Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:16:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_080224APB_FTO_383829
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-17-016-006-001/421
(BABHALI) 		1817016000NRG24080220240748736 08/02/2024 Nagin Kailas Anerao 1817016WL045431 Nagin Kailas Anerao 00045 BARB0BASPAR 1638 1638 Processed 28/03/2024 A088240600237 NAGIN KAILAS ANERAO BANK OF BARODA(606985)
2 PARBHANI MH-17-016-101-001/481
(ZADGAON) 		1817016101NRG24080220240744975 08/02/2024 Tanaji Namdev Suryawanshi 1817016101WL045175 Tanaji Namdev Suryawanshi 00045 BARB0BASPAR 1638 1638 Processed 28/03/2024 A088240600445 TANAJI NAMDEVRAO SUR BANK OF BARODA(606985)
SubTotal 3276 3276
3 PARBHANI MH-17-016-083-001/844
(KAREGAON) 		1817016083NRG24080220240747729 08/02/2024 Manisha Nitin Awchar 1817016083WL045357 Manisha Nitin Awchar 00045 BARB0DBKARE 1638 1638 Processed 28/03/2024 A088240600230 MANISHA NITIN AWCHAR BANK OF BARODA(606985)
SubTotal 1638 1638
4 PARBHANI MH-17-016-031-002/2086
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748972 08/02/2024 Gopal nandu Shelke 1817016WL045449 Gopal nandu Shelke 00045 BARB0KONGAO 1638 1638 Processed 28/03/2024 A088240600266 GOPAL NANDU SHELKE HDFC BANK LTD(607152)
SubTotal 1638 1638
5 PARBHANI MH-17-016-031-001/147
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749750 08/02/2024 Ashok Subhanrao Ballal 1817016031WL045493 Ashok Subhanrao Ballal 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600292 ASHOK SUBHANRAO BALL BANK OF BARODA(606985)
6 PARBHANI MH-17-016-031-001/152
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748967 08/02/2024 Chandrakala Ashroba Ballal 1817016WL045449 Chandrakala Ashroba Ballal 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600211 CHANDRAKALA ASHROBA BANK OF BARODA(606985)
7 PARBHANI MH-17-016-031-001/153
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748968 08/02/2024 Girija Gajanan Ballal 1817016WL045449 Girija Gajanan Ballal 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600192 GIRJA GAJANAN BALLAL BANK OF BARODA(606985)
8 PARBHANI MH-17-016-031-001/157
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749751 08/02/2024 Kondiba Nagorao Landge 1817016031WL045493 Kondiba Nagorao Landge 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600141 KONDIBA NAGORAO LAND BANK OF BARODA(606985)
9 PARBHANI MH-17-016-031-001/186
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749752 08/02/2024 Tukaram Vitthalrao Chudavkar 1817016031WL045493 Tukaram Vitthalrao Chudavkar 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600146 TUKARAM VITTHALRAO C BANK OF BARODA(606985)
10 PARBHANI MH-17-016-031-001/200
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749753 08/02/2024 MINA MOTIRAM INGALE 1817016031WL045493 MINA MOTIRAM INGALE 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600064 MINA MOTIRAM INGALE BANK OF BARODA(606985)
11 PARBHANI MH-17-016-031-001/2035
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749754 08/02/2024 Pandit Haribhau Ingale 1817016031WL045493 Pandit Haribhau Ingale 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600139 INGALE PANDIT HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PARBHANI MH-17-016-031-001/2042
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749755 08/02/2024 Kuntha Pandit ingle 1817016031WL045493 Kuntha Pandit ingle 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600143 KUNTA PANDIT INGALE BANK OF BARODA(606985)
13 PARBHANI MH-17-016-031-001/2043
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749756 08/02/2024 Bhagwat Tulshiram ingle 1817016031WL045493 Bhagwat Tulshiram ingle 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600155 BHAGWAT TULSHIRAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARBHANI MH-17-016-031-001/2044
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749757 08/02/2024 Anita Tulshiram ingle 1817016031WL045493 Anita Tulshiram ingle 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600148 INGLE ANITA TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-031-001/2045
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749758 08/02/2024 Radha pandurang ingle 1817016031WL045493 Radha pandurang ingle 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600152 RADHA PANDURANG INGA BANK OF BARODA(606985)
16 PARBHANI MH-17-016-031-001/2046
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749759 08/02/2024 Laxmibai pralhad Landge 1817016031WL045493 Laxmibai pralhad Landge 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600264 LANDAGE LAXMIBAI PARLHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-031-001/2047
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749760 08/02/2024 Laxmibai Dattarao Chudawkar 1817016031WL045493 Laxmibai Dattarao Chudawkar 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600147 CHUDAKAR LAXMIBAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-031-002/102
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749763 08/02/2024 Bansi Sheshrao Ballal 1817016031WL045493 Bansi Sheshrao Ballal 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600191 BALLAL BANSHI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-031-002/102
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749764 08/02/2024 Saumitra bansi Ballal 1817016031WL045493 Saumitra bansi Ballal 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600144 SAUMITRA BANSI BALLA BANK OF BARODA(606985)
20 PARBHANI MH-17-016-031-002/103
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749766 08/02/2024 Jana Rajebhau Ballal 1817016031WL045493 Jana Rajebhau Ballal 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600157 JANA RAJEBHAU BALLAL BANK OF BARODA(606985)
21 PARBHANI MH-17-016-031-002/103
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749765 08/02/2024 rajebhau 1817016031WL045493 rajebhau 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600304 RAJEBHAU KISANRAO BA BANK OF BARODA(606985)
22 PARBHANI MH-17-016-031-002/104
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749767 08/02/2024 Sushilabai 1817016031WL045493 Sushilabai 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600210 SUSHILA TRYAMBAK BAL BANK OF BARODA(606985)
23 PARBHANI MH-17-016-031-002/115
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749769 08/02/2024 Ahilya Tukaram Lokhande 1817016031WL045493 Ahilya Tukaram Lokhande 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600149 AHILYA TUKARAM LOKHA BANK OF BARODA(606985)
24 PARBHANI MH-17-016-031-002/115
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749768 08/02/2024 Tukaram Narhari Lokhande 1817016031WL045493 Tukaram Narhari Lokhande 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600142 LOKHANDE TUKARAM NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-031-002/116
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749770 08/02/2024 Vitthal narhari Lokhande 1817016031WL045493 Vitthal narhari Lokhande 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600140 LOKHANDE VITTHAL NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-031-002/159
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748969 08/02/2024 Dnyaneshwar chandrakant Gadade 1817016WL045449 Dnyaneshwar chandrakant Gadade 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600151 DNYANESHWAR CHANDRAK BANK OF BARODA(606985)
27 PARBHANI MH-17-016-031-002/159
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748970 08/02/2024 Sonali Dnyaneshwar Gadade 1817016WL045449 Sonali Dnyaneshwar Gadade 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600145 GADAGE SONALI DNYANESHWER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-031-002/186
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749131 08/02/2024 Kanhopatra Bhaurao shinde 1817016WL045464 Kanhopatra Bhaurao shinde 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600159 KANHOPATRA BHAURAO S BANK OF BARODA(606985)
29 PARBHANI MH-17-016-031-002/2048
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748971 08/02/2024 UDDHAV TRIMBAKRAO BALLAL 1817016WL045449 UDDHAV TRIMBAKRAO BALLAL 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600365 Uddhav Tryambakrao Ballal FINO PAYMENTS BANK LTD(608001)
30 PARBHANI MH-17-016-031-002/2064
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748947 08/02/2024 Sangita Rajebhau Ballal 1817016WL045447 Sangita Rajebhau Ballal 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600349 SANGEETA RAJEBHAU BA BANK OF BARODA(606985)
31 PARBHANI MH-17-016-031-002/2065
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748948 08/02/2024 Shubham Rajebhau Ballal 1817016WL045447 Shubham Rajebhau Ballal 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600350 SHUBHAM RAJEBHAU BAL BANK OF BARODA(606985)
32 PARBHANI MH-17-016-031-002/2084
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748964 08/02/2024 Bhagwat Sambhaji Ghadge 1817016WL045448 Bhagwat Sambhaji Ghadge 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600100 BHAGVAT SAMBHAJI GHA BANK OF BARODA(606985)
33 PARBHANI MH-17-016-031-002/2106
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749133 08/02/2024 Bhaskar balasaheb Ballal 1817016WL045464 Bhaskar balasaheb Ballal 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600150 BHASKAR BALASAHEB BA BANK OF BARODA(606985)
34 PARBHANI MH-17-016-031-002/2109
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749136 08/02/2024 Kishor Bhaurao shinde 1817016WL045464 Kishor Bhaurao shinde 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600156 KISHOR BHAURAO SHIND BANK OF BARODA(606985)
35 PARBHANI MH-17-016-031-002/2110
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749137 08/02/2024 Rani Kishor shinde 1817016WL045464 Rani Kishor shinde 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600154 RANI KISHOR SHINDE BANK OF BARODA(606985)
36 PARBHANI MH-17-016-031-002/2111
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749138 08/02/2024 Vitthal Bhaurao shinde 1817016WL045464 Vitthal Bhaurao shinde 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600158 Mr. VITTHAL BHAURAO SHINDE BANK OF MAHARASHTRA(607387)
37 PARBHANI MH-17-016-031-002/2118
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748975 08/02/2024 Ram Vilas Ballal 1817016WL045449 Ram Vilas Ballal 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600153 RAM VILAS BALLAL BANK OF BARODA(606985)
38 PARBHANI MH-17-016-031-002/22
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749779 08/02/2024 rangnath vitthal ingale 1817016031WL045493 rangnath vitthal ingale 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600193 RANGNATH VITTHAL ING BANK OF BARODA(606985)
39 PARBHANI MH-17-016-031-002/42
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749780 08/02/2024 kondiba 1817016031WL045493 kondiba 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600305 KONDIBA LAXMANRAO BA BANK OF BARODA(606985)
40 PARBHANI MH-17-016-031-002/42
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749781 08/02/2024 shanta kondiba ballal 1817016031WL045493 shanta kondiba ballal 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600135 SHANTA KONDIBA BALLA BANK OF BARODA(606985)
41 PARBHANI MH-17-016-031-002/87
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749791 08/02/2024 Laxman Seetaram Jadhav 1817016031WL045493 Laxman Seetaram Jadhav 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600310 JADHAV LAXMAN SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-031-002/89
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749793 08/02/2024 Bhagirathi Pandurang Ghadge 1817016031WL045493 Bhagirathi Pandurang Ghadge 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600136 GHADGE BHAGUBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PARBHANI MH-17-016-031-002/89
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749792 08/02/2024 Pandurang Govindrao Ghadge 1817016031WL045493 Pandurang Govindrao Ghadge 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600134 GHADGE PANDURANG GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-031-002/93
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748980 08/02/2024 ASHOK 1817016WL045449 ASHOK 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600245 MR ASHOK RAMBHAU SHELKE STATE BANK OF INDIA(508548)
45 PARBHANI MH-17-016-038-001/1877
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749309 08/02/2024 Prabhakar bhausaheb kadam 1817016WL045470 Prabhakar bhausaheb kadam 00045 BARB0PARBHA 819 819 Processed 28/03/2024 A088240600407 KADAM PRABHAKAR BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-101-001/338
(ZADGAON) 		1817016101NRG24070220240741663 08/02/2024 Ratnamala Balasaheb Suryawanshi 1817016101WL044986 Ratnamala Balasaheb Suryawanshi 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600371 RATNAMALA BALASAHEB BANK OF BARODA(606985)
47 PARBHANI MH-17-016-101-001/460
(ZADGAON) 		1817016101NRG24080220240744970 08/02/2024 Sonali Ramdas Suryawanshi 1817016101WL045175 Sonali Ramdas Suryawanshi 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600431 SURYAVANSHI SONU RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PARBHANI MH-17-016-103-001/407
(BRAMHANGAON) 		1817016000NRG24080220240748583 08/02/2024 Meera Kishor Kaldate 1817016WL045420 Meera Kishor Kaldate 00045 BARB0PARBHA 1365 1365 Processed 28/03/2024 A088240600120 MEERA KISHOR KALDATE BANK OF BARODA(606985)
49 PARBHANI MH-17-016-103-001/408
(BRAMHANGAON) 		1817016000NRG24080220240748585 08/02/2024 Usha Prakash kaldate 1817016WL045420 Usha Prakash kaldate 00045 BARB0PARBHA 1365 1365 Processed 28/03/2024 A088240600119 USHA PRAKASHRAO KALD BANK OF BARODA(606985)
50 PARBHANI MH-17-016-103-001/623
(BRAMHANGAON) 		1817016000NRG24080220240748589 08/02/2024 GANESH ATMARAO ALANE 1817016WL045420 GANESH ATMARAO ALANE 00045 BARB0PARBHA 1365 1365 Processed 28/03/2024 A088240600116 GANESH ATMARAM ALANE BANK OF BARODA(606985)
51 PARBHANI MH-17-016-103-001/887
(BRAMHANGAON) 		1817016000NRG24080220240748500 08/02/2024 VASANT LAXMANRAO SONWANE 1817016WL045415 VASANT LAXMANRAO SONWANE 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600203 VASANT LAXMANRAO SON BANK OF BARODA(606985)
52 PARBHANI MH-17-016-104-001/252
(PORWAD) 		1817016000NRG24070220240741613 08/02/2024 vitthal vishwanath sukre 1817016WL044985 vitthal vishwanath sukre 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600242 VITHAL VISHWNATH SUK BANK OF BARODA(606985)
53 PARBHANI MH-17-016-106-001/244
(PIMPALGAON THOMBARE) 		1817016106NRG24080220240746138 08/02/2024 Murlidhar Gopalrao Garad 1817016106WL045248 Murlidhar Gopalrao Garad 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600229 GARAD MURLIDHAR GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-106-001/244
(PIMPALGAON THOMBARE) 		1817016106NRG24080220240746139 08/02/2024 Yashoda Murlidhar Garad 1817016106WL045248 Yashoda Murlidhar Garad 00045 BARB0PARBHA 1638 1638 Processed 28/03/2024 A088240600228 YASHODA MURLIDHAR GA BANK OF BARODA(606985)
55 PARBHANI MH-17-016-121-001/1197
(BRAMHAPURI .T.PATHRI) 		1817016121NRG24070220240739828 08/02/2024 bhanudas shankar parke 1817016121WL044872 bhanudas shankar parke 00045 BARB0PARBHA 1911 1911 Processed 28/03/2024 A088240600098 BHANUDAS SHANKAR PAR BANK OF BARODA(606985)
56 PARBHANI MH-17-016-121-001/1197
(BRAMHAPURI .T.PATHRI) 		1817016121NRG24070220240739829 08/02/2024 sitta bhanudas parke 1817016121WL044872 sitta bhanudas parke 00045 BARB0PARBHA 1911 1911 Processed 28/03/2024 A088240600099 SITTA BHANUDAS PARKE BANK OF BARODA(606985)
SubTotal 84084 84084
57 PARBHANI MH-17-016-083-001/775
(KAREGAON) 		1817016083NRG24080220240747662 08/02/2024 PARMESHWAR DNYANOBA AWCHAR 1817016083WL045354 PARMESHWAR DNYANOBA AWCHAR 00048 BKID0000755 1638 1638 Processed 28/03/2024 A088240600418 VAIBHAV PRAKASHRAO AWACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
58 PARBHANI MH-17-016-083-001/218
(KAREGAON) 		1817016083NRG24080220240747701 08/02/2024 gokarna dnyaneshwar kadam 1817016083WL045357 gokarna dnyaneshwar kadam 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600417 GOKARNA DNYANESHWAR KADAM BANK OF INDIA(508505)
59 PARBHANI MH-17-016-083-001/229
(KAREGAON) 		1817016083NRG24080220240747702 08/02/2024 Pralhad Sadashiv Avchar 1817016083WL045357 Pralhad Sadashiv Avchar 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600080 AWCHAR PRALHAD SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-083-001/231
(KAREGAON) 		1817016083NRG24080220240747703 08/02/2024 Kundlik Vithalrao Kumbhar 1817016083WL045357 Kundlik Vithalrao Kumbhar 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600240 KUNDLIK VITHALRAO KUMBHAR BANK OF INDIA(508505)
61 PARBHANI MH-17-016-083-001/231
(KAREGAON) 		1817016083NRG24080220240747704 08/02/2024 Tukaram Vitthalrao Kumbhar 1817016083WL045357 Tukaram Vitthalrao Kumbhar 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600369 TUKARAM VITHALRAO KUMBHAR BANK OF INDIA(508505)
62 PARBHANI MH-17-016-083-001/366
(KAREGAON) 		1817016083NRG24080220240747664 08/02/2024 Laxman Annasaheb Awchar 1817016083WL045355 Laxman Annasaheb Awchar 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600241 AVCHAR LAXMAN ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-083-001/367
(KAREGAON) 		1817016083NRG24080220240747666 08/02/2024 Lalubai Annasaheb Awchar 1817016083WL045355 Lalubai Annasaheb Awchar 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600239 AVACHAR LALUBAI ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-083-001/376
(KAREGAON) 		1817016083NRG24080220240747713 08/02/2024 Pawan Babanrao Awchar 1817016083WL045357 Pawan Babanrao Awchar 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600283 AWCHAR PAWAN BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-083-001/398
(KAREGAON) 		1817016083NRG24080220240747714 08/02/2024 Devanand Ramkishan Awachar 1817016083WL045357 Devanand Ramkishan Awachar 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600282 DEVANAND RAMKISHAN AWACHAR BANK OF INDIA(508505)
66 PARBHANI MH-17-016-083-001/444
(KAREGAON) 		1817016083NRG24080220240747670 08/02/2024 Bhagwan Govind Dudhate 1817016083WL045355 Bhagwan Govind Dudhate 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600238 DUDHTE BHAGVAN GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-083-001/458
(KAREGAON) 		1817016083NRG24080220240747715 08/02/2024 Tukaram Madhukar Awachar 1817016083WL045357 Tukaram Madhukar Awachar 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600246 AUCHAR TUKARAM MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 PARBHANI MH-17-016-083-001/465
(KAREGAON) 		1817016083NRG24080220240747716 08/02/2024 Ashamati Kashinath Awchar 1817016083WL045357 Ashamati Kashinath Awchar 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600281 AWCHAR AASHAMATI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-083-001/486
(KAREGAON) 		1817016083NRG24080220240747672 08/02/2024 Revata Sopan Wavare 1817016083WL045355 Revata Sopan Wavare 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600355 REVATA SOPAN VAVRE BANK OF INDIA(508505)
70 PARBHANI MH-17-016-083-001/486
(KAREGAON) 		1817016083NRG24080220240747671 08/02/2024 Sopan Shriram Wavare 1817016083WL045355 Sopan Shriram Wavare 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600354 SOPAN SHRIRAM WAVARE BANK OF INDIA(508505)
71 PARBHANI MH-17-016-083-001/503
(KAREGAON) 		1817016083NRG24080220240747722 08/02/2024 Nilkanth Bhaurao Wavre 1817016083WL045357 Nilkanth Bhaurao Wavre 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600081 NILKANTH BHAURAO WAVRE BANK OF INDIA(508505)
72 PARBHANI MH-17-016-083-001/654
(KAREGAON) 		1817016083NRG24080220240747656 08/02/2024 Shivaji Dnyanoba Awchar 1817016083WL045354 Shivaji Dnyanoba Awchar 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600259 SHIVAJI DNYANESHWAR AWCHAR BANK OF INDIA(508505)
73 PARBHANI MH-17-016-083-001/689
(KAREGAON) 		1817016083NRG24080220240747724 08/02/2024 KOMAL BHAGWAN AWCHAR 1817016083WL045357 KOMAL BHAGWAN AWCHAR 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600071 KOMAL JANARDHAN BHAROSE BANK OF INDIA(508505)
74 PARBHANI MH-17-016-083-001/738
(KAREGAON) 		1817016083NRG24080220240747727 08/02/2024 GAJANAN PRABHKAR AWCHAR 1817016083WL045357 GAJANAN PRABHKAR AWCHAR 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600068 AWCHAR GAJANAN PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-083-001/739
(KAREGAON) 		1817016083NRG24080220240747658 08/02/2024 PARVATI BHAGWAN AWCHAR 1817016083WL045354 PARVATI BHAGWAN AWCHAR 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600072 PARWATI BHAGWANRAO AWCHAR BANK OF INDIA(508505)
76 PARBHANI MH-17-016-083-001/741
(KAREGAON) 		1817016083NRG24080220240747728 08/02/2024 PRABHAKAR SUNDARRAO AWCHAR 1817016083WL045357 PRABHAKAR SUNDARRAO AWCHAR 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600069 AVCHAR PARBHAKER SUNDERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-083-001/742
(KAREGAON) 		1817016083NRG24080220240747661 08/02/2024 RUPALI RANGNATH DHAGE 1817016083WL045354 RUPALI RANGNATH DHAGE 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600070 RUPALI RANGNATHRAO DHAGE BANK OF INDIA(508505)
78 PARBHANI MH-17-016-083-001/92
(KAREGAON) 		1817016083NRG24080220240747733 08/02/2024 Dwarkabai Dnyanoba Awchar 1817016083WL045357 Dwarkabai Dnyanoba Awchar 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600280 DWARKABAI DNYANOBA AWCHAR BANK OF INDIA(508505)
79 PARBHANI MH-17-016-083-001/92
(KAREGAON) 		1817016083NRG24080220240747734 08/02/2024 Gajanan Santosh Awchar 1817016083WL045357 Gajanan Santosh Awchar 00048 BKID0000781 1638 1638 Processed 28/03/2024 A088240600083 Mr. Gajanan Santoshrao Awachar MAHARASHTRA GRAMIN BANK(607000)
80 PARBHANI MH-17-016-083-001/92
(KAREGAON) 		1817016083NRG24080220240747732 08/02/2024 Sonath Dnyanoba Awachar 1817016083WL045357 Sonath Dnyanoba Awachar 00048 BKID0000781 1638 1638 Rejected 28/03/2024 A088240600357 Account closed
SubTotal 37674 37674
81 PARBHANI MH-17-016-103-001/733
(BRAMHANGAON) 		1817016000NRG24080220240748542 08/02/2024 KRUSHNA HANUMANT KALDATE 1817016WL045418 KRUSHNA HANUMANT KALDATE 00051 MAHB0000103 1365 1365 Processed 28/03/2024 A088240600254 MR KRUSHNA HANUMANTRAO KALDATE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
82 PARBHANI MH-17-016-031-002/2114
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749141 08/02/2024 Laxman dashrath Ballal 1817016WL045464 Laxman dashrath Ballal 00051 MAHB0000935 1638 1638 Processed 28/03/2024 A088240600267 LAXMAN DASHRATH BALLAL AXIS BANK(607153)
SubTotal 1638 1638
83 PARBHANI MH-17-016-007-001/255
(MURUMBA) 		1817016007NRG24070220240740285 08/02/2024 Dilip Kantrao Murumbekar 1817016007WL044901 Dilip Kantrao Murumbekar 00051 MAHB0001375 1638 1638 Processed 28/03/2024 A088240600383 Mr. DILIP KANTRAO DESHMUKH BANK OF MAHARASHTRA(607387)
84 PARBHANI MH-17-016-007-001/255
(MURUMBA) 		1817016007NRG24070220240740284 08/02/2024 Omkar Kantrao Murumbekar 1817016007WL044901 Omkar Kantrao Murumbekar 00051 MAHB0001375 1638 1638 Processed 28/03/2024 A088240600384 Mr. OMKAR KANTRAO MURUMBEKAR BANK OF MAHARASHTRA(607387)
85 PARBHANI MH-17-016-083-001/300
(KAREGAON) 		1817016083NRG24080220240747705 08/02/2024 sambhaji sanjay hanwate 1817016083WL045357 sambhaji sanjay hanwate 00051 MAHB0001375 1638 1638 Processed 28/03/2024 A088240600419 Mr. SAMBHAJI SANJAY HANWATE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
86 PARBHANI MH-17-016-007-001/101
(MURUMBA) 		1817016007NRG24070220240740291 08/02/2024 dropadi 1817016007WL044902 dropadi 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600286 DROPADI V ZADE CANARA BANK(508532)
87 PARBHANI MH-17-016-007-001/101
(MURUMBA) 		1817016007NRG24070220240740290 08/02/2024 Vyankat 1817016007WL044902 Vyankat 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600288 VYANKTRAO BAPURAO ZADE CANARA BANK(508532)
88 PARBHANI MH-17-016-007-001/102
(MURUMBA) 		1817016007NRG24070220240740292 08/02/2024 Ramesh bapurao Zade 1817016007WL044902 Ramesh bapurao Zade 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600295 RAMESH BAPURAO ZADE CANARA BANK(508532)
89 PARBHANI MH-17-016-007-001/102
(MURUMBA) 		1817016007NRG24070220240740293 08/02/2024 Revata ramesh Zade 1817016007WL044902 Revata ramesh Zade 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600294 REVATA ZADE CANARA BANK(508532)
90 PARBHANI MH-17-016-007-001/109
(MURUMBA) 		1817016007NRG24070220240740295 08/02/2024 mukta sanjay chopde 1817016007WL044902 mukta sanjay chopde 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600276 MUKTA SANJAY CHOPADE UNION BANK OF INDIA(508500)
91 PARBHANI MH-17-016-007-001/109
(MURUMBA) 		1817016007NRG24070220240740294 08/02/2024 sanjay sakharamji chopde 1817016007WL044902 sanjay sakharamji chopde 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600277 CHOPDE SANJAY SAKHARAMM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-007-001/146
(MURUMBA) 		1817016007NRG24070220240740280 08/02/2024 mankarna keshav zade 1817016007WL044901 mankarna keshav zade 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600275 MANKARNA KESHAV ZADE BANK OF INDIA(508505)
93 PARBHANI MH-17-016-007-001/158
(MURUMBA) 		1817016007NRG24070220240740296 08/02/2024 parmeshwar balasaheb zade 1817016007WL044902 parmeshwar balasaheb zade 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600196 ZADE PARMESWAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-007-001/167
(MURUMBA) 		1817016007NRG24070220240740297 08/02/2024 varsha vitthal patil 1817016007WL044902 varsha vitthal patil 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600387 VARSHA VITTHAL PATIL CANARA BANK(508532)
95 PARBHANI MH-17-016-007-001/222
(MURUMBA) 		1817016007NRG24070220240740300 08/02/2024 MANISHA BABARAO PATIL 1817016007WL044902 MANISHA BABARAO PATIL 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600388 MANISHA BABARAO PATIL CANARA BANK(508532)
96 PARBHANI MH-17-016-007-001/254
(MURUMBA) 		1817016007NRG24070220240740302 08/02/2024 Muktabai Bhagwan Zade 1817016007WL044902 Muktabai Bhagwan Zade 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600223 MUKTA ZADE CANARA BANK(508532)
97 PARBHANI MH-17-016-007-001/257
(MURUMBA) 		1817016007NRG24070220240740287 08/02/2024 Gopinath Prakashrao Zade 1817016007WL044901 Gopinath Prakashrao Zade 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600284 GOVIND ZADE CANARA BANK(508532)
98 PARBHANI MH-17-016-007-001/260
(MURUMBA) 		1817016007NRG24070220240740289 08/02/2024 Govind Prakashrao Zade 1817016007WL044901 Govind Prakashrao Zade 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600287 GOPINATH PRAKASHRAO ZADE CANARA BANK(508532)
99 PARBHANI MH-17-016-007-001/260
(MURUMBA) 		1817016007NRG24070220240740288 08/02/2024 Santabai Prakashrao Zade 1817016007WL044901 Santabai Prakashrao Zade 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600285 SANTABAI PRAKASHRAO ZADE CANARA BANK(508532)
100 PARBHANI MH-17-016-007-001/40
(MURUMBA) 		1817016007NRG24070220240740304 08/02/2024 kisan 1817016007WL044902 kisan 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600063 ZADE KISAN MUNJAJI . MAHARASHTRA GRAMIN BANK(607000)
101 PARBHANI MH-17-016-007-001/60
(MURUMBA) 		1817016007NRG24070220240740305 08/02/2024 Achut D Zade 1817016007WL044902 Achut D Zade 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600278 ACHUT DNYANOBA ZADE CANARA BANK(508532)
102 PARBHANI MH-17-016-103-001/469
(BRAMHANGAON) 		1817016000NRG24080220240748540 08/02/2024 Shubham Ashok Tathe 1817016WL045418 Shubham Ashok Tathe 00078 CNRB0005939 1365 1365 Processed 28/03/2024 A088240600122 SHUBHAM ASHOK TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARBHANI MH-17-016-103-001/946
(BRAMHANGAON) 		1817016000NRG24080220240748517 08/02/2024 Harish Munjaji Raut 1817016WL045417 Harish Munjaji Raut 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600353 HARISH MUNJAJI RAUT CANARA BANK(508532)
104 PARBHANI MH-17-016-103-001/952
(BRAMHANGAON) 		1817016000NRG24080220240748493 08/02/2024 Swapnil Vitthalrao Raut 1817016WL045414 Swapnil Vitthalrao Raut 00078 CNRB0005939 1638 1638 Processed 28/03/2024 A088240600352 SWAPNIL VITTHALRAV RAUT CANARA BANK(508532)
SubTotal 30849 30849
105 PARBHANI MH-17-016-007-001/217
(MURUMBA) 		1817016007NRG24070220240740299 08/02/2024 Manda Pandharinath Zade 1817016007WL044902 Manda Pandharinath Zade 00078 CNRB0015310 1638 1638 Processed 28/03/2024 A088240600218 NANDA P ZADE CANARA BANK(508532)
106 PARBHANI MH-17-016-007-001/217
(MURUMBA) 		1817016007NRG24070220240740298 08/02/2024 Pandarinath Dattrao Zade 1817016007WL044902 Pandarinath Dattrao Zade 00078 CNRB0015310 1638 1638 Processed 28/03/2024 A088240600219 PANDHARI DATTARAO ZADE CANARA BANK(508532)
107 PARBHANI MH-17-016-007-001/223
(MURUMBA) 		1817016007NRG24070220240740282 08/02/2024 Kailash Manchak Chopde 1817016007WL044901 Kailash Manchak Chopde 00078 CNRB0015310 1638 1638 Processed 28/03/2024 A088240600385 KAILAS MANCHAKRAO CHOPADE CANARA BANK(508532)
108 PARBHANI MH-17-016-007-001/223
(MURUMBA) 		1817016007NRG24070220240740283 08/02/2024 Varsha Kailash Chopde 1817016007WL044901 Varsha Kailash Chopde 00078 CNRB0015310 1638 1638 Processed 28/03/2024 A088240600386 VARSHA KAILAS CHOPADE CANARA BANK(508532)
109 PARBHANI MH-17-016-007-001/254
(MURUMBA) 		1817016007NRG24070220240740301 08/02/2024 Bhagwan Atmaram Zade 1817016007WL044902 Bhagwan Atmaram Zade 00078 CNRB0015310 1638 1638 Processed 28/03/2024 A088240600222 BHAGVAN ATMARAM ZADE BANK OF BARODA(606985)
110 PARBHANI MH-17-016-007-001/38
(MURUMBA) 		1817016007NRG24070220240740303 08/02/2024 gorakhnath shivaji giri 1817016007WL044902 gorakhnath shivaji giri 00078 CNRB0015310 1638 1638 Processed 28/03/2024 A088240600296 GIRI GORAKHNATH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-103-001/640
(BRAMHANGAON) 		1817016000NRG24080220240748564 08/02/2024 SHANKAR DIGAMBAR NAIK 1817016WL045419 SHANKAR DIGAMBAR NAIK 00078 CNRB0015310 1365 1365 Processed 28/03/2024 A088240600121 SHANKAR DIGAMBAR NAIK CANARA BANK(508532)
SubTotal 11193 11193
112 PARBHANI MH-17-016-006-001/242
(BABHALI) 		1817016000NRG24080220240748697 08/02/2024 VYANKATRAO SHANKARRAO PANDHARE 1817016WL045428 VYANKATRAO SHANKARRAO PANDHARE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600333 PANDHARE YANKATI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 PARBHANI MH-17-016-009-001/249
(UMARI (MA)) 		1817016000NRG24080220240749668 08/02/2024 dnyanoba Shrirang Gore 1817016WL045485 dnyanoba Shrirang Gore 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600308 GORE DYANOBA SRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-009-001/249
(UMARI (MA)) 		1817016000NRG24080220240749669 08/02/2024 Rekha Dnyanoba gore 1817016WL045485 Rekha Dnyanoba gore 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600425 REKHA DNYANABA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARBHANI MH-17-016-009-001/265
(UMARI (MA)) 		1817016000NRG24080220240749670 08/02/2024 Ashok Lembji Gore 1817016WL045485 Ashok Lembji Gore 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600422 GORE ASHOK LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-009-001/406
(UMARI (MA)) 		1817016000NRG24080220240749671 08/02/2024 RADHAKISHAN ASHROBA GORE 1817016WL045485 RADHAKISHAN ASHROBA GORE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600423 GORE RADHAKISHAN ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PARBHANI MH-17-016-009-001/501
(UMARI (MA)) 		1817016000NRG24080220240749674 08/02/2024 Kalinda Sakharam Panchal 1817016WL045485 Kalinda Sakharam Panchal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600421 KALINDA SAKHARAM PANCHAL UNION BANK OF INDIA(508500)
118 PARBHANI MH-17-016-009-001/501
(UMARI (MA)) 		1817016000NRG24080220240749673 08/02/2024 Sakharam Dattarao Panchal 1817016WL045485 Sakharam Dattarao Panchal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600190 SAKHARAM DATTARAV PA BANK OF BARODA(606985)
119 PARBHANI MH-17-016-011-001/219
(NANDAPUR) 		1817016011NRG24080220240743960 08/02/2024 kashibai balasaheb rasal 1817016011WL045117 kashibai balasaheb rasal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599963 RASHAL KASHIBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PARBHANI MH-17-016-011-001/328
(NANDAPUR) 		1817016011NRG24080220240743963 08/02/2024 Manchak Dattarao rasal 1817016011WL045117 Manchak Dattarao rasal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599943 RASAL MANCHAK DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PARBHANI MH-17-016-011-001/328
(NANDAPUR) 		1817016011NRG24080220240743964 08/02/2024 sawita Mancharao rasal 1817016011WL045117 sawita Mancharao rasal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599979 RASHA SAVITA MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PARBHANI MH-17-016-011-001/384
(NANDAPUR) 		1817016011NRG24080220240743965 08/02/2024 RAMPRASAD MADHUKARRAO RASAL 1817016011WL045117 RAMPRASAD MADHUKARRAO RASAL 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599945 RASAL RAMPRASAD MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-011-001/384
(NANDAPUR) 		1817016011NRG24080220240743966 08/02/2024 SAVITARAMPRASAD RASAL 1817016011WL045117 SAVITARAMPRASAD RASAL 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599971 RASAL SAVITA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 PARBHANI MH-17-016-011-001/387
(NANDAPUR) 		1817016011NRG24080220240743968 08/02/2024 kushavarta madhukar rasal 1817016011WL045117 kushavarta madhukar rasal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599972 RASAL KISHAVATI MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-011-001/387
(NANDAPUR) 		1817016011NRG24080220240743967 08/02/2024 Madhukar babanrao rasal 1817016011WL045117 Madhukar babanrao rasal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599939 RASAL MADHUKAR BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PARBHANI MH-17-016-011-001/389
(NANDAPUR) 		1817016011NRG24080220240743970 08/02/2024 Mukta Vishwambhar rasal 1817016011WL045117 Mukta Vishwambhar rasal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599973 RASAL MUKTA VISWHAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PARBHANI MH-17-016-011-001/389
(NANDAPUR) 		1817016011NRG24080220240743969 08/02/2024 Vishwambhar madhukar rasal 1817016011WL045117 Vishwambhar madhukar rasal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599947 RASAL VISHAMBAR MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-026-001/113
(DURDI) 		1817016000NRG24080220240748792 08/02/2024 Bhalchandra parmatma Chopade 1817016WL045438 Bhalchandra parmatma Chopade 00114 YESB0PDBHO1 546 546 Processed 28/03/2024 A088240599955 CHOPDE BHALCHANDRA PARAMATMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-026-001/113
(DURDI) 		1817016000NRG24080220240748791 08/02/2024 Kavita Parmatma Chopade 1817016WL045438 Kavita Parmatma Chopade 00114 YESB0PDBHO1 546 546 Processed 28/03/2024 A088240599954 CHOPADE KAVITA PARMATMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-026-001/143
(DURDI) 		1817016000NRG24080220240748795 08/02/2024 Shivaji Sopan Alase 1817016WL045438 Shivaji Sopan Alase 00114 YESB0PDBHO1 546 546 Processed 28/03/2024 A088240599946 ALSE SHIVAJI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-026-001/156
(DURDI) 		1817016000NRG24080220240748797 08/02/2024 Hemraj Babarao Chopde 1817016WL045438 Hemraj Babarao Chopde 00114 YESB0PDBHO1 546 546 Processed 28/03/2024 A088240599953 CHOPDE HEMRAJ BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-026-001/158
(DURDI) 		1817016000NRG24080220240748798 08/02/2024 Ram Munjaji Aalase 1817016WL045438 Ram Munjaji Aalase 00114 YESB0PDBHO1 546 546 Processed 28/03/2024 A088240599969 ALASE RAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PARBHANI MH-17-016-026-001/196
(DURDI) 		1817016000NRG24080220240748800 08/02/2024 Madhukar Vinayakrao Chopade 1817016WL045438 Madhukar Vinayakrao Chopade 00114 YESB0PDBHO1 546 546 Processed 28/03/2024 A088240599989 CHOPDE MADHUKAR VINAYAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 PARBHANI MH-17-016-026-001/20
(DURDI) 		1817016000NRG24080220240748801 08/02/2024 VITTHAL DATTARO CHOPDE 1817016WL045438 VITTHAL DATTARO CHOPDE 00114 YESB0PDBHO1 546 546 Processed 28/03/2024 A088240599949 CHOPADE VITHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PARBHANI MH-17-016-026-001/227
(DURDI) 		1817016000NRG24080220240748802 08/02/2024 Balaji Vitthalrao Alse 1817016WL045438 Balaji Vitthalrao Alse 00114 YESB0PDBHO1 546 546 Processed 28/03/2024 A088240599978 AALASE BALAJI VITTHALRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-026-001/246
(DURDI) 		1817016000NRG24080220240748803 08/02/2024 Pooja Hemraj Chopde 1817016WL045438 Pooja Hemraj Chopde 00114 YESB0PDBHO1 546 546 Processed 28/03/2024 A088240599987 CHOPADE POOJA HEMRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-026-001/49
(DURDI) 		1817016000NRG24080220240748806 08/02/2024 dnyaneshwar balasaheb khodve 1817016WL045438 dnyaneshwar balasaheb khodve 00114 YESB0PDBHO1 546 546 Processed 28/03/2024 A088240599995 KHODVE DNYANESHWAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-026-001/50
(DURDI) 		1817016000NRG24080220240748807 08/02/2024 Pandharinath Balasaheb Khodve 1817016WL045438 Pandharinath Balasaheb Khodve 00114 YESB0PDBHO1 546 546 Processed 28/03/2024 A088240599970 KHODVE PANDHARI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PARBHANI MH-17-016-031-001/144
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749749 08/02/2024 Tulshiram Dinaji Ingale 1817016031WL045493 Tulshiram Dinaji Ingale 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600325 TULSIRAM DINAJI INGA BANK OF BARODA(606985)
140 PARBHANI MH-17-016-031-001/152
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748966 08/02/2024 Ashroba Vitthalrao Ballal 1817016WL045449 Ashroba Vitthalrao Ballal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600012 BALLAL ASHROBA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-031-001/2011
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748952 08/02/2024 KARBHARI RUSTUMRAO GHADGE 1817016WL045448 KARBHARI RUSTUMRAO GHADGE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600019 KARBHARI RUSTUMRAO G BANK OF BARODA(606985)
142 PARBHANI MH-17-016-031-001/204
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748953 08/02/2024 RAMA LAXMANRAO LANDGE 1817016WL045448 RAMA LAXMANRAO LANDGE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600025 LANDGE RAMA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-031-002/2
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749775 08/02/2024 eknath sahebrao ingle 1817016031WL045493 eknath sahebrao ingle 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600322 INGLE EAKNATH SAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PARBHANI MH-17-016-031-002/72
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749787 08/02/2024 bhagirathi 1817016031WL045493 bhagirathi 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600184 BALLAL BHAGUBAI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-031-002/72
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749786 08/02/2024 kishanrao 1817016031WL045493 kishanrao 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600327 KISHAN SHAMRAO BALLA BANK OF BARODA(606985)
146 PARBHANI MH-17-016-039-001/294
(BHOGAO) 		1817016000NRG24080220240748478 08/02/2024 Balasaheb Rambhau Sable 1817016WL045413 Balasaheb Rambhau Sable 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600338 SABALE BALASAHEB RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-039-001/294
(BHOGAO) 		1817016000NRG24080220240748479 08/02/2024 Ganga Balasaheb Sable 1817016WL045413 Ganga Balasaheb Sable 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600337 SABLE GANGA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PARBHANI MH-17-016-039-001/454
(BHOGAO) 		1817016000NRG24080220240748480 08/02/2024 Gajanan Kishanappa Jatal 1817016WL045413 Gajanan Kishanappa Jatal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600339 JATHAL GAJANAN KISHANAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-039-001/454
(BHOGAO) 		1817016000NRG24080220240748481 08/02/2024 Gayatri Gajanan Jatal 1817016WL045413 Gayatri Gajanan Jatal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600336 JATHAL GAYATRI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PARBHANI MH-17-016-039-001/455
(BHOGAO) 		1817016000NRG24080220240748482 08/02/2024 Kishan Rambhau Jatal 1817016WL045413 Kishan Rambhau Jatal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600341 TELI KISAN RAMBHAU JATAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-039-001/455
(BHOGAO) 		1817016000NRG24080220240748483 08/02/2024 Nandabai Kishan Jatal 1817016WL045413 Nandabai Kishan Jatal 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600011 JATAL NANDABAI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-039-001/584
(BHOGAO) 		1817016000NRG24080220240748485 08/02/2024 TUKARAM MOHANRAO BOBDE 1817016WL045413 TUKARAM MOHANRAO BOBDE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600340 TUKARAM MOHANRAO BOBADE UNION BANK OF INDIA(508500)
153 PARBHANI MH-17-016-039-001/746
(BHOGAO) 		1817016000NRG24080220240748486 08/02/2024 OMKAR TUKARAM BOBDE 1817016WL045413 OMKAR TUKARAM BOBDE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600335 OMKAR M/G TUKARAMMOHANRAO BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 PARBHANI MH-17-016-080-001/214
(SAMBAR) 		1817016000NRG24080220240748987 08/02/2024 Geeta Taterao Bobade 1817016WL045450 Geeta Taterao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600398 BOBADE GEETA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PARBHANI MH-17-016-080-001/214
(SAMBAR) 		1817016000NRG24080220240748988 08/02/2024 Pandit Sahebrao Bobade 1817016WL045450 Pandit Sahebrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600397 BOBADE PANDIT SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PARBHANI MH-17-016-080-001/214
(SAMBAR) 		1817016000NRG24080220240748986 08/02/2024 Taterao Sahebrao bobade 1817016WL045450 Taterao Sahebrao bobade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600392 BOBDE TATERAO SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-083-001/367
(KAREGAON) 		1817016083NRG24080220240747665 08/02/2024 Annasaheb Bajirao Awchar 1817016083WL045355 Annasaheb Bajirao Awchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599940 avachar ANNA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PARBHANI MH-17-016-083-001/424
(KAREGAON) 		1817016083NRG24080220240747653 08/02/2024 Prakash Vyanktrao Awachar 1817016083WL045354 Prakash Vyanktrao Awachar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599974 AVCHAR PRAKASH VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PARBHANI MH-17-016-083-001/424
(KAREGAON) 		1817016083NRG24080220240747654 08/02/2024 Rekha Prakash Awachar 1817016083WL045354 Rekha Prakash Awachar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599975 AVCHAR REKHA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PARBHANI MH-17-016-083-001/431
(KAREGAON) 		1817016083NRG24080220240747668 08/02/2024 Munjaji Narayan Awchar 1817016083WL045355 Munjaji Narayan Awchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599976 AVACHAR MUNJAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PARBHANI MH-17-016-083-001/431
(KAREGAON) 		1817016083NRG24080220240747669 08/02/2024 Rukhminbai Munjaji Awchar 1817016083WL045355 Rukhminbai Munjaji Awchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599944 AUCHAR RUKHAMINBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PARBHANI MH-17-016-083-001/657
(KAREGAON) 		1817016083NRG24080220240747657 08/02/2024 ANUSAYA DNYANOBA AWCHAR 1817016083WL045354 ANUSAYA DNYANOBA AWCHAR 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599977 AAWCHAR ANUSAYA DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 PARBHANI MH-17-016-083-001/714
(KAREGAON) 		1817016083NRG24080220240747674 08/02/2024 Asha Madhav Wavre 1817016083WL045355 Asha Madhav Wavre 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599988 WAVARE ASHA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PARBHANI MH-17-016-083-001/714
(KAREGAON) 		1817016083NRG24080220240747673 08/02/2024 Madhav Parasram Wavre 1817016083WL045355 Madhav Parasram Wavre 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599957 WAVRE MADHAV PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PARBHANI MH-17-016-101-001/151
(ZADGAON) 		1817016101NRG24070220240741632 08/02/2024 chaya sundar khating 1817016101WL044986 chaya sundar khating 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600180 CHAYA SUNDARRAO KHATING INDIA POST PAYMENTS BANK LIMITED(508528)
166 PARBHANI MH-17-016-101-001/175
(ZADGAON) 		1817016101NRG24070220240741642 08/02/2024 suchita dajibapu chatte 1817016101WL044986 suchita dajibapu chatte 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600188 Suchita Dajibapu Chatte AIRTEL PAYMENTS BANK LIMITED(990288)
167 PARBHANI MH-17-016-101-001/310
(ZADGAON) 		1817016101NRG24070220240741657 08/02/2024 Baban Bapurao Khating 1817016101WL044986 Baban Bapurao Khating 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600013 BABAN BAPURAO KHATING UNION BANK OF INDIA(508500)
168 PARBHANI MH-17-016-101-001/310
(ZADGAON) 		1817016101NRG24070220240741658 08/02/2024 Laxmibai Baban Khating 1817016101WL044986 Laxmibai Baban Khating 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600018 KHATING LAXMIBAI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PARBHANI MH-17-016-103-001/151
(BRAMHANGAON) 		1817016000NRG24080220240748546 08/02/2024 NARYAN SAKHARAM KALDATE 1817016WL045419 NARYAN SAKHARAM KALDATE 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599990 KALDATE NARAYAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PARBHANI MH-17-016-103-001/208
(BRAMHANGAON) 		1817016000NRG24080220240748575 08/02/2024 NAMDEV 1817016WL045420 NAMDEV 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599962 MORE NAMDEV NIRHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 PARBHANI MH-17-016-103-001/208
(BRAMHANGAON) 		1817016000NRG24080220240748573 08/02/2024 NARHARI 1817016WL045420 NARHARI 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599961 MORE NIRHARI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PARBHANI MH-17-016-103-001/230
(BRAMHANGAON) 		1817016000NRG24080220240748596 08/02/2024 BALASAHEB RAMRAO GADGE 1817016WL045421 BALASAHEB RAMRAO GADGE 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599960 GADAGE BALAJI RAMRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 PARBHANI MH-17-016-103-001/247
(BRAMHANGAON) 		1817016000NRG24080220240748577 08/02/2024 RUKHMINBAI SUBHASH INGLE 1817016WL045420 RUKHMINBAI SUBHASH INGLE 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599993 RUKMIN SUBHASH INGALE UNION BANK OF INDIA(508500)
174 PARBHANI MH-17-016-103-001/247
(BRAMHANGAON) 		1817016000NRG24080220240748576 08/02/2024 SUBHASH INDARRAO INGLE 1817016WL045420 SUBHASH INDARRAO INGLE 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599980 IANGALE SUBHAS IANDORBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PARBHANI MH-17-016-103-001/284
(BRAMHANGAON) 		1817016000NRG24080220240748549 08/02/2024 DNYANESHWAR VISHWANTH KALDATE 1817016WL045419 DNYANESHWAR VISHWANTH KALDATE 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599948 KALDATE DYANESHWAR VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PARBHANI MH-17-016-103-001/382
(BRAMHANGAON) 		1817016000NRG24080220240748557 08/02/2024 Dnyaneshwar Shivaji Gaikwad 1817016WL045419 Dnyaneshwar Shivaji Gaikwad 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599968 GAIKAWAD DNYANESHWAR SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 PARBHANI MH-17-016-103-001/407
(BRAMHANGAON) 		1817016000NRG24080220240748582 08/02/2024 Kishor Bhagwanrao kaldate 1817016WL045420 Kishor Bhagwanrao kaldate 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599958 KISHOR BHAGWANRAO KALDATE INDIAN OVERSEAS BANK(508541)
178 PARBHANI MH-17-016-103-001/408
(BRAMHANGAON) 		1817016000NRG24080220240748584 08/02/2024 Prakash Bhagwanrao Kaldate 1817016WL045420 Prakash Bhagwanrao Kaldate 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599959 PRAKASH BHAGVANRAO KALDATE INDIAN OVERSEAS BANK(508541)
179 PARBHANI MH-17-016-103-001/409
(BRAMHANGAON) 		1817016000NRG24080220240748586 08/02/2024 Bhagwan Bajirao Kaldate 1817016WL045420 Bhagwan Bajirao Kaldate 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599996 KALDATE BHGWAN BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 PARBHANI MH-17-016-103-001/428
(BRAMHANGAON) 		1817016000NRG24080220240748597 08/02/2024 Vishwanath Nivrutti Kaldate 1817016WL045421 Vishwanath Nivrutti Kaldate 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599966 VISHWNATH NIVARTHI KALDATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PARBHANI MH-17-016-103-001/429
(BRAMHANGAON) 		1817016000NRG24080220240748599 08/02/2024 Janardhan Nivrutti Kaldate 1817016WL045421 Janardhan Nivrutti Kaldate 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599965 KALDATE JANARDHAN NIRVATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PARBHANI MH-17-016-103-001/430
(BRAMHANGAON) 		1817016000NRG24080220240748601 08/02/2024 bapurao Nivrutti Kaldate 1817016WL045421 bapurao Nivrutti Kaldate 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599984 KALDATE BAPURAO NIWRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 PARBHANI MH-17-016-103-001/534
(BRAMHANGAON) 		1817016000NRG24080220240748588 08/02/2024 BHAGWAT DNYANESHWAR KALDATE 1817016WL045420 BHAGWAT DNYANESHWAR KALDATE 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599992 BHAGVAT DNYANESHWAR KALDATE HDFC BANK LTD(607152)
184 PARBHANI MH-17-016-103-001/605
(BRAMHANGAON) 		1817016000NRG24080220240748605 08/02/2024 RAMKISHAN NIVRUTTI KALDATE 1817016WL045421 RAMKISHAN NIVRUTTI KALDATE 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599942 KALDATE RAMKISHAN NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PARBHANI MH-17-016-103-001/607
(BRAMHANGAON) 		1817016000NRG24080220240748610 08/02/2024 VITTHALRAO KALDATE 1817016WL045421 VITTHALRAO KALDATE 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599964 KALDATE VITHAL NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 PARBHANI MH-17-016-103-001/610
(BRAMHANGAON) 		1817016000NRG24080220240748614 08/02/2024 GOVIND NIVRUTTI KALDATE 1817016WL045421 GOVIND NIVRUTTI KALDATE 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599950 KALDATE GOIND NIVERTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PARBHANI MH-17-016-103-001/659
(BRAMHANGAON) 		1817016000NRG24080220240748565 08/02/2024 BALASAHEB SOPANRAO GADGE 1817016WL045419 BALASAHEB SOPANRAO GADGE 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599986 GADGE BALASAHEB SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PARBHANI MH-17-016-103-001/788
(BRAMHANGAON) 		1817016000NRG24080220240748591 08/02/2024 RAMESHWAR RUSTUMRAO GADGE 1817016WL045420 RAMESHWAR RUSTUMRAO GADGE 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599951 GADGE RAMESHWAR RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 PARBHANI MH-17-016-103-001/790
(BRAMHANGAON) 		1817016000NRG24080220240748592 08/02/2024 DATTARAO RUSTUMRAO GADGE 1817016WL045420 DATTARAO RUSTUMRAO GADGE 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599941 GADGE DATTA RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 PARBHANI MH-17-016-103-001/836
(BRAMHANGAON) 		1817016000NRG24080220240748499 08/02/2024 BHANUDAS DADARAO GADGE 1817016WL045415 BHANUDAS DADARAO GADGE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599967 GADAGE BHANUDAS DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 PARBHANI MH-17-016-104-001/109
(PORWAD) 		1817016000NRG24070220240741609 08/02/2024 Devidas Shankarrao Ghadge 1817016WL044985 Devidas Shankarrao Ghadge 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600345 DEVIDAS SHANKAR GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
192 PARBHANI MH-17-016-104-001/439
(PORWAD) 		1817016000NRG24070220240741622 08/02/2024 Rajebhau Baburao giram 1817016WL044985 Rajebhau Baburao giram 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600344 GIRAM RAJEBHAU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 PARBHANI MH-17-016-104-001/597
(PORWAD) 		1817016000NRG24070220240741626 08/02/2024 sukare dashrat deaorao 1817016WL044985 sukare dashrat deaorao 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599998 SUKARE DASHRAT DEAORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PARBHANI MH-17-016-104-001/602
(PORWAD) 		1817016000NRG24070220240741627 08/02/2024 Vilas Shesherao Ghadge 1817016WL044985 Vilas Shesherao Ghadge 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600004 GHADGE VILAS SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 PARBHANI MH-17-016-106-001/155
(PIMPALGAON THOMBARE) 		1817016106NRG24080220240746130 08/02/2024 namdev wamanrao kanade 1817016106WL045248 namdev wamanrao kanade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600306 KANADE NAMDEV WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 PARBHANI MH-17-016-106-001/175
(PIMPALGAON THOMBARE) 		1817016106NRG24080220240746131 08/02/2024 Ashok Shripatrao Dhag 1817016106WL045248 Ashok Shripatrao Dhag 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600307 DHAGE ASHOK SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 PARBHANI MH-17-016-106-001/175
(PIMPALGAON THOMBARE) 		1817016106NRG24080220240746132 08/02/2024 Rajamati Ashok Dhage 1817016106WL045248 Rajamati Ashok Dhage 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600227 RAJMATI ASHOKRAO DHA BANK OF BARODA(606985)
198 PARBHANI MH-17-016-106-001/185
(PIMPALGAON THOMBARE) 		1817016106NRG24080220240746133 08/02/2024 Uddhav Laxmanrao Dhage 1817016106WL045248 Uddhav Laxmanrao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600301 DHAGE UDHDAV LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 PARBHANI MH-17-016-106-001/188
(PIMPALGAON THOMBARE) 		1817016106NRG24080220240746134 08/02/2024 Bhagwat Madhukar Dhag 1817016106WL045248 Bhagwat Madhukar Dhag 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600200 BHAGWAT MADHUKAR DHA BANK OF BARODA(606985)
200 PARBHANI MH-17-016-106-001/201
(PIMPALGAON THOMBARE) 		1817016106NRG24080220240746137 08/02/2024 Ramrao Kisan Kukde 1817016106WL045248 Ramrao Kisan Kukde 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600311 RAMA KISHANRAO KUKDE BANK OF BARODA(606985)
201 PARBHANI MH-17-016-121-001/1055
(BRAMHAPURI .T.PATHRI) 		1817016121NRG24070220240739825 08/02/2024 munjabhau dagdu wagh 1817016121WL044871 munjabhau dagdu wagh 00114 YESB0PDBHO1 1911 1911 Processed 28/03/2024 A088240600009 WAGH MUNJABHAU DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 PARBHANI MH-17-016-121-001/1336
(BRAMHAPURI .T.PATHRI) 		1817016121NRG24070220240739826 08/02/2024 dagdu shrihari wagh 1817016121WL044871 dagdu shrihari wagh 00114 YESB0PDBHO1 1911 1911 Processed 28/03/2024 A088240600347 WAGHA DAGDU SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 PARBHANI MH-17-016-121-001/1336
(BRAMHAPURI .T.PATHRI) 		1817016121NRG24070220240739827 08/02/2024 vimal dagdu wagh 1817016121WL044871 vimal dagdu wagh 00114 YESB0PDBHO1 1911 1911 Processed 28/03/2024 A088240600346 WAGH VIMALBAI DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PARBHANI MH-17-016-121-001/138
(BRAMHAPURI .T.PATHRI) 		1817016121NRG24070220240739831 08/02/2024 Rama Bhimrao Thorat 1817016121WL044872 Rama Bhimrao Thorat 00114 YESB0PDBHO1 1911 1911 Processed 28/03/2024 A088240600343 RAMABAI BHIMRAO THOR BANK OF BARODA(606985)
205 PARBHANI MH-17-016-121-001/243
(BRAMHAPURI .T.PATHRI) 		1817016121NRG24070220240739823 08/02/2024 Ushabai Eknath Vaidy 1817016121WL044870 Ushabai Eknath Vaidy 00114 YESB0PDBHO1 1911 1911 Processed 28/03/2024 A088240600005 USHA EKNATH VAIDHYA BANK OF BARODA(606985)
206 PARBHANI MH-17-016-127-001/333
(SALAPURI) 		1817016127NRG24070220240741576 08/02/2024 appa munjaji pawar 1817016127WL044982 appa munjaji pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599999 PAWAR APPA MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PARBHANI MH-17-016-127-001/741
(SALAPURI) 		1817016127NRG24070220240741577 08/02/2024 Avinash Apparao pawar 1817016127WL044982 Avinash Apparao pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600006 AVINASH APPARAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 PARBHANI MH-17-016-127-001/741
(SALAPURI) 		1817016127NRG24070220240741578 08/02/2024 Prtiksha Avinash pawar 1817016127WL044982 Prtiksha Avinash pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600007 PRATIKSHA AVINESH PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 142506 142506
209 PARBHANI MH-17-016-101-001/278
(ZADGAON) 		1817016101NRG24070220240741652 08/02/2024 Hanuman Uttamrao Deshmukh 1817016101WL044986 Hanuman Uttamrao Deshmukh 00165 IBKL0000637 1638 1638 Processed 28/03/2024 A088240600272 HANUMAN UTTAMRAO DESHMUKH UNION BANK OF INDIA(508500)
210 PARBHANI MH-17-016-101-001/292
(ZADGAON) 		1817016101NRG24080220240744961 08/02/2024 Ashok Rajabhau Panchal 1817016101WL045175 Ashok Rajabhau Panchal 00165 IBKL0000637 1638 1638 Processed 28/03/2024 A088240600430 ASHOK RAMBHAU PANCHAL IDBI BANK(607095)
211 PARBHANI MH-17-016-103-001/432
(BRAMHANGAON) 		1817016000NRG24080220240748587 08/02/2024 Ratan Narayanrao Bhalerao 1817016WL045420 Ratan Narayanrao Bhalerao 00165 IBKL0000637 1365 1365 Processed 28/03/2024 A088240600359 RATAN NARAYAN BHALERAO IDBI BANK(607095)
SubTotal 4641 4641
212 PARBHANI MH-17-016-011-001/476
(NANDAPUR) 		1817016011NRG24080220240743971 08/02/2024 PRAVIN KISHANRAO CHANDNE 1817016011WL045117 PRAVIN KISHANRAO CHANDNE 00176 IDIB000T506 1638 1638 Processed 28/03/2024 A088240600452 CHANDANE PRAVIN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 PARBHANI MH-17-016-038-001/1022
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749260 08/02/2024 Nilesh Gunaji Dumane 1817016WL045470 Nilesh Gunaji Dumane 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600132 DUMANE NILESH GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 PARBHANI MH-17-016-038-001/1060
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749261 08/02/2024 Dilip Babarao Kadam 1817016WL045470 Dilip Babarao Kadam 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600082 KADAM DILIP BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 PARBHANI MH-17-016-038-001/1064
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749265 08/02/2024 Dhondiram Baburao Parde 1817016WL045470 Dhondiram Baburao Parde 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600404 parade dhondiram baburao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PARBHANI MH-17-016-038-001/1064
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749266 08/02/2024 Sangita Dhondiram Parde 1817016WL045470 Sangita Dhondiram Parde 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600411 Mrs. Sangeeta Dhondiram Parde INDIAN BANK(607105)
217 PARBHANI MH-17-016-038-001/1077
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749268 08/02/2024 Ashamati Vilas Parde 1817016WL045470 Ashamati Vilas Parde 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600449 Mrs. ASHAMATI VILAS PARDHE INDIAN BANK(607105)
218 PARBHANI MH-17-016-038-001/1077
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749267 08/02/2024 Vilas Babanrao Parde 1817016WL045470 Vilas Babanrao Parde 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600446 Mr. Vilas Babanrao Parde INDIAN BANK(607105)
219 PARBHANI MH-17-016-038-001/1089
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749272 08/02/2024 Sachin Sadashiv Deshmukh 1817016WL045470 Sachin Sadashiv Deshmukh 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600226 DESHMUKH SACHIN SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 PARBHANI MH-17-016-038-001/1107
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749273 08/02/2024 Ratnakar Santukrao Deshmukh 1817016WL045470 Ratnakar Santukrao Deshmukh 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600432 Mr. RATNAKAR SANTUKRAO DESHMUKH INDIAN BANK(607105)
221 PARBHANI MH-17-016-038-001/1107
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749274 08/02/2024 Sachin Rathnakar Deshmukh 1817016WL045470 Sachin Rathnakar Deshmukh 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600455 DESHMUKH SACHIN RATNAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 PARBHANI MH-17-016-038-001/1108
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749278 08/02/2024 Dilip Prabhakar Deshmukh 1817016WL045470 Dilip Prabhakar Deshmukh 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600087 Mr. Dilip Prabhakarrao Deshmukh DESHMUK INDIAN BANK(607105)
223 PARBHANI MH-17-016-038-001/1111
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749279 08/02/2024 Madhukar Sudhakar Deshmukh 1817016WL045470 Madhukar Sudhakar Deshmukh 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600086 Mr. MADHUKAR SUDHAKAR DESHMUKH INDIAN BANK(607105)
224 PARBHANI MH-17-016-038-001/1169
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749388 08/02/2024 Kalinda Ramesh Bhisad 1817016WL045473 Kalinda Ramesh Bhisad 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600448 Mrs. Kalinda Ramesh Bhisad INDIAN BANK(607105)
225 PARBHANI MH-17-016-038-001/1169
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749387 08/02/2024 Ramesh Bapurao Bhisad 1817016WL045473 Ramesh Bapurao Bhisad 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600115 Mr. Ramesh Bapurao Bhisad INDIAN BANK(607105)
226 PARBHANI MH-17-016-038-001/1200
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749189 08/02/2024 Dnyaneshwar Baliramji Deshmukh 1817016WL045467 Dnyaneshwar Baliramji Deshmukh 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600114 Mr. DNYANESHWAR BALIRAMJI DESHMUKH INDIAN BANK(607105)
227 PARBHANI MH-17-016-038-001/1227
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749282 08/02/2024 Sudhakar Manikrao Kadam 1817016WL045470 Sudhakar Manikrao Kadam 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600093 SUDHAKAR MANIKRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 PARBHANI MH-17-016-038-001/1236
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749389 08/02/2024 Subhash Bapurao Bhisad 1817016WL045473 Subhash Bapurao Bhisad 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600379 Mr. SUBHASH BAPURAO BHISAD INDIAN BANK(607105)
229 PARBHANI MH-17-016-038-001/1243
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749283 08/02/2024 Laxman Kailas Harkal 1817016WL045470 Laxman Kailas Harkal 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600434 Mr. LAXMAN KAILASRAO HARKAL INDIAN BANK(607105)
230 PARBHANI MH-17-016-038-001/1291
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749287 08/02/2024 Prabhakr Bapurao Phutane 1817016WL045470 Prabhakr Bapurao Phutane 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600409 Mr. PRABHAKAR BAPURAO FUTANE INDIAN BANK(607105)
231 PARBHANI MH-17-016-038-001/1291
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749288 08/02/2024 Shantabai Prabhakr Phutane 1817016WL045470 Shantabai Prabhakr Phutane 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600403 MRS SHANTABAI PRABHAKAR FUTANE STATE BANK OF INDIA(508548)
232 PARBHANI MH-17-016-038-001/1310
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749155 08/02/2024 PRASAD BALASAHEB DESHMUKH 1817016WL045466 PRASAD BALASAHEB DESHMUKH 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600363 Mr. Prasad Balasaheb Deshmukh INDIAN BANK(607105)
233 PARBHANI MH-17-016-038-001/152
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749193 08/02/2024 Janardhan 1817016WL045467 Janardhan 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600066 Mr. JANARDHAN MANIKRAO KACHGUNDE INDIAN BANK(607105)
234 PARBHANI MH-17-016-038-001/1538
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749289 08/02/2024 ASHOK VINAYAKRAO KADAM 1817016WL045470 ASHOK VINAYAKRAO KADAM 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600236 ASHOK VINAYAK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 PARBHANI MH-17-016-038-001/1558
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749292 08/02/2024 NILESH VITTHALRAO DESHMUKH 1817016WL045470 NILESH VITTHALRAO DESHMUKH 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600091 Mr. Nilesh Vitthalrao Deshmukh INDIAN BANK(607105)
236 PARBHANI MH-17-016-038-001/1559
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749293 08/02/2024 ACHYUT BHASKARRAO DESHMUKH 1817016WL045470 ACHYUT BHASKARRAO DESHMUKH 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600405 DESHMUKH ACHUT BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 PARBHANI MH-17-016-038-001/1559
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749294 08/02/2024 JAISHREE ACHYUT DESHMUKH 1817016WL045470 JAISHREE ACHYUT DESHMUKH 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600412 Mrs. Jayshri Achyut Deshmukh INDIAN BANK(607105)
238 PARBHANI MH-17-016-038-001/1565
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749299 08/02/2024 Shrikant Kalyan Deshmukh 1817016WL045470 Shrikant Kalyan Deshmukh 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600097 MR SHRIKANT KALYANRAO DESHMUKH STATE BANK OF INDIA(508548)
239 PARBHANI MH-17-016-038-001/1565
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749300 08/02/2024 Shrinivas Kalyan Deshmukh 1817016WL045470 Shrinivas Kalyan Deshmukh 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600096 SHRINIVAS KALYANRAO BANK OF BARODA(606985)
240 PARBHANI MH-17-016-038-001/1566
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749301 08/02/2024 Gajanan Gangadharrao Desmukh 1817016WL045470 Gajanan Gangadharrao Desmukh 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600092 Mr. GAJANAN GANGADHAR DESHMUKH INDIAN BANK(607105)
241 PARBHANI MH-17-016-038-001/16
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749194 08/02/2024 sachin kharat 1817016WL045467 sachin kharat 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600065 KHARAT SACHIN AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 PARBHANI MH-17-016-038-001/1610
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749390 08/02/2024 NAGNATH BAPURAO SAKHARE 1817016WL045473 NAGNATH BAPURAO SAKHARE 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600372 Mr. Nagnath Bapurao Sakhre INDIAN BANK(607105)
243 PARBHANI MH-17-016-038-001/1610
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749391 08/02/2024 URMILA NAGNATH SAKHARE 1817016WL045473 URMILA NAGNATH SAKHARE 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600376 Mrs. URMILA NAGNATH SAKHARE INDIAN BANK(607105)
244 PARBHANI MH-17-016-038-001/1636
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749156 08/02/2024 BABAN SOPANRAO SAMALE 1817016WL045466 BABAN SOPANRAO SAMALE 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600380 Mr. BABAN SOPANRAO SAMALE INDIAN BANK(607105)
245 PARBHANI MH-17-016-038-001/1636
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749157 08/02/2024 SUMAN BABAN SAMALE 1817016WL045466 SUMAN BABAN SAMALE 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600451 Mrs. SUMAN BABAN SAMALE INDIAN BANK(607105)
246 PARBHANI MH-17-016-038-001/1640
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749304 08/02/2024 MAHANANDA BALASAHEB KADAM 1817016WL045470 MAHANANDA BALASAHEB KADAM 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600090 MAHANANDA BALASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 PARBHANI MH-17-016-038-001/1659
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749197 08/02/2024 VISHWANATH NAMDEVRAO DESHMUKH 1817016WL045467 VISHWANATH NAMDEVRAO DESHMUKH 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600107 Mr. VISHVANATH NAMDEVRAO DESHMUKH INDIAN BANK(607105)
248 PARBHANI MH-17-016-038-001/1713
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749198 08/02/2024 Balu Ananta Nirval 1817016WL045467 Balu Ananta Nirval 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600062 Mr. BALU AANANTA NIRWAL INDIAN BANK(607105)
249 PARBHANI MH-17-016-038-001/1714
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749199 08/02/2024 Datta Chankant Narvade 1817016WL045467 Datta Chankant Narvade 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600056 Mr. DATTA CHANDRAKANT NARAWADE INDIAN BANK(607105)
250 PARBHANI MH-17-016-038-001/1715
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749200 08/02/2024 Pramod Anantrao Nirval 1817016WL045467 Pramod Anantrao Nirval 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600042 PRAMOD ANANTRAO NIRV BANK OF BARODA(606985)
251 PARBHANI MH-17-016-038-001/1716
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749201 08/02/2024 Suresh Ganesh Shinde 1817016WL045467 Suresh Ganesh Shinde 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600234 SURESH GANESH SHINDE UNION BANK OF INDIA(508500)
252 PARBHANI MH-17-016-038-001/1717
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749202 08/02/2024 Harichand Bhimarao Gadhave 1817016WL045467 Harichand Bhimarao Gadhave 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600061 Master. Harichand Bhimrao Gadhave INDIAN BANK(607105)
253 PARBHANI MH-17-016-038-001/1718
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749203 08/02/2024 Shankar Sampatrao Samale 1817016WL045467 Shankar Sampatrao Samale 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600113 Mr. SHANKAR SAMPATRAO SAMALE INDIAN BANK(607105)
254 PARBHANI MH-17-016-038-001/1719
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749204 08/02/2024 Swapnil Kailashrao Puke 1817016WL045467 Swapnil Kailashrao Puke 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600038 Mr. Swapnil Kailasrao Puke INDIAN BANK(607105)
255 PARBHANI MH-17-016-038-001/1720
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749205 08/02/2024 Balaji Sudhakar Kachgunde 1817016WL045467 Balaji Sudhakar Kachgunde 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600084 Master. BALAJI SUDHAKAR KACHGUNDE INDIAN BANK(607105)
256 PARBHANI MH-17-016-038-001/1724
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749207 08/02/2024 Anant Balasaheb Shinde 1817016WL045467 Anant Balasaheb Shinde 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600039 MR ANANT BALASAHEB SHINDE STATE BANK OF INDIA(508548)
257 PARBHANI MH-17-016-038-001/1725
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749208 08/02/2024 Ganesh Balasaheb Shinde 1817016WL045467 Ganesh Balasaheb Shinde 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600235 Mr. Ganesh Balasaheb Deshmukh INDIAN BANK(607105)
258 PARBHANI MH-17-016-038-001/1781
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749308 08/02/2024 Shriram Bhausaheb Kadam 1817016WL045470 Shriram Bhausaheb Kadam 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600106 Mr. SHRIRAM BHAUSAHEB KADAM INDIAN BANK(607105)
259 PARBHANI MH-17-016-038-001/1820
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749209 08/02/2024 Hanuman Ganpatrao Bhokare 1817016WL045467 Hanuman Ganpatrao Bhokare 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600067 BHOKARE HANUMAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 PARBHANI MH-17-016-038-001/1840
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749392 08/02/2024 Shivkumar Subhashrao Bhisad 1817016WL045473 Shivkumar Subhashrao Bhisad 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600454 Mr. Shivkumar Subhashrao Bhisad INDIAN BANK(607105)
261 PARBHANI MH-17-016-038-001/1841
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749393 08/02/2024 Bharat Balasaheb Bhisad 1817016WL045473 Bharat Balasaheb Bhisad 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600375 Mr. BHARAT BALASAHEB BHISAD INDIAN BANK(607105)
262 PARBHANI MH-17-016-038-001/1841
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749394 08/02/2024 Gangubai Bharat Bhisad 1817016WL045473 Gangubai Bharat Bhisad 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600377 Mrs. Gangubai Bharatrao Bhisad INDIAN BANK(607105)
263 PARBHANI MH-17-016-038-001/1848
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749395 08/02/2024 Ankush Subhasrao Samale 1817016WL045473 Ankush Subhasrao Samale 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600456 Mr. Ankush Subhashrao Samale INDIAN BANK(607105)
264 PARBHANI MH-17-016-038-001/1885
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749161 08/02/2024 Shankar madhukarrao solanke 1817016WL045466 Shankar madhukarrao solanke 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600040 Mr. Shankar Madhukarrao Solanke INDIAN BANK(607105)
265 PARBHANI MH-17-016-038-001/1906
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749162 08/02/2024 Ravi shivaji samake 1817016WL045466 Ravi shivaji samake 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600041 Mr. Ravi Shivaji Samale INDIAN BANK(607105)
266 PARBHANI MH-17-016-038-001/1908
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749166 08/02/2024 Vajyanath vishvanath samale 1817016WL045466 Vajyanath vishvanath samale 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600373 Mr. Vaijnath Vishvanath Samale INDIAN BANK(607105)
267 PARBHANI MH-17-016-038-001/1909
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749169 08/02/2024 Santosh babanrao samale 1817016WL045466 Santosh babanrao samale 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600450 Mr. Santosh Babanrao Samale BABANRAO SAM INDIAN BANK(607105)
268 PARBHANI MH-17-016-038-001/1910
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749170 08/02/2024 Pushpa trambak samale 1817016WL045466 Pushpa trambak samale 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600381 SAMALE PUSHPA TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 PARBHANI MH-17-016-038-001/1911
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749173 08/02/2024 Sham ganeshrao deshmukh 1817016WL045466 Sham ganeshrao deshmukh 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600374 Mr. SHYAM GANESHRAO DESHMUKH INDIAN BANK(607105)
270 PARBHANI MH-17-016-038-001/249
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749312 08/02/2024 Samale Limbaji Sakharam 1817016WL045470 Samale Limbaji Sakharam 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600300 LIMBAJI SAKHARAM SAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
271 PARBHANI MH-17-016-038-001/327
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749313 08/02/2024 Laxman Sarjerao Samale 1817016WL045470 Laxman Sarjerao Samale 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600361 SAMALE LAXMAN SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 PARBHANI MH-17-016-038-001/424
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749316 08/02/2024 shankar devidas deshmukh 1817016WL045470 shankar devidas deshmukh 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600309 DESHMUKH SHANKAR DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 PARBHANI MH-17-016-038-001/431
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749317 08/02/2024 subhash manikrao samale 1817016WL045470 subhash manikrao samale 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600302 SAMALE SUBHASH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 PARBHANI MH-17-016-038-001/483
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749322 08/02/2024 nanda sachin puke 1817016WL045470 nanda sachin puke 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600258 MRS NANDANI SACHINRAO PUKE STATE BANK OF INDIA(508548)
275 PARBHANI MH-17-016-038-001/483
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749321 08/02/2024 sachin hanumant puke 1817016WL045470 sachin hanumant puke 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600257 PUKE SACHIN HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 PARBHANI MH-17-016-038-001/492
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749364 08/02/2024 mira shivaji bhandarwad 1817016WL045471 mira shivaji bhandarwad 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600233 Mrs. MEERA SHIVAJI BHANDARWAD INDIAN BANK(607105)
277 PARBHANI MH-17-016-038-001/495
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749323 08/02/2024 mugaji bajirao vaidya 1817016WL045470 mugaji bajirao vaidya 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600433 Mr. Mugaji Bajirao Vaidy INDIAN BANK(607105)
278 PARBHANI MH-17-016-038-001/540
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749365 08/02/2024 kalyan bapurao navghare 1817016WL045471 kalyan bapurao navghare 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600212 Mr. KALYAN BAPURAO NAVGHARE INDIAN BANK(607105)
279 PARBHANI MH-17-016-038-001/540
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749366 08/02/2024 sunita kalyan navghare 1817016WL045471 sunita kalyan navghare 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600197 Mrs. Sunita Kalyan Navghare INDIAN BANK(607105)
280 PARBHANI MH-17-016-038-001/575
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749326 08/02/2024 munja prabhakar bhale 1817016WL045470 munja prabhakar bhale 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600416 MUNJAJI PRABHAKARRAO BHALE INDIA POST PAYMENTS BANK LIMITED(508528)
281 PARBHANI MH-17-016-038-001/580
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749328 08/02/2024 bhagwat babarao samale 1817016WL045470 bhagwat babarao samale 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600095 Mr. BHAGWAT BABARAO SAMALE INDIAN BANK(607105)
282 PARBHANI MH-17-016-038-001/580
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749327 08/02/2024 sakhubai babarao samale 1817016WL045470 sakhubai babarao samale 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600094 Mrs. SAKHUBAI BABURAO SAMALE INDIAN BANK(607105)
283 PARBHANI MH-17-016-038-001/581
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749332 08/02/2024 govind balasaheb kadam 1817016WL045470 govind balasaheb kadam 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600078 Mr. GOVINDRAO BALASAHEBRAO KADAM INDIAN BANK(607105)
284 PARBHANI MH-17-016-038-001/603
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749174 08/02/2024 Suryakant Dattrao Samale 1817016WL045466 Suryakant Dattrao Samale 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600303 Mr. SURYAKANT DATTRAO SAMALE INDIAN BANK(607105)
285 PARBHANI MH-17-016-038-001/620
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749334 08/02/2024 Abhijeet Prakashrao Samale 1817016WL045470 Abhijeet Prakashrao Samale 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600413 Mr. ABHIJIT PRAKASHRAO SAMALE INDIAN BANK(607105)
286 PARBHANI MH-17-016-038-001/620
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749333 08/02/2024 Shobha Prakashrao Samale 1817016WL045470 Shobha Prakashrao Samale 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600408 SHOBHA PRAKASHRAO SAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
287 PARBHANI MH-17-016-038-001/639
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749177 08/02/2024 Rangnath Vitthalrao Samale 1817016WL045466 Rangnath Vitthalrao Samale 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600378 Mr. Ranganath Vitthalrao Samale INDIAN BANK(607105)
288 PARBHANI MH-17-016-038-001/644
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749371 08/02/2024 Govind Baliram Hendge 1817016WL045471 Govind Baliram Hendge 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600231 Mr. GOVIND BALIRAM HENDGE INDIAN BANK(607105)
289 PARBHANI MH-17-016-038-001/644
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749372 08/02/2024 Vimal Govindrao Hendge 1817016WL045471 Vimal Govindrao Hendge 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600232 MRS VIMAL GOVINDRAO HENDGE STATE BANK OF INDIA(508548)
290 PARBHANI MH-17-016-038-001/655
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749348 08/02/2024 Sangeeta Satishrao Deshmukh 1817016WL045470 Sangeeta Satishrao Deshmukh 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600088 DESHAMUKH SANGITA SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 PARBHANI MH-17-016-038-001/655
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749347 08/02/2024 Satish Bhaskarrao Deshmukh 1817016WL045470 Satish Bhaskarrao Deshmukh 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600085 DESHMUKH SATISH BHASKERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 PARBHANI MH-17-016-038-001/724
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749178 08/02/2024 MUKUND LAXMANRAO SAMALE 1817016WL045466 MUKUND LAXMANRAO SAMALE 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600364 Mr. MUKUND LAXMANRAO SAMALE INDIAN BANK(607105)
293 PARBHANI MH-17-016-038-001/724
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749179 08/02/2024 URMILA MUKUNDRAO SAMALE 1817016WL045466 URMILA MUKUNDRAO SAMALE 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600447 Mrs. URMILA MUKUNDRAO SAMALE INDIAN BANK(607105)
294 PARBHANI MH-17-016-038-001/726
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749210 08/02/2024 LAXMI ANANTA NIRVAL 1817016WL045467 LAXMI ANANTA NIRVAL 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600260 Mrs. LAXIMI ANANT NIRWAL INDIAN BANK(607105)
295 PARBHANI MH-17-016-038-001/747
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749354 08/02/2024 Karuna Santosh Samale 1817016WL045470 Karuna Santosh Samale 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600406 Mr. Karuna Santosh Samale INDIAN BANK(607105)
296 PARBHANI MH-17-016-038-001/747
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749353 08/02/2024 Santosh shivprasad Samale 1817016WL045470 Santosh shivprasad Samale 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600358 SAMALE SANTHOSH SHIVPRATAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 PARBHANI MH-17-016-038-001/775
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749373 08/02/2024 Santabai baburao navghare 1817016WL045471 Santabai baburao navghare 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600133 NAWAGHARE SANTABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 PARBHANI MH-17-016-038-001/816
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749356 08/02/2024 ashamati balu Bhale 1817016WL045470 ashamati balu Bhale 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600410 Mrs. ASHAMATI BALU BHALE INDIAN BANK(607105)
299 PARBHANI MH-17-016-038-001/816
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749355 08/02/2024 Balu Vitthalrao Bhale 1817016WL045470 Balu Vitthalrao Bhale 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600362 Mr. BALU VITTHALRAO BHALE INDIAN BANK(607105)
300 PARBHANI MH-17-016-038-001/854
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749360 08/02/2024 Gajanan manchakrao Kadam 1817016WL045470 Gajanan manchakrao Kadam 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600089 Mr. Gajanan Manchakrao Kadam INDIAN BANK(607105)
301 PARBHANI MH-17-016-038-001/901
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749397 08/02/2024 Mangal Shankar Bokhare 1817016WL045473 Mangal Shankar Bokhare 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600298 Mrs. MANGAL SHANKARRAO BOKHARE INDIAN BANK(607105)
302 PARBHANI MH-17-016-038-001/901
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749396 08/02/2024 Shankar Shivaji Bokhare 1817016WL045473 Shankar Shivaji Bokhare 00176 IDIB000T506 1911 1911 Processed 28/03/2024 A088240600297 Mr. SHANKAR SHIVAJI BOKHARE INDIAN BANK(607105)
303 PARBHANI MH-17-016-038-001/947
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749361 08/02/2024 Anil Gangadhar Puke 1817016WL045470 Anil Gangadhar Puke 00176 IDIB000T506 819 819 Processed 28/03/2024 A088240600453 Mr. ANIL GANGADHAR PUKE INDIAN BANK(607105)
SubTotal 102375 102375
304 PARBHANI MH-17-016-101-001/460
(ZADGAON) 		1817016101NRG24080220240744969 08/02/2024 Ramdas Ghansham Suryawanshi 1817016101WL045175 Ramdas Ghansham Suryawanshi 00177 IOBA0002242 1638 1638 Processed 28/03/2024 A088240600435 SURYAWANSHI RAMDAS GHANSHYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
305 PARBHANI MH-17-016-006-001/175
(BABHALI) 		1817016000NRG24080220240748711 08/02/2024 munjaji shivanand anerao 1817016WL045429 munjaji shivanand anerao 00354 PUNB0781700 1638 1638 Processed 28/03/2024 A088240600044 MR MUNJAJI SHIVANAND ANERAO STATE BANK OF INDIA(508548)
306 PARBHANI MH-17-016-006-001/175
(BABHALI) 		1817016000NRG24080220240748710 08/02/2024 Trivani Shivanand Aanerao 1817016WL045429 Trivani Shivanand Aanerao 00354 PUNB0781700 1638 1638 Processed 28/03/2024 A088240600043 ANERAO TREVANI SHIVANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 PARBHANI MH-17-016-006-001/187
(BABHALI) 		1817016000NRG24080220240748730 08/02/2024 Pachubai Sanjay Aanerao 1817016WL045431 Pachubai Sanjay Aanerao 00354 PUNB0781700 1638 1638 Processed 28/03/2024 A088240600321 PANCHFULA SANJAY ANERAO PUNJAB NATIONAL BANK(508568)
308 PARBHANI MH-17-016-006-001/215
(BABHALI) 		1817016000NRG24080220240748693 08/02/2024 ANITA RAJKUMAR ANERAO 1817016WL045428 ANITA RAJKUMAR ANERAO 00354 PUNB0781700 1638 1638 Processed 28/03/2024 A088240600048 ANERAO ANITA RAJKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 PARBHANI MH-17-016-006-001/225
(BABHALI) 		1817016000NRG24080220240748694 08/02/2024 TRYAMBAK JALBAJI MARGIL 1817016WL045428 TRYAMBAK JALBAJI MARGIL 00354 PUNB0781700 1638 1638 Processed 28/03/2024 A088240600047 MARAGIL TRIYAMBAK JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 PARBHANI MH-17-016-006-001/237
(BABHALI) 		1817016000NRG24080220240748696 08/02/2024 RAJKUMAR HARIBHAU GANDHARE 1817016WL045428 RAJKUMAR HARIBHAU GANDHARE 00354 PUNB0781700 1638 1638 Processed 28/03/2024 A088240600045 RAJKUMAR HARIBHAU GANDHARE PUNJAB NATIONAL BANK(508568)
311 PARBHANI MH-17-016-006-001/38
(BABHALI) 		1817016000NRG24080220240748701 08/02/2024 KAUSABAI V KAMBLE 1817016WL045428 KAUSABAI V KAMBLE 00354 PUNB0781700 1638 1638 Processed 28/03/2024 A088240600046 KAUSABAI VITTHAL KAMBALE PUNJAB NATIONAL BANK(508568)
SubTotal 11466 11466
312 PARBHANI MH-17-016-026-001/50
(DURDI) 		1817016000NRG24080220240748808 08/02/2024 Meera Pandharinath Khodwe 1817016WL045438 Meera Pandharinath Khodwe 00415 SBIN0003667 546 546 Processed 28/03/2024 A088240600032 MRS MIRA KHODVE STATE BANK OF INDIA(508548)
313 PARBHANI MH-17-016-083-001/430
(KAREGAON) 		1817016083NRG24080220240747667 08/02/2024 Baleraj Munjaji Awchar 1817016083WL045355 Baleraj Munjaji Awchar 00415 SBIN0003667 1638 1638 Processed 28/03/2024 A088240600243 AVCHAR BALIRAJ MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 PARBHANI MH-17-016-101-001/279
(ZADGAON) 		1817016101NRG24070220240741655 08/02/2024 Pramod Munjaji Raut 1817016101WL044986 Pramod Munjaji Raut 00415 SBIN0003667 1638 1638 Processed 28/03/2024 A088240600215 MR PRAMOD MUNJAJI RAUT STATE BANK OF INDIA(508548)
315 PARBHANI MH-17-016-101-001/315
(ZADGAON) 		1817016101NRG24080220240744963 08/02/2024 Shivsham Vitthalrao Maske 1817016101WL045175 Shivsham Vitthalrao Maske 00415 SBIN0003667 1638 1638 Processed 28/03/2024 A088240600439 MR SHIVSHYAM VITHALRAO MASKE STATE BANK OF INDIA(508548)
316 PARBHANI MH-17-016-101-001/321
(ZADGAON) 		1817016101NRG24070220240741660 08/02/2024 Sarika Manik Suryawanshi 1817016101WL044986 Sarika Manik Suryawanshi 00415 SBIN0003667 1638 1638 Processed 28/03/2024 A088240600273 MRS SARIKA MANIK SURYAWANSHI STATE BANK OF INDIA(508548)
317 PARBHANI MH-17-016-101-001/394
(ZADGAON) 		1817016101NRG24070220240741666 08/02/2024 Shankar Laxmanrao Shinde 1817016101WL044986 Shankar Laxmanrao Shinde 00415 SBIN0003667 1638 1638 Processed 28/03/2024 A088240600261 SHANKAR LAXMANRAO SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8736 8736
318 PARBHANI MH-17-016-026-001/13
(DURDI) 		1817016000NRG24080220240748793 08/02/2024 pandharinath dhondiba alhate 1817016WL045438 pandharinath dhondiba alhate 00415 SBIN0007918 546 546 Processed 28/03/2024 A088240600216 MR PANDHARINATH DHONDIBA ALHATE STATE BANK OF INDIA(508548)
319 PARBHANI MH-17-016-026-001/13
(DURDI) 		1817016000NRG24080220240748794 08/02/2024 sangita pandharinath alhate 1817016WL045438 sangita pandharinath alhate 00415 SBIN0007918 546 546 Processed 28/03/2024 A088240600225 MRS SANGITA PANDHARINATH ALHATE STATE BANK OF INDIA(508548)
320 PARBHANI MH-17-016-026-001/162
(DURDI) 		1817016000NRG24080220240748799 08/02/2024 Sonal Kanchal Wavhale 1817016WL045438 Sonal Kanchal Wavhale 00415 SBIN0007918 546 546 Processed 28/03/2024 A088240600217 SONAL KANCHAN WAVHUL BANK OF BARODA(606985)
321 PARBHANI MH-17-016-083-001/365
(KAREGAON) 		1817016083NRG24080220240747663 08/02/2024 Gajanan Annasaheb Awchar 1817016083WL045355 Gajanan Annasaheb Awchar 00415 SBIN0007918 1638 1638 Processed 28/03/2024 A088240600244 AUCHAR GAJANAN ANNASAHEB AVACHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 PARBHANI MH-17-016-083-001/475
(KAREGAON) 		1817016083NRG24080220240747717 08/02/2024 Rama Ambadas Awchar 1817016083WL045357 Rama Ambadas Awchar 00415 SBIN0007918 1638 1638 Processed 28/03/2024 A088240600279 AVCHAR RAMA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 PARBHANI MH-17-016-083-001/689
(KAREGAON) 		1817016083NRG24080220240747723 08/02/2024 BHAGWAN SHESHRAO AWCHAR 1817016083WL045357 BHAGWAN SHESHRAO AWCHAR 00415 SBIN0007918 1638 1638 Processed 28/03/2024 A088240600073 BHAGWAN SHESHERAO AWCHAR BANK OF INDIA(508505)
324 PARBHANI MH-17-016-083-001/691
(KAREGAON) 		1817016083NRG24080220240747726 08/02/2024 PARVATI SHESHERAO AWCHAR 1817016083WL045357 PARVATI SHESHERAO AWCHAR 00415 SBIN0007918 1638 1638 Processed 28/03/2024 A088240600074 AVACHAR PARVATIBAI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 PARBHANI MH-17-016-083-001/691
(KAREGAON) 		1817016083NRG24080220240747725 08/02/2024 SHESHERAO SITARAMJI AWCHAR 1817016083WL045357 SHESHERAO SITARAMJI AWCHAR 00415 SBIN0007918 1638 1638 Processed 28/03/2024 A088240600075 AUCHAR SHESHRAO SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 PARBHANI MH-17-016-101-001/402
(ZADGAON) 		1817016101NRG24080220240744968 08/02/2024 Gajanan Dnyaneshwar Suryavanshi 1817016101WL045175 Gajanan Dnyaneshwar Suryavanshi 00415 SBIN0007918 1638 1638 Processed 28/03/2024 A088240600442 Gajanan Dnyaneshwar Suryavanshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11466 11466
327 PARBHANI MH-17-016-006-001/215
(BABHALI) 		1817016000NRG24080220240748692 08/02/2024 RAJKUMAR DHONDIBA ANERAO 1817016WL045428 RAJKUMAR DHONDIBA ANERAO 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600103 ANERAO RAJKUMAR DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 PARBHANI MH-17-016-026-001/143
(DURDI) 		1817016000NRG24080220240748796 08/02/2024 Gangasagar Shivaji Alase 1817016WL045438 Gangasagar Shivaji Alase 00415 SBIN0020253 546 546 Processed 28/03/2024 A088240600104 MRS GANGASAGAR SHIVAJIRAO AALASE STATE BANK OF INDIA(508548)
329 PARBHANI MH-17-016-026-001/39
(DURDI) 		1817016000NRG24080220240748805 08/02/2024 mahadu 1817016WL045438 mahadu 00415 SBIN0020253 546 546 Processed 28/03/2024 A088240600137 VAVHALE MAHADU NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 PARBHANI MH-17-016-080-001/167
(SAMBAR) 		1817016000NRG24080220240748985 08/02/2024 Pandurang Yadavrao Chavan 1817016WL045450 Pandurang Yadavrao Chavan 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600415 Pandurang Yadavrao Chavan FINO PAYMENTS BANK LTD(608001)
331 PARBHANI MH-17-016-080-001/425
(SAMBAR) 		1817016000NRG24080220240748995 08/02/2024 Dnaneshwar Subhash Chavan 1817016WL045450 Dnaneshwar Subhash Chavan 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600414 CHAVAN DAYNESHWAR SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 PARBHANI MH-17-016-083-001/638
(KAREGAON) 		1817016083NRG24080220240747655 08/02/2024 Ramesh Rohidas Wavre 1817016083WL045354 Ramesh Rohidas Wavre 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600420 WAVRE RAMESH ROHIDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 PARBHANI MH-17-016-083-001/742
(KAREGAON) 		1817016083NRG24080220240747660 08/02/2024 KESHARBAI RANGNATHRAO DHAGE 1817016083WL045354 KESHARBAI RANGNATHRAO DHAGE 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600077 DHAGE KESHRABAI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 PARBHANI MH-17-016-083-001/742
(KAREGAON) 		1817016083NRG24080220240747659 08/02/2024 RANGNATH BAJIRAO DHAGE 1817016083WL045354 RANGNATH BAJIRAO DHAGE 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600076 DHAGE RANGATH BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 PARBHANI MH-17-016-103-001/151
(BRAMHANGAON) 		1817016000NRG24080220240748547 08/02/2024 MIRA NARAYAN KALDATE 1817016WL045419 MIRA NARAYAN KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600255 MRS MEERABAI NARAYANA KALADATE STATE BANK OF INDIA(508548)
336 PARBHANI MH-17-016-103-001/169
(BRAMHANGAON) 		1817016000NRG24080220240748502 08/02/2024 Manikrao Shriharirao Kaldate 1817016WL045416 Manikrao Shriharirao Kaldate 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600110 MR MANIK SHRIHARI KALDATE STATE BANK OF INDIA(508548)
337 PARBHANI MH-17-016-103-001/189
(BRAMHANGAON) 		1817016000NRG24080220240748571 08/02/2024 RAJAMATI VAIJANTH KALDATE 1817016WL045420 RAJAMATI VAIJANTH KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600209 MRS RAJAMATI VAIJANATH KALDATE STATE BANK OF INDIA(508548)
338 PARBHANI MH-17-016-103-001/200
(BRAMHANGAON) 		1817016000NRG24080220240748572 08/02/2024 VASHISHTA BABARAO GADGE 1817016WL045420 VASHISHTA BABARAO GADGE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600368 GADGE VACHIST BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 PARBHANI MH-17-016-103-001/208
(BRAMHANGAON) 		1817016000NRG24080220240748574 08/02/2024 VISHNU 1817016WL045420 VISHNU 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600035 MORE VISHNU NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 PARBHANI MH-17-016-103-001/228
(BRAMHANGAON) 		1817016000NRG24080220240748548 08/02/2024 GANGABAI KISHANRAO KALDATE 1817016WL045419 GANGABAI KISHANRAO KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600247 KALDATE GANGABAI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 PARBHANI MH-17-016-103-001/268
(BRAMHANGAON) 		1817016000NRG24080220240748496 08/02/2024 KALIDAS BHANUDAS GADGE 1817016WL045415 KALIDAS BHANUDAS GADGE 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600130 MR KALIDAS BHANUDAS GADGE STATE BANK OF INDIA(508548)
342 PARBHANI MH-17-016-103-001/291
(BRAMHANGAON) 		1817016000NRG24080220240748578 08/02/2024 GAJANAN BAPURAO KALDATE 1817016WL045420 GAJANAN BAPURAO KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600126 KALDATE GAJANAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 PARBHANI MH-17-016-103-001/311
(BRAMHANGAON) 		1817016000NRG24080220240748552 08/02/2024 REKHA VISHWNATH KALDATE 1817016WL045419 REKHA VISHWNATH KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600034 MISS REKHA VISHWANATH KALDATE STATE BANK OF INDIA(508548)
344 PARBHANI MH-17-016-103-001/322
(BRAMHANGAON) 		1817016000NRG24080220240748554 08/02/2024 SATYABHAMA GOVIND JOGDAND 1817016WL045419 SATYABHAMA GOVIND JOGDAND 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600367 MRS SATYABHAMA GOVINDRAV JOGDAND STATE BANK OF INDIA(508548)
345 PARBHANI MH-17-016-103-001/323
(BRAMHANGAON) 		1817016000NRG24080220240748555 08/02/2024 KARBHARI BHIMRAO JOGDAND 1817016WL045419 KARBHARI BHIMRAO JOGDAND 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600117 MR KARBHARI BHIMRAO JOGDAND STATE BANK OF INDIA(508548)
346 PARBHANI MH-17-016-103-001/348
(BRAMHANGAON) 		1817016000NRG24080220240748556 08/02/2024 sangita sudhakr kaldate 1817016WL045419 sangita sudhakr kaldate 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600131 MR SANGITA SUDHAKAR KALADATE STATE BANK OF INDIA(508548)
347 PARBHANI MH-17-016-103-001/379
(BRAMHANGAON) 		1817016000NRG24080220240748580 08/02/2024 Rukhminbai Vasantrao Gaikwad 1817016WL045420 Rukhminbai Vasantrao Gaikwad 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600202 MS RUKHMIN VASANTRAO GAIKWADE STATE BANK OF INDIA(508548)
348 PARBHANI MH-17-016-103-001/379
(BRAMHANGAON) 		1817016000NRG24080220240748579 08/02/2024 Vasant Purbhaji Gaikwad 1817016WL045420 Vasant Purbhaji Gaikwad 00415 SBIN0020253 1092 1092 Processed 28/03/2024 A088240600201 KHUNE ASHISH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 PARBHANI MH-17-016-103-001/390
(BRAMHANGAON) 		1817016000NRG24080220240748581 08/02/2024 Anusayabai SUdamrao Kaldate 1817016WL045420 Anusayabai SUdamrao Kaldate 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600208 KALDATE ANUSAYA SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 PARBHANI MH-17-016-103-001/428
(BRAMHANGAON) 		1817016000NRG24080220240748598 08/02/2024 Rekhabai Vishwanath Kaldate 1817016WL045421 Rekhabai Vishwanath Kaldate 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600251 MRS REKHABAI KALDATE STATE BANK OF INDIA(508548)
351 PARBHANI MH-17-016-103-001/429
(BRAMHANGAON) 		1817016000NRG24080220240748600 08/02/2024 Kushavarta janardhan Kaldate 1817016WL045421 Kushavarta janardhan Kaldate 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600253 MRS KUSHAVATRA KALADATE STATE BANK OF INDIA(508548)
352 PARBHANI MH-17-016-103-001/430
(BRAMHANGAON) 		1817016000NRG24080220240748602 08/02/2024 Godavari Nivrutti Kaldate 1817016WL045421 Godavari Nivrutti Kaldate 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600463 MRS GODAWARI KALDATE STATE BANK OF INDIA(508548)
353 PARBHANI MH-17-016-103-001/47
(BRAMHANGAON) 		1817016000NRG24080220240748560 08/02/2024 kamalbaie 1817016WL045419 kamalbaie 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600263 MRS KAMALBAI BABARAO KAMBLE STATE BANK OF INDIA(508548)
354 PARBHANI MH-17-016-103-001/472
(BRAMHANGAON) 		1817016000NRG24080220240748561 08/02/2024 Jana Angad Kaldate 1817016WL045419 Jana Angad Kaldate 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600129 MS JANA ANGAD KALADATE STATE BANK OF INDIA(508548)
355 PARBHANI MH-17-016-103-001/525
(BRAMHANGAON) 		1817016000NRG24080220240748562 08/02/2024 DIGAMBAR LAXMAN NAIK 1817016WL045419 DIGAMBAR LAXMAN NAIK 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600206 MR DIGAMBAR LAKSHMAN NAIK STATE BANK OF INDIA(508548)
356 PARBHANI MH-17-016-103-001/525
(BRAMHANGAON) 		1817016000NRG24080220240748563 08/02/2024 LIMBABAI DIGAMBAR NAIK 1817016WL045419 LIMBABAI DIGAMBAR NAIK 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600213 MS LIMBAI DIGABAR NAIK STATE BANK OF INDIA(508548)
357 PARBHANI MH-17-016-103-001/604
(BRAMHANGAON) 		1817016000NRG24080220240748603 08/02/2024 DNYANESHWAR VISHWANATH KALDATE 1817016WL045421 DNYANESHWAR VISHWANATH KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600459 DNYNESHWAR VISHAVANT BANK OF BARODA(606985)
358 PARBHANI MH-17-016-103-001/605
(BRAMHANGAON) 		1817016000NRG24080220240748606 08/02/2024 SEETA KALDATE 1817016WL045421 SEETA KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600252 MRS SITABAI KALDATE STATE BANK OF INDIA(508548)
359 PARBHANI MH-17-016-103-001/606
(BRAMHANGAON) 		1817016000NRG24080220240748607 08/02/2024 DEVRAO BAPURAO KALDATE 1817016WL045421 DEVRAO BAPURAO KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600102 MR DEVRAO BAPURAO KALDATE STATE BANK OF INDIA(508548)
360 PARBHANI MH-17-016-103-001/606
(BRAMHANGAON) 		1817016000NRG24080220240748608 08/02/2024 MONIKA DEVRAO KALDATE 1817016WL045421 MONIKA DEVRAO KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600440 MRS MONIKA DEVRAO KALDATE STATE BANK OF INDIA(508548)
361 PARBHANI MH-17-016-103-001/607
(BRAMHANGAON) 		1817016000NRG24080220240748609 08/02/2024 RUKHMINBAI VITTHALRAO KALDATE 1817016WL045421 RUKHMINBAI VITTHALRAO KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600466 MRS RUKHMINBAI KALDATE STATE BANK OF INDIA(508548)
362 PARBHANI MH-17-016-103-001/608
(BRAMHANGAON) 		1817016000NRG24080220240748611 08/02/2024 ASHAMATI BHAGWAN KALDATE 1817016WL045421 ASHAMATI BHAGWAN KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600465 MRS ASHMATI KALDATE STATE BANK OF INDIA(508548)
363 PARBHANI MH-17-016-103-001/609
(BRAMHANGAON) 		1817016000NRG24080220240748612 08/02/2024 SUSHEN KALDATE 1817016WL045421 SUSHEN KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600436 MR SUSHEN BHAGWANRAO KALDATE STATE BANK OF INDIA(508548)
364 PARBHANI MH-17-016-103-001/610
(BRAMHANGAON) 		1817016000NRG24080220240748615 08/02/2024 BHAGIRATHA KALDATE 1817016WL045421 BHAGIRATHA KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600464 MRS BHAGUBAI KALDATE STATE BANK OF INDIA(508548)
365 PARBHANI MH-17-016-103-001/611
(BRAMHANGAON) 		1817016000NRG24080220240748616 08/02/2024 AMBADAS GOVIND KALDATE 1817016WL045421 AMBADAS GOVIND KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600460 MR AMBADAS GOVIND KALDATE STATE BANK OF INDIA(508548)
366 PARBHANI MH-17-016-103-001/611
(BRAMHANGAON) 		1817016000NRG24080220240748617 08/02/2024 URMILA KALDATE 1817016WL045421 URMILA KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600461 MRS URMILA AMBADAS KALDATE STATE BANK OF INDIA(508548)
367 PARBHANI MH-17-016-103-001/612
(BRAMHANGAON) 		1817016000NRG24080220240748619 08/02/2024 DEVIDAS KALDATE 1817016WL045421 DEVIDAS KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600249 MR DEVIDAS GOVINDRAO KALDATE STATE BANK OF INDIA(508548)
368 PARBHANI MH-17-016-103-001/612
(BRAMHANGAON) 		1817016000NRG24080220240748618 08/02/2024 SARSWATI DEVIDAS KALDATE 1817016WL045421 SARSWATI DEVIDAS KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600250 MRS SARASWATI DEVIDAS KALDATE STATE BANK OF INDIA(508548)
369 PARBHANI MH-17-016-103-001/622
(BRAMHANGAON) 		1817016000NRG24080220240748497 08/02/2024 MANDAKINI DILIP MAGAR 1817016WL045415 MANDAKINI DILIP MAGAR 00415 SBIN0020253 1638 1638 Processed 29/03/2024 A088240600105 Miss. MANDAKINI VINAYAK KHATING CENTRAL BANK OF INDIA(607115)
370 PARBHANI MH-17-016-103-001/631
(BRAMHANGAON) 		1817016000NRG24080220240748503 08/02/2024 UMESH TRAYAMBAKRAO ZADE 1817016WL045416 UMESH TRAYAMBAKRAO ZADE 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600037 MR UMESH TRYAMBAKRAO ZADE STATE BANK OF INDIA(508548)
371 PARBHANI MH-17-016-103-001/641
(BRAMHANGAON) 		1817016000NRG24080220240748506 08/02/2024 NAGNATH UTTAMRAO GADGE 1817016WL045416 NAGNATH UTTAMRAO GADGE 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600112 GADGE NAGNATH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 PARBHANI MH-17-016-103-001/647
(BRAMHANGAON) 		1817016000NRG24080220240748590 08/02/2024 SHITA GAJANAN KALDATE 1817016WL045420 SHITA GAJANAN KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600207 MS SEETA GAJANAN KALADATE STATE BANK OF INDIA(508548)
373 PARBHANI MH-17-016-103-001/652
(BRAMHANGAON) 		1817016000NRG24080220240748621 08/02/2024 LATA NIVRUTTI KALDATE 1817016WL045421 LATA NIVRUTTI KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600462 MRS LATA NIVRUTTI KALDATE STATE BANK OF INDIA(508548)
374 PARBHANI MH-17-016-103-001/652
(BRAMHANGAON) 		1817016000NRG24080220240748620 08/02/2024 NIVRUTTI BHAGWAN KALDATE 1817016WL045421 NIVRUTTI BHAGWAN KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600441 NIVRUTTI BHAGWANRAO KALDATE UCO BANK(607066)
375 PARBHANI MH-17-016-103-001/655
(BRAMHANGAON) 		1817016000NRG24080220240748622 08/02/2024 MUNJA VITTHALRAO KALDATE 1817016WL045421 MUNJA VITTHALRAO KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600248 MR MUNJA VITTALRAO KALDATE STATE BANK OF INDIA(508548)
376 PARBHANI MH-17-016-103-001/658
(BRAMHANGAON) 		1817016000NRG24080220240748623 08/02/2024 ARJUN BAPURAO KALDATE 1817016WL045421 ARJUN BAPURAO KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600444 ARJUN BAPURAO KALDAT BANK OF BARODA(606985)
377 PARBHANI MH-17-016-103-001/664
(BRAMHANGAON) 		1817016000NRG24080220240748567 08/02/2024 KUNTA GOPAL GAIKWAD 1817016WL045419 KUNTA GOPAL GAIKWAD 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600033 MS KUNTA GOPAL GAIKWAD STATE BANK OF INDIA(508548)
378 PARBHANI MH-17-016-103-001/7
(BRAMHANGAON) 		1817016000NRG24080220240748541 08/02/2024 SUDHAKAR KISHAN 1817016WL045418 SUDHAKAR KISHAN 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600124 MR PARAVANABENT SUDHAKAR STATE BANK OF INDIA(508548)
379 PARBHANI MH-17-016-103-001/772
(BRAMHANGAON) 		1817016000NRG24080220240748498 08/02/2024 NARHARI SATWAJI SONWANE 1817016WL045415 NARHARI SATWAJI SONWANE 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600204 NARHARI SATWAJI SONWANE UCO BANK(607066)
380 PARBHANI MH-17-016-103-001/789
(BRAMHANGAON) 		1817016000NRG24080220240748543 08/02/2024 SUREKHA RAMA MORE 1817016WL045418 SUREKHA RAMA MORE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600366 MORE SUREKHA RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 PARBHANI MH-17-016-103-001/79
(BRAMHANGAON) 		1817016000NRG24080220240748509 08/02/2024 NIRMALA SUBHASH KABLE 1817016WL045416 NIRMALA SUBHASH KABLE 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600111 MRS NIRMALA SUBHASH KAMBALE STATE BANK OF INDIA(508548)
382 PARBHANI MH-17-016-103-001/796
(BRAMHANGAON) 		1817016000NRG24080220240748568 08/02/2024 BABAN KISHAN KALDATE 1817016WL045419 BABAN KISHAN KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600128 KALDATE BABAN KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 PARBHANI MH-17-016-103-001/888
(BRAMHANGAON) 		1817016000NRG24080220240748501 08/02/2024 SINDHU NARHARI SONWANE 1817016WL045415 SINDHU NARHARI SONWANE 00415 SBIN0020253 1638 1638 Rejected 28/03/2024 A088240600205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PARBHANI MH-17-016-103-001/896
(BRAMHANGAON) 		1817016000NRG24080220240748569 08/02/2024 GANGADHAR DADARAO KALDATE 1817016WL045419 GANGADHAR DADARAO KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600123 KALDATE GANGADHAR DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 PARBHANI MH-17-016-103-001/896
(BRAMHANGAON) 		1817016000NRG24080220240748570 08/02/2024 INDUMATI GANDHAR KALDATE 1817016WL045419 INDUMATI GANDHAR KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600118 INDUMATI GANGADHAR KALDATE UNION BANK OF INDIA(508500)
386 PARBHANI MH-17-016-103-001/901
(BRAMHANGAON) 		1817016000NRG24080220240748544 08/02/2024 SUNITA ANANTA KALDATE 1817016WL045418 SUNITA ANANTA KALDATE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600127 KALDATE SUNITA ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 PARBHANI MH-17-016-103-001/933
(BRAMHANGAON) 		1817016000NRG24080220240748510 08/02/2024 Vasant Rohidas Gadge 1817016WL045416 Vasant Rohidas Gadge 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600109 MR VASANT ROHIDAS GADGE STATE BANK OF INDIA(508548)
388 PARBHANI MH-17-016-103-001/934
(BRAMHANGAON) 		1817016000NRG24080220240748511 08/02/2024 Santosh Rohidas Gadge 1817016WL045416 Santosh Rohidas Gadge 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600108 MR SANTOSH ROHIDAS GADGE STATE BANK OF INDIA(508548)
389 PARBHANI MH-17-016-103-001/938
(BRAMHANGAON) 		1817016000NRG24080220240748514 08/02/2024 shyamram sitaram raut 1817016WL045417 shyamram sitaram raut 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600058 RAOUT SHYAMRAO SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 PARBHANI MH-17-016-103-001/940
(BRAMHANGAON) 		1817016000NRG24080220240748515 08/02/2024 Kaushalyabai Shamrao Raut 1817016WL045417 Kaushalyabai Shamrao Raut 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600101 MS KAUSHALYABAI SHAMRAO RAUT STATE BANK OF INDIA(508548)
391 PARBHANI MH-17-016-103-001/945
(BRAMHANGAON) 		1817016000NRG24080220240748516 08/02/2024 Dwarka Ankush Raut 1817016WL045417 Dwarka Ankush Raut 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600351 MRS DVARKA ANKUSH RAUT STATE BANK OF INDIA(508548)
392 PARBHANI MH-17-016-103-001/949
(BRAMHANGAON) 		1817016000NRG24080220240748491 08/02/2024 Padminbai Bhimrao Raut 1817016WL045414 Padminbai Bhimrao Raut 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600059 MS PADMINBAI BHIMRAO RAUT STATE BANK OF INDIA(508548)
393 PARBHANI MH-17-016-103-001/955
(BRAMHANGAON) 		1817016000NRG24080220240748494 08/02/2024 Nanda Keshav Gadhge 1817016WL045414 Nanda Keshav Gadhge 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600060 MRS NANDA KESHAV GAADAGE STATE BANK OF INDIA(508548)
394 PARBHANI MH-17-016-103-001/956
(BRAMHANGAON) 		1817016000NRG24080220240748495 08/02/2024 Uttamrao Bhaurao Gadge 1817016WL045414 Uttamrao Bhaurao Gadge 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600057 GADGE UTTAMRAO BAHURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 PARBHANI MH-17-016-103-001/98
(BRAMHANGAON) 		1817016000NRG24080220240748545 08/02/2024 BALASAHEB JANARDHAN KAMBLE 1817016WL045418 BALASAHEB JANARDHAN KAMBLE 00415 SBIN0020253 1365 1365 Processed 28/03/2024 A088240600125 MR BALASAHEB JANARDHAN KAMBLE STATE BANK OF INDIA(508548)
396 PARBHANI MH-17-016-104-001/396
(PORWAD) 		1817016000NRG24070220240741616 08/02/2024 govind raghoji ghadge 1817016WL044985 govind raghoji ghadge 00415 SBIN0020253 1638 1638 Processed 28/03/2024 A088240600262 GHADGE GOVIND RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 99918 99918
397 PARBHANI MH-17-016-104-001/434
(PORWAD) 		1817016000NRG24070220240741621 08/02/2024 bhagwat gangaram giram 1817016WL044985 bhagwat gangaram giram 00415 SBIN0020416 1638 1638 Processed 28/03/2024 A088240600356 GIRAM BHAGVAT GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 PARBHANI MH-17-016-104-001/482
(PORWAD) 		1817016000NRG24070220240741625 08/02/2024 Antikabai Kishanrao Giram 1817016WL044985 Antikabai Kishanrao Giram 00415 SBIN0020416 1638 1638 Processed 28/03/2024 A088240600079 ANTIKABAI KISHANRAO GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 PARBHANI MH-17-016-121-001/138
(BRAMHAPURI .T.PATHRI) 		1817016121NRG24070220240739830 08/02/2024 Bhima 1817016121WL044872 Bhima 00415 SBIN0020416 1911 1911 Processed 28/03/2024 A088240600224 MR BHIMRAO SANTRAM THORAT STATE BANK OF INDIA(508548)
SubTotal 5187 5187
400 PARBHANI MH-17-016-011-001/316
(NANDAPUR) 		1817016011NRG24080220240743961 08/02/2024 Landge 1817016011WL045117 Landge 00415 SBIN0020456 1638 1638 Processed 28/03/2024 A088240600457 LANDGE MADAN RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 PARBHANI MH-17-016-011-001/316
(NANDAPUR) 		1817016011NRG24080220240743962 08/02/2024 Landge 1817016011WL045117 Landge 00415 SBIN0020456 1638 1638 Processed 28/03/2024 A088240600458 LANDGE SHARAYU MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
402 PARBHANI MH-17-016-031-002/199
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749774 08/02/2024 Raju Suryabhan garud 1817016031WL045493 Raju Suryabhan garud 00415 SBIN0022084 1638 1638 Processed 28/03/2024 A088240600036 MR RAJU SURYABHAN GARUD STATE BANK OF INDIA(508548)
403 PARBHANI MH-17-016-038-001/1907
(TAKLI KUMBHKARNA) 		1817016000NRG24080220240749165 08/02/2024 Krushna shivajirao samale 1817016WL045466 Krushna shivajirao samale 00415 SBIN0022084 1911 1911 Processed 28/03/2024 A088240600443 MR KRISHNA SHIVAJIRAO SAMALE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
404 PARBHANI MH-17-016-103-001/935
(BRAMHANGAON) 		1817016000NRG24080220240748512 08/02/2024 Manik Yamaji Kaldate 1817016WL045416 Manik Yamaji Kaldate 00462 UCBA0002419 1638 1638 Processed 28/03/2024 A088240600360 MANIK YAMAJI KALDATE UCO BANK(607066)
SubTotal 1638 1638
405 PARBHANI MH-17-016-103-001/604
(BRAMHANGAON) 		1817016000NRG24080220240748604 08/02/2024 SHILPA DNYANESHWAR KALDATE 1817016WL045421 SHILPA DNYANESHWAR KALDATE 00468 UBIN0532312 1365 1365 Processed 28/03/2024 A088240600438 SHILPA DNYANESHWAR KALDATE UNION BANK OF INDIA(508500)
406 PARBHANI MH-17-016-103-001/609
(BRAMHANGAON) 		1817016000NRG24080220240748613 08/02/2024 SEEMA SUSHEN KALDATE 1817016WL045421 SEEMA SUSHEN KALDATE 00468 UBIN0532312 1365 1365 Processed 28/03/2024 A088240600437 KALDATE SIMA SUSHEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 2730 2730
407 PARBHANI MH-17-016-101-001/158
(ZADGAON) 		1817016101NRG24070220240741634 08/02/2024 bharat rustumrao khating 1817016101WL044986 bharat rustumrao khating 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600220 BHARAT RUSTUMRAO KHATING UNION BANK OF INDIA(508500)
408 PARBHANI MH-17-016-101-001/158
(ZADGAON) 		1817016101NRG24070220240741635 08/02/2024 meera bharat khating 1817016101WL044986 meera bharat khating 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600221 MRS MEERABAI BHARAT KHATING STATE BANK OF INDIA(508548)
409 PARBHANI MH-17-016-101-001/175
(ZADGAON) 		1817016101NRG24070220240741641 08/02/2024 dajibapu baliramji chatte 1817016101WL044986 dajibapu baliramji chatte 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600293 CHATTE DAJIBAPU BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 PARBHANI MH-17-016-101-001/177
(ZADGAON) 		1817016101NRG24070220240741643 08/02/2024 prabhakar ramrao suryvanshi 1817016101WL044986 prabhakar ramrao suryvanshi 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600274 Prabhakar Ramrao Suryavanshi AIRTEL PAYMENTS BANK LIMITED(990288)
411 PARBHANI MH-17-016-101-001/190
(ZADGAON) 		1817016101NRG24080220240744957 08/02/2024 Gajanan Bajirao Kadam 1817016101WL045175 Gajanan Bajirao Kadam 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600427 Gajanan Bajirao Kadam AIRTEL PAYMENTS BANK LIMITED(990288)
412 PARBHANI MH-17-016-101-001/275
(ZADGAON) 		1817016101NRG24070220240741651 08/02/2024 Dipali Shivram Chatte 1817016101WL044986 Dipali Shivram Chatte 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600270 Dipali Shivram Chatte AIRTEL PAYMENTS BANK LIMITED(990288)
413 PARBHANI MH-17-016-101-001/279
(ZADGAON) 		1817016101NRG24070220240741654 08/02/2024 Nandabai Munjaji Raut 1817016101WL044986 Nandabai Munjaji Raut 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600214 NANDABAI MUNJAJIRAO RAUT UNION BANK OF INDIA(508500)
414 PARBHANI MH-17-016-101-001/292
(ZADGAON) 		1817016101NRG24080220240744962 08/02/2024 Sunita Ashok Panchal 1817016101WL045175 Sunita Ashok Panchal 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600428 MRS SUNITA ASHOK PANCHAL STATE BANK OF INDIA(508548)
415 PARBHANI MH-17-016-101-001/315
(ZADGAON) 		1817016101NRG24080220240744964 08/02/2024 Surekha Shivsham Maske 1817016101WL045175 Surekha Shivsham Maske 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600429 SUREKHA SHIVSHYAM MA BANK OF BARODA(606985)
416 PARBHANI MH-17-016-101-001/321
(ZADGAON) 		1817016101NRG24070220240741659 08/02/2024 Manik Sopan Suryawanshi 1817016101WL044986 Manik Sopan Suryawanshi 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600268 MUNJAJI SOPAN SURYAWANSHI INDIAN OVERSEAS BANK(508541)
417 PARBHANI MH-17-016-101-001/336
(ZADGAON) 		1817016101NRG24070220240741661 08/02/2024 Sakharam Digambar Suryawanshi 1817016101WL044986 Sakharam Digambar Suryawanshi 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600290 SAKHARAM DIGAMBAR SURYAVANSHI UNION BANK OF INDIA(508500)
418 PARBHANI MH-17-016-101-001/356
(ZADGAON) 		1817016101NRG24070220240741664 08/02/2024 Dilip Prabhakar Deshmukh 1817016101WL044986 Dilip Prabhakar Deshmukh 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600291 DESHMUKH DILIP PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 PARBHANI MH-17-016-101-001/384
(ZADGAON) 		1817016101NRG24070220240741665 08/02/2024 SHUBHAM JANARDHAN SURYAWANSHI 1817016101WL044986 SHUBHAM JANARDHAN SURYAWANSHI 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600289 SHUBHAM JANARDHANRAO SURYAVANSHI UNION BANK OF INDIA(508500)
420 PARBHANI MH-17-016-101-001/400
(ZADGAON) 		1817016101NRG24070220240741668 08/02/2024 Govind Rukmandan Suryavanshi 1817016101WL044986 Govind Rukmandan Suryavanshi 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600256 GOVIND RUKMANAND SURYAVANSHI UNION BANK OF INDIA(508500)
421 PARBHANI MH-17-016-101-001/405
(ZADGAON) 		1817016101NRG24070220240741669 08/02/2024 Mahesh Balasaheb Suryavanshi 1817016101WL044986 Mahesh Balasaheb Suryavanshi 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600370 MR MAHESH BALASAHEB SURYAVANSHI STATE BANK OF INDIA(508548)
422 PARBHANI MH-17-016-101-001/415
(ZADGAON) 		1817016101NRG24070220240741670 08/02/2024 Dashrath Prasadrao Chatte 1817016101WL044986 Dashrath Prasadrao Chatte 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600271 Dashrath Prsadrao Chatte AIRTEL PAYMENTS BANK LIMITED(990288)
423 PARBHANI MH-17-016-101-001/56
(ZADGAON) 		1817016101NRG24080220240744977 08/02/2024 SHIVRAM VITTHALRAO MASKE 1817016101WL045175 SHIVRAM VITTHALRAO MASKE 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600426 SHIVRAM VITHALRAO MASKE UNION BANK OF INDIA(508500)
424 PARBHANI MH-17-016-101-001/96
(ZADGAON) 		1817016101NRG24070220240741679 08/02/2024 kausa sakharam mancharane 1817016101WL044986 kausa sakharam mancharane 00468 UBIN0804151 1638 1638 Processed 28/03/2024 A088240600269 KAUSA SAKHARAM MANCHARNE UNION BANK OF INDIA(508500)
SubTotal 29484 29484
425 PARBHANI MH-17-016-007-001/256
(MURUMBA) 		1817016007NRG24070220240740286 08/02/2024 Sharda Kailas Deshmukh 1817016007WL044901 Sharda Kailas Deshmukh 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240600382 SHARDA KAILASH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
426 PARBHANI MH-17-016-031-002/177
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749130 08/02/2024 JAYASHREE GAJANAN BALLAL 1817016WL045464 JAYASHREE GAJANAN BALLAL 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240600138 JAYSHREE GAJANAN BALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
427 PARBHANI MH-17-016-006-001/414
(BABHALI) 		1817016000NRG24080220240748713 08/02/2024 Shubhangi Devanand Anerao 1817016WL045429 Shubhangi Devanand Anerao 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600331 SHUBHANGI DEVANAND ANERAO BANK OF INDIA(508505)
428 PARBHANI MH-17-016-006-001/415
(BABHALI) 		1817016000NRG24080220240748714 08/02/2024 Manikrao Devji Anerao 1817016WL045429 Manikrao Devji Anerao 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600332 ANERAO MANIKRAO DEVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 PARBHANI MH-17-016-006-001/416
(BABHALI) 		1817016000NRG24080220240748715 08/02/2024 Laxmibai Manikrao Anerao 1817016WL045429 Laxmibai Manikrao Anerao 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600329 ANERAO LAKSHMIBAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 PARBHANI MH-17-016-006-001/417
(BABHALI) 		1817016000NRG24080220240748716 08/02/2024 Vishwanath Devji Anerao 1817016WL045429 Vishwanath Devji Anerao 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600334 ANERAO VISHWANATH DEWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 PARBHANI MH-17-016-006-001/418
(BABHALI) 		1817016000NRG24080220240748717 08/02/2024 Saraswati Vishwanath Anerao 1817016WL045429 Saraswati Vishwanath Anerao 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600330 ANERAO SARASWATIBAI VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 PARBHANI MH-17-016-009-001/406
(UMARI (MA)) 		1817016000NRG24080220240749672 08/02/2024 SUMAN RADHAKISHAN GORE 1817016WL045485 SUMAN RADHAKISHAN GORE 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600424 MS SUMAN RADHAKISHAN GORE STATE BANK OF INDIA(508548)
433 PARBHANI MH-17-016-026-001/327
(DURDI) 		1817016000NRG24080220240748804 08/02/2024 Sachin bhagwan chopde 1817016WL045438 Sachin bhagwan chopde 00736 YESB0PDBHO1 546 546 Processed 28/03/2024 A088240599994 CHOPDE SACHIN BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 PARBHANI MH-17-016-031-001/198
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748951 08/02/2024 DASHRATH UTTAMRAO GHADGE 1817016WL045448 DASHRATH UTTAMRAO GHADGE 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600326 GHADGE DASHRATH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 PARBHANI MH-17-016-031-002/173
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749128 08/02/2024 Balasaheb pandurang Ballal 1817016WL045464 Balasaheb pandurang Ballal 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600014 BALLAL BALASAHEB PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 PARBHANI MH-17-016-031-002/177
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749129 08/02/2024 Gajanan Dhondiram Ballal 1817016WL045464 Gajanan Dhondiram Ballal 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600183 GAJANAN DHONDIRAM BALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 PARBHANI MH-17-016-031-002/18
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748962 08/02/2024 ramdas 1817016WL045448 ramdas 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600176 RAMDAS NARHARI GHADG BANK OF BARODA(606985)
438 PARBHANI MH-17-016-031-002/192
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749132 08/02/2024 Dnyaneshwar Shrirang Ballal 1817016WL045464 Dnyaneshwar Shrirang Ballal 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600026 BALAL DYNESHWAR SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 PARBHANI MH-17-016-031-002/193
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749773 08/02/2024 Vitthal Bapurao Ballal 1817016031WL045493 Vitthal Bapurao Ballal 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600328 VITTHAL BAPURAO BALL BANK OF BARODA(606985)
440 PARBHANI MH-17-016-031-002/2102
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749778 08/02/2024 Ratnamala Rajesh Ballal 1817016031WL045493 Ratnamala Rajesh Ballal 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600185 RATNAMALA RAJESH BAL BANK OF BARODA(606985)
441 PARBHANI MH-17-016-031-002/2107
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749134 08/02/2024 Manik pandurang Ballal 1817016WL045464 Manik pandurang Ballal 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600023 BALLAL MANIK PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 PARBHANI MH-17-016-031-002/2108
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749135 08/02/2024 Yenubai pandurang Ballal 1817016WL045464 Yenubai pandurang Ballal 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600028 BALLAL YANUBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 PARBHANI MH-17-016-031-002/34
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748977 08/02/2024 Rajesh Kerba garud 1817016WL045449 Rajesh Kerba garud 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599956 RAJESH KERBA GARUD BANK OF BARODA(606985)
444 PARBHANI MH-17-016-031-002/44
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749782 08/02/2024 Ravan Ganeshrao Ballal 1817016031WL045493 Ravan Ganeshrao Ballal 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600178 RAVAN GANESHRAO BALL BANK OF BARODA(606985)
445 PARBHANI MH-17-016-031-002/45
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749783 08/02/2024 navnath Ganeshrao Ballal 1817016031WL045493 navnath Ganeshrao Ballal 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600323 BALLAL NAVNATH GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 PARBHANI MH-17-016-031-002/53
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748965 08/02/2024 kundlik bhaurao Khating 1817016WL045448 kundlik bhaurao Khating 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600324 KHATING KUNDALIK BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 PARBHANI MH-17-016-031-002/58
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749784 08/02/2024 Shankar Bhojiram Tiwar 1817016031WL045493 Shankar Bhojiram Tiwar 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600024 TIWAR SHANKAR BHOJIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 PARBHANI MH-17-016-031-002/70
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749142 08/02/2024 dashrath Manikrao Ballal 1817016WL045464 dashrath Manikrao Ballal 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600029 DASHRATH MANIKRAO BA BANK OF BARODA(606985)
449 PARBHANI MH-17-016-031-002/71
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748978 08/02/2024 Santaram Shayamrao Ballal 1817016WL045449 Santaram Shayamrao Ballal 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600177 SANTRAM SHAMRAO BALL BANK OF BARODA(606985)
450 PARBHANI MH-17-016-031-002/76
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749788 08/02/2024 Shivaji sitaram Jadhav 1817016031WL045493 Shivaji sitaram Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600022 SHIVAJI SITARAM JADH BANK OF BARODA(606985)
451 PARBHANI MH-17-016-031-002/77
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748979 08/02/2024 Nandu Maroti Shelke 1817016WL045449 Nandu Maroti Shelke 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600020 SHELKE NANDU MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 PARBHANI MH-17-016-031-002/81
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749790 08/02/2024 Kausabai laxman Jadhav 1817016031WL045493 Kausabai laxman Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600027 JADHAV KAUSHALYABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 PARBHANI MH-17-016-031-002/92
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749794 08/02/2024 Manchak Devrao Ballal 1817016031WL045493 Manchak Devrao Ballal 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600030 BAGAL MANCHAK DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 PARBHANI MH-17-016-039-001/547
(BHOGAO) 		1817016000NRG24080220240748484 08/02/2024 RAMA SHIVLINGAPPA JATAL 1817016WL045413 RAMA SHIVLINGAPPA JATAL 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600010 JATAL RAMA SHIVLING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 PARBHANI MH-17-016-039-001/789
(BHOGAO) 		1817016000NRG24080220240748487 08/02/2024 ANKUSH LAXMAN BHAND 1817016WL045413 ANKUSH LAXMAN BHAND 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600342 BHAND ANKUSH LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 PARBHANI MH-17-016-080-001/145
(SAMBAR) 		1817016000NRG24080220240748981 08/02/2024 Vilas Dattarao Bobade 1817016WL045450 Vilas Dattarao Bobade 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600401 BOBDE VILAS DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 PARBHANI MH-17-016-080-001/157
(SAMBAR) 		1817016000NRG24080220240748983 08/02/2024 pawar jyoti prataprao 1817016WL045450 pawar jyoti prataprao 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600400 pawar jyoti prataprao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 PARBHANI MH-17-016-080-001/157
(SAMBAR) 		1817016000NRG24080220240748982 08/02/2024 pawar pratap anantrao 1817016WL045450 pawar pratap anantrao 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600395 PAWAR PRATAP ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 PARBHANI MH-17-016-080-001/158
(SAMBAR) 		1817016000NRG24080220240748984 08/02/2024 Sheshkala Anantrao Pawar 1817016WL045450 Sheshkala Anantrao Pawar 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600396 PAWAR SHESHIKALABAI ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 PARBHANI MH-17-016-080-001/246
(SAMBAR) 		1817016000NRG24080220240748989 08/02/2024 Dnyanoba Namdev Jadhav 1817016WL045450 Dnyanoba Namdev Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600394 JADHAV ANKUSH OMKAR DYANOBA MG SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 PARBHANI MH-17-016-080-001/299
(SAMBAR) 		1817016000NRG24080220240748990 08/02/2024 Laxman Bapurao Pawar 1817016WL045450 Laxman Bapurao Pawar 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600402 PAWAR LAXMAL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 PARBHANI MH-17-016-080-001/313
(SAMBAR) 		1817016000NRG24080220240748991 08/02/2024 chavan bapurao keroji 1817016WL045450 chavan bapurao keroji 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600389 CHAVAN BAPURAO KEROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 PARBHANI MH-17-016-080-001/313
(SAMBAR) 		1817016000NRG24080220240748992 08/02/2024 chavan kalpana bapurao 1817016WL045450 chavan kalpana bapurao 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600399 chavan kalpana bapurao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 PARBHANI MH-17-016-080-001/401
(SAMBAR) 		1817016000NRG24080220240748993 08/02/2024 Mukta Sudhakar Chavan 1817016WL045450 Mukta Sudhakar Chavan 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240599985 CHAVAN MUKTA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 PARBHANI MH-17-016-080-001/424
(SAMBAR) 		1817016000NRG24080220240748994 08/02/2024 Shantabai Subhashrao Chavan 1817016WL045450 Shantabai Subhashrao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600390 CHAVAN SHANTABAI SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 PARBHANI MH-17-016-080-001/435
(SAMBAR) 		1817016000NRG24080220240748997 08/02/2024 Minakshi Shridhar Chavhan 1817016WL045450 Minakshi Shridhar Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600391 CHAVAN MINAKSHI SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 PARBHANI MH-17-016-080-001/435
(SAMBAR) 		1817016000NRG24080220240748996 08/02/2024 Shridhar Wamanrao Chavhan 1817016WL045450 Shridhar Wamanrao Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600393 CHAVAN SHRIDHAR WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 PARBHANI MH-17-016-101-001/143
(ZADGAON) 		1817016101NRG24070220240741629 08/02/2024 nursinh 1817016101WL044986 nursinh 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600017 NRUSINH BABURAO KHATING UNION BANK OF INDIA(508500)
469 PARBHANI MH-17-016-101-001/144
(ZADGAON) 		1817016101NRG24070220240741631 08/02/2024 sangita vitthal khating 1817016101WL044986 sangita vitthal khating 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600182 KHATING SANGITA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 PARBHANI MH-17-016-101-001/144
(ZADGAON) 		1817016101NRG24070220240741630 08/02/2024 vitthal baburao khating 1817016101WL044986 vitthal baburao khating 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600021 KHATING VITTHAL BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 PARBHANI MH-17-016-101-001/155
(ZADGAON) 		1817016101NRG24070220240741633 08/02/2024 Motiram Shankarrao Khating 1817016101WL044986 Motiram Shankarrao Khating 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600179 KHATING MOTIRAM SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 PARBHANI MH-17-016-101-001/164
(ZADGAON) 		1817016101NRG24080220240744944 08/02/2024 Gajanan bhujangrao suryvandhi 1817016101WL045175 Gajanan bhujangrao suryvandhi 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600175 GAJANAN BHUJANG SURAYVANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 PARBHANI MH-17-016-101-001/260
(ZADGAON) 		1817016101NRG24070220240741649 08/02/2024 dipali rameshwar khating 1817016101WL044986 dipali rameshwar khating 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600181 KHATING DEEPALI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 PARBHANI MH-17-016-101-001/260
(ZADGAON) 		1817016101NRG24070220240741648 08/02/2024 rameshwar baburao khating 1817016101WL044986 rameshwar baburao khating 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600031 KHATING RAMESHWAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 PARBHANI MH-17-016-101-001/278
(ZADGAON) 		1817016101NRG24070220240741653 08/02/2024 Shivani Hanuman Deshmukh 1817016101WL044986 Shivani Hanuman Deshmukh 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600186 DESHMUKH SHIVANI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 PARBHANI MH-17-016-101-001/309
(ZADGAON) 		1817016101NRG24070220240741656 08/02/2024 Dnyanoba Eknathrao Raut 1817016101WL044986 Dnyanoba Eknathrao Raut 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600015 RAUT DNYANOBA EKHANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 PARBHANI MH-17-016-101-001/338
(ZADGAON) 		1817016101NRG24070220240741662 08/02/2024 Balasaheb Dhondiraj Suryawanshi 1817016101WL044986 Balasaheb Dhondiraj Suryawanshi 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600174 SURYAVANSHI BALASAHEB DHONDARAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 PARBHANI MH-17-016-101-001/474
(ZADGAON) 		1817016101NRG24070220240741673 08/02/2024 Mohini Vilasrao Chatte 1817016101WL044986 Mohini Vilasrao Chatte 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600189 Mohini Vilasrao Chatte AIRTEL PAYMENTS BANK LIMITED(990288)
479 PARBHANI MH-17-016-101-001/481
(ZADGAON) 		1817016101NRG24080220240744976 08/02/2024 ManjushaTanaji Suryawanshi 1817016101WL045175 ManjushaTanaji Suryawanshi 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600187 MANJUSHA TANAJI SURYAWANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 PARBHANI MH-17-016-101-001/96
(ZADGAON) 		1817016101NRG24070220240741678 08/02/2024 Sakharam Nemaji Mancharane 1817016101WL044986 Sakharam Nemaji Mancharane 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600016 MANCHARNE SAKHARAM NEMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 PARBHANI MH-17-016-103-001/311
(BRAMHANGAON) 		1817016000NRG24080220240748551 08/02/2024 VISHWNATH NAGNATH KALDATE 1817016WL045419 VISHWNATH NAGNATH KALDATE 00736 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599997 KALDATE VISHWANATH NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 PARBHANI MH-17-016-103-001/322
(BRAMHANGAON) 		1817016000NRG24080220240748553 08/02/2024 GOVIND BHIMRAO JOGDAND 1817016WL045419 GOVIND BHIMRAO JOGDAND 00736 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599991 JOGDAND GOVIND BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 PARBHANI MH-17-016-103-001/664
(BRAMHANGAON) 		1817016000NRG24080220240748566 08/02/2024 GOPAL DATTARAO GAIKWAD 1817016WL045419 GOPAL DATTARAO GAIKWAD 00736 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599981 GAIKWAD GOPAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 PARBHANI MH-17-016-103-001/969
(BRAMHANGAON) 		1817016000NRG24080220240748595 08/02/2024 Anapurna Prabhakar Kaldate 1817016WL045420 Anapurna Prabhakar Kaldate 00736 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599983 ANAPURNA PRABHAKAR KALADATE UNION BANK OF INDIA(508500)
485 PARBHANI MH-17-016-103-001/969
(BRAMHANGAON) 		1817016000NRG24080220240748594 08/02/2024 Prabhakar Tryambakrao kaldate 1817016WL045420 Prabhakar Tryambakrao kaldate 00736 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599982 KALDATE PARBHAKAR TRYMBAKARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 PARBHANI MH-17-016-103-001/969
(BRAMHANGAON) 		1817016000NRG24080220240748593 08/02/2024 Trymbak Shyamrav Kaldate 1817016WL045420 Trymbak Shyamrav Kaldate 00736 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240599952 KALDATE TRIMBAKRAO SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 PARBHANI MH-17-016-104-001/421
(PORWAD) 		1817016000NRG24070220240741617 08/02/2024 ramrao sakharam jagtap 1817016WL044985 ramrao sakharam jagtap 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600348 JAGTAP RAMRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 PARBHANI MH-17-016-104-001/422
(PORWAD) 		1817016000NRG24070220240741618 08/02/2024 pralhad rambhau giram 1817016WL044985 pralhad rambhau giram 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600003 GIRAM PRAHAD RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 PARBHANI MH-17-016-104-001/430
(PORWAD) 		1817016000NRG24070220240741620 08/02/2024 ashok narayan giram 1817016WL044985 ashok narayan giram 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600008 GIRAM ASHOK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 PARBHANI MH-17-016-104-001/430
(PORWAD) 		1817016000NRG24070220240741619 08/02/2024 narayan nivrutti giram 1817016WL044985 narayan nivrutti giram 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240600001 GIRAM NARAYAN NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 PARBHANI MH-17-016-121-001/243
(BRAMHAPURI .T.PATHRI) 		1817016121NRG24070220240739822 08/02/2024 Eknath Lakshman Vaidy 1817016121WL044870 Eknath Lakshman Vaidy 00736 YESB0PDBHO1 1911 1911 Processed 28/03/2024 A088240600002 VAIDHYA EKNATH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 PARBHANI MH-17-016-121-001/247
(BRAMHAPURI .T.PATHRI) 		1817016121NRG24070220240739824 08/02/2024 Lakshman Bhaurao Vaidy 1817016121WL044870 Lakshman Bhaurao Vaidy 00736 YESB0PDBHO1 1911 1911 Processed 28/03/2024 A088240600000 VAIDYA LAXMAN BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 105924 105924
493 PARBHANI MH-17-016-031-002/2113
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749140 08/02/2024 Parameshwar Chandrakant Gadade 1817016WL045464 Parameshwar Chandrakant Gadade 018 KKBK0002061 1638 1638 Processed 28/03/2024 A088240600265 Mr. Parameshwar Chandrakant Gadade BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
494 PARBHANI MH-17-016-031-002/2059
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748963 08/02/2024 Ashroba Narayanrao Ghadage 1817016WL045448 Ashroba Narayanrao Ghadage 1143 MAHG0004129 1638 1638 Processed 28/03/2024 A088240600312 ASHROBA NARAYANRAO G BANK OF BARODA(606985)
SubTotal 1638 1638
495 PARBHANI MH-17-016-006-001/164
(BABHALI) 		1817016000NRG24080220240748689 08/02/2024 Viswambar Trimbak Margil 1817016WL045428 Viswambar Trimbak Margil 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600314 Mr. VISHVAMBAR TRYAMBAKRAO MARGIL MAHARASHTRA GRAMIN BANK(607000)
496 PARBHANI MH-17-016-006-001/169
(BABHALI) 		1817016000NRG24080220240748681 08/02/2024 Rupali Bharat Padhare 1817016WL045427 Rupali Bharat Padhare 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600051 ROOPALI BHARAT PANDHARE PUNJAB NATIONAL BANK(508568)
497 PARBHANI MH-17-016-006-001/172
(BABHALI) 		1817016000NRG24080220240748709 08/02/2024 INDUBAI DEVANAND ANERAO 1817016WL045429 INDUBAI DEVANAND ANERAO 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600316 ANERAO INDUBAI DEVANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 PARBHANI MH-17-016-006-001/183
(BABHALI) 		1817016000NRG24080220240748729 08/02/2024 Nagesh Jalbhaji Aanerao 1817016WL045431 Nagesh Jalbhaji Aanerao 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600317 ANERAO NAGESH JALBAJI MG JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 PARBHANI MH-17-016-006-001/193
(BABHALI) 		1817016000NRG24080220240748690 08/02/2024 Dhondiba Vyankatrao Pandhare 1817016WL045428 Dhondiba Vyankatrao Pandhare 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600052 PANDHARE DHONDIBA VYNKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 PARBHANI MH-17-016-006-001/193
(BABHALI) 		1817016000NRG24080220240748691 08/02/2024 Surekha Dhondiba Pandhare 1817016WL045428 Surekha Dhondiba Pandhare 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600166 Mrs. Surekha Dhondiba Pandhare MAHARASHTRA GRAMIN BANK(607000)
501 PARBHANI MH-17-016-006-001/209
(BABHALI) 		1817016000NRG24080220240748682 08/02/2024 Sheshikala Shripati Mulgir 1817016WL045427 Sheshikala Shripati Mulgir 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600198 Mrs. SHASHIKALA SHRIPATI MULGIR . MAHARASHTRA GRAMIN BANK(607000)
502 PARBHANI MH-17-016-006-001/210
(BABHALI) 		1817016000NRG24080220240748683 08/02/2024 Alka Balasaheb Mulgir 1817016WL045427 Alka Balasaheb Mulgir 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600315 Mrs. ALKA BALASAHEB MULGIR MAHARASHTRA GRAMIN BANK(607000)
503 PARBHANI MH-17-016-006-001/225
(BABHALI) 		1817016000NRG24080220240748695 08/02/2024 DAIVSHALA TRYAMBAK MARGIL 1817016WL045428 DAIVSHALA TRYAMBAK MARGIL 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600055 DEVSHALA TRIMBAKRAO MARGIL PUNJAB NATIONAL BANK(508568)
504 PARBHANI MH-17-016-006-001/242
(BABHALI) 		1817016000NRG24080220240748698 08/02/2024 PRAYAGBAI VYANKATRAO PANDHARE 1817016WL045428 PRAYAGBAI VYANKATRAO PANDHARE 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600165 PANDHRE PARGABAI YENKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 PARBHANI MH-17-016-006-001/293
(BABHALI) 		1817016000NRG24080220240748712 08/02/2024 Laxmibai Santosh Anerao 1817016WL045429 Laxmibai Santosh Anerao 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600313 Mrs. Laxmibai Santosh Anerao MAHARASHTRA GRAMIN BANK(607000)
506 PARBHANI MH-17-016-006-001/33
(BABHALI) 		1817016000NRG24080220240748684 08/02/2024 manohar 1817016WL045427 manohar 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600194 MULGIR MANOHAR SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 PARBHANI MH-17-016-006-001/420
(BABHALI) 		1817016000NRG24080220240748735 08/02/2024 Vikas Shivaji Anerao 1817016WL045431 Vikas Shivaji Anerao 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600049 ANERAO VIKAS SHIVRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 PARBHANI MH-17-016-006-001/430
(BABHALI) 		1817016000NRG24080220240748702 08/02/2024 Shambala Vishvambar Margeel 1817016WL045428 Shambala Vishvambar Margeel 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600163 SHAMBALA DIGAMBAR SONNAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 PARBHANI MH-17-016-006-001/434
(BABHALI) 		1817016000NRG24080220240748685 08/02/2024 Sushama Rahul Anerao 1817016WL045427 Sushama Rahul Anerao 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600167 Mrs. Sushama Rahul Anerao MAHARASHTRA GRAMIN BANK(607000)
510 PARBHANI MH-17-016-006-001/65
(BABHALI) 		1817016000NRG24080220240748737 08/02/2024 Jalbaji 1817016WL045431 Jalbaji 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600320 ANERAO JALBAJI HADAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 PARBHANI MH-17-016-007-001/147
(MURUMBA) 		1817016007NRG24070220240740281 08/02/2024 santosh bhanudas zade 1817016007WL044901 santosh bhanudas zade 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600054 santosh bhanudas zade SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
512 PARBHANI MH-17-016-083-001/92
(KAREGAON) 		1817016083NRG24080220240747735 08/02/2024 Satyabhama Santosh Awchar 1817016083WL045357 Satyabhama Santosh Awchar 1143 MAHG0004203 1638 1638 Processed 28/03/2024 A088240600318 SATYABHAMA SANTOSHRAO AWACHAR UNION BANK OF INDIA(508500)
SubTotal 29484 29484
513 PARBHANI MH-17-016-103-001/310
(BRAMHANGAON) 		1817016000NRG24080220240748550 08/02/2024 ANGAD SHIVAJI GADGE 1817016WL045419 ANGAD SHIVAJI GADGE 1143 MAHG0004229 1365 1365 Processed 28/03/2024 A088240600160 GADGE ANGAD SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 PARBHANI MH-17-016-106-001/200
(PIMPALGAON THOMBARE) 		1817016106NRG24080220240746136 08/02/2024 Nanda Ramrao Wadekar 1817016106WL045248 Nanda Ramrao Wadekar 1143 MAHG0004229 1638 1638 Processed 28/03/2024 A088240600053 WADEKAR NANDA RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 PARBHANI MH-17-016-106-001/200
(PIMPALGAON THOMBARE) 		1817016106NRG24080220240746135 08/02/2024 Ramrao Bapurao Wadekar 1817016106WL045248 Ramrao Bapurao Wadekar 1143 MAHG0004229 1638 1638 Processed 28/03/2024 A088240600319 WADEKAR RAMRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4641 4641
516 PARBHANI MH-17-016-033-001/906
(PEDGAON) 		1817016000NRG24080220240748860 08/02/2024 she mahedim she chandpasha 1817016WL045441 she mahedim she chandpasha 1143 MAHG0004233 1638 1638 Processed 28/03/2024 A088240600162 Shaikh Mohasin Shaikh Chandpasha IDFC BANK LIMITED(608117)
517 PARBHANI MH-17-016-033-001/906
(PEDGAON) 		1817016000NRG24080220240748859 08/02/2024 she. chandpasha 1817016WL045441 she. chandpasha 1143 MAHG0004233 1638 1638 Processed 28/03/2024 A088240600199 CHAND PASHA SK. EMAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
518 PARBHANI MH-17-016-031-002/101
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749762 08/02/2024 CHHAYA RATNESHWAR BALLAL 1817016031WL045493 CHHAYA RATNESHWAR BALLAL 1143 MAHG0004243 1638 1638 Processed 28/03/2024 A088240600050 CHHAYA RATNESHWAR BALLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 PARBHANI MH-17-016-031-002/101
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749761 08/02/2024 Ratneshwar Sadashiv Ballal 1817016031WL045493 Ratneshwar Sadashiv Ballal 1143 MAHG0004243 1638 1638 Processed 28/03/2024 A088240600195 BALLAL RATNESWAR SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 PARBHANI MH-17-016-031-002/155
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749772 08/02/2024 Gangadhar Narhari Ballal 1817016031WL045493 Gangadhar Narhari Ballal 1143 MAHG0004243 1638 1638 Processed 28/03/2024 A088240600299 BALLAL GANGADHAR NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 PARBHANI MH-17-016-031-002/2097
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748973 08/02/2024 Nikita govind Ballal 1817016WL045449 Nikita govind Ballal 1143 MAHG0004243 1638 1638 Processed 28/03/2024 A088240600164 MISS NIKITA TUKARAM ALDINGE STATE BANK OF INDIA(508548)
522 PARBHANI MH-17-016-031-002/2098
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749776 08/02/2024 Akash Bhujangrao Ballal 1817016031WL045493 Akash Bhujangrao Ballal 1143 MAHG0004243 1638 1638 Processed 28/03/2024 A088240600171 Mr. Akash Bhujangrao Ballal MAHARASHTRA GRAMIN BANK(607000)
523 PARBHANI MH-17-016-031-002/2099
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748974 08/02/2024 Godavari uddhav Ballal 1817016WL045449 Godavari uddhav Ballal 1143 MAHG0004243 1638 1638 Processed 28/03/2024 A088240600170 Mrs. Godavari Uddhav Ballal MAHARASHTRA GRAMIN BANK(607000)
524 PARBHANI MH-17-016-031-002/2100
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749777 08/02/2024 Krushna Manikrao Ballal 1817016031WL045493 Krushna Manikrao Ballal 1143 MAHG0004243 1638 1638 Processed 28/03/2024 A088240600173 BALLAL KRUSHNA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 PARBHANI MH-17-016-031-002/2112
(SAHAJPUR JAWALA) 		1817016000NRG24080220240749139 08/02/2024 Kantabai chandrakant Gadade 1817016WL045464 Kantabai chandrakant Gadade 1143 MAHG0004243 1638 1638 Processed 28/03/2024 A088240600169 GADADE KANTABAI CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 PARBHANI MH-17-016-031-002/2121
(SAHAJPUR JAWALA) 		1817016000NRG24080220240748976 08/02/2024 Kapil Panditrao Ballal 1817016WL045449 Kapil Panditrao Ballal 1143 MAHG0004243 1638 1638 Processed 28/03/2024 A088240600172 Mr. Kapil Panditrao Ballal MAHARASHTRA GRAMIN BANK(607000)
527 PARBHANI MH-17-016-031-002/58
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749785 08/02/2024 Shobha Shankar Tivar 1817016031WL045493 Shobha Shankar Tivar 1143 MAHG0004243 1638 1638 Processed 28/03/2024 A088240600168 SHOBHA SHANKAR TIVAR BANK OF BARODA(606985)
528 PARBHANI MH-17-016-031-002/80
(SAHAJPUR JAWALA) 		1817016031NRG24080220240749789 08/02/2024 Sangita kondiba Jadhav 1817016031WL045493 Sangita kondiba Jadhav 1143 MAHG0004243 1638 1638 Processed 28/03/2024 A088240600161 SANGEETA KOINDABA JA BANK OF BARODA(606985)
SubTotal 18018 18018
Total 776412 776412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_080224APB_FTO_383829 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 3276
2 PARBHANI MH1817016999_080224APB_FTO_383829 Bank of Baroda BARB0DBKARE KAREGAON 1638
3 PARBHANI MH1817016999_080224APB_FTO_383829 Bank of Baroda BARB0KONGAO Kongaon 1638
4 PARBHANI MH1817016999_080224APB_FTO_383829 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 84084
5 PARBHANI MH1817016999_080224APB_FTO_383829 Bank of India BKID0000755 PARBHANI 1638
6 PARBHANI MH1817016999_080224APB_FTO_383829 Bank of India BKID0000781 KAREGAON 37674
7 PARBHANI MH1817016999_080224APB_FTO_383829 Bank of Maharastra MAHB0000103 PARBHANI 1365
8 PARBHANI MH1817016999_080224APB_FTO_383829 Bank of Maharastra MAHB0000935 FURSUNGI 1638
9 PARBHANI MH1817016999_080224APB_FTO_383829 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 4914
10 PARBHANI MH1817016999_080224APB_FTO_383829 Canara Bank CNRB0005939 PARBHANI 30849
11 PARBHANI MH1817016999_080224APB_FTO_383829 Canara Bank CNRB0015310 PARBHANI II 11193
12 PARBHANI MH1817016999_080224APB_FTO_383829 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 142506
13 PARBHANI MH1817016999_080224APB_FTO_383829 IDBI BANK IBKL0000637 PARBHANI 4641
14 PARBHANI MH1817016999_080224APB_FTO_383829 Indian Bank IDIB000T506 KUMBHAKARN 102375
15 PARBHANI MH1817016999_080224APB_FTO_383829 Indian Overseas Bank IOBA0002242 PARBHANI 1638
16 PARBHANI MH1817016999_080224APB_FTO_383829 Punjab National Bank PUNB0781700 PARBHANI 11466
17 PARBHANI MH1817016999_080224APB_FTO_383829 State Bank of India SBIN0003667 PARBHANI 8736
18 PARBHANI MH1817016999_080224APB_FTO_383829 State Bank of India SBIN0007918 MIDC, PARBHANI 11466
19 PARBHANI MH1817016999_080224APB_FTO_383829 State Bank of India SBIN0020253 PARBHANI ADB 99918
20 PARBHANI MH1817016999_080224APB_FTO_383829 State Bank of India SBIN0020416 DAITHANA 5187
21 PARBHANI MH1817016999_080224APB_FTO_383829 State Bank of India SBIN0020456 ZARI 3276
22 PARBHANI MH1817016999_080224APB_FTO_383829 State Bank of India SBIN0022084 JINTUR ROAD BRANCH PARBHANI 3549
23 PARBHANI MH1817016999_080224APB_FTO_383829 Uco Bank UCBA0002419 PARBHANI 1638
24 PARBHANI MH1817016999_080224APB_FTO_383829 Union Bank of India UBIN0532312 PARBHANI 2730
25 PARBHANI MH1817016999_080224APB_FTO_383829 Union Bank of India UBIN0804151 PARBHANI 29484
26 PARBHANI MH1817016999_080224APB_FTO_383829 India Post Payments Bank IPOS0000001 PARBHANI 3276
27 PARBHANI MH1817016999_080224APB_FTO_383829 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 105924
28 PARBHANI MH1817016999_080224APB_FTO_383829 KOTAK MAHINDRA BANK LTD KKBK0002061 PARBHANI KHANAPUR TARF ZARI BRANCH 1638
29 PARBHANI MH1817016999_080224APB_FTO_383829 Maharashtra Gramin Bank MAHG0004129 LOHGAON 1638
30 PARBHANI MH1817016999_080224APB_FTO_383829 Maharashtra Gramin Bank MAHG0004203 ASOLA 29484
31 PARBHANI MH1817016999_080224APB_FTO_383829 Maharashtra Gramin Bank MAHG0004229 Parbhani 4641
32 PARBHANI MH1817016999_080224APB_FTO_383829 Maharashtra Gramin Bank MAHG0004233 PEDGAON 3276
33 PARBHANI MH1817016999_080224APB_FTO_383829 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 18018

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