05/2023 SAHEB KONDIBA MUNDHE 1817016WL001142 SAHEB KONDIBA MUNDHE 00415 SBIN0012004 1092 1092 Processed 01/06/2023 A151230037296 Mr. SAHEB KONDIBA MUNDHE BANK OF MAHARASHTRA(607387)
470 PARBHANI MH-17-016-128-001/455
(KARADGAON) 		1817016000NRG24270520230020188 28/05/2023 MANIK MAROTI MUNDHE 1817016WL001140 MANIK MAROTI MUNDHE 00415 SBIN0012004 1365 1365 Processed 01/06/2023 A151230037495 Mr. Manik Marotrao Mundhe BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
471 PARBHANI MH-17-016-041-001/194
(TAKALI BOBDE) 		1817016000NRG24270520230019401 28/05/2023 bhanudas 1817016WL001095 bhanudas 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037428 BOBADE BHANUDAS KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 PARBHANI MH-17-016-041-001/348
(TAKALI BOBDE) 		1817016000NRG24270520230019411 28/05/2023 MEERA SHRIPAT BOBDE 1817016WL001095 MEERA SHRIPAT BOBDE 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037474 MRS MEERA SHRIPARI BOBADE STATE BANK OF INDIA(508548)
473 PARBHANI MH-17-016-050-001/1003
(DHARMAPURI) 		1817016000NRG24270520230019744 28/05/2023 Gopal marotrao kadam 1817016WL001120 Gopal marotrao kadam 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037764 GOPAL MAROTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 PARBHANI MH-17-016-050-001/1009
(DHARMAPURI) 		1817016000NRG24270520230019729 28/05/2023 Arun Ashok Lokhande 1817016WL001119 Arun Ashok Lokhande 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037756 MR ARUN ASHOK LOKHANDE STATE BANK OF INDIA(508548)
475 PARBHANI MH-17-016-050-001/1013
(DHARMAPURI) 		1817016000NRG24270520230019754 28/05/2023 Sonali Rashtrapal paithane 1817016WL001121 Sonali Rashtrapal paithane 00415 SBIN0020253 1911 1911 Processed 01/06/2023 A151230037579 MRS SONALI RASHTRAPAL PAITHANE STATE BANK OF INDIA(508548)
476 PARBHANI MH-17-016-050-001/1040
(DHARMAPURI) 		1817016000NRG24270520230019185 28/05/2023 Angad Bhanudas Sapkal 1817016WL001085 Angad Bhanudas Sapkal 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037292 MR ANGAD BHANUDAS SAPKAL STATE BANK OF INDIA(508548)
477 PARBHANI MH-17-016-050-001/1040
(DHARMAPURI) 		1817016000NRG24270520230019186 28/05/2023 Kalpana angad sapkal 1817016WL001085 Kalpana angad sapkal 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037287 MRS KALPANA ANGAD SAPKAL STATE BANK OF INDIA(508548)
478 PARBHANI MH-17-016-050-001/1055
(DHARMAPURI) 		1817016000NRG24270520230019680 28/05/2023 SANTOSH RAMRAO KADAM 1817016WL001117 SANTOSH RAMRAO KADAM 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037459 SANTOSH RAMRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 PARBHANI MH-17-016-050-001/1061
(DHARMAPURI) 		1817016000NRG24270520230019682 28/05/2023 ANITA SOPAN KADAM 1817016WL001117 ANITA SOPAN KADAM 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037453 MRS AANITA SOPANRAO KADAM STATE BANK OF INDIA(508548)
480 PARBHANI MH-17-016-050-001/1061
(DHARMAPURI) 		1817016000NRG24270520230019681 28/05/2023 SOPAN SHAHURAO KADAM 1817016WL001117 SOPAN SHAHURAO KADAM 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037454 MR SOPAN SHAHURAV KADAM STATE BANK OF INDIA(508548)
481 PARBHANI MH-17-016-050-001/1064
(DHARMAPURI) 		1817016000NRG24270520230019683 28/05/2023 DIPALI PRABHAKAR KADAM 1817016WL001117 DIPALI PRABHAKAR KADAM 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037249 MRS DIPALI KADAM STATE BANK OF INDIA(508548)
482 PARBHANI MH-17-016-050-001/1065
(DHARMAPURI) 		1817016000NRG24270520230019684 28/05/2023 ANAND DATTRAO KADAM 1817016WL001117 ANAND DATTRAO KADAM 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037248 MR ANAND DATTARAO KADAM STATE BANK OF INDIA(508548)
483 PARBHANI MH-17-016-050-001/1066
(DHARMAPURI) 		1817016000NRG24270520230019686 28/05/2023 BAPURAO ASHOKRAO KADAM 1817016WL001117 BAPURAO ASHOKRAO KADAM 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037456 MR BAPURAO ASHOKRAO KADAM STATE BANK OF INDIA(508548)
484 PARBHANI MH-17-016-050-001/1066
(DHARMAPURI) 		1817016000NRG24270520230019687 28/05/2023 SUNITA BAPURAO KADAM 1817016WL001117 SUNITA BAPURAO KADAM 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037464 MRS SUNITA BAPURAO KADAM STATE BANK OF INDIA(508548)
485 PARBHANI MH-17-016-050-001/1067
(DHARMAPURI) 		1817016000NRG24270520230019688 28/05/2023 ASHOK MUNJAJI KADAM 1817016WL001117 ASHOK MUNJAJI KADAM 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037463 MR ASHOK MUNJAJIRAO KADAM STATE BANK OF INDIA(508548)
486 PARBHANI MH-17-016-050-001/1073
(DHARMAPURI) 		1817016000NRG24270520230019187 28/05/2023 Urmila Trimbak Kadam 1817016WL001085 Urmila Trimbak Kadam 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037282 KADAM URMILABAI TRAMBKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 PARBHANI MH-17-016-050-001/1081
(DHARMAPURI) 		1817016000NRG24270520230019717 28/05/2023 Balasaheb Munjaji Kadam 1817016WL001118 Balasaheb Munjaji Kadam 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037734 KADAM BALASAHEB MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 PARBHANI MH-17-016-050-001/1082
(DHARMAPURI) 		1817016000NRG24270520230019188 28/05/2023 Pandhari Baburao Kadam 1817016WL001085 Pandhari Baburao Kadam 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037280 PANDHARINATH BABURAO KADAM IDBI BANK(607095)
489 PARBHANI MH-17-016-050-001/1085
(DHARMAPURI) 		1817016000NRG24270520230019689 28/05/2023 Santuk Munjaji Kadam 1817016WL001117 Santuk Munjaji Kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037752 MR SANTUK MUNJAJI KADAM STATE BANK OF INDIA(508548)
490 PARBHANI MH-17-016-050-001/1085
(DHARMAPURI) 		1817016000NRG24270520230019690 28/05/2023 Shobha Santukrao Kadam 1817016WL001117 Shobha Santukrao Kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037768 MRS SHOBHA SANTUKRAO KADAM STATE BANK OF INDIA(508548)
491 PARBHANI MH-17-016-050-001/112
(DHARMAPURI) 		1817016000NRG24270520230019730 28/05/2023 Balaji 1817016WL001119 Balaji 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037207 MR BALAJI BHAGVAN MORE STATE BANK OF INDIA(508548)
492 PARBHANI MH-17-016-050-001/112
(DHARMAPURI) 		1817016000NRG24270520230019731 28/05/2023 Surekh 1817016WL001119 Surekh 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037208 MRS SUREKHA BALAJI MORE STATE BANK OF INDIA(508548)
493 PARBHANI MH-17-016-050-001/121
(DHARMAPURI) 		1817016000NRG24270520230019732 28/05/2023 dhuraji 1817016WL001119 dhuraji 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037553 MR DHURAJI ASHROBA KADAM STATE BANK OF INDIA(508548)
494 PARBHANI MH-17-016-050-001/122
(DHARMAPURI) 		1817016000NRG24270520230019190 28/05/2023 Savita Eknath Bawle 1817016WL001085 Savita Eknath Bawle 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037288 MRS SAWITA EKNATH BAWALE STATE BANK OF INDIA(508548)
495 PARBHANI MH-17-016-050-001/13
(DHARMAPURI) 		1817016000NRG24270520230019733 28/05/2023 ASHAMATI 1817016WL001119 ASHAMATI 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037554 MS ASHAMATIBAI DEVIDAS KANSE STATE BANK OF INDIA(508548)
496 PARBHANI MH-17-016-050-001/157
(DHARMAPURI) 		1817016000NRG24270520230019191 28/05/2023 sundar 1817016WL001085 sundar 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037283 MR SUNDAR BABURAO KADAM STATE BANK OF INDIA(508548)
497 PARBHANI MH-17-016-050-001/187
(DHARMAPURI) 		1817016000NRG24270520230019691 28/05/2023 Snjay Baliram Kadam 1817016WL001117 Snjay Baliram Kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037574 SANJAY BALIRAMJI KADAM BANK OF BARODA(606985)
498 PARBHANI MH-17-016-050-001/196
(DHARMAPURI) 		1817016000NRG24270520230019720 28/05/2023 Balasaheb 1817016WL001118 Balasaheb 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037730 BETKAR BABASAHEB LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 PARBHANI MH-17-016-050-001/202
(DHARMAPURI) 		1817016000NRG24270520230019722 28/05/2023 devrao 1817016WL001118 devrao 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037737 DEVRAV LAXMAN BETKAR IDBI BANK(607095)
500 PARBHANI MH-17-016-050-001/234
(DHARMAPURI) 		1817016000NRG24270520230019745 28/05/2023 prayagbai rameshwar chatte 1817016WL001120 prayagbai rameshwar chatte 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037426 MS PRAYAGBAI RAMESHWAR CHATTE STATE BANK OF INDIA(508548)
501 PARBHANI MH-17-016-050-001/237
(DHARMAPURI) 		1817016000NRG24270520230019693 28/05/2023 dattrao 1817016WL001117 dattrao 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037460 MS DATTARAO KUNDLIKRAO KORADE STATE BANK OF INDIA(508548)
502 PARBHANI MH-17-016-050-001/238
(DHARMAPURI) 		1817016000NRG24270520230019735 28/05/2023 Balasaheb 1817016WL001119 Balasaheb 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037556 MR BALASAHEB NARAYAN RENGE STATE BANK OF INDIA(508548)
503 PARBHANI MH-17-016-050-001/264
(DHARMAPURI) 		1817016000NRG24270520230019694 28/05/2023 parmeshwar shesherao kadam 1817016WL001117 parmeshwar shesherao kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037566 MR PARMESHWAR SHESHRAO KADAM STATE BANK OF INDIA(508548)
504 PARBHANI MH-17-016-050-001/264
(DHARMAPURI) 		1817016000NRG24270520230019695 28/05/2023 YOGITA PARMESHWAR KADAM 1817016WL001117 YOGITA PARMESHWAR KADAM 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037565 MRS YOGITA PARMESHWAR KADAM STATE BANK OF INDIA(508548)
505 PARBHANI MH-17-016-050-001/290
(DHARMAPURI) 		1817016000NRG24270520230019696 28/05/2023 Ramesh Asaram Kadam 1817016WL001117 Ramesh Asaram Kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037427 MR RAMESH ASARAM KADAM STATE BANK OF INDIA(508548)
506 PARBHANI MH-17-016-050-001/298
(DHARMAPURI) 		1817016000NRG24270520230019697 28/05/2023 Manik Gitaram Ghorad 1817016WL001117 Manik Gitaram Ghorad 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037200 MR MANIK GITARAM GHORAD STATE BANK OF INDIA(508548)
507 PARBHANI MH-17-016-050-001/298
(DHARMAPURI) 		1817016000NRG24270520230019736 28/05/2023 Rama Gitaram Ghorad 1817016WL001119 Rama Gitaram Ghorad 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037761 MR RAMA GITARAM GHORAD STATE BANK OF INDIA(508548)
508 PARBHANI MH-17-016-050-001/298
(DHARMAPURI) 		1817016000NRG24270520230019698 28/05/2023 Vijaymala Manik Ghorad 1817016WL001117 Vijaymala Manik Ghorad 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037509 MS VIJAYMALA MANIK DHORAD STATE BANK OF INDIA(508548)
509 PARBHANI MH-17-016-050-001/311
(DHARMAPURI) 		1817016000NRG24270520230019699 28/05/2023 Mandodhari Prakash Deshmukh 1817016WL001117 Mandodhari Prakash Deshmukh 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037470 MS MANDODHARI PRAKASH DESHMUKH STATE BANK OF INDIA(508548)
510 PARBHANI MH-17-016-050-001/325
(DHARMAPURI) 		1817016000NRG24270520230019738 28/05/2023 Saraswati Satwaji Kadam 1817016WL001119 Saraswati Satwaji Kadam 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037555 KADAM SARSVTIBAI SATVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 PARBHANI MH-17-016-050-001/325
(DHARMAPURI) 		1817016000NRG24270520230019737 28/05/2023 SATVAJI SHRIRAMJI KADAM 1817016WL001119 SATVAJI SHRIRAMJI KADAM 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037558 KADAM SATWAJI SHRIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 PARBHANI MH-17-016-050-001/339
(DHARMAPURI) 		1817016000NRG24270520230019746 28/05/2023 Raosaheb Rambhau Betkar 1817016WL001120 Raosaheb Rambhau Betkar 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037467 MR RAOSAHEB RAMRAO BETKAR STATE BANK OF INDIA(508548)
513 PARBHANI MH-17-016-050-001/34
(DHARMAPURI) 		1817016000NRG24270520230019194 28/05/2023 rukmin bailwade 1817016WL001085 rukmin bailwade 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037293 MRS RUKMINI BAILWADE STATE BANK OF INDIA(508548)
514 PARBHANI MH-17-016-050-001/34
(DHARMAPURI) 		1817016000NRG24270520230019193 28/05/2023 santuk bailwade 1817016WL001085 santuk bailwade 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037279 MR SANTUKRAO LIMBAJI BAILWADE STATE BANK OF INDIA(508548)
515 PARBHANI MH-17-016-050-001/343
(DHARMAPURI) 		1817016000NRG24270520230019196 28/05/2023 Datta Rangnath Jangale 1817016WL001085 Datta Rangnath Jangale 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037286 MR DATTA RANGANAT JANGALE STATE BANK OF INDIA(508548)
516 PARBHANI MH-17-016-050-001/347
(DHARMAPURI) 		1817016000NRG24270520230019704 28/05/2023 savita Uddhav Kadam 1817016WL001117 savita Uddhav Kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037465 MRS SAVITA UDDAVRAV KADAM STATE BANK OF INDIA(508548)
517 PARBHANI MH-17-016-050-001/347
(DHARMAPURI) 		1817016000NRG24270520230019703 28/05/2023 Uddhav Triyambak Kadam 1817016WL001117 Uddhav Triyambak Kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037461 MR UDHAV TRYABAK KADAM STATE BANK OF INDIA(508548)
518 PARBHANI MH-17-016-050-001/36
(DHARMAPURI) 		1817016000NRG24270520230019739 28/05/2023 Anita Satwa Bailwade 1817016WL001119 Anita Satwa Bailwade 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037551 MRS ANITA SATAVA BAILWADE STATE BANK OF INDIA(508548)
519 PARBHANI MH-17-016-050-001/389
(DHARMAPURI) 		1817016000NRG24270520230019705 28/05/2023 Triyambak marotrao Kadam 1817016WL001117 Triyambak marotrao Kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037569 MR TRIMBAK MAROTRAO KADAM STATE BANK OF INDIA(508548)
520 PARBHANI MH-17-016-050-001/390
(DHARMAPURI) 		1817016000NRG24270520230019706 28/05/2023 namdev marotrao Kadam 1817016WL001117 namdev marotrao Kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037576 MR NAMDEV MAROTRAO KADAM STATE BANK OF INDIA(508548)
521 PARBHANI MH-17-016-050-001/391
(DHARMAPURI) 		1817016000NRG24270520230019707 28/05/2023 nagnath marotrao kadam 1817016WL001117 nagnath marotrao kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037575 MR NAGNATH MAROTRAO KADAM STATE BANK OF INDIA(508548)
522 PARBHANI MH-17-016-050-001/393
(DHARMAPURI) 		1817016000NRG24270520230019747 28/05/2023 Laxman bapurao Nanher 1817016WL001120 Laxman bapurao Nanher 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037746 Mr. LAXMAN BAPURAO NANHER MAHARASHTRA GRAMIN BANK(607000)
523 PARBHANI MH-17-016-050-001/395
(DHARMAPURI) 		1817016000NRG24270520230019748 28/05/2023 Dipali Anant Panchal 1817016WL001120 Dipali Anant Panchal 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037749 MS DIPALIBAI ANANT PANCHAL STATE BANK OF INDIA(508548)
524 PARBHANI MH-17-016-050-001/401
(DHARMAPURI) 		1817016000NRG24270520230019708 28/05/2023 Nagnath Tulshiram Kadam 1817016WL001117 Nagnath Tulshiram Kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037567 MR NAGNATHA TULSHIRAM KADAM STATE BANK OF INDIA(508548)
525 PARBHANI MH-17-016-050-001/406
(DHARMAPURI) 		1817016000NRG24270520230019709 28/05/2023 Sonaji Shankarrao Dombe 1817016WL001117 Sonaji Shankarrao Dombe 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037274 MR SONAJI SHANKARRAO DOMBE STATE BANK OF INDIA(508548)
526 PARBHANI MH-17-016-050-001/408
(DHARMAPURI) 		1817016000NRG24270520230019197 28/05/2023 Munjaji Rangnath Jangle 1817016WL001085 Munjaji Rangnath Jangle 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037285 MR MUNJAJI RANGNATH JANGLE STATE BANK OF INDIA(508548)
527 PARBHANI MH-17-016-050-001/430
(DHARMAPURI) 		1817016000NRG24270520230019198 28/05/2023 Arun Vitthal Survase 1817016WL001085 Arun Vitthal Survase 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037295 MR ARUN VITTHAL SURAVASE STATE BANK OF INDIA(508548)
528 PARBHANI MH-17-016-050-001/430
(DHARMAPURI) 		1817016000NRG24270520230019199 28/05/2023 Chavtra Arun Survase 1817016WL001085 Chavtra Arun Survase 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037291 MRS CHAVTRA ARUN SURVASE STATE BANK OF INDIA(508548)
529 PARBHANI MH-17-016-050-001/440
(DHARMAPURI) 		1817016000NRG24270520230019724 28/05/2023 Vaijanth Manjai Ingole 1817016WL001118 Vaijanth Manjai Ingole 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037762 MR VAIJANATH MANAJI INGOLE STATE BANK OF INDIA(508548)
530 PARBHANI MH-17-016-050-001/469
(DHARMAPURI) 		1817016000NRG24270520230019200 28/05/2023 Sunita Balaji Kadam 1817016WL001085 Sunita Balaji Kadam 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037290 MRS SUNITA BALAJI KADAM STATE BANK OF INDIA(508548)
531 PARBHANI MH-17-016-050-001/486
(DHARMAPURI) 		1817016000NRG24270520230019725 28/05/2023 Hanuman Sopanrao Kadam 1817016WL001118 Hanuman Sopanrao Kadam 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037740 MR HANUMAN SOPANRAO KADAM STATE BANK OF INDIA(508548)
532 PARBHANI MH-17-016-050-001/489
(DHARMAPURI) 		1817016000NRG24270520230019201 28/05/2023 Durga Vaijanath Kadam 1817016WL001085 Durga Vaijanath Kadam 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037294 MRS DURGA VAIJANATH KADAM STATE BANK OF INDIA(508548)
533 PARBHANI MH-17-016-050-001/491
(DHARMAPURI) 		1817016000NRG24270520230019726 28/05/2023 Balasaheb Bapurao Nirval 1817016WL001118 Balasaheb Bapurao Nirval 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037755 MR BALASAHEB BABURAO NIRVAL STATE BANK OF INDIA(508548)
534 PARBHANI MH-17-016-050-001/491
(DHARMAPURI) 		1817016000NRG24270520230019727 28/05/2023 Santabai Balasaheb Nirval 1817016WL001118 Santabai Balasaheb Nirval 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037770 MRS SANTABAI BALASAHEB NIRVAL STATE BANK OF INDIA(508548)
535 PARBHANI MH-17-016-050-001/522
(DHARMAPURI) 		1817016000NRG24270520230019713 28/05/2023 dnyaneshwar shriram kadam 1817016WL001117 dnyaneshwar shriram kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037628 MR DNYANESHWAR SHRIRAM KADAM STATE BANK OF INDIA(508548)
536 PARBHANI MH-17-016-050-001/522
(DHARMAPURI) 		1817016000NRG24270520230019712 28/05/2023 Laxmi Shriram Kadam 1817016WL001117 Laxmi Shriram Kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037765 MRS LXMI SHRIRAM KADAM STATE BANK OF INDIA(508548)
537 PARBHANI MH-17-016-050-001/522
(DHARMAPURI) 		1817016000NRG24270520230019711 28/05/2023 Shriram Munjajirao Kadam 1817016WL001117 Shriram Munjajirao Kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037750 MR SHRIRAM MUNJAJI KADAM STATE BANK OF INDIA(508548)
538 PARBHANI MH-17-016-050-001/523
(DHARMAPURI) 		1817016000NRG24270520230019204 28/05/2023 Rambhau Ganpat Jadhav 1817016WL001085 Rambhau Ganpat Jadhav 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037278 MR RAMBHAU GANPAT JADHAV STATE BANK OF INDIA(508548)
539 PARBHANI MH-17-016-050-001/523
(DHARMAPURI) 		1817016000NRG24270520230019205 28/05/2023 Rukhmin Rambhau Jadhav 1817016WL001085 Rukhmin Rambhau Jadhav 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037289 MRS RUKHMINI RAMBHAU JADHAV STATE BANK OF INDIA(508548)
540 PARBHANI MH-17-016-050-001/541
(DHARMAPURI) 		1817016000NRG24270520230019714 28/05/2023 Parmeshwar Balasaheb Kadam 1817016WL001117 Parmeshwar Balasaheb Kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037763 PARMESHWAR BALASAHEB KADAM BANK OF INDIA(508505)
541 PARBHANI MH-17-016-050-001/543
(DHARMAPURI) 		1817016000NRG24270520230019715 28/05/2023 Ramprasad Daulatrao Kadam 1817016WL001117 Ramprasad Daulatrao Kadam 00415 SBIN0020253 1092 1092 Processed 01/06/2023 A151230037275 MR RAMPRSAD DAULATRAO KADAM STATE BANK OF INDIA(508548)
542 PARBHANI MH-17-016-050-001/551
(DHARMAPURI) 		1817016000NRG24270520230019206 28/05/2023 Dhuraji Manchakrao Jadhav 1817016WL001085 Dhuraji Manchakrao Jadhav 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037281 JADHAV DHURAJI MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 PARBHANI MH-17-016-050-001/66
(DHARMAPURI) 		1817016000NRG24270520230019749 28/05/2023 Ganesh Manikrao Kadam 1817016WL001120 Ganesh Manikrao Kadam 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037732 MR GANESH MANIKRAO KADAM STATE BANK OF INDIA(508548)
544 PARBHANI MH-17-016-050-001/893
(DHARMAPURI) 		1817016000NRG24270520230019750 28/05/2023 Chanda jija chatte 1817016WL001120 Chanda jija chatte 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037766 MRS CHANDA JIJA CHATTE STATE BANK OF INDIA(508548)
545 PARBHANI MH-17-016-050-001/897
(DHARMAPURI) 		1817016000NRG24270520230019207 28/05/2023 Radhabai kishan kadam 1817016WL001085 Radhabai kishan kadam 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037284 MRS RADHABAI KISHAN KADAM STATE BANK OF INDIA(508548)
546 PARBHANI MH-17-016-050-001/903
(DHARMAPURI) 		1817016000NRG24270520230019751 28/05/2023 Manisha balasaheb panpatte 1817016WL001120 Manisha balasaheb panpatte 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037769 MRS MANISHA PANPATTE STATE BANK OF INDIA(508548)
547 PARBHANI MH-17-016-050-001/906
(DHARMAPURI) 		1817016000NRG24270520230019742 28/05/2023 poonam Balaji Ingole 1817016WL001119 poonam Balaji Ingole 00415 SBIN0020253 1638 1638 Rejected 31/05/2023 A151230037557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PARBHANI MH-17-016-050-001/998
(DHARMAPURI) 		1817016000NRG24270520230019752 28/05/2023 Maroti bhojaji kadam 1817016WL001120 Maroti bhojaji kadam 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037731 KADAM MARUTI BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 PARBHANI MH-17-016-050-001/999
(DHARMAPURI) 		1817016000NRG24270520230019753 28/05/2023 Saadhuji Bhojaji Kadam 1817016WL001120 Saadhuji Bhojaji Kadam 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037735 KADAM SADHUJI BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 PARBHANI MH-17-016-080-001/180
(SAMBAR) 		1817016000NRG24270520230019833 28/05/2023 Laxman Dattarao Pawar 1817016WL001129 Laxman Dattarao Pawar 00415 SBIN0020253 1638 1638 Processed 01/06/2023 A151230037744 PAWAR LAXMAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 PARBHANI MH-17-016-103-001/452
(BRAMHANGAON) 		1817016000NRG24260520230018732 28/05/2023 NAGNATH VITTHAL SONAVNE 1817016WL001053 NAGNATH VITTHAL SONAVNE 00415 SBIN0020253 1911 1911 Processed 01/06/2023 A151230037602 MASTER VITTHAL NAGORAO SONAVNE STATE BANK OF INDIA(508548)
552 PARBHANI MH-17-016-123-001/784
(WANGI) 		1817016000NRG24270520230019098 28/05/2023 ashroba baburao khanpate 1817016WL001074 ashroba baburao khanpate 00415 SBIN0020253 1911 1911 Processed 01/06/2023 A151230037243 MR ASHROBA BABURAO KHANPATE STATE BANK OF INDIA(508548)
553 PARBHANI MH-17-016-128-001/116
(KARADGAON) 		1817016000NRG24270520230020201 28/05/2023 Ahmed Saikh Khaja Saikh 1817016WL001142 Ahmed Saikh Khaja Saikh 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037441 MR SHAIKH AHMED SHAIKH KHAJAMIYA STATE BANK OF INDIA(508548)
554 PARBHANI MH-17-016-128-001/117
(KARADGAON) 		1817016000NRG24270520230020202 28/05/2023 Ashok Dhuraji Wavle 1817016WL001142 Ashok Dhuraji Wavle 00415 SBIN0020253 1365 1365 Rejected 31/05/2023 A151230037256 Unclaimed/DEAF accounts
555 PARBHANI MH-17-016-128-001/118
(KARADGAON) 		1817016000NRG24270520230020203 28/05/2023 Datta Shriram Mundh 1817016WL001142 Datta Shriram Mundh 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037499 MR DATTRAO SHRIRAM MUNDHE STATE BANK OF INDIA(508548)
556 PARBHANI MH-17-016-128-001/119
(KARADGAON) 		1817016000NRG24270520230020204 28/05/2023 Shesherao Tukaram Mundhe 1817016WL001142 Shesherao Tukaram Mundhe 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037498 MR SHESHRAO TUKARAMJI MUNDHE STATE BANK OF INDIA(508548)
557 PARBHANI MH-17-016-128-001/142
(KARADGAON) 		1817016000NRG24270520230020207 28/05/2023 Taterao Tukaramji Mundh 1817016WL001142 Taterao Tukaramji Mundh 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037507 MR TATERAO TUKARAM MUNDHE STATE BANK OF INDIA(508548)
558 PARBHANI MH-17-016-128-001/148
(KARADGAON) 		1817016000NRG24270520230020209 28/05/2023 KANTABAI KONDIBA THORAT 1817016WL001142 KANTABAI KONDIBA THORAT 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037753 KANTABAI KONDIBA THORAT UNION BANK OF INDIA(508500)
559 PARBHANI MH-17-016-128-001/153
(KARADGAON) 		1817016000NRG24270520230020212 28/05/2023 KONDABAI KATHALU THORAT 1817016WL001142 KONDABAI KATHALU THORAT 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037493 MRS KONDABAI KATHALU THORAT STATE BANK OF INDIA(508548)
560 PARBHANI MH-17-016-128-001/162
(KARADGAON) 		1817016000NRG24270520230020214 28/05/2023 Amol Yashwantrao Bhise 1817016WL001142 Amol Yashwantrao Bhise 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037494 MR AMOL YESHWANTRAO BHISE STATE BANK OF INDIA(508548)
561 PARBHANI MH-17-016-128-001/163
(KARADGAON) 		1817016000NRG24270520230020215 28/05/2023 Anusaya yashwantrao Bhise 1817016WL001142 Anusaya yashwantrao Bhise 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037490 BHISE ANUSYABAI YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 PARBHANI MH-17-016-128-001/163
(KARADGAON) 		1817016000NRG24270520230020216 28/05/2023 Pravin Yashwantrao Bhise 1817016WL001142 Pravin Yashwantrao Bhise 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037743 BHISE PARVIN YASHVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 PARBHANI MH-17-016-128-001/167
(KARADGAON) 		1817016000NRG24270520230020217 28/05/2023 parvati Diliprao Mundhe 1817016WL001142 parvati Diliprao Mundhe 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037491 MRS PARVATI DILIPRAO MUNDHE STATE BANK OF INDIA(508548)
564 PARBHANI MH-17-016-128-001/454
(KARADGAON) 		1817016000NRG24270520230020187 28/05/2023 SHANTA MAROTI MUNDHE 1817016WL001140 SHANTA MAROTI MUNDHE 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037492 MRS SHANTA MAROTI MUNDE STATE BANK OF INDIA(508548)
565 PARBHANI MH-17-016-128-001/456
(KARADGAON) 		1817016000NRG24270520230020189 28/05/2023 SHIVAJI MAROTI MUNDHE 1817016WL001140 SHIVAJI MAROTI MUNDHE 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037298 SHIVA MUNDHE BANK OF BARODA(606985)
566 PARBHANI MH-17-016-128-001/457
(KARADGAON) 		1817016000NRG24270520230020190 28/05/2023 KANTABAI SAKHARAM KAILEWAD 1817016WL001140 KANTABAI SAKHARAM KAILEWAD 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037489 MR KANTABAI SAKHARAM KAILWADE STATE BANK OF INDIA(508548)
567 PARBHANI MH-17-016-128-001/68
(KARADGAON) 		1817016000NRG24270520230020195 28/05/2023 Jankabai Sakharam Indurke 1817016WL001141 Jankabai Sakharam Indurke 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037300 JANKABAI SAKHARAM INDURKE UNION BANK OF INDIA(508500)
568 PARBHANI MH-17-016-128-001/76
(KARADGAON) 		1817016000NRG24270520230020197 28/05/2023 KAUSABAI MADHAV MUNDHE 1817016WL001141 KAUSABAI MADHAV MUNDHE 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037488 MRS KAUSHALYA MADHAV MUNDE STATE BANK OF INDIA(508548)
569 PARBHANI MH-17-016-128-001/89
(KARADGAON) 		1817016000NRG24270520230020198 28/05/2023 NAGORAO WAMANRAO GAJGAR 1817016WL001141 NAGORAO WAMANRAO GAJGAR 00415 SBIN0020253 1365 1365 Processed 01/06/2023 A151230037301 MR NAGORAO WAMANRAO GAJBHAR STATE BANK OF INDIA(508548)
SubTotal 141960 141960
570 PARBHANI MH-17-016-037-001/567
(ZARI) 		1817016000NRG24260520230018365 28/05/2023 Sanjay laxman Gadgile 1817016WL001033 Sanjay laxman Gadgile 00415 SBIN0020256 1638 1638 Processed 01/06/2023 A151230037422 GADAGILE SANJAYAKUMAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 PARBHANI MH-17-016-037-001/568
(ZARI) 		1817016000NRG24260520230018367 28/05/2023 laxman Sonaji Gadgile 1817016WL001033 laxman Sonaji Gadgile 00415 SBIN0020256 1638 1638 Processed 01/06/2023 A151230037206 MR LAXMAN SONAJI GADGILE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
572 PARBHANI MH-17-016-123-001/733
(WANGI) 		1817016000NRG24270520230019097 28/05/2023 GOPAL RAMRAO RAUT 1817016WL001074 GOPAL RAMRAO RAUT 00415 SBIN0020317 1911 1911 Processed 01/06/2023 A151230037586 GOPAL RAMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
573 PARBHANI MH-17-016-029-001/263
(AMBETAKLI) 		1817016000NRG24260520230018430 28/05/2023 Kondabai Taterao Tidke 1817016WL001036 Kondabai Taterao Tidke 00415 SBIN0020416 1638 1638 Processed 01/06/2023 A151230037528 BADAD KONDABAI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 PARBHANI MH-17-016-050-001/314
(DHARMAPURI) 		1817016000NRG24270520230019701 28/05/2023 Balasaheb Munjaji Deshmukh 1817016WL001117 Balasaheb Munjaji Deshmukh 00415 SBIN0020416 1092 1092 Processed 01/06/2023 A151230037276 MR BALASAHEB MUNJAJI DESHMUKH STATE BANK OF INDIA(508548)
575 PARBHANI MH-17-016-104-001/401
(PORWAD) 		1817016000NRG24280520230020776 28/05/2023 dnyaneshwar 1817016WL001202 dnyaneshwar 00415 SBIN0020416 1638 1638 Processed 01/06/2023 A151230037436 DNYANESHWAR RAMKISHAN GIRAM STATE BANK OF INDIA(508548)
576 PARBHANI MH-17-016-104-001/454
(PORWAD) 		1817016000NRG24280520230020778 28/05/2023 Rameshwar Ashokrao giram 1817016WL001202 Rameshwar Ashokrao giram 00415 SBIN0020416 1638 1638 Processed 01/06/2023 A151230037728 GIRAM RAMESHOR ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 PARBHANI MH-17-016-121-001/1366
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019134 28/05/2023 Yashoda Uttam Pawar 1817016WL001082 Yashoda Uttam Pawar 00415 SBIN0020416 1365 1365 Processed 01/06/2023 A151230037237 MRS YASHODA UTTAM PAWAR STATE BANK OF INDIA(508548)
578 PARBHANI MH-17-016-121-001/1371
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019139 28/05/2023 Ananta Abhiman Rathod 1817016WL001082 Ananta Abhiman Rathod 00415 SBIN0020416 1365 1365 Processed 01/06/2023 A151230037485 MR ANANT ABHIMAN RATHOD STATE BANK OF INDIA(508548)
579 PARBHANI MH-17-016-121-001/345
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019658 28/05/2023 Kiran Ramrao Rathod 1817016WL001116 Kiran Ramrao Rathod 00415 SBIN0020416 1365 1365 Processed 01/06/2023 A151230037578 RATHOD KRUSHNA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 PARBHANI MH-17-016-121-001/368
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019142 28/05/2023 Rahul Uttam Pawar 1817016WL001082 Rahul Uttam Pawar 00415 SBIN0020416 1365 1365 Processed 01/06/2023 A151230037486 MR RAHUL UTTAM PAWAR STATE BANK OF INDIA(508548)
581 PARBHANI MH-17-016-121-001/59
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019146 28/05/2023 Ramesh Shankar Rathod 1817016WL001082 Ramesh Shankar Rathod 00415 SBIN0020416 1365 1365 Processed 01/06/2023 A151230037235 RATHOD TRAMESH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 PARBHANI MH-17-016-121-001/59
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019147 28/05/2023 Shobha Ramesh Rathod 1817016WL001082 Shobha Ramesh Rathod 00415 SBIN0020416 1365 1365 Processed 01/06/2023 A151230037236 MR SOW SHOBHABAI RAMESH RATHOD STATE BANK OF INDIA(508548)
583 PARBHANI MH-17-016-121-001/652
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019148 28/05/2023 GANESH SHANKAR RATHOD 1817016WL001082 GANESH SHANKAR RATHOD 00415 SBIN0020416 1365 1365 Processed 01/06/2023 A151230037517 RATHOD GANESH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 PARBHANI MH-17-016-121-001/652
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019149 28/05/2023 LALITA GANESH RATHOD 1817016WL001082 LALITA GANESH RATHOD 00415 SBIN0020416 1365 1365 Processed 01/06/2023 A151230037516 LALITA GANESH RATHOD BANK OF BARODA(606985)
585 PARBHANI MH-17-016-121-001/747
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019635 28/05/2023 Ranjana Vinod jadhav 1817016WL001114 Ranjana Vinod jadhav 00415 SBIN0020416 1638 1638 Processed 01/06/2023 A151230037255 MR SOW RANJANA VINOD JADHAV STATE BANK OF INDIA(508548)
586 PARBHANI MH-17-016-121-001/76
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019151 28/05/2023 Ganesh Waman Rathod 1817016WL001082 Ganesh Waman Rathod 00415 SBIN0020416 1365 1365 Processed 01/06/2023 A151230037233 RATHOD GANESH WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 PARBHANI MH-17-016-121-001/77
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019152 28/05/2023 Sheshrao waman Rathod 1817016WL001082 Sheshrao waman Rathod 00415 SBIN0020416 1365 1365 Processed 01/06/2023 A151230037238 MR SHESHERAO WAMANRAO RATHOD STATE BANK OF INDIA(508548)
588 PARBHANI MH-17-016-121-001/77
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019153 28/05/2023 Vidya Sheshrao Rathod 1817016WL001082 Vidya Sheshrao Rathod 00415 SBIN0020416 1365 1365 Processed 01/06/2023 A151230037626 MRS VIDYA SHESHERAO RATHOD STATE BANK OF INDIA(508548)
589 PARBHANI MH-17-016-121-001/99
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019158 28/05/2023 Keshav Waman Rathod 1817016WL001082 Keshav Waman Rathod 00415 SBIN0020416 1365 1365 Processed 01/06/2023 A151230037234 KESHAV WAMANRAO RATHOD UNION BANK OF INDIA(508500)
590 PARBHANI MH-17-016-121-001/99
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019157 28/05/2023 Waman Laxman Rathod 1817016WL001082 Waman Laxman Rathod 00415 SBIN0020416 1365 1365 Processed 01/06/2023 A151230037232 RATHOD WAMAN LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 25389 25389
591 PARBHANI MH-17-016-027-002/189
(JALALPUR) 		1817016000NRG24270520230019236 28/05/2023 sanjay narayan punjare 1817016WL001087 sanjay narayan punjare 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037271 PUNJARE SANJAY NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 PARBHANI MH-17-016-027-002/20
(JALALPUR) 		1817016000NRG24270520230019237 28/05/2023 Shivcharan Tolba Pardhe 1817016WL001087 Shivcharan Tolba Pardhe 00415 SBIN0020456 1638 1638 Rejected 31/05/2023 A151230037270 Account closed
593 PARBHANI MH-17-016-027-002/220
(JALALPUR) 		1817016000NRG24270520230019244 28/05/2023 Vikas Panditrao Jatal 1817016WL001087 Vikas Panditrao Jatal 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037272 MR VIKAS PANDITRAO JATAL STATE BANK OF INDIA(508548)
594 PARBHANI MH-17-016-027-002/309
(JALALPUR) 		1817016000NRG24270520230019256 28/05/2023 SANDIP BALASAHEB PARDE 1817016WL001087 SANDIP BALASAHEB PARDE 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037247 SANDIP BALASAHEB PARDE INDIA POST PAYMENTS BANK LIMITED(508528)
595 PARBHANI MH-17-016-027-002/310
(JALALPUR) 		1817016000NRG24270520230019257 28/05/2023 RAM BALASAHEB PARDE 1817016WL001087 RAM BALASAHEB PARDE 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037246 MR RAM BALASAHEB PARDE STATE BANK OF INDIA(508548)
596 PARBHANI MH-17-016-027-002/311
(JALALPUR) 		1817016000NRG24270520230019258 28/05/2023 DILIP SAMPATI TEKALE 1817016WL001087 DILIP SAMPATI TEKALE 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037244 DILIP SAMPATI TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
597 PARBHANI MH-17-016-037-001/1044
(ZARI) 		1817016000NRG24270520230019069 28/05/2023 dilip uattamrao javade 1817016WL001072 dilip uattamrao javade 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037263 DILIP UTTAMRAO JAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
598 PARBHANI MH-17-016-037-001/1066
(ZARI) 		1817016000NRG24270520230019070 28/05/2023 Gangadhar Limbaji 1817016WL001072 Gangadhar Limbaji 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037264 GAME GANGADHAR LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 PARBHANI MH-17-016-037-001/1115
(ZARI) 		1817016000NRG24260520230018360 28/05/2023 Laxmikant Abasaheb Deshmukh 1817016WL001033 Laxmikant Abasaheb Deshmukh 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037702 MR LAXMIKANT ABASAHEB DESHMUKH STATE BANK OF INDIA(508548)
600 PARBHANI MH-17-016-037-001/1115
(ZARI) 		1817016000NRG24260520230018361 28/05/2023 Surekha Laxmikant Deshmukh 1817016WL001033 Surekha Laxmikant Deshmukh 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037738 DESHMUKH SUREKHA LAXMIKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 PARBHANI MH-17-016-037-001/1133
(ZARI) 		1817016000NRG24260520230018363 28/05/2023 Dattrao Narayan Sonavane 1817016WL001033 Dattrao Narayan Sonavane 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037502 SONVANE DATTARAO NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 PARBHANI MH-17-016-037-001/1133
(ZARI) 		1817016000NRG24260520230018362 28/05/2023 Suman Dattrao Sonavane 1817016WL001033 Suman Dattrao Sonavane 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037751 MRS SUMAN DATTRAO SONVANE STATE BANK OF INDIA(508548)
603 PARBHANI MH-17-016-037-001/1299
(ZARI) 		1817016000NRG24260520230018364 28/05/2023 Somitra Dadarao Vaidya 1817016WL001033 Somitra Dadarao Vaidya 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037745 SOMITRA DADARAO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
604 PARBHANI MH-17-016-037-001/355
(ZARI) 		1817016000NRG24270520230019072 28/05/2023 Manik Tukaram Magar 1817016WL001072 Manik Tukaram Magar 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037496 MR MANIK TUKARAM MAGAR STATE BANK OF INDIA(508548)
605 PARBHANI MH-17-016-037-001/567
(ZARI) 		1817016000NRG24260520230018366 28/05/2023 Yamuna Sanjay gadgile 1817016WL001033 Yamuna Sanjay gadgile 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037430 MRS YAMUNA SANJAYKUMAR GADGILE STATE BANK OF INDIA(508548)
606 PARBHANI MH-17-016-037-001/568
(ZARI) 		1817016000NRG24260520230018368 28/05/2023 sushila 1817016WL001033 sushila 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037736 GADGILE SUSILA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 PARBHANI MH-17-016-037-001/6310
(ZARI) 		1817016000NRG24260520230018372 28/05/2023 Mukta Rajesh Gadgile 1817016WL001033 Mukta Rajesh Gadgile 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037457 MRS MUKTA RAJESH GADGILE STATE BANK OF INDIA(508548)
608 PARBHANI MH-17-016-037-001/6311
(ZARI) 		1817016000NRG24260520230018373 28/05/2023 Govind Laxman Gadgile 1817016WL001033 Govind Laxman Gadgile 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037462 MR GOVIND LAXMANRAO GADGILE STATE BANK OF INDIA(508548)
609 PARBHANI MH-17-016-037-001/6330
(ZARI) 		1817016000NRG24260520230018375 28/05/2023 Digambar Ram Puri 1817016WL001033 Digambar Ram Puri 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037754 PURI DIGAMBER RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 PARBHANI MH-17-016-037-001/6370
(ZARI) 		1817016000NRG24260520230018376 28/05/2023 Manik Ramrao Deshmukh 1817016WL001033 Manik Ramrao Deshmukh 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037747 MR MANIK RAMRAO DESHMUKH STATE BANK OF INDIA(508548)
611 PARBHANI MH-17-016-037-001/6489
(ZARI) 		1817016000NRG24270520230019074 28/05/2023 ASHROBA RAKHMAJI JAGADE 1817016WL001072 ASHROBA RAKHMAJI JAGADE 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037449 MR ASHROBA RAKHMAJI JAGADE STATE BANK OF INDIA(508548)
612 PARBHANI MH-17-016-037-001/6491
(ZARI) 		1817016000NRG24270520230019075 28/05/2023 LAXMAN SHIVAJI JADHAV 1817016WL001072 LAXMAN SHIVAJI JADHAV 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037266 MR LAXMAN SHIVAJI JADHAV STATE BANK OF INDIA(508548)
613 PARBHANI MH-17-016-037-001/6498
(ZARI) 		1817016000NRG24270520230019076 28/05/2023 SANTOSH PRASADRAO DESHMUKH 1817016WL001072 SANTOSH PRASADRAO DESHMUKH 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037265 MR SANTOSH PRASAGRAO DESHMUKH STATE BANK OF INDIA(508548)
614 PARBHANI MH-17-016-037-001/6628
(ZARI) 		1817016000NRG24270520230019077 28/05/2023 SHARDA ASHROBA JAGADE 1817016WL001072 SHARDA ASHROBA JAGADE 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037451 MRS SHARADA ASHROBA JAGADE STATE BANK OF INDIA(508548)
615 PARBHANI MH-17-016-037-001/6629
(ZARI) 		1817016000NRG24270520230019078 28/05/2023 MUKTA PRAKASH JAVADE 1817016WL001072 MUKTA PRAKASH JAVADE 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037450 MR MUKTA PRAKASH JAVADE STATE BANK OF INDIA(508548)
616 PARBHANI MH-17-016-037-001/6630
(ZARI) 		1817016000NRG24270520230019079 28/05/2023 PRAVIN VAIJNATH GAVALI 1817016WL001072 PRAVIN VAIJNATH GAVALI 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037447 MR PRAVIN VAIJNATH GAVLI STATE BANK OF INDIA(508548)
617 PARBHANI MH-17-016-037-001/6631
(ZARI) 		1817016000NRG24270520230019080 28/05/2023 VAIJNATH VISHWANATH JAVADE 1817016WL001072 VAIJNATH VISHWANATH JAVADE 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037448 JAVADE VAIJNATH VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 PARBHANI MH-17-016-037-001/7419
(ZARI) 		1817016000NRG24270520230019081 28/05/2023 SHIVAJI VASANTRAO DESHMUKH 1817016WL001072 SHIVAJI VASANTRAO DESHMUKH 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037262 DESHMUKH SHIVAJI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 PARBHANI MH-17-016-037-001/7420
(ZARI) 		1817016000NRG24270520230019082 28/05/2023 SEEMA LAXMAN DESHMUKH 1817016WL001072 SEEMA LAXMAN DESHMUKH 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037267 MR SIMA LAXMAN DESHMUKH STATE BANK OF INDIA(508548)
620 PARBHANI MH-17-016-037-001/7423
(ZARI) 		1817016000NRG24270520230019083 28/05/2023 MADAN DATTARAO DESHMUKH 1817016WL001072 MADAN DATTARAO DESHMUKH 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037261 MR MADAN DATTARAO DESHMUKH STATE BANK OF INDIA(508548)
621 PARBHANI MH-17-016-037-001/7429
(ZARI) 		1817016000NRG24260520230018383 28/05/2023 MAHESH PRAKASH SONWANE 1817016WL001033 MAHESH PRAKASH SONWANE 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037757 MAHESH PRAKASHRAO SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
622 PARBHANI MH-17-016-037-001/7430
(ZARI) 		1817016000NRG24270520230019084 28/05/2023 LAXMAN LIMBAJI GAME 1817016WL001072 LAXMAN LIMBAJI GAME 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037466 GAME LAXIMAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 PARBHANI MH-17-016-037-001/7431
(ZARI) 		1817016000NRG24270520230019085 28/05/2023 KRUSHNA PRAKASH GAVALI 1817016WL001072 KRUSHNA PRAKASH GAVALI 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037452 KRUSHNA PRAKASHRAV GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
624 PARBHANI MH-17-016-037-001/7714
(ZARI) 		1817016000NRG24260520230018384 28/05/2023 Baburao Ganpatrao Vaidya 1817016WL001033 Baburao Ganpatrao Vaidya 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037748 BAPURAO GANPATRAO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
625 PARBHANI MH-17-016-037-001/972
(ZARI) 		1817016000NRG24270520230019086 28/05/2023 laxman 1817016WL001072 laxman 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037504 LAXMAN DILIPARAO DESHMUKH ICICI BANK LTD(508534)
626 PARBHANI MH-17-016-037-001/972
(ZARI) 		1817016000NRG24270520230019087 28/05/2023 rekha 1817016WL001072 rekha 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037455 DESHMUKH REKHA DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 PARBHANI MH-17-016-041-001/172
(TAKALI BOBDE) 		1817016000NRG24270520230019386 28/05/2023 Ashok Manikra Aavad 1817016WL001094 Ashok Manikra Aavad 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037473 MR ASHOK MANIKRAO AVHAD STATE BANK OF INDIA(508548)
628 PARBHANI MH-17-016-041-001/194
(TAKALI BOBDE) 		1817016000NRG24270520230019402 28/05/2023 ranjana bhanudas bobde 1817016WL001095 ranjana bhanudas bobde 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037497 BOBADE RANJANA BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 PARBHANI MH-17-016-041-001/268
(TAKALI BOBDE) 		1817016000NRG24270520230019389 28/05/2023 Kunta Rajesh Gaikwad 1817016WL001094 Kunta Rajesh Gaikwad 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037299 MR KUNTA RAJABHAU GAIKWAD STATE BANK OF INDIA(508548)
630 PARBHANI MH-17-016-041-001/318
(TAKALI BOBDE) 		1817016000NRG24270520230019406 28/05/2023 jagannath Kishanrao bobade 1817016WL001095 jagannath Kishanrao bobade 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037472 MR JAGNNATH KESHAVRAO BOBDE STATE BANK OF INDIA(508548)
631 PARBHANI MH-17-016-061-001/126
(PIMPLA) 		1817016000NRG24270520230019818 28/05/2023 Asaram Chandrkant Chavan 1817016WL001127 Asaram Chandrkant Chavan 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037739 MR AASARAM CHANDRAKANT CHAVAN STATE BANK OF INDIA(508548)
632 PARBHANI MH-17-016-061-001/126
(PIMPLA) 		1817016000NRG24270520230019820 28/05/2023 Chandrkant Jejaji Chavan 1817016WL001127 Chandrkant Jejaji Chavan 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037701 CHAVAN CHANDRAKANT JIJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 PARBHANI MH-17-016-061-001/126
(PIMPLA) 		1817016000NRG24270520230019819 28/05/2023 Sharda Aasaram Chavan 1817016WL001127 Sharda Aasaram Chavan 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037627 CAVAN SHARDA ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
634 PARBHANI MH-17-016-061-001/145
(PIMPLA) 		1817016000NRG24270520230019822 28/05/2023 Sanjay Anshiram bhorkade 1817016WL001127 Sanjay Anshiram bhorkade 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037742 BHORKADE SNJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 PARBHANI MH-17-016-061-001/53
(PIMPLA) 		1817016000NRG24270520230019823 28/05/2023 Jijaji Dattrao Chavan 1817016WL001127 Jijaji Dattrao Chavan 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037767 CHAVAN JIJAJI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 PARBHANI MH-17-016-061-001/55
(PIMPLA) 		1817016000NRG24270520230019826 28/05/2023 Tukaram Chavan 1817016WL001127 Tukaram Chavan 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037729 MR TUKARAM UTTAMRAO CHAVAN STATE BANK OF INDIA(508548)
637 PARBHANI MH-17-016-061-001/60
(PIMPLA) 		1817016000NRG24270520230019827 28/05/2023 Pralhadrao Bapurao Shinde 1817016WL001127 Pralhadrao Bapurao Shinde 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037741 MR PRALHAD BAPURAO SHINDE STATE BANK OF INDIA(508548)
638 PARBHANI MH-17-016-061-001/93
(PIMPLA) 		1817016000NRG24270520230019828 28/05/2023 ramesh ansiram bhorkade 1817016WL001127 ramesh ansiram bhorkade 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037733 BHORKADE RAMESH ANSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 PARBHANI MH-17-016-074-001/151
(MIRZAPUR) 		1817016000NRG24260520230018204 28/05/2023 Sangeeta Kiran Jadhav 1817016WL001022 Sangeeta Kiran Jadhav 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037501 MR SANGITA KIRANRAO JADHAV STATE BANK OF INDIA(508548)
640 PARBHANI MH-17-016-074-001/151
(MIRZAPUR) 		1817016000NRG24260520230018205 28/05/2023 Sangeeta Kiran Jadhav 1817016WL001022 Sangeeta Kiran Jadhav 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037500 MR SANGITA KIRANRAO JADHAV STATE BANK OF INDIA(508548)
641 PARBHANI MH-17-016-074-001/164
(MIRZAPUR) 		1817016000NRG24260520230018206 28/05/2023 Rama Hausaji Nagre 1817016WL001022 Rama Hausaji Nagre 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037214 NAGARE RAMA HAUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 PARBHANI MH-17-016-074-001/164
(MIRZAPUR) 		1817016000NRG24260520230018208 28/05/2023 Rama Hausaji Nagre 1817016WL001022 Rama Hausaji Nagre 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037213 NAGARE RAMA HAUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 PARBHANI MH-17-016-074-001/164
(MIRZAPUR) 		1817016000NRG24260520230018209 28/05/2023 Varsha Rama Nagre 1817016WL001022 Varsha Rama Nagre 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037212 MRS VARSHA RAMA NAGARE STATE BANK OF INDIA(508548)
644 PARBHANI MH-17-016-074-001/164
(MIRZAPUR) 		1817016000NRG24260520230018207 28/05/2023 Varsha Rama Nagre 1817016WL001022 Varsha Rama Nagre 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037211 MRS VARSHA RAMA NAGARE STATE BANK OF INDIA(508548)
645 PARBHANI MH-17-016-074-001/168
(MIRZAPUR) 		1817016000NRG24260520230018210 28/05/2023 Chagan Vitthalrao Chatte 1817016WL001022 Chagan Vitthalrao Chatte 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037434 CHATTE CHAGAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 PARBHANI MH-17-016-074-001/168
(MIRZAPUR) 		1817016000NRG24260520230018211 28/05/2023 Chagan Vitthalrao Chatte 1817016WL001022 Chagan Vitthalrao Chatte 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037435 CHATTE CHAGAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 PARBHANI MH-17-016-074-001/64
(MIRZAPUR) 		1817016000NRG24260520230018221 28/05/2023 bhagirathibai 1817016WL001022 bhagirathibai 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037439 PALVE BHGIRATIBAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 PARBHANI MH-17-016-074-001/64
(MIRZAPUR) 		1817016000NRG24260520230018223 28/05/2023 bhagirathibai 1817016WL001022 bhagirathibai 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037440 PALVE BHGIRATIBAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 PARBHANI MH-17-016-074-001/64
(MIRZAPUR) 		1817016000NRG24260520230018222 28/05/2023 madhukar 1817016WL001022 madhukar 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037437 MR MADHUKAR TUKARAM PALWE STATE BANK OF INDIA(508548)
650 PARBHANI MH-17-016-074-001/64
(MIRZAPUR) 		1817016000NRG24260520230018220 28/05/2023 madhukar 1817016WL001022 madhukar 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037438 MR MADHUKAR TUKARAM PALWE STATE BANK OF INDIA(508548)
651 PARBHANI MH-17-016-074-001/79
(MIRZAPUR) 		1817016000NRG24260520230018224 28/05/2023 vinod 1817016WL001022 vinod 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037202 MR VINOD KASHINATH KALE STATE BANK OF INDIA(508548)
652 PARBHANI MH-17-016-074-001/79
(MIRZAPUR) 		1817016000NRG24260520230018225 28/05/2023 vinod 1817016WL001022 vinod 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037201 MR VINOD KASHINATH KALE STATE BANK OF INDIA(508548)
653 PARBHANI MH-17-016-074-001/81
(MIRZAPUR) 		1817016000NRG24260520230018226 28/05/2023 santosh 1817016WL001022 santosh 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037417 MR SANTOSH HAUSAJI NAGRE STATE BANK OF INDIA(508548)
654 PARBHANI MH-17-016-074-001/81
(MIRZAPUR) 		1817016000NRG24260520230018228 28/05/2023 santosh 1817016WL001022 santosh 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037418 MR SANTOSH HAUSAJI NAGRE STATE BANK OF INDIA(508548)
655 PARBHANI MH-17-016-074-001/81
(MIRZAPUR) 		1817016000NRG24260520230018229 28/05/2023 saraswati 1817016WL001022 saraswati 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037420 MRS SARASWATI SANTOSH NAGARE STATE BANK OF INDIA(508548)
656 PARBHANI MH-17-016-074-001/81
(MIRZAPUR) 		1817016000NRG24260520230018227 28/05/2023 saraswati 1817016WL001022 saraswati 00415 SBIN0020456 1638 1638 Processed 01/06/2023 A151230037419 MRS SARASWATI SANTOSH NAGARE STATE BANK OF INDIA(508548)
SubTotal 108108 108108
657 PARBHANI MH-17-016-121-001/1368
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019620 28/05/2023 Rambhau Taterao RAthod 1817016WL001114 Rambhau Taterao RAthod 00462 UCBA0002206 1638 1638 Processed 01/06/2023 A151230037603 RAMBHAU TATYARAO RATHOD BANK OF INDIA(508505)
SubTotal 1638 1638
658 PARBHANI MH-17-016-109-001/411
(BORWAND (KH.)) 		1817016000NRG24270520230019113 28/05/2023 Riyaz Bashir Shaikh 1817016WL001079 Riyaz Bashir Shaikh 00462 UCBA0002419 1911 1911 Processed 01/06/2023 A151230037584 RIYAZ BASIR SHAIKH UCO BANK(607066)
SubTotal 1911 1911
659 PARBHANI MH-17-016-069-002/484
(PANHERA) 		1817016000NRG24270520230020022 28/05/2023 Savita Tukaram Ghule 1817016WL001132 Savita Tukaram Ghule 00468 UBIN0532312 1638 1638 Processed 01/06/2023 A151230037543 SAVITA TUKARAM GHULE UNION BANK OF INDIA(508500)
660 PARBHANI MH-17-016-069-002/484
(PANHERA) 		1817016000NRG24270520230020021 28/05/2023 Tukaram Pandurang Ghule 1817016WL001132 Tukaram Pandurang Ghule 00468 UBIN0532312 1638 1638 Processed 01/06/2023 A151230037589 TUKARAM PANDURANGRAO GHULE UNION BANK OF INDIA(508500)
661 PARBHANI MH-17-016-105-001/46
(NARSAPUR) 		1817016000NRG24260520230018353 28/05/2023 keshav Kerba Shinde 1817016WL001032 keshav Kerba Shinde 00468 UBIN0532312 1911 1911 Processed 01/06/2023 A151230037209 Mr. KESHAV KERBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
662 PARBHANI MH-17-016-128-001/152
(KARADGAON) 		1817016000NRG24270520230020210 28/05/2023 SURESH RAMBHAU MULE 1817016WL001142 SURESH RAMBHAU MULE 00468 UBIN0532312 1365 1365 Processed 01/06/2023 A151230037297 MR SURESH RAMBHAU MULE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
663 PARBHANI MH-17-016-029-001/260
(AMBETAKLI) 		1817016000NRG24260520230018417 28/05/2023 Pawankumar pandurang Bele 1817016WL001035 Pawankumar pandurang Bele 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037727 BELE PAWAN MG PANDURANG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 PARBHANI MH-17-016-029-001/367
(AMBETAKLI) 		1817016000NRG24260520230018432 28/05/2023 Pandurang Rambhau Valvante 1817016WL001036 Pandurang Rambhau Valvante 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037347 PANDURANG RAMBHAU WALWANTE BANK OF BARODA(606985)
665 PARBHANI MH-17-016-050-001/10
(DHARMAPURI) 		1817016000NRG24270520230019676 28/05/2023 SURESH 1817016WL001117 SURESH 00736 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A151230037098 MR SURESH GANPATRAO PANPATTE STATE BANK OF INDIA(508548)
666 PARBHANI MH-17-016-050-001/196
(DHARMAPURI) 		1817016000NRG24270520230019721 28/05/2023 Suvarna Babasaheb Betkar 1817016WL001118 Suvarna Babasaheb Betkar 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037067 MRS SUVARNA BABASAHEB BETKAR STATE BANK OF INDIA(508548)
667 PARBHANI MH-17-016-050-001/315
(DHARMAPURI) 		1817016000NRG24270520230019723 28/05/2023 Hanuman Ghansham Kadam 1817016WL001118 Hanuman Ghansham Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037060 HANUMAN GHANSHAYAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
668 PARBHANI MH-17-016-069-002/566
(PANHERA) 		1817016000NRG24270520230020034 28/05/2023 SHITAL ASHOK GHULE 1817016WL001132 SHITAL ASHOK GHULE 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037163 GHULE SHITAL ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 PARBHANI MH-17-016-069-002/619
(PANHERA) 		1817016000NRG24270520230020045 28/05/2023 Indumati Dnyanoba Ghule 1817016WL001132 Indumati Dnyanoba Ghule 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037157 GHULE INDUMATI DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 PARBHANI MH-17-016-069-002/622
(PANHERA) 		1817016000NRG24270520230020046 28/05/2023 narayan dnyanoba ghule 1817016WL001132 narayan dnyanoba ghule 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230037153 GHULE NARAYN DYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 PARBHANI MH-17-016-076-001/423
(TADPANGARI) 		1817016000NRG24260520230018332 28/05/2023 SUNIL BHAGWANRAO KAMBLE 1817016WL001029 SUNIL BHAGWANRAO KAMBLE 00736 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037388 Mr. Sunil Bhagawan Kambale BANK OF MAHARASHTRA(607387)
672 PARBHANI MH-17-016-121-001/105
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019646 28/05/2023 Ramrao Prasadrao Rathod 1817016WL001116 Ramrao Prasadrao Rathod 00736 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037106 RATHOD RAMRAO PRASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 PARBHANI MH-17-016-121-001/110
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019132 28/05/2023 Dhondabai Rajebhau Rathod 1817016WL001082 Dhondabai Rajebhau Rathod 00736 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037152 DHONDABAI RAJABHAU RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 PARBHANI MH-17-016-121-001/110
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019131 28/05/2023 RAjebhau Hari Rathod 1817016WL001082 RAjebhau Hari Rathod 00736 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037121 RATHOD RAJEBHAU HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 PARBHANI MH-17-016-121-001/274
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019656 28/05/2023 mehbub kha husen kha pathan 1817016WL001116 mehbub kha husen kha pathan 00736 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037107 PATHAN MAHEBUBKHAN HUSENKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 PARBHANI MH-17-016-121-001/397
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019661 28/05/2023 Alauddinkhan Husenkhan Pathan 1817016WL001116 Alauddinkhan Husenkhan Pathan 00736 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037109 PTHAN ALLAUDIN HUSEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 PARBHANI MH-17-016-121-001/415
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019143 28/05/2023 Maroti Uttam Rathod 1817016WL001082 Maroti Uttam Rathod 00736 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037125 RATHOD MAROTI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 PARBHANI MH-17-016-121-001/415
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019144 28/05/2023 Sangeeta Maroti Rathod 1817016WL001082 Sangeeta Maroti Rathod 00736 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037137 RATHOD SANGITA MATOTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 PARBHANI MH-17-016-121-001/785
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019670 28/05/2023 Munjaji Shesharao Walwate 1817016WL001116 Munjaji Shesharao Walwate 00736 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037113 WALWNTE MUNJAJI SHAESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 PARBHANI MH-17-016-121-001/88
(BRAMHAPURI .T.PATHRI) 		1817016000NRG24270520230019154 28/05/2023 Balu Sangeeta Maroti Rathodandurang RAhod 1817016WL001082 Balu Sangeeta Maroti Rathodandurang RAhod 00736 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230037114 RATHOD BABU PANDURANG UCO BANK(607066)
681 PARBHANI MH-17-016-123-001/733
(WANGI) 		1817016000NRG24270520230019096 28/05/2023 RAMA MAROTI RAUT 1817016WL001074 RAMA MAROTI RAUT 00736 YESB0PDBHO1 1911 1911 Processed 01/06/2023 A151230037070 RAMA MAROTI RAUT IDBI BANK(607095)
682 PARBHANI MH-17-016-128-001/245
(KARADGAON) 		1817016000NRG24270520230020226 28/05/2023 KONDIBA GANPATI MUNDHE 1817016WL001142 KONDIBA GANPATI MUNDHE 00736 YESB0PDBHO1 1092 1092 Rejected 31/05/2023 A151230037083 Account closed
SubTotal 29757 29757
683 PARBHANI MH-17-016-136-001/148
(ASOLA) 		1817016000NRG24270520230019561 28/05/2023 Keshav Baburao Kharat 1817016WL001108 Keshav Baburao Kharat 1143 MAHG0004203 1911 1911 Processed 01/06/2023 A151230036987 Mr. KESHAV BABURAO KHARAT MAHARASHTRA GRAMIN BANK(607000)
684 PARBHANI MH-17-016-136-001/148
(ASOLA) 		1817016000NRG24270520230019562 28/05/2023 Keshav Baburao Kharat 1817016WL001108 Keshav Baburao Kharat 1143 MAHG0004203 1911 1911 Processed 01/06/2023 A151230036988 Mr. KESHAV BABURAO KHARAT MAHARASHTRA GRAMIN BANK(607000)
685 PARBHANI MH-17-016-136-001/180
(ASOLA) 		1817016000NRG24270520230019107 28/05/2023 Arunabai Dhuraji Makasare 1817016WL001077 Arunabai Dhuraji Makasare 1143 MAHG0004203 1911 1911 Processed 01/06/2023 A151230037597 MAKASARE ARUNABAI DHURAJI . MAHARASHTRA GRAMIN BANK(607000)
686 PARBHANI MH-17-016-136-001/180
(ASOLA) 		1817016000NRG24270520230019106 28/05/2023 Dhuraji Kishan Makasare 1817016WL001077 Dhuraji Kishan Makasare 1143 MAHG0004203 1911 1911 Processed 01/06/2023 A151230037598 Mr. DHURAJI KISHANRAO MAKASARE MAHARASHTRA GRAMIN BANK(607000)
687 PARBHANI MH-17-016-136-001/446
(ASOLA) 		1817016000NRG24270520230019563 28/05/2023 eknath tukaram kambale 1817016WL001108 eknath tukaram kambale 1143 MAHG0004203 1911 1911 Processed 01/06/2023 A151230037230 Mr. EKANATH TUKARAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
688 PARBHANI MH-17-016-136-001/446
(ASOLA) 		1817016000NRG24270520230019564 28/05/2023 eknath tukaram kambale 1817016WL001108 eknath tukaram kambale 1143 MAHG0004203 1911 1911 Processed 01/06/2023 A151230037229 Mr. EKANATH TUKARAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
689 PARBHANI MH-17-016-136-001/57
(ASOLA) 		1817016000NRG24270520230019105 28/05/2023 devidas Ramrao 1817016WL001076 devidas Ramrao 1143 MAHG0004203 1911 1911 Processed 01/06/2023 A151230037482 Mr. DEVIDAS RAMRAO MAKASARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13377 13377
690 PARBHANI MH-17-016-017-001/1312
(NANDGAON (BK)) 		1817016000NRG24270520230019360 28/05/2023 Anita Pandurang Jawanjal 1817016WL001090 Anita Pandurang Jawanjal 1143 MAHG0004220 1911 1911 Processed 01/06/2023 A151230037581 ANITA PANDURANGRAO JAWANJAL UNION BANK OF INDIA(508500)
691 PARBHANI MH-17-016-017-001/1312
(NANDGAON (BK)) 		1817016000NRG24270520230019362 28/05/2023 Suman Pandit Jawanjal 1817016WL001090 Suman Pandit Jawanjal 1143 MAHG0004220 1911 1911 Processed 01/06/2023 A151230037580 SUMAN PANDIT JAWANJAL UNION BANK OF INDIA(508500)
SubTotal 3822 3822
692 PARBHANI MH-17-016-019-001/18
(SATALA) 		1817016000NRG24270520230019376 28/05/2023 Prayagbai Pandharinath 1817016WL001093 Prayagbai Pandharinath 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037047 SANAP PANDHARI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
693 PARBHANI MH-17-016-050-001/311
(DHARMAPURI) 		1817016000NRG24270520230019700 28/05/2023 Gajanan Prakash Deshmukh 1817016WL001117 Gajanan Prakash Deshmukh 1143 MAHG0004229 1092 1092 Processed 01/06/2023 A151230036978 MR GAJAANAN PRAKASH DESHMUKH STATE BANK OF INDIA(508548)
694 PARBHANI MH-17-016-075-001/603
(BRAMHAPURI) 		1817016000NRG24270520230019123 28/05/2023 GOVIND MUNJAJI AWHAD 1817016WL001081 GOVIND MUNJAJI AWHAD 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037000 Mr. GOVIND MUNJAJI AWHAD MAHARASHTRA GRAMIN BANK(607000)
695 PARBHANI MH-17-016-075-001/68
(BRAMHAPURI) 		1817016000NRG24270520230019124 28/05/2023 SUDHAKAR KISANRAO KHARBE 1817016WL001081 SUDHAKAR KISANRAO KHARBE 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037706 KHARBE SUDHAKAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
696 PARBHANI MH-17-016-075-001/69
(BRAMHAPURI) 		1817016000NRG24280520230020786 28/05/2023 Radhabai aatmaram 1817016WL001203 Radhabai aatmaram 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037717 GHANVATE RADHABAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 PARBHANI MH-17-016-105-001/176
(NARSAPUR) 		1817016000NRG24260520230018337 28/05/2023 Jayshri Nagorao Shinde 1817016WL001031 Jayshri Nagorao Shinde 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037015 Mrs. Jayshri Nagorao Shinde MAHARASHTRA GRAMIN BANK(607000)
698 PARBHANI MH-17-016-105-001/176
(NARSAPUR) 		1817016000NRG24260520230018336 28/05/2023 Nagorao Rohidas Shinde 1817016WL001031 Nagorao Rohidas Shinde 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037570 Mr. NAGORAO ROHIDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
699 PARBHANI MH-17-016-105-001/206
(NARSAPUR) 		1817016000NRG24260520230018338 28/05/2023 Ganesh Vinayakrao Shinde 1817016WL001031 Ganesh Vinayakrao Shinde 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037695 Mr. GANESH VINAYAKRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
700 PARBHANI MH-17-016-105-001/206
(NARSAPUR) 		1817016000NRG24260520230018339 28/05/2023 Tulsabai Ganeshrao Shinde 1817016WL001031 Tulsabai Ganeshrao Shinde 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037697 TULSABAI GANESHRAO SHINDE UNION BANK OF INDIA(508500)
701 PARBHANI MH-17-016-105-001/229
(NARSAPUR) 		1817016000NRG24260520230018334 28/05/2023 Bhimrao Prakash Khade 1817016WL001030 Bhimrao Prakash Khade 1143 MAHG0004229 1911 1911 Processed 01/06/2023 A151230037001 Mr. BHIMRAO PRAKASHRAO KHADE PRAKASHRAO MAHARASHTRA GRAMIN BANK(607000)
702 PARBHANI MH-17-016-105-001/237
(NARSAPUR) 		1817016000NRG24260520230018340 28/05/2023 Datta Udhave Shande 1817016WL001031 Datta Udhave Shande 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230036992 Mr. Datta Uddhavrao Shinde MAHARASHTRA GRAMIN BANK(607000)
703 PARBHANI MH-17-016-105-001/245
(NARSAPUR) 		1817016000NRG24260520230018344 28/05/2023 gopal dnyanoba shinde 1817016WL001031 gopal dnyanoba shinde 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037572 SHINDE GOPAL DNYANOBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
704 PARBHANI MH-17-016-105-001/245
(NARSAPUR) 		1817016000NRG24260520230018343 28/05/2023 sakhubai dnyanoba shinde 1817016WL001031 sakhubai dnyanoba shinde 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037571 SHINDE SAKHUBAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 PARBHANI MH-17-016-105-001/347
(NARSAPUR) 		1817016000NRG24270520230019770 28/05/2023 Bhagwan Bhagoji Sonawane 1817016WL001123 Bhagwan Bhagoji Sonawane 1143 MAHG0004229 1911 1911 Processed 01/06/2023 A151230037025 MR BHAGWAN BHAGOJI SONWANE STATE BANK OF INDIA(508548)
706 PARBHANI MH-17-016-105-001/385
(NARSAPUR) 		1817016000NRG24260520230018352 28/05/2023 Babasaheb bansi sahejrao 1817016WL001032 Babasaheb bansi sahejrao 1143 MAHG0004229 1911 1911 Processed 01/06/2023 A151230037696 Mr. BABASAHEB BANSIDHAR SAHAJRAO MAHARASHTRA GRAMIN BANK(607000)
707 PARBHANI MH-17-016-105-001/426
(NARSAPUR) 		1817016000NRG24260520230018346 28/05/2023 Mahadev Kashinath Shinde 1817016WL001031 Mahadev Kashinath Shinde 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037016 Mr. MAHADEV KASHINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
708 PARBHANI MH-17-016-105-001/426
(NARSAPUR) 		1817016000NRG24260520230018345 28/05/2023 Radhabai Kashinath Shinde 1817016WL001031 Radhabai Kashinath Shinde 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230036991 SHINDE RADHABAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 PARBHANI MH-17-016-105-001/426
(NARSAPUR) 		1817016000NRG24260520230018347 28/05/2023 Rupali Dnyaneshwar Shinde 1817016WL001031 Rupali Dnyaneshwar Shinde 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037041 Mrs. Rupali Dnyaneshwar Shinde MAHARASHTRA GRAMIN BANK(607000)
710 PARBHANI MH-17-016-105-001/512
(NARSAPUR) 		1817016000NRG24260520230018350 28/05/2023 Janki ram shinde 1817016WL001031 Janki ram shinde 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037036 Mrs. Janki Ram Shinde MAHARASHTRA GRAMIN BANK(607000)
711 PARBHANI MH-17-016-105-001/512
(NARSAPUR) 		1817016000NRG24260520230018349 28/05/2023 Ram Rohidas Shinde 1817016WL001031 Ram Rohidas Shinde 1143 MAHG0004229 1638 1638 Processed 01/06/2023 A151230037573 Mr. RAM ROHIDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 33033 33033
712 PARBHANI MH-17-016-125-001/70
(PORJAVALA) 		1817016000NRG24270520230020229 28/05/2023 anjanabai dhondiba lokhende 1817016WL001143 anjanabai dhondiba lokhende 1143 MAHG0004230 1911 1911 Processed 01/06/2023 A151230037024 Mrs. Anjanabai Dhondiba Lokhande MAHARASHTRA GRAMIN BANK(607000)
713 PARBHANI MH-17-016-125-001/70
(PORJAVALA) 		1817016000NRG24270520230020230 28/05/2023 anjanabai dhondiba lokhende 1817016WL001143 anjanabai dhondiba lokhende 1143 MAHG0004230 1911 1911 Processed 01/06/2023 A151230037026 Mrs. Anjanabai Dhondiba Lokhande MAHARASHTRA GRAMIN BANK(607000)
714 PARBHANI MH-17-016-125-001/73
(PORJAVALA) 		1817016000NRG24270520230020231 28/05/2023 Maroti Dhonidiba Lokhande 1817016WL001143 Maroti Dhonidiba Lokhande 1143 MAHG0004230 1911 1911 Processed 01/06/2023 A151230037703 Mr. MAROTI DHONDIBA LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
715 PARBHANI MH-17-016-125-001/73
(PORJAVALA) 		1817016000NRG24270520230020233 28/05/2023 Maroti Dhonidiba Lokhande 1817016WL001143 Maroti Dhonidiba Lokhande 1143 MAHG0004230 1911 1911 Processed 01/06/2023 A151230037704 Mr. MAROTI DHONDIBA LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7644 7644
716 PARBHANI MH-17-016-033-001/24016
(PEDGAON) 		1817016000NRG24270520230019771 28/05/2023 YUVRAJ PRASADRAO SURYAWANSHI 1817016WL001124 YUVRAJ PRASADRAO SURYAWANSHI 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037038 YOURAJ PRASADRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 PARBHANI MH-17-016-033-001/24018
(PEDGAON) 		1817016000NRG24270520230019772 28/05/2023 KRUSHNA SHESHRAO SURYAWANSHI 1817016WL001124 KRUSHNA SHESHRAO SURYAWANSHI 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037032 SURYAWANSHI KRUSHNA SHESHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
718 PARBHANI MH-17-016-033-001/24115
(PEDGAON) 		1817016000NRG24270520230019783 28/05/2023 KRUSHNA LAXMANRAO DESHMUKH 1817016WL001125 KRUSHNA LAXMANRAO DESHMUKH 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037004 DESHMUKH KRUSHNA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
719 PARBHANI MH-17-016-033-001/24124
(PEDGAON) 		1817016000NRG24270520230019773 28/05/2023 MUKESH BALASAHEB DESHMUKH 1817016WL001124 MUKESH BALASAHEB DESHMUKH 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037030 DESHMUKH MUKESH BALASAHEB THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
720 PARBHANI MH-17-016-033-001/24125
(PEDGAON) 		1817016000NRG24270520230019774 28/05/2023 MAHESH BALASAHEB DESHMUKH 1817016WL001124 MAHESH BALASAHEB DESHMUKH 1143 MAHG0004233 1638 1638 Rejected 31/05/2023 A151230037029 invalid Bank Identifier
721 PARBHANI MH-17-016-033-001/24176
(PEDGAON) 		1817016000NRG24270520230019775 28/05/2023 Abhishek Balasaheb Deshmukh 1817016WL001124 Abhishek Balasaheb Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037046 ABHISHEK BALASAHEB DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
722 PARBHANI MH-17-016-033-001/2949
(PEDGAON) 		1817016000NRG24270520230019776 28/05/2023 Anita Balasaheb Deshmukh 1817016WL001124 Anita Balasaheb Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037043 DESHMUKH ANITA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 PARBHANI MH-17-016-033-001/2951
(PEDGAON) 		1817016000NRG24270520230019777 28/05/2023 Aniket Balasaheb Deshmukh 1817016WL001124 Aniket Balasaheb Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037044 ANIKET BALASAHE BALASAHEBDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
724 PARBHANI MH-17-016-033-001/2952
(PEDGAON) 		1817016000NRG24270520230019778 28/05/2023 Balasaheb Manikrao Deshmukh 1817016WL001124 Balasaheb Manikrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036983 DESHMUKH BALASAHEB MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
725 PARBHANI MH-17-016-033-001/2954
(PEDGAON) 		1817016000NRG24270520230019779 28/05/2023 Sonali Sachin Deshmukh 1817016WL001124 Sonali Sachin Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036993 SONALI SACHIN DESHMUKH UNION BANK OF INDIA(508500)
726 PARBHANI MH-17-016-033-001/2957
(PEDGAON) 		1817016000NRG24270520230019780 28/05/2023 Sachin Babanrao Deshmukh 1817016WL001124 Sachin Babanrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036989 DESHAMUKH SACHIN BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 PARBHANI MH-17-016-033-001/2958
(PEDGAON) 		1817016000NRG24270520230019784 28/05/2023 Laxman Sundarrao Deshmukh 1817016WL001125 Laxman Sundarrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037708 DESHMUKH LAXMAN SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 PARBHANI MH-17-016-033-001/2961
(PEDGAON) 		1817016000NRG24270520230019785 28/05/2023 Pallavi Abhay Deshmukh 1817016WL001125 Pallavi Abhay Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037037 Mrs. Pallavi Abhay Deshmukh MAHARASHTRA GRAMIN BANK(607000)
729 PARBHANI MH-17-016-033-001/2962
(PEDGAON) 		1817016000NRG24270520230019786 28/05/2023 Laxman Shivajirao Deshmukh 1817016WL001125 Laxman Shivajirao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036998 Mr. LAXMAN SHIVAJIRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
730 PARBHANI MH-17-016-033-001/2963
(PEDGAON) 		1817016000NRG24270520230019787 28/05/2023 Abhay Raosaheb Deshmukh 1817016WL001125 Abhay Raosaheb Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037712 Mr. ABHAY RAOSAHEB DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
731 PARBHANI MH-17-016-033-001/2964
(PEDGAON) 		1817016000NRG24270520230019788 28/05/2023 Madhav Ramrao Gaikwad 1817016WL001125 Madhav Ramrao Gaikwad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037039 MADHAV RAMRAO GAIKWAD UNION BANK OF INDIA(508500)
732 PARBHANI MH-17-016-033-001/2967
(PEDGAON) 		1817016000NRG24270520230019791 28/05/2023 Subhash Shivajirao Deshmukh 1817016WL001125 Subhash Shivajirao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037711 Mr. SUBHASH SHIVAJI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
733 PARBHANI MH-17-016-033-001/2968
(PEDGAON) 		1817016000NRG24270520230019792 28/05/2023 Vikas Ganpatrao Deshmukh 1817016WL001125 Vikas Ganpatrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037005 MR VIKAS GANPATRAO DESHMUKH STATE BANK OF INDIA(508548)
734 PARBHANI MH-17-016-033-001/2969
(PEDGAON) 		1817016000NRG24270520230019793 28/05/2023 Savita Digambar Deshmukh 1817016WL001125 Savita Digambar Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036997 DESHMUKH SAVITA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 PARBHANI MH-17-016-033-001/2970
(PEDGAON) 		1817016000NRG24270520230019794 28/05/2023 Digambar Subhashrao Deshmukh 1817016WL001125 Digambar Subhashrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037023 DIGAMBAR SUBHASHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
736 PARBHANI MH-17-016-033-001/2972
(PEDGAON) 		1817016000NRG24270520230019796 28/05/2023 Ganpat Vyankatrao Deshmukh 1817016WL001125 Ganpat Vyankatrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036980 DESHMUKH GANPATH VANKETRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 PARBHANI MH-17-016-033-001/984
(PEDGAON) 		1817016000NRG24270520230019781 28/05/2023 Ashok Prasad Deshmukh 1817016WL001124 Ashok Prasad Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037713 DESHMUKH ASHOK PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 PARBHANI MH-17-016-033-001/984
(PEDGAON) 		1817016000NRG24270520230019782 28/05/2023 Laksmikant Ashok Deshmukh 1817016WL001124 Laksmikant Ashok Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037021 Master Laxmikant Ashokrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
739 PARBHANI MH-17-016-069-002/455
(PANHERA) 		1817016000NRG24270520230020020 28/05/2023 Pooja Gangadhar Ingale 1817016WL001132 Pooja Gangadhar Ingale 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037053 POOJA GANGADHAR INGALE UNION BANK OF INDIA(508500)
740 PARBHANI MH-17-016-069-002/500
(PANHERA) 		1817016000NRG24270520230020023 28/05/2023 DNYANOBA MAHADEV GHULE 1817016WL001132 DNYANOBA MAHADEV GHULE 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037599 Mr. DNYANOBA MAHADEV GHULE MAHARASHTRA GRAMIN BANK(607000)
741 PARBHANI MH-17-016-069-002/602
(PANHERA) 		1817016000NRG24270520230020036 28/05/2023 Sarjerao Dadarao Ghule 1817016WL001132 Sarjerao Dadarao Ghule 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037051 GHULE SARJERAO DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 PARBHANI MH-17-016-069-002/602
(PANHERA) 		1817016000NRG24270520230020037 28/05/2023 Satyabhama Sarjerao Ghule 1817016WL001132 Satyabhama Sarjerao Ghule 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037052 SATYBHAMA RADHAKISAN KADAM UNION BANK OF INDIA(508500)
743 PARBHANI MH-17-016-069-002/610
(PANHERA) 		1817016000NRG24270520230020042 28/05/2023 Adinath Baliram Ghule 1817016WL001132 Adinath Baliram Ghule 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037042 ADINATH BALIRAM GHULE IDBI BANK(607095)
744 PARBHANI MH-17-016-069-002/610
(PANHERA) 		1817016000NRG24270520230020043 28/05/2023 Ujwala Adinath Ghule 1817016WL001132 Ujwala Adinath Ghule 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037049 UJWALA SURESH SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
745 PARBHANI MH-17-016-075-001/17
(BRAMHAPURI) 		1817016000NRG24270520230019118 28/05/2023 Kamal Munjaji Awhad 1817016WL001081 Kamal Munjaji Awhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037002 KAMAL MUNJAJI AWHAD UNION BANK OF INDIA(508500)
746 PARBHANI MH-17-016-075-001/17
(BRAMHAPURI) 		1817016000NRG24270520230019117 28/05/2023 Munjaji Laxman Awhad 1817016WL001081 Munjaji Laxman Awhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037035 AVHAD MUNJAJI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 PARBHANI MH-17-016-075-001/19
(BRAMHAPURI) 		1817016000NRG24270520230019605 28/05/2023 Chandrabhaga Rambhau Jumde 1817016WL001112 Chandrabhaga Rambhau Jumde 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037031 Mrs. Chandrabhaga Rambhau Jumde MAHARASHTRA GRAMIN BANK(607000)
748 PARBHANI MH-17-016-075-001/19
(BRAMHAPURI) 		1817016000NRG24270520230019604 28/05/2023 Ram Rajaram Jumde 1817016WL001112 Ram Rajaram Jumde 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037714 RAMBHAU RAJARAM JUMDE BANK OF BARODA(606985)
749 PARBHANI MH-17-016-075-001/22
(BRAMHAPURI) 		1817016000NRG24270520230019584 28/05/2023 Santosh Haribhau Avhad 1817016WL001111 Santosh Haribhau Avhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036986 AWHAD SANTOSH HARIBHAU U/G HARIBHAU NAM IDBI BANK(607095)
750 PARBHANI MH-17-016-075-001/23
(BRAMHAPURI) 		1817016000NRG24270520230019585 28/05/2023 Dasiram Nivrati awhad 1817016WL001111 Dasiram Nivrati awhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036981 AVAD DASIRAM NIRVATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
751 PARBHANI MH-17-016-075-001/23
(BRAMHAPURI) 		1817016000NRG24270520230019586 28/05/2023 Laximibai Dasiram 1817016WL001111 Laximibai Dasiram 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037003 LAXMIBAI DASIRAM AWHAD UNION BANK OF INDIA(508500)
752 PARBHANI MH-17-016-075-001/38
(BRAMHAPURI) 		1817016000NRG24270520230019577 28/05/2023 Ashok Dnyanoba Avhad 1817016WL001110 Ashok Dnyanoba Avhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037716 AWHAD ASHOK DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 PARBHANI MH-17-016-075-001/39
(BRAMHAPURI) 		1817016000NRG24270520230019578 28/05/2023 Rukhmin Pandurang Khune 1817016WL001110 Rukhmin Pandurang Khune 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037048 Miss. Rukhminbai Pandurang Khune MAHARASHTRA GRAMIN BANK(607000)
754 PARBHANI MH-17-016-075-001/43
(BRAMHAPURI) 		1817016000NRG24270520230019579 28/05/2023 Rahibai Dnyandev Avhad 1817016WL001110 Rahibai Dnyandev Avhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037027 AVWAD RAHIBAI DHYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
755 PARBHANI MH-17-016-075-001/46
(BRAMHAPURI) 		1817016000NRG24270520230019587 28/05/2023 Pandhrinarh Marotrao Awhad 1817016WL001111 Pandhrinarh Marotrao Awhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037524 PANDHARINATH MAROTI AVAD UCO BANK(607066)
756 PARBHANI MH-17-016-075-001/46
(BRAMHAPURI) 		1817016000NRG24270520230019588 28/05/2023 Sakhubai Pandharinath 1817016WL001111 Sakhubai Pandharinath 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037006 Mrs. Sakhubai Pandharinath Awhad MAHARASHTRA GRAMIN BANK(607000)
757 PARBHANI MH-17-016-075-001/503
(BRAMHAPURI) 		1817016000NRG24270520230019616 28/05/2023 Shankar Kondiba Avhad 1817016WL001113 Shankar Kondiba Avhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037707 AVHAD SHANKAR KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 PARBHANI MH-17-016-075-001/513
(BRAMHAPURI) 		1817016000NRG24270520230019589 28/05/2023 Jyoti Uttamrao Dhumal 1817016WL001111 Jyoti Uttamrao Dhumal 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037011 Mrs. Jyoti Uttamrao Dhumal MAHARASHTRA GRAMIN BANK(607000)
759 PARBHANI MH-17-016-075-001/523
(BRAMHAPURI) 		1817016000NRG24280520230020781 28/05/2023 Bhagwat Pandurang Awhad 1817016WL001203 Bhagwat Pandurang Awhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037020 Mr. Bhagwat Pandurangrao Awhad MAHARASHTRA GRAMIN BANK(607000)
760 PARBHANI MH-17-016-075-001/53
(BRAMHAPURI) 		1817016000NRG24270520230019607 28/05/2023 Kashibai Madhukar Dhanvate 1817016WL001112 Kashibai Madhukar Dhanvate 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037013 Mrs. Kashibai Madhukar Ghanavate MAHARASHTRA GRAMIN BANK(607000)
761 PARBHANI MH-17-016-075-001/53
(BRAMHAPURI) 		1817016000NRG24270520230019606 28/05/2023 madhukar Bhimrao Dhanwate 1817016WL001112 madhukar Bhimrao Dhanwate 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037709 GHNVATE MADHUKAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 PARBHANI MH-17-016-075-001/586
(BRAMHAPURI) 		1817016000NRG24270520230019608 28/05/2023 Anita Gopal Ghanwate 1817016WL001112 Anita Gopal Ghanwate 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037019 Mrs. Anita Gopalrao Ghanwate MAHARASHTRA GRAMIN BANK(607000)
763 PARBHANI MH-17-016-075-001/587
(BRAMHAPURI) 		1817016000NRG24270520230019591 28/05/2023 Santosh Babarao Awhad 1817016WL001111 Santosh Babarao Awhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037009 Mr. Santosh Babarao Awhad MAHARASHTRA GRAMIN BANK(607000)
764 PARBHANI MH-17-016-075-001/59
(BRAMHAPURI) 		1817016000NRG24270520230019609 28/05/2023 Manik Dhanvate 1817016WL001112 Manik Dhanvate 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037715 GHANVATE MANIK KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 PARBHANI MH-17-016-075-001/59
(BRAMHAPURI) 		1817016000NRG24270520230019610 28/05/2023 Sunita Manik Dhanvate 1817016WL001112 Sunita Manik Dhanvate 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037040 SUNITA MANIK GHANVATE UNION BANK OF INDIA(508500)
766 PARBHANI MH-17-016-075-001/594
(BRAMHAPURI) 		1817016000NRG24280520230020783 28/05/2023 KUNTA SAKHARAM AWHAD 1817016WL001203 KUNTA SAKHARAM AWHAD 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037034 MISS KUNTA PRAKASH SANSARE STATE BANK OF INDIA(508548)
767 PARBHANI MH-17-016-075-001/594
(BRAMHAPURI) 		1817016000NRG24280520230020782 28/05/2023 SAKHARAM RAMRAO AWHAD 1817016WL001203 SAKHARAM RAMRAO AWHAD 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037017 AVHAD SAKHARAM MG SUNITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 PARBHANI MH-17-016-075-001/597
(BRAMHAPURI) 		1817016000NRG24270520230019120 28/05/2023 KRUSHNA SUDHAKAR KHARBE 1817016WL001081 KRUSHNA SUDHAKAR KHARBE 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036996 Mr. KRUSHNA SUDHAKAR KHARBE BANK OF MAHARASHTRA(607387)
769 PARBHANI MH-17-016-075-001/598
(BRAMHAPURI) 		1817016000NRG24270520230019122 28/05/2023 KUNTA BALIRAM MUTKULE 1817016WL001081 KUNTA BALIRAM MUTKULE 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037014 Mrs. Kunta Baliram Mutkule MAHARASHTRA GRAMIN BANK(607000)
770 PARBHANI MH-17-016-075-001/6
(BRAMHAPURI) 		1817016000NRG24270520230019581 28/05/2023 Nilavanti Ashroba Pardhe 1817016WL001110 Nilavanti Ashroba Pardhe 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036994 PARDHE NILAWANTI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
771 PARBHANI MH-17-016-075-001/610
(BRAMHAPURI) 		1817016000NRG24280520230020784 28/05/2023 SUNIL SANJAY AWHAD 1817016WL001203 SUNIL SANJAY AWHAD 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037028 MR SUNIL SANJAY AWHAD STATE BANK OF INDIA(508548)
772 PARBHANI MH-17-016-075-001/612
(BRAMHAPURI) 		1817016000NRG24280520230020785 28/05/2023 KRUSHNA RAOSAHEB AWHAD 1817016WL001203 KRUSHNA RAOSAHEB AWHAD 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036990 MR KRISHNA RAOSAHEB AWHAD STATE BANK OF INDIA(508548)
773 PARBHANI MH-17-016-075-001/618
(BRAMHAPURI) 		1817016000NRG24270520230019593 28/05/2023 SOMITRA RAMESH AWHAD 1817016WL001111 SOMITRA RAMESH AWHAD 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037010 Mrs. Somitra Ramesh Awhad MAHARASHTRA GRAMIN BANK(607000)
774 PARBHANI MH-17-016-075-001/624
(BRAMHAPURI) 		1817016000NRG24270520230019594 28/05/2023 NARAYAN RAMESH AWHAD 1817016WL001111 NARAYAN RAMESH AWHAD 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037018 Mr. Narayan Rameshrao Awhad MAHARASHTRA GRAMIN BANK(607000)
775 PARBHANI MH-17-016-075-001/629
(BRAMHAPURI) 		1817016000NRG24270520230019618 28/05/2023 BALIRAM SHANKARRAO AVHAD 1817016WL001113 BALIRAM SHANKARRAO AVHAD 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036995 AVAD BALIRAM SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
776 PARBHANI MH-17-016-075-001/630
(BRAMHAPURI) 		1817016000NRG24270520230019596 28/05/2023 Puja Vitthal Avhad 1817016WL001111 Puja Vitthal Avhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037050 POOJA VITTHALRAO AWHAD BANK OF BARODA(606985)
777 PARBHANI MH-17-016-075-001/642
(BRAMHAPURI) 		1817016000NRG24270520230019612 28/05/2023 Bhagwat Vitthalrao Awhad 1817016WL001112 Bhagwat Vitthalrao Awhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037710 AVAD BHAGAT VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 PARBHANI MH-17-016-075-001/643
(BRAMHAPURI) 		1817016000NRG24270520230019615 28/05/2023 Anant Rambhau Awhad 1817016WL001112 Anant Rambhau Awhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037033 Master Ananta Rambhau Avhad MAHARASHTRA GRAMIN BANK(607000)
779 PARBHANI MH-17-016-075-001/643
(BRAMHAPURI) 		1817016000NRG24270520230019613 28/05/2023 Rambhau Marotrao Awhad 1817016WL001112 Rambhau Marotrao Awhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036982 Mr. RAMBHAU MAROTRAO AVHAD MAHARASHTRA GRAMIN BANK(607000)
780 PARBHANI MH-17-016-075-001/643
(BRAMHAPURI) 		1817016000NRG24270520230019614 28/05/2023 Sita Rambhau Awhad 1817016WL001112 Sita Rambhau Awhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036977 SITABAI RAMBHAU AVHAD UNION BANK OF INDIA(508500)
781 PARBHANI MH-17-016-075-001/644
(BRAMHAPURI) 		1817016000NRG24270520230019582 28/05/2023 Swapnil Pralhad Awhad 1817016WL001110 Swapnil Pralhad Awhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037045 SWAPNIL PRALHADRAO AWHAD INDIA POST PAYMENTS BANK LIMITED(508528)
782 PARBHANI MH-17-016-075-001/646
(BRAMHAPURI) 		1817016000NRG24270520230019583 28/05/2023 Ananta pandurang Khune 1817016WL001110 Ananta pandurang Khune 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037054 ANANTA PANDURANG KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
783 PARBHANI MH-17-016-075-001/651
(BRAMHAPURI) 		1817016000NRG24270520230019619 28/05/2023 Rajkanya Madhav Avhad 1817016WL001113 Rajkanya Madhav Avhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037012 Mrs. RAJKANYA MADHAV AWHAD MAHARASHTRA GRAMIN BANK(607000)
784 PARBHANI MH-17-016-075-001/75
(BRAMHAPURI) 		1817016000NRG24270520230019128 28/05/2023 ashamati munjaji avhad 1817016WL001081 ashamati munjaji avhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037774 Mrs. ASHAMATI MUNJAJI AVAD MAHARASHTRA GRAMIN BANK(607000)
785 PARBHANI MH-17-016-075-001/75
(BRAMHAPURI) 		1817016000NRG24270520230019126 28/05/2023 Munjaji dhondiram avhad 1817016WL001081 Munjaji dhondiram avhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037705 MUNJAJI DHONDIRAM AWHAD BANK OF BARODA(606985)
786 PARBHANI MH-17-016-075-001/75
(BRAMHAPURI) 		1817016000NRG24270520230019127 28/05/2023 shalubai munjaji avhad 1817016WL001081 shalubai munjaji avhad 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037775 SHALUBAI MUNJAJI AWHAD UNION BANK OF INDIA(508500)
787 PARBHANI MH-17-016-075-001/8
(BRAMHAPURI) 		1817016000NRG24270520230019598 28/05/2023 SURESH PRAKASHRAO AWAD 1817016WL001111 SURESH PRAKASHRAO AWAD 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037525 Mr. SURESH PRAKASHARAO AWHAD MAHARASHTRA GRAMIN BANK(607000)
788 PARBHANI MH-17-016-075-001/9
(BRAMHAPURI) 		1817016000NRG24270520230019601 28/05/2023 Gopal Dattarao 1817016WL001111 Gopal Dattarao 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230037523 GOPAL DATTRAO AWHAD BANK OF BARODA(606985)
789 PARBHANI MH-17-016-075-001/9
(BRAMHAPURI) 		1817016000NRG24270520230019600 28/05/2023 Kushavrati Vitthal 1817016WL001111 Kushavrati Vitthal 1143 MAHG0004233 1638 1638 Processed 01/06/2023 A151230036985 AVHAD KUSHAVARTA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 121212 121212
790 PARBHANI MH-17-016-029-001/170
(AMBETAKLI) 		1817016000NRG24260520230018422 28/05/2023 Madhukar Shesherao Tiparkar 1817016WL001036 Madhukar Shesherao Tiparkar 1143 MAHG0004235 1638 1638 Processed 01/06/2023 A151230036979 TIPARKAR MADUKAR SHESRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
791 PARBHANI MH-17-016-029-001/273
(AMBETAKLI) 		1817016000NRG24270520230019555 28/05/2023 Navnath Govind Panchal 1817016WL001107 Navnath Govind Panchal 1143 MAHG0004235 1638 1638 Processed 01/06/2023 A151230036984 NAVNATH GOVIND PANCHAL BANK OF BARODA(606985)
792 PARBHANI MH-17-016-029-001/38
(AMBETAKLI) 		1817016000NRG24270520230019557 28/05/2023 Maroti Rambhau Panchal 1817016WL001107 Maroti Rambhau Panchal 1143 MAHG0004235 1638 1638 Processed 01/06/2023 A151230036999 PANCHAL MAROTI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
793 PARBHANI MH-17-016-043-001/173
(POKHARNI NRASINHA) 		1817016000NRG24260520230018322 28/05/2023 Ankush Ramchandra panchal 1817016WL001028 Ankush Ramchandra panchal 1143 MAHG0004235 1911 1911 Processed 01/06/2023 A151230037268 Mr. ANKUSH RAMCHANDRA PANCHAL MAHARASHTRA GRAMIN BANK(607000)
794 PARBHANI MH-17-016-043-001/179
(POKHARNI NRASINHA) 		1817016000NRG24260520230018323 28/05/2023 Vishnu Munjaji Wagh 1817016WL001028 Vishnu Munjaji Wagh 1143 MAHG0004235 1911 1911 Processed 01/06/2023 A151230037718 WAGH VISHNU PUNJAJAJI . MAHARASHTRA GRAMIN BANK(607000)
795 PARBHANI MH-17-016-043-001/179
(POKHARNI NRASINHA) 		1817016000NRG24260520230018324 28/05/2023 Vishnu Munjaji Wagh 1817016WL001028 Vishnu Munjaji Wagh 1143 MAHG0004235 1911 1911 Processed 01/06/2023 A151230037719 WAGH VISHNU PUNJAJAJI . MAHARASHTRA GRAMIN BANK(607000)
796 PARBHANI MH-17-016-043-001/518
(POKHARNI NRASINHA) 		1817016000NRG24260520230018325 28/05/2023 mathurabai Dnyanoba Banayat 1817016WL001028 mathurabai Dnyanoba Banayat 1143 MAHG0004235 1911 1911 Processed 01/06/2023 A151230037022 Mrs. Mathura Dnyanoba Banayat MAHARASHTRA GRAMIN BANK(607000)
797 PARBHANI MH-17-016-043-001/559
(POKHARNI NRASINHA) 		1817016000NRG24260520230018326 28/05/2023 Pralhad Kalyanrao Wagh 1817016WL001028 Pralhad Kalyanrao Wagh 1143 MAHG0004235 1911 1911 Processed 01/06/2023 A151230037269 WAGHA PRALHAD KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
798 PARBHANI MH-17-016-043-001/588
(POKHARNI NRASINHA) 		1817016000NRG24260520230018327 28/05/2023 NANASAHEB VITTHALRAO WAGH 1817016WL001028 NANASAHEB VITTHALRAO WAGH 1143 MAHG0004235 1911 1911 Processed 01/06/2023 A151230037007 Mr. NANASAHEB VITTHALRAO WAGH MAHARASHTRA GRAMIN BANK(607000)
799 PARBHANI MH-17-016-043-001/588
(POKHARNI NRASINHA) 		1817016000NRG24260520230018328 28/05/2023 NANASAHEB VITTHALRAO WAGH 1817016WL001028 NANASAHEB VITTHALRAO WAGH 1143 MAHG0004235 1911 1911 Processed 01/06/2023 A151230037008 Mr. NANASAHEB VITTHALRAO WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18291 18291
Total 1271361 1271361

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_280523APB_FTO_42727 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 29757
2 PARBHANI MH1817016999_280523APB_FTO_42727 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 11466
3 PARBHANI MH1817016999_280523APB_FTO_42727 Bank of India BKID0000781 KAREGAON 3822
4 PARBHANI MH1817016999_280523APB_FTO_42727 Bank of Maharastra MAHB0000103 PARBHANI 4641
5 PARBHANI MH1817016999_280523APB_FTO_42727 Canara Bank CNRB0005939 PARBHANI 1638
6 PARBHANI MH1817016999_280523APB_FTO_42727 Central Bank Of India CBIN0283674 PARBHANI 9828
7 PARBHANI MH1817016999_280523APB_FTO_42727 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 387114
8 PARBHANI MH1817016999_280523APB_FTO_42727 IDBI BANK IBKL0000637 PARBHANI 17472
9 PARBHANI MH1817016999_280523APB_FTO_42727 ICICI BANK ICIC0003836 GANGAKHED 1365
10 PARBHANI MH1817016999_280523APB_FTO_42727 Indian Bank IDIB000T506 KUMBHAKARN 212121
11 PARBHANI MH1817016999_280523APB_FTO_42727 Indian Overseas Bank IOBA0002242 PARBHANI 3822
12 PARBHANI MH1817016999_280523APB_FTO_42727 Punjab National Bank PUNB0781700 PARBHANI 3003
13 PARBHANI MH1817016999_280523APB_FTO_42727 State Bank of India SBIN0003667 PARBHANI 61698
14 PARBHANI MH1817016999_280523APB_FTO_42727 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 5733
15 PARBHANI MH1817016999_280523APB_FTO_42727 State Bank of India SBIN0020253 PARBHANI ADB 141960
16 PARBHANI MH1817016999_280523APB_FTO_42727 State Bank of India SBIN0020256 NEW BHOIGUDA 3276
17 PARBHANI MH1817016999_280523APB_FTO_42727 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1911
18 PARBHANI MH1817016999_280523APB_FTO_42727 State Bank of India SBIN0020416 DAITHANA 25389
19 PARBHANI MH1817016999_280523APB_FTO_42727 State Bank of India SBIN0020456 ZARI 108108
20 PARBHANI MH1817016999_280523APB_FTO_42727 Uco Bank UCBA0002206 GANGAKHED 1638
21 PARBHANI MH1817016999_280523APB_FTO_42727 Uco Bank UCBA0002419 PARBHANI 1911
22 PARBHANI MH1817016999_280523APB_FTO_42727 Union Bank of India UBIN0532312 PARBHANI 6552
23 PARBHANI MH1817016999_280523APB_FTO_42727 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 29757
24 PARBHANI MH1817016999_280523APB_FTO_42727 Maharashtra Gramin Bank MAHG0004203 ASOLA 13377
25 PARBHANI MH1817016999_280523APB_FTO_42727 Maharashtra Gramin Bank MAHG0004220 KANERGAON 3822
26 PARBHANI MH1817016999_280523APB_FTO_42727 Maharashtra Gramin Bank MAHG0004229 Parbhani 33033
27 PARBHANI MH1817016999_280523APB_FTO_42727 Maharashtra Gramin Bank MAHG0004230 PINGLI 7644
28 PARBHANI MH1817016999_280523APB_FTO_42727 Maharashtra Gramin Bank MAHG0004233 PEDGAON 121212
29 PARBHANI MH1817016999_280523APB_FTO_42727 Maharashtra Gramin Bank MAHG0004235 POKHARNI 18291

Download In Excel