Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:08:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_280623APB_FTO_91709
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 Palam MH-17-010-021-001/218
(WADI BU.) 		1817010000NRG24280620230124813 28/06/2023 Atmaram Rustum Gaikwad 1817010WL007521 Atmaram Rustum Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178906 Mr. Atmaram Rustum Gaikwad . MAHARASHTRA GRAMIN BANK(607000)
2 Palam MH-17-010-021-001/64
(WADI BU.) 		1817010000NRG24280620230124831 28/06/2023 Somitra Munjaji Gaikwad 1817010WL007521 Somitra Munjaji Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178907 Mrs. Sumitra Munjaji Gaikwad MAHARASHTRA GRAMIN BANK(607000)
3 Palam MH-17-010-030-001/138
(TELJAPUR) 		1817010000NRG24280620230124961 28/06/2023 Shrirang Sambhaji DadheShrirang Sambhaji Dadhe 1817010WL007529 Shrirang Sambhaji DadheShrirang Sambhaji Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178852 SRIRANG SAMBHAJI DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Palam MH-17-010-030-001/144
(TELJAPUR) 		1817010000NRG24280620230124962 28/06/2023 Jayanand Paraji Dade 1817010WL007529 Jayanand Paraji Dade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178921 JAYANAND PARAJI DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palam MH-17-010-030-001/147
(TELJAPUR) 		1817010000NRG24280620230124964 28/06/2023 Bhagvan Saheb Dadhe 1817010WL007529 Bhagvan Saheb Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178859 BHAGAVAN SAHEBRAO DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Palam MH-17-010-030-001/40
(TELJAPUR) 		1817010000NRG24280620230124965 28/06/2023 Ram Gangaram Dadhe 1817010WL007529 Ram Gangaram Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178920 RAM GANGARAM DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Palam MH-17-010-030-001/41
(TELJAPUR) 		1817010000NRG24280620230124966 28/06/2023 Sambhaji Shrirang Dadhe 1817010WL007529 Sambhaji Shrirang Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178911 SAMBHAJI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Palam MH-17-010-030-001/42
(TELJAPUR) 		1817010000NRG24280620230124968 28/06/2023 Paraji Shrirang Dadhe 1817010WL007529 Paraji Shrirang Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178910 DANDE PAROJI CHIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Palam MH-17-010-030-001/84
(TELJAPUR) 		1817010000NRG24280620230124972 28/06/2023 Bharat Gangaram Dade 1817010WL007529 Bharat Gangaram Dade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178918 BHARAT GANARAM DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Palam MH-17-010-030-001/84
(TELJAPUR) 		1817010000NRG24280620230124973 28/06/2023 Umrila Bharat Dade 1817010WL007529 Umrila Bharat Dade 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178919 MRS URMILA BHARAT DADHE STATE BANK OF INDIA(508548)
11 Palam MH-17-010-043-001/375
(AAJMABAD) 		1817010000NRG24280620230124999 28/06/2023 uttam 1817010WL007532 uttam 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178860 JADHAV UTTAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Palam MH-17-010-043-001/406
(AAJMABAD) 		1817010000NRG24280620230125010 28/06/2023 Dnyanoba 1817010WL007533 Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178872 JADHAV DNYANOBA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Palam MH-17-010-043-001/406
(AAJMABAD) 		1817010000NRG24280620230125011 28/06/2023 Satyabhama 1817010WL007533 Satyabhama 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178876 JADHAV SATYABHAMA DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Palam MH-17-010-043-001/406
(AAJMABAD) 		1817010000NRG24280620230125012 28/06/2023 Vishnu 1817010WL007533 Vishnu 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178880 JADHAV VISHNU DYANIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Palam MH-17-010-043-001/436
(AAJMABAD) 		1817010000NRG24280620230125023 28/06/2023 Santosh 1817010WL007534 Santosh 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178867 SURAVANSI SANTOSH PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Palam MH-17-010-043-001/445
(AAJMABAD) 		1817010000NRG24280620230125026 28/06/2023 Chintamani Purbhaji Suryavanshi 1817010WL007534 Chintamani Purbhaji Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178866 SURAVANSI CHINTAMANI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Palam MH-17-010-043-001/517
(AAJMABAD) 		1817010000NRG24280620230125042 28/06/2023 ROHIDAS AATAM KARVAR 1817010WL007535 ROHIDAS AATAM KARVAR 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178882 ROHIDAS ATTAMRAO KARWAR ICICI BANK LTD(508534)
18 Palam MH-17-010-043-001/662
(AAJMABAD) 		1817010000NRG24280620230125045 28/06/2023 GAJANAN UTTAMRAO KARWAR 1817010WL007535 GAJANAN UTTAMRAO KARWAR 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178871 KARWAR GAJANAN AMRUTRAO MG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Palam MH-17-010-043-001/688
(AAJMABAD) 		1817010000NRG24280620230125047 28/06/2023 Madan 1817010WL007535 Madan 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178864 JADHAV MADAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Palam MH-17-010-043-001/688
(AAJMABAD) 		1817010000NRG24280620230125048 28/06/2023 Sangita 1817010WL007535 Sangita 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178887 JADHAV SANGITA MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Palam MH-17-010-043-001/699
(AAJMABAD) 		1817010000NRG24280620230125050 28/06/2023 KAPIL 1817010WL007535 KAPIL 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178904 YEDKE KAPIL MUNJAJI MG ANANBAI MUNJAJI Y THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Palam MH-17-010-043-001/699
(AAJMABAD) 		1817010000NRG24280620230125049 28/06/2023 MUNJAJI 1817010WL007535 MUNJAJI 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178863 YEDKE MUNJAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Palam MH-17-010-043-001/700
(AAJMABAD) 		1817010000NRG24280620230125100 28/06/2023 LAXMAN 1817010WL007538 LAXMAN 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178861 EDAKE LAXMAN SHIDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Palam MH-17-010-043-001/700
(AAJMABAD) 		1817010000NRG24280620230125099 28/06/2023 SHIDAJI 1817010WL007538 SHIDAJI 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178881 MR SHIDAJI DHONDIBA YEDKE STATE BANK OF INDIA(508548)
25 Palam MH-17-010-043-001/802
(AAJMABAD) 		1817010000NRG24280620230125037 28/06/2023 Gangadhar Gyandev Edake 1817010WL007534 Gangadhar Gyandev Edake 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178868 GANGADHAR GYANDEOMG CHANDRAKALA GYANDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Palam MH-17-010-046-001/119
(NAVA) 		1817010000NRG24280620230123821 28/06/2023 Kondabai 1817010WL007459 Kondabai 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178928 Mrs. KONDABAI MADAN BABAR MAHARASHTRA GRAMIN BANK(607000)
27 Palam MH-17-010-046-001/162
(NAVA) 		1817010000NRG24280620230123827 28/06/2023 Usha 1817010WL007459 Usha 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178929 Mrs. USHA MOHAN BABAR MAHARASHTRA GRAMIN BANK(607000)
28 Palam MH-17-010-046-001/201
(NAVA) 		1817010000NRG24280620230123727 28/06/2023 gangaram shete 1817010WL007455 gangaram shete 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178914 SHEATE GANGARAM VANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Palam MH-17-010-046-001/241
(NAVA) 		1817010000NRG24280620230123810 28/06/2023 vajianath kedale 1817010WL007458 vajianath kedale 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178908 VAIJANATH BAPURAO KEDALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palam MH-17-010-046-001/67
(NAVA) 		1817010000NRG24280620230123745 28/06/2023 sudkar laigat 1817010WL007456 sudkar laigat 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178917 Mr. SUDHAKAR KISANRAO LINGAYAT MAHARASHTRA GRAMIN BANK(607000)
31 Palam MH-17-010-046-001/88
(NAVA) 		1817010000NRG24280620230123748 28/06/2023 mulgir parlad 1817010WL007456 mulgir parlad 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178909 MULGIR PRALHAD SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Palam MH-17-010-063-001/246
(PUYANI) 		1817010000NRG24280620230123999 28/06/2023 Nandabai Gopal Shinde 1817010WL007469 Nandabai Gopal Shinde 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178878 SHINDE MANDA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Palam MH-17-010-063-001/248
(PUYANI) 		1817010000NRG24280620230124003 28/06/2023 Chhaya Dnyanoba Shinde 1817010WL007469 Chhaya Dnyanoba Shinde 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178889 SHINDE CHAYABAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Palam MH-17-010-063-001/248
(PUYANI) 		1817010000NRG24280620230124002 28/06/2023 Dnyanoba Digambar Shinde 1817010WL007469 Dnyanoba Digambar Shinde 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178858 SHINDE DNYANOBA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Palam MH-17-010-063-001/280
(PUYANI) 		1817010000NRG24280620230124006 28/06/2023 Asha Govind Shinde 1817010WL007469 Asha Govind Shinde 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178877 SHINDE ASHABAI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Palam MH-17-010-063-001/280
(PUYANI) 		1817010000NRG24280620230124005 28/06/2023 Govind Pundlik Shinde 1817010WL007469 Govind Pundlik Shinde 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178862 SHINDE GOVIND PUNDALIKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Palam MH-17-010-063-001/445
(PUYANI) 		1817010000NRG24280620230124008 28/06/2023 Dhananjay Govindrao Shinde 1817010WL007469 Dhananjay Govindrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178890 SHINDE DHANANJAY GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Palam MH-17-010-063-001/446
(PUYANI) 		1817010000NRG24280620230124009 28/06/2023 Pawan Goparao Shinde 1817010WL007469 Pawan Goparao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178892 SHINDE PAVAN GOPAL A/P GOPAL PUDALIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Palam MH-17-010-063-001/447
(PUYANI) 		1817010000NRG24280620230124010 28/06/2023 Amol Govindrao Shinde 1817010WL007469 Amol Govindrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178891 SHINDE AMOL GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Palam MH-17-010-063-001/461
(PUYANI) 		1817010000NRG24280620230124011 28/06/2023 Bhagvat Gopalrao Shinde 1817010WL007469 Bhagvat Gopalrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178903 SHINDE BHAGWAT GOPAL A/P GOPAL PUDALIKRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Palam MH-17-010-063-001/88
(PUYANI) 		1817010000NRG24280620230124013 28/06/2023 vitthal dnyanoba kaushalya 1817010WL007469 vitthal dnyanoba kaushalya 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178870 VITTHAL DNYANOBA KOUSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Palam MH-17-010-066-001/206
(KHORAS) 		1817010000NRG24280620230123676 28/06/2023 Pandit Vyankatrao Hulgir 1817010WL007451 Pandit Vyankatrao Hulgir 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178885 PADITRAO VENKATRAO MULGIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Palam MH-17-010-066-001/262
(KHORAS) 		1817010000NRG24280620230123677 28/06/2023 Kishan Rajaram Surnar 1817010WL007451 Kishan Rajaram Surnar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178853 KISAN RAJARAM SURNAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Palam MH-17-010-066-001/262
(KHORAS) 		1817010000NRG24280620230123678 28/06/2023 Sarika Kishan Surnar 1817010WL007451 Sarika Kishan Surnar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178901 MRS SARIKA KISHAN SURNAR STATE BANK OF INDIA(508548)
45 Palam MH-17-010-066-001/263
(KHORAS) 		1817010000NRG24280620230123679 28/06/2023 Surnar Ramrao Rajaram 1817010WL007451 Surnar Ramrao Rajaram 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178854 RAMRAO RAJARAM SURNAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Palam MH-17-010-066-001/263
(KHORAS) 		1817010000NRG24280620230123680 28/06/2023 Surnar Sumanbai Ramrao 1817010WL007451 Surnar Sumanbai Ramrao 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178855 SUMANBAI RAMRAO SURNAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Palam MH-17-010-066-001/378
(KHORAS) 		1817010000NRG24280620230123683 28/06/2023 uttam madhav Devkatte 1817010WL007451 uttam madhav Devkatte 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178857 MR UTTAM MADHAVRAO DEOKATE STATE BANK OF INDIA(508548)
48 Palam MH-17-010-066-001/396
(KHORAS) 		1817010000NRG24280620230123685 28/06/2023 Tukaram Dnyanoba Mangir 1817010WL007451 Tukaram Dnyanoba Mangir 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178900 MANGIR TUKARAM DYANOBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Palam MH-17-010-066-001/404
(KHORAS) 		1817010000NRG24280620230123686 28/06/2023 Balaji bapurao Pitale 1817010WL007451 Balaji bapurao Pitale 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178896 PITLE BALASAHEB BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Palam MH-17-010-066-001/405
(KHORAS) 		1817010000NRG24280620230123688 28/06/2023 Dnyanoba Rajaram Surnar 1817010WL007451 Dnyanoba Rajaram Surnar 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178856 DNYANOBA RAJARAM SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Palam MH-17-010-071-001/403
(CHATORI) 		1817010000NRG24280620230125181 28/06/2023 Kavita Vaijnath nakhate 1817010WL007545 Kavita Vaijnath nakhate 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178922 nakhhate kavita vaijenath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Palam MH-17-010-071-001/404
(CHATORI) 		1817010000NRG24280620230125282 28/06/2023 Ram Dnyanoba Nakhate 1817010WL007549 Ram Dnyanoba Nakhate 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178913 NAKATE RAM DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Palam MH-17-010-071-001/459
(CHATORI) 		1817010000NRG24280620230125190 28/06/2023 Pralhad Paike 1817010WL007545 Pralhad Paike 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178916 PRALHAD SUDAM PAIKE MAHARASHTRA GRAMIN BANK(607000)
54 Palam MH-17-010-071-001/460
(CHATORI) 		1817010000NRG24280620230125193 28/06/2023 Ashawini Anata 1817010WL007545 Ashawini Anata 00114 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178915 PAIKE ASHWINI ANANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 88452 88452
55 Palam MH-17-010-046-001/111
(NAVA) 		1817010000NRG24280620230123893 28/06/2023 Priyanka Gopal Shinde 1817010WL007462 Priyanka Gopal Shinde 00415 SBIN0015564 1638 1638 Processed 05/07/2023 A185230178931 Mrs. Priyanka Gopal Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
56 Palam MH-17-010-015-001/323
(KAPSI) 		1817010000NRG24280620230125374 28/06/2023 Geeta Rajebhau 1817010WL007554 Geeta Rajebhau 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179056 MRS GEETA RAJEBHAU GHOGRE STATE BANK OF INDIA(508548)
57 Palam MH-17-010-021-001/225
(WADI BU.) 		1817010000NRG24280620230124815 28/06/2023 Janardhanrao Bapurao Shinde 1817010WL007521 Janardhanrao Bapurao Shinde 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179038 SHINDE JANARDHAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Palam MH-17-010-043-001/231
(AAJMABAD) 		1817010000NRG24280620230125109 28/06/2023 Shaih Parvin Shaikh Khaja 1817010WL007540 Shaih Parvin Shaikh Khaja 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179027 MRS PARVIN KHAJA SHAIKH STATE BANK OF INDIA(508548)
59 Palam MH-17-010-043-001/231
(AAJMABAD) 		1817010000NRG24280620230125108 28/06/2023 Shaikh Khaja Shaikh Gafur 1817010WL007540 Shaikh Khaja Shaikh Gafur 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179022 MR SHAIKH KHAJA SHAIKH GAFUR STATE BANK OF INDIA(508548)
60 Palam MH-17-010-043-001/373
(AAJMABAD) 		1817010000NRG24280620230124995 28/06/2023 Banketrao Narayanrao Jadhav 1817010WL007532 Banketrao Narayanrao Jadhav 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179026 JADHAV BANKATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Palam MH-17-010-043-001/373
(AAJMABAD) 		1817010000NRG24280620230124996 28/06/2023 Trivenibai Banketrao Jadhav 1817010WL007532 Trivenibai Banketrao Jadhav 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179023 MRS TRIVENIBAI VYANKATRAO JADHAV STATE BANK OF INDIA(508548)
62 Palam MH-17-010-043-001/375
(AAJMABAD) 		1817010000NRG24280620230125000 28/06/2023 Prabhavati Uttam Jadhav 1817010WL007532 Prabhavati Uttam Jadhav 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179024 JADHAV PRABHAVATI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Palam MH-17-010-043-001/540
(AAJMABAD) 		1817010000NRG24280620230125116 28/06/2023 Rubina Imam Sayad 1817010WL007540 Rubina Imam Sayad 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179061 MRS RUBINA IMAM SAYYAD STATE BANK OF INDIA(508548)
64 Palam MH-17-010-043-001/629
(AAJMABAD) 		1817010000NRG24280620230125135 28/06/2023 Datta Mahadu Edke 1817010WL007541 Datta Mahadu Edke 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179036 YEDKE DATTA MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Palam MH-17-010-043-001/647
(AAJMABAD) 		1817010000NRG24280620230125119 28/06/2023 sugrabi sayadmir sayad 1817010WL007540 sugrabi sayadmir sayad 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179044 MRS SUGARABI SAYYADMIR SAYYED STATE BANK OF INDIA(508548)
66 Palam MH-17-010-046-001/118
(NAVA) 		1817010000NRG24280620230123735 28/06/2023 Aabasaheb Rustamrao Babar 1817010WL007456 Aabasaheb Rustamrao Babar 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179063 BABAR ABASAHEB RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Palam MH-17-010-070-001/12
(WADI KHU) 		1817010000NRG24280620230124840 28/06/2023 babarao rangnagh chalak 1817010WL007521 babarao rangnagh chalak 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179053 MR BABARAV RANGNATH CHALAK STATE BANK OF INDIA(508548)
68 Palam MH-17-010-070-001/12
(WADI KHU) 		1817010000NRG24280620230124841 28/06/2023 radhabai babarao chalak 1817010WL007521 radhabai babarao chalak 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179054 MRS RADHABAI BABARAO CHALAK STATE BANK OF INDIA(508548)
69 Palam MH-17-010-070-001/16
(WADI KHU) 		1817010000NRG24280620230124844 28/06/2023 Ankush Rangnath Chalak 1817010WL007521 Ankush Rangnath Chalak 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230178934 Mr. Ankush Rangnath Chalak MAHARASHTRA GRAMIN BANK(607000)
70 Palam MH-17-010-070-001/16
(WADI KHU) 		1817010000NRG24280620230124845 28/06/2023 laxmibai ankush chalak 1817010WL007521 laxmibai ankush chalak 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179052 MRS LAXMABI ANKUSH CHALAK STATE BANK OF INDIA(508548)
71 Palam MH-17-010-070-001/176
(WADI KHU) 		1817010000NRG24280620230124848 28/06/2023 Chagan Tukaram Bhaske 1817010WL007521 Chagan Tukaram Bhaske 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179016 MR CHHAGAN TUKARAM BHASKE STATE BANK OF INDIA(508548)
72 Palam MH-17-010-070-001/176
(WADI KHU) 		1817010000NRG24280620230124849 28/06/2023 Kaushalyabai chagan Bhaske 1817010WL007521 Kaushalyabai chagan Bhaske 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179017 Mrs. Kausalya Chaganrao Bhaske MAHARASHTRA GRAMIN BANK(607000)
73 Palam MH-17-010-070-001/4
(WADI KHU) 		1817010000NRG24280620230124862 28/06/2023 motiuram pundlik chalak 1817010WL007521 motiuram pundlik chalak 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179049 MR MOTIRAM PUNDLIK CHALAK STATE BANK OF INDIA(508548)
74 Palam MH-17-010-070-001/4
(WADI KHU) 		1817010000NRG24280620230124863 28/06/2023 TRISHALA MOTIRAM CHALAK 1817010WL007521 TRISHALA MOTIRAM CHALAK 00415 SBIN0016565 1638 1638 Processed 05/07/2023 A185230179014 TRISHALA MOTIRAM CHALAK INDUSIND BANK(607189)
SubTotal 31122 31122
75 Palam MH-17-010-015-001/133
(KAPSI) 		1817010000NRG24280620230125364 28/06/2023 Tukaram Munjaji Ghogare 1817010WL007554 Tukaram Munjaji Ghogare 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178813 GHOGARE TUKARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Palam MH-17-010-015-001/169
(KAPSI) 		1817010000NRG24280620230125369 28/06/2023 Vijaymala 1817010WL007554 Vijaymala 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178814 MRS VIJAYMALA DAULAT JADHAV STATE BANK OF INDIA(508548)
77 Palam MH-17-010-015-001/172
(KAPSI) 		1817010000NRG24280620230125370 28/06/2023 Kausabai 1817010WL007554 Kausabai 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178756 GHOGRE KASHABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Palam MH-17-010-015-001/322
(KAPSI) 		1817010000NRG24280620230125371 28/06/2023 DNYANOBA MURLIDHAR GHOGRE 1817010WL007554 DNYANOBA MURLIDHAR GHOGRE 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179057 MR DNYANOBA MURLIDHAR GHOGRE STATE BANK OF INDIA(508548)
79 Palam MH-17-010-015-001/323
(KAPSI) 		1817010000NRG24280620230125373 28/06/2023 Rajebhau 1817010WL007554 Rajebhau 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179055 GHOGARE KARBHARI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Palam MH-17-010-021-001/103
(WADI BU.) 		1817010000NRG24280620230124806 28/06/2023 Vinayak Pandit Gaiakwad 1817010WL007521 Vinayak Pandit Gaiakwad 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179072 MR VINAYAK PANDITRAO PATIL STATE BANK OF INDIA(508548)
81 Palam MH-17-010-021-001/135
(WADI BU.) 		1817010000NRG24280620230124809 28/06/2023 Tryanbaka Sudam Gaikwad 1817010WL007521 Tryanbaka Sudam Gaikwad 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178935 GAIKWAD TRIMBAK SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Palam MH-17-010-021-001/211
(WADI BU.) 		1817010000NRG24280620230124811 28/06/2023 hari 1817010WL007521 hari 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178936 MR HARI VAIJNATH PANCHAL STATE BANK OF INDIA(508548)
83 Palam MH-17-010-021-001/211
(WADI BU.) 		1817010000NRG24280620230124812 28/06/2023 mukta 1817010WL007521 mukta 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179021 MS MUKTABAI HARI PANCHAL STATE BANK OF INDIA(508548)
84 Palam MH-17-010-021-001/218
(WADI BU.) 		1817010000NRG24280620230124814 28/06/2023 Varsha Atmaram Gaikwad 1817010WL007521 Varsha Atmaram Gaikwad 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178759 Mrs. Varsha Aatmaram Gayakavad MAHARASHTRA GRAMIN BANK(607000)
85 Palam MH-17-010-021-001/69
(WADI BU.) 		1817010000NRG24280620230124832 28/06/2023 Gangadhar 1817010WL007521 Gangadhar 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179075 MR GANGADHAR VIKRAM KAUSHALE STATE BANK OF INDIA(508548)
86 Palam MH-17-010-043-001/101
(AAJMABAD) 		1817010000NRG24280620230125055 28/06/2023 Dnyanoba Ramkishan Panchal 1817010WL007536 Dnyanoba Ramkishan Panchal 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179104 DNYANOBA RAMKISHAN PANCHAL STATE BANK OF INDIA(508548)
87 Palam MH-17-010-043-001/101
(AAJMABAD) 		1817010000NRG24280620230125056 28/06/2023 Satyabhama Dnynoba Panchal 1817010WL007536 Satyabhama Dnynoba Panchal 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179041 MRS SATYABHAMA DNYANOBA PANCHAL STATE BANK OF INDIA(508548)
88 Palam MH-17-010-043-001/1017
(AAJMABAD) 		1817010000NRG24280620230124974 28/06/2023 Balaji Ramesh Pawar 1817010WL007530 Balaji Ramesh Pawar 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179084 MR BALAJI RAMESH PAWAR STATE BANK OF INDIA(508548)
89 Palam MH-17-010-043-001/1017
(AAJMABAD) 		1817010000NRG24280620230124975 28/06/2023 Gangubai Balaji Pawar 1817010WL007530 Gangubai Balaji Pawar 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179085 MR GANGUBAI BALAJI PAWAR STATE BANK OF INDIA(508548)
90 Palam MH-17-010-043-001/109
(AAJMABAD) 		1817010000NRG24280620230125058 28/06/2023 Rukmin 1817010WL007536 Rukmin 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179040 MRS RUKAMANI VITTHAL PANCHAL STATE BANK OF INDIA(508548)
91 Palam MH-17-010-043-001/109
(AAJMABAD) 		1817010000NRG24280620230125057 28/06/2023 Vitthal 1817010WL007536 Vitthal 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178765 PANCHAL VITHAL RAMKISHEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Palam MH-17-010-043-001/125
(AAJMABAD) 		1817010000NRG24280620230125038 28/06/2023 SANTOSH BALAJI PANCHAL 1817010WL007535 SANTOSH BALAJI PANCHAL 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178760 PANCHAL SANTOSH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Palam MH-17-010-043-001/133
(AAJMABAD) 		1817010000NRG24280620230125059 28/06/2023 Narhari Shrirang Jadhav 1817010WL007536 Narhari Shrirang Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178774 JADHAV NARHARI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Palam MH-17-010-043-001/133
(AAJMABAD) 		1817010000NRG24280620230125060 28/06/2023 Urmila Narhari Jadhav 1817010WL007536 Urmila Narhari Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179037 MRS URMILA NARTHARI JADHAV STATE BANK OF INDIA(508548)
95 Palam MH-17-010-043-001/136
(AAJMABAD) 		1817010000NRG24280620230125126 28/06/2023 paul haribahu ramji 1817010WL007541 paul haribahu ramji 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178757 PAUL HARI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Palam MH-17-010-043-001/240
(AAJMABAD) 		1817010000NRG24280620230125111 28/06/2023 Khatunabai Ismail Shaikh 1817010WL007540 Khatunabai Ismail Shaikh 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179050 MRS KHATUNBI ISMAIL SHAIKH STATE BANK OF INDIA(508548)
97 Palam MH-17-010-043-001/240
(AAJMABAD) 		1817010000NRG24280620230125110 28/06/2023 Shaikh Ismail Maheboob 1817010WL007540 Shaikh Ismail Maheboob 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178740 SK ISMAIL SK MEHBUIB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Palam MH-17-010-043-001/253
(AAJMABAD) 		1817010000NRG24280620230125127 28/06/2023 kishan Bapurao Edke 1817010WL007541 kishan Bapurao Edke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178758 EDAKE KISHAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Palam MH-17-010-043-001/253
(AAJMABAD) 		1817010000NRG24280620230125128 28/06/2023 Rajubai Kishan Edke 1817010WL007541 Rajubai Kishan Edke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178770 EDKE RAJUBAI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Palam MH-17-010-043-001/263
(AAJMABAD) 		1817010000NRG24280620230125091 28/06/2023 Ananda Balimra Edake 1817010WL007538 Ananda Balimra Edake 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178753 ANANDA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Palam MH-17-010-043-001/263
(AAJMABAD) 		1817010000NRG24280620230125039 28/06/2023 Ankush Ananda Yedake 1817010WL007535 Ankush Ananda Yedake 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179094 ANKUSH ANANDA YEDAKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Palam MH-17-010-043-001/263
(AAJMABAD) 		1817010000NRG24280620230125092 28/06/2023 Ashwini Ankush Yedke 1817010WL007538 Ashwini Ankush Yedke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179099 MRS ASHWINI ANKUSH YEDKE STATE BANK OF INDIA(508548)
103 Palam MH-17-010-043-001/279
(AAJMABAD) 		1817010000NRG24280620230124990 28/06/2023 Aruna Ashok More 1817010WL007532 Aruna Ashok More 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179046 MORE ARUNABAI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Palam MH-17-010-043-001/279
(AAJMABAD) 		1817010000NRG24280620230124989 28/06/2023 ASHOK NARAYAN MORE 1817010WL007532 ASHOK NARAYAN MORE 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178743 MORE ASHOK NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Palam MH-17-010-043-001/317
(AAJMABAD) 		1817010000NRG24280620230125129 28/06/2023 Ram marotrao edke 1817010WL007541 Ram marotrao edke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178772 ADAKE RAMESWAR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Palam MH-17-010-043-001/333
(AAJMABAD) 		1817010000NRG24280620230125007 28/06/2023 Bhagubai Raosaheb Jadhav 1817010WL007533 Bhagubai Raosaheb Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178762 JADHAV BHAGOBAI RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Palam MH-17-010-043-001/333
(AAJMABAD) 		1817010000NRG24280620230125006 28/06/2023 Raosaheb Shesherao Jadhav 1817010WL007533 Raosaheb Shesherao Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178761 JADHAV RAVOSAHEB SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Palam MH-17-010-043-001/342
(AAJMABAD) 		1817010000NRG24280620230125112 28/06/2023 Balaji 1817010WL007540 Balaji 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179028 MR BALAJI TATERAO KARWAR STATE BANK OF INDIA(508548)
109 Palam MH-17-010-043-001/343
(AAJMABAD) 		1817010000NRG24280620230125094 28/06/2023 Nagesh Chandrakant Edake 1817010WL007538 Nagesh Chandrakant Edake 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179095 Mr. Nagesh Chandrakant Edake MAHARASHTRA GRAMIN BANK(607000)
110 Palam MH-17-010-043-001/343
(AAJMABAD) 		1817010000NRG24280620230125093 28/06/2023 Sangita Chandrakant Edke 1817010WL007538 Sangita Chandrakant Edke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179051 MRS SANGITA CHANDRAKANT EDAKE STATE BANK OF INDIA(508548)
111 Palam MH-17-010-043-001/345
(AAJMABAD) 		1817010000NRG24280620230125062 28/06/2023 Sanjivani Shivaji Mirge 1817010WL007536 Sanjivani Shivaji Mirge 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179034 MRS SANJIVANI SHIVAJI GHALE STATE BANK OF INDIA(508548)
112 Palam MH-17-010-043-001/349
(AAJMABAD) 		1817010000NRG24280620230125130 28/06/2023 Prayagbai 1817010WL007541 Prayagbai 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179029 MRS PRAYAGBAI HARIBHAU POUL STATE BANK OF INDIA(508548)
113 Palam MH-17-010-043-001/361
(AAJMABAD) 		1817010000NRG24280620230125131 28/06/2023 Subhabai Vyanketrao Edke 1817010WL007541 Subhabai Vyanketrao Edke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178742 MRS SUBHDRABAI VYANKATRAO EADKE STATE BANK OF INDIA(508548)
114 Palam MH-17-010-043-001/374
(AAJMABAD) 		1817010000NRG24280620230124998 28/06/2023 Kanchan Rameshwar Jadhav 1817010WL007532 Kanchan Rameshwar Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179025 MRS KANCHAN RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
115 Palam MH-17-010-043-001/374
(AAJMABAD) 		1817010000NRG24280620230124997 28/06/2023 Rameshwar Bankatrao Jadhav 1817010WL007532 Rameshwar Bankatrao Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178812 JADHAV RAMESHWAR VENKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Palam MH-17-010-043-001/375
(AAJMABAD) 		1817010000NRG24280620230125001 28/06/2023 Siddeshwar Uttamrao Jadhav 1817010WL007532 Siddeshwar Uttamrao Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179089 MR SIDDESHWAR UTTAMARAV JADHAV STATE BANK OF INDIA(508548)
117 Palam MH-17-010-043-001/376
(AAJMABAD) 		1817010000NRG24280620230125040 28/06/2023 Chandrkant Madhavrao Edke 1817010WL007535 Chandrkant Madhavrao Edke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179081 MR CHANDRKANT MADHAVRAO YEDKE STATE BANK OF INDIA(508548)
118 Palam MH-17-010-043-001/376
(AAJMABAD) 		1817010000NRG24280620230125041 28/06/2023 Rani Chandrkant Edke 1817010WL007535 Rani Chandrkant Edke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179100 MRS RANI CHANDRAKANT EDAKE STATE BANK OF INDIA(508548)
119 Palam MH-17-010-043-001/387
(AAJMABAD) 		1817010000NRG24280620230125115 28/06/2023 Kushavarti Rajebhau Paul 1817010WL007540 Kushavarti Rajebhau Paul 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179062 MRS KUSHAVRTA RAJABHAU POUL STATE BANK OF INDIA(508548)
120 Palam MH-17-010-043-001/387
(AAJMABAD) 		1817010000NRG24280620230125114 28/06/2023 Rajebhau Balasaheb Paul 1817010WL007540 Rajebhau Balasaheb Paul 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179077 MR RAJABHAU BALASAHRB POUL STATE BANK OF INDIA(508548)
121 Palam MH-17-010-043-001/406
(AAJMABAD) 		1817010000NRG24280620230125013 28/06/2023 Sharda Vishnu Jadhav 1817010WL007533 Sharda Vishnu Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179086 MISS SHARDA VISHNU JADHAV STATE BANK OF INDIA(508548)
122 Palam MH-17-010-043-001/415
(AAJMABAD) 		1817010000NRG24280620230125134 28/06/2023 Parvati Kashinath Adke 1817010WL007541 Parvati Kashinath Adke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179090 EDAKE PARWATI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Palam MH-17-010-043-001/420
(AAJMABAD) 		1817010000NRG24280620230125063 28/06/2023 Rukmin Pralhad Kerver 1817010WL007536 Rukmin Pralhad Kerver 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179039 MRS RUKMINBAI PRALHAD KARAWAR STATE BANK OF INDIA(508548)
124 Palam MH-17-010-043-001/439
(AAJMABAD) 		1817010000NRG24280620230125025 28/06/2023 Jana Ishwar Gavane 1817010WL007534 Jana Ishwar Gavane 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179079 MR JANABAI ISHWAR GAVHANE STATE BANK OF INDIA(508548)
125 Palam MH-17-010-043-001/445
(AAJMABAD) 		1817010000NRG24280620230125027 28/06/2023 PURBHAJI SAMBHAJI SURYAVANSHI 1817010WL007534 PURBHAJI SAMBHAJI SURYAVANSHI 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179042 MR PURABHAJI SAMBHAJI SURYAVANSHI STATE BANK OF INDIA(508548)
126 Palam MH-17-010-043-001/446
(AAJMABAD) 		1817010000NRG24280620230125064 28/06/2023 Ankush Baburao Waghmare 1817010WL007536 Ankush Baburao Waghmare 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179068 MR ANKUSH BABURAV WAGHAMARE STATE BANK OF INDIA(508548)
127 Palam MH-17-010-043-001/446
(AAJMABAD) 		1817010000NRG24280620230125065 28/06/2023 Sunita Ankush Waghmare 1817010WL007536 Sunita Ankush Waghmare 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179067 MRS REKHA ANKUSH WAGHMARE STATE BANK OF INDIA(508548)
128 Palam MH-17-010-043-001/501
(AAJMABAD) 		1817010000NRG24280620230125015 28/06/2023 Indutai Rajebhau Jadhav 1817010WL007533 Indutai Rajebhau Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179097 MRS INDU RAJEBHAU JADHAV STATE BANK OF INDIA(508548)
129 Palam MH-17-010-043-001/501
(AAJMABAD) 		1817010000NRG24280620230125014 28/06/2023 Rajebhau Balasaheb Jadhav 1817010WL007533 Rajebhau Balasaheb Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178775 MR RAJEBHAU BALASAHEB JADHAV STATE BANK OF INDIA(508548)
130 Palam MH-17-010-043-001/503
(AAJMABAD) 		1817010000NRG24280620230125017 28/06/2023 Kamalbai Prabhu Jadhav 1817010WL007533 Kamalbai Prabhu Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179096 MRS KAMAL PRABHU JADHAV STATE BANK OF INDIA(508548)
131 Palam MH-17-010-043-001/503
(AAJMABAD) 		1817010000NRG24280620230125016 28/06/2023 Prabhu Balasaheb Jadhav 1817010WL007533 Prabhu Balasaheb Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178773 JADHAV PRABHU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Palam MH-17-010-043-001/522
(AAJMABAD) 		1817010000NRG24280620230125043 28/06/2023 keshav haribhau edake 1817010WL007535 keshav haribhau edake 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178809 MR KESHAV HARIBHAU YEDKE STATE BANK OF INDIA(508548)
133 Palam MH-17-010-043-001/522
(AAJMABAD) 		1817010000NRG24280620230125044 28/06/2023 shantabai keshav edake 1817010WL007535 shantabai keshav edake 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179091 EDAKE SHANTABAI KESHAVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Palam MH-17-010-043-001/526
(AAJMABAD) 		1817010000NRG24280620230125095 28/06/2023 munjabhau prakashrao edake 1817010WL007538 munjabhau prakashrao edake 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179058 YEDKE MUNAJAJI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Palam MH-17-010-043-001/540
(AAJMABAD) 		1817010000NRG24280620230125117 28/06/2023 Syed imam Syed meer 1817010WL007540 Syed imam Syed meer 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178930 MR SYED IMAM SYED STATE BANK OF INDIA(508548)
136 Palam MH-17-010-043-001/543
(AAJMABAD) 		1817010000NRG24280620230125018 28/06/2023 Pravin Dnyanoba Jadhav 1817010WL007533 Pravin Dnyanoba Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178763 JADHAV PRAVIN DHYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Palam MH-17-010-043-001/560
(AAJMABAD) 		1817010000NRG24280620230125028 28/06/2023 navnath dynoba shinde 1817010WL007534 navnath dynoba shinde 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179033 MR NAVNATH DNYANOBA SHINDE STATE BANK OF INDIA(508548)
138 Palam MH-17-010-043-001/575
(AAJMABAD) 		1817010000NRG24280620230125029 28/06/2023 Ishwar Ambadas Ghavane 1817010WL007534 Ishwar Ambadas Ghavane 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178744 GAVANE VISHWAR AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Palam MH-17-010-043-001/582
(AAJMABAD) 		1817010000NRG24280620230125031 28/06/2023 Santosh Prabhu Rathod 1817010WL007534 Santosh Prabhu Rathod 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178771 MR SANTOSH PRABHU RATHOD STATE BANK OF INDIA(508548)
140 Palam MH-17-010-043-001/585
(AAJMABAD) 		1817010000NRG24280620230125118 28/06/2023 Laxman Sahebrao Jadhav 1817010WL007540 Laxman Sahebrao Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178747 MR LAXMAN SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
141 Palam MH-17-010-043-001/621
(AAJMABAD) 		1817010000NRG24280620230125032 28/06/2023 Balasaheb Ambadas Gavane 1817010WL007534 Balasaheb Ambadas Gavane 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178745 GAVHANE BALASAHEB AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Palam MH-17-010-043-001/621
(AAJMABAD) 		1817010000NRG24280620230125033 28/06/2023 Dipali Balasaheb Gavhane 1817010WL007534 Dipali Balasaheb Gavhane 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179088 Miss. Dipali Dipak Kodgire MAHARASHTRA GRAMIN BANK(607000)
143 Palam MH-17-010-043-001/652
(AAJMABAD) 		1817010000NRG24280620230125120 28/06/2023 shayadabi sayyed arif 1817010WL007540 shayadabi sayyed arif 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178754 Mrs. Shayadabi Sayyad Arif MAHARASHTRA GRAMIN BANK(607000)
144 Palam MH-17-010-043-001/662
(AAJMABAD) 		1817010000NRG24280620230125046 28/06/2023 Janardhan Uttamrao Karvar 1817010WL007535 Janardhan Uttamrao Karvar 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178749 MR JANARDAN UTTAMRAO KARVAR STATE BANK OF INDIA(508548)
145 Palam MH-17-010-043-001/663
(AAJMABAD) 		1817010000NRG24280620230125098 28/06/2023 Madhav Navnath Timke 1817010WL007538 Madhav Navnath Timke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178755 MR MADHAV NAVNATH TIMAKE STATE BANK OF INDIA(508548)
146 Palam MH-17-010-043-001/663
(AAJMABAD) 		1817010000NRG24280620230125096 28/06/2023 Navnath Kashiram Timke 1817010WL007538 Navnath Kashiram Timke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178722 TIMKE NAVNATH KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Palam MH-17-010-043-001/700
(AAJMABAD) 		1817010000NRG24280620230125101 28/06/2023 Limbraj Shidaji Edke 1817010WL007538 Limbraj Shidaji Edke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179020 YADKE LIMBAJI SIDAJI MG CHAYABAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Palam MH-17-010-043-001/740
(AAJMABAD) 		1817010000NRG24280620230125036 28/06/2023 BALASAHEB MAROTRAO SURYAVANSHI 1817010WL007534 BALASAHEB MAROTRAO SURYAVANSHI 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179032 MR BALASAHEB MAROTRAO SURYAWANSHI STATE BANK OF INDIA(508548)
149 Palam MH-17-010-043-001/780
(AAJMABAD) 		1817010000NRG24280620230125136 28/06/2023 Sangita Rameshwar Yedke 1817010WL007541 Sangita Rameshwar Yedke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178777 MRS SANGITA RAMESHWAR YEDKE STATE BANK OF INDIA(508548)
150 Palam MH-17-010-043-001/801
(AAJMABAD) 		1817010000NRG24280620230125051 28/06/2023 Rajebhau Keshav Edake 1817010WL007535 Rajebhau Keshav Edake 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179030 MS RAJEBHAU KESHAV YEDAKE STATE BANK OF INDIA(508548)
151 Palam MH-17-010-043-001/801
(AAJMABAD) 		1817010000NRG24280620230125052 28/06/2023 Vaishali Rajebhau Edake 1817010WL007535 Vaishali Rajebhau Edake 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179080 MR VAISHALI RAJEBHAU YEDKE STATE BANK OF INDIA(508548)
152 Palam MH-17-010-043-001/810
(AAJMABAD) 		1817010000NRG24280620230125003 28/06/2023 Daivshala Manchakrao Jadhav 1817010WL007532 Daivshala Manchakrao Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178815 MRS DAIVSHALA MANCHAKRAO JADHAV STATE BANK OF INDIA(508548)
153 Palam MH-17-010-043-001/819
(AAJMABAD) 		1817010000NRG24280620230124977 28/06/2023 Vimalbai Ramesh Pawar 1817010WL007530 Vimalbai Ramesh Pawar 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179035 MS VIMLBAI RAMESH PAWAR STATE BANK OF INDIA(508548)
154 Palam MH-17-010-043-001/928
(AAJMABAD) 		1817010000NRG24280620230125066 28/06/2023 Ramakant Vitthal Panchal 1817010WL007536 Ramakant Vitthal Panchal 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178764 MR RAMAKANT VITTHAL PANCHAL STATE BANK OF INDIA(508548)
155 Palam MH-17-010-043-001/933
(AAJMABAD) 		1817010000NRG24280620230125067 28/06/2023 Vimal Shrirang Jadhav 1817010WL007536 Vimal Shrirang Jadhav 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179092 VIMALBAI SHREERANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 Palam MH-17-010-043-001/934
(AAJMABAD) 		1817010000NRG24280620230125102 28/06/2023 Govind Baliram Edke 1817010WL007538 Govind Baliram Edke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178750 EDAKE GOVIND BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Palam MH-17-010-043-001/984
(AAJMABAD) 		1817010000NRG24280620230125122 28/06/2023 Shaikh Yusuf Shaikh Chand 1817010WL007540 Shaikh Yusuf Shaikh Chand 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179066 MR YUSUF CHAND SHAIKH STATE BANK OF INDIA(508548)
158 Palam MH-17-010-043-001/984
(AAJMABAD) 		1817010000NRG24280620230125123 28/06/2023 Shekh Salima Shekh Yusuff 1817010WL007540 Shekh Salima Shekh Yusuff 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179060 MRS SALIMA YUSUFF SHEKH STATE BANK OF INDIA(508548)
159 Palam MH-17-010-043-001/987
(AAJMABAD) 		1817010000NRG24280620230125104 28/06/2023 Balaji Govind Yedke 1817010WL007538 Balaji Govind Yedke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179093 YEDKE BALAJI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Palam MH-17-010-043-001/987
(AAJMABAD) 		1817010000NRG24280620230125105 28/06/2023 Surekha Balaji Yedke 1817010WL007538 Surekha Balaji Yedke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179103 MRS SUREKHA BALAJI EDAKE STATE BANK OF INDIA(508548)
161 Palam MH-17-010-043-001/988
(AAJMABAD) 		1817010000NRG24280620230125139 28/06/2023 Dnynoba Kishanrao Yedke 1817010WL007541 Dnynoba Kishanrao Yedke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178741 MR DNYANOBA KISHANRAO YEDKE YEDKE STATE BANK OF INDIA(508548)
162 Palam MH-17-010-043-001/988
(AAJMABAD) 		1817010000NRG24280620230125140 28/06/2023 Sawita Dnynoba Yedke 1817010WL007541 Sawita Dnynoba Yedke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178933 MRS SAVITA DNYANOBA EDAKE STATE BANK OF INDIA(508548)
163 Palam MH-17-010-043-001/990
(AAJMABAD) 		1817010000NRG24280620230125070 28/06/2023 Kanchan Gangarao Karawar 1817010WL007536 Kanchan Gangarao Karawar 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179048 KARAWAR KANCHAN GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Palam MH-17-010-043-001/992
(AAJMABAD) 		1817010000NRG24280620230125005 28/06/2023 Keshav Ramrao Panchal 1817010WL007532 Keshav Ramrao Panchal 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179102 MR KESHAV RAMRAO PANCHAL STATE BANK OF INDIA(508548)
165 Palam MH-17-010-043-001/996
(AAJMABAD) 		1817010000NRG24280620230125124 28/06/2023 Khutub Shekh Chand Shekh 1817010WL007540 Khutub Shekh Chand Shekh 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179078 MR KHUTUB CHAND SHEKH STATE BANK OF INDIA(508548)
166 Palam MH-17-010-043-001/996
(AAJMABAD) 		1817010000NRG24280620230125125 28/06/2023 Shekh Mumtajbi Shekh Khutub 1817010WL007540 Shekh Mumtajbi Shekh Khutub 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179047 MISS MUMTAZ KHUTUB SHAIKH STATE BANK OF INDIA(508548)
167 Palam MH-17-010-043-001/997
(AAJMABAD) 		1817010000NRG24280620230125054 28/06/2023 Kaushalya Madhav Yedke 1817010WL007535 Kaushalya Madhav Yedke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179043 MRS KAUSHALYA MADHAV YADKE STATE BANK OF INDIA(508548)
168 Palam MH-17-010-043-001/997
(AAJMABAD) 		1817010000NRG24280620230125053 28/06/2023 Madhav Hari Yedke 1817010WL007535 Madhav Hari Yedke 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178766 MR MADHAV HARI YEDKE STATE BANK OF INDIA(508548)
169 Palam MH-17-010-046-001/89
(NAVA) 		1817010000NRG24280620230123722 28/06/2023 Sunil Bapurao Kavatkar 1817010WL007454 Sunil Bapurao Kavatkar 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178767 SUNIL BAPURAO KAVATAKAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Palam MH-17-010-063-001/140
(PUYANI) 		1817010000NRG24280620230124048 28/06/2023 Giyandev Bhimrao Kirde 1817010WL007473 Giyandev Bhimrao Kirde 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178810 MR GYANDEV BHIMRAO KIRDE STATE BANK OF INDIA(508548)
171 Palam MH-17-010-063-001/157
(PUYANI) 		1817010000NRG24280620230125419 28/06/2023 santosh kisan 1817010WL007558 santosh kisan 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178739 MR SANTOSH KISHAN DHEMBARE STATE BANK OF INDIA(508548)
172 Palam MH-17-010-063-001/209
(PUYANI) 		1817010000NRG24280620230123998 28/06/2023 Balaji Sopan Shinde 1817010WL007469 Balaji Sopan Shinde 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178776 SHINDE BALASAHEB SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Palam MH-17-010-063-001/210
(PUYANI) 		1817010000NRG24280620230124024 28/06/2023 Nivruti Maroti Shinde 1817010WL007471 Nivruti Maroti Shinde 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178769 SHINDE NIVRUTI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Palam MH-17-010-063-001/215
(PUYANI) 		1817010000NRG24280620230124049 28/06/2023 Keshav Bhimrao Kirde 1817010WL007473 Keshav Bhimrao Kirde 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178746 KIRADE KESHAV BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Palam MH-17-010-063-001/218
(PUYANI) 		1817010000NRG24280620230124051 28/06/2023 Jagannath Bhimrao Kirde 1817010WL007473 Jagannath Bhimrao Kirde 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178811 KIRDE JAGNATH BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Palam MH-17-010-063-001/239
(PUYANI) 		1817010000NRG24280620230124026 28/06/2023 PANDURANG RAMRAO GINGINE 1817010WL007471 PANDURANG RAMRAO GINGINE 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178808 MR PANDURANG RAMRAO GINGINE STATE BANK OF INDIA(508548)
177 Palam MH-17-010-063-001/246
(PUYANI) 		1817010000NRG24280620230124000 28/06/2023 Ashok Chintaman Shinde 1817010WL007469 Ashok Chintaman Shinde 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179065 SHINDE ASHOK CHINTAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Palam MH-17-010-063-001/246
(PUYANI) 		1817010000NRG24280620230124001 28/06/2023 Radhabai Ashok shinde 1817010WL007469 Radhabai Ashok shinde 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179064 MRS RADHABAI ASHOKRAO SHINDE STATE BANK OF INDIA(508548)
179 Palam MH-17-010-063-001/259
(PUYANI) 		1817010000NRG24280620230125421 28/06/2023 Keshav Gaynoba Gingine 1817010WL007558 Keshav Gaynoba Gingine 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178752 MR KESHAV GYANOBA GINGINE STATE BANK OF INDIA(508548)
180 Palam MH-17-010-063-001/324
(PUYANI) 		1817010000NRG24280620230124037 28/06/2023 Suman Maroti Waghmare 1817010WL007472 Suman Maroti Waghmare 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179045 MRS SUMAN MAROTI WAGHAMARE STATE BANK OF INDIA(508548)
181 Palam MH-17-010-063-001/325
(PUYANI) 		1817010000NRG24280620230124007 28/06/2023 Kishan Laxman Shinde 1817010WL007469 Kishan Laxman Shinde 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178932 SHINDE KISHAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Palam MH-17-010-063-001/515
(PUYANI) 		1817010000NRG24280620230124053 28/06/2023 Muktabai Hari Kirde 1817010WL007473 Muktabai Hari Kirde 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179098 MRS MUKTABAI HARI KIRADE STATE BANK OF INDIA(508548)
183 Palam MH-17-010-063-001/538
(PUYANI) 		1817010000NRG24280620230124045 28/06/2023 Rukmin Gopal Makane 1817010WL007472 Rukmin Gopal Makane 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179073 MS RUKMIN GOPAL MAKANE STATE BANK OF INDIA(508548)
184 Palam MH-17-010-063-001/54
(PUYANI) 		1817010000NRG24280620230124046 28/06/2023 maroti 1817010WL007472 maroti 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178748 WAGHMARE MAROTI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Palam MH-17-010-063-001/540
(PUYANI) 		1817010000NRG24280620230125423 28/06/2023 Sujata Datta Zilmewad 1817010WL007558 Sujata Datta Zilmewad 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179101 Miss. Sujata Datta Zilmewad MAHARASHTRA GRAMIN BANK(607000)
186 Palam MH-17-010-063-001/543
(PUYANI) 		1817010000NRG24280620230125424 28/06/2023 Santosh Haribhau Shinde 1817010WL007558 Santosh Haribhau Shinde 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178751 SHINDE SANTOSH HARIBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Palam MH-17-010-063-001/546
(PUYANI) 		1817010000NRG24280620230125426 28/06/2023 Vandana Santosh Thembre 1817010WL007558 Vandana Santosh Thembre 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179070 MRS VANDANA SANTOSH THEMBRE STATE BANK OF INDIA(508548)
188 Palam MH-17-010-063-001/551
(PUYANI) 		1817010000NRG24280620230124055 28/06/2023 Swati Haribhau Kirde 1817010WL007473 Swati Haribhau Kirde 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230178768 SWATI HARIBHAO KIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
189 Palam MH-17-010-066-001/373
(KHORAS) 		1817010000NRG24280620230123682 28/06/2023 Anusaya parasram Kurdane 1817010WL007451 Anusaya parasram Kurdane 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179083 MRS ANUSAYABAI PARASRAM KUEDHANE STATE BANK OF INDIA(508548)
190 Palam MH-17-010-066-001/373
(KHORAS) 		1817010000NRG24280620230123681 28/06/2023 Parasram Vitthal Kurdane 1817010WL007451 Parasram Vitthal Kurdane 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179082 PARSRAM VITTHAL KURDANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Palam MH-17-010-066-001/404
(KHORAS) 		1817010000NRG24280620230123687 28/06/2023 Janabai Balaji Pitale 1817010WL007451 Janabai Balaji Pitale 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179071 MRS JANABAI BALAJI PITALE STATE BANK OF INDIA(508548)
192 Palam MH-17-010-070-001/178
(WADI KHU) 		1817010000NRG24280620230124850 28/06/2023 Yogesh Madhukar Chalak 1817010WL007521 Yogesh Madhukar Chalak 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179076 MR YOGESH MADHUKAR CHALAK STATE BANK OF INDIA(508548)
193 Palam MH-17-010-070-001/215
(WADI KHU) 		1817010000NRG24280620230124853 28/06/2023 Hanumant Pandhari Bhaske 1817010WL007521 Hanumant Pandhari Bhaske 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179018 MR HANMANT PANDHARINATH BHASKE STATE BANK OF INDIA(508548)
194 Palam MH-17-010-070-001/215
(WADI KHU) 		1817010000NRG24280620230124854 28/06/2023 Radhabai Hanumant Bhaske 1817010WL007521 Radhabai Hanumant Bhaske 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179074 MS RADHIKA HANMANT BHASKE STATE BANK OF INDIA(508548)
195 Palam MH-17-010-070-001/276
(WADI KHU) 		1817010000NRG24280620230124858 28/06/2023 Anuradha Sambhaji Chalak 1817010WL007521 Anuradha Sambhaji Chalak 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179087 MS ANURADHA SAMBHAJI CHALAK STATE BANK OF INDIA(508548)
196 Palam MH-17-010-070-001/276
(WADI KHU) 		1817010000NRG24280620230124857 28/06/2023 Sambhaji Kusheba Chalak 1817010WL007521 Sambhaji Kusheba Chalak 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179015 MR SAMBHAJI KUSHEBA CHALAK STATE BANK OF INDIA(508548)
197 Palam MH-17-010-070-001/278
(WADI KHU) 		1817010000NRG24280620230124859 28/06/2023 Ganesh Ramrao mane 1817010WL007521 Ganesh Ramrao mane 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179019 GANESHRAMRAOMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
198 Palam MH-17-010-070-001/278
(WADI KHU) 		1817010000NRG24280620230124860 28/06/2023 Renuka Ganesh mane 1817010WL007521 Renuka Ganesh mane 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179059 MRS RENUKA GANESH MANE STATE BANK OF INDIA(508548)
199 Palam MH-17-010-070-001/335
(WADI KHU) 		1817010000NRG24280620230124861 28/06/2023 gangaram rangnath chalak 1817010WL007521 gangaram rangnath chalak 00415 SBIN0020306 1638 1638 Processed 05/07/2023 A185230179031 MR GANGARAM RANGANATH CHALAK STATE BANK OF INDIA(508548)
SubTotal 204750 204750
200 Palam MH-17-010-043-001/342
(AAJMABAD) 		1817010000NRG24280620230125113 28/06/2023 INDRAYANI 1817010WL007540 INDRAYANI 00666 IDFB0040101 1638 1638 Processed 05/07/2023 A185230178923 Mr. Indrayani Balaji Karwar MAHARASHTRA GRAMIN BANK(607000)
201 Palam MH-17-010-043-001/348
(AAJMABAD) 		1817010000NRG24280620230124994 28/06/2023 Kunta 1817010WL007532 Kunta 00666 IDFB0040101 1638 1638 Processed 05/07/2023 A185230178927 Mrs. Kunta Sambhaji Khanapure MAHARASHTRA GRAMIN BANK(607000)
202 Palam MH-17-010-043-001/436
(AAJMABAD) 		1817010000NRG24280620230125024 28/06/2023 Koushalya 1817010WL007534 Koushalya 00666 IDFB0040101 1638 1638 Processed 05/07/2023 A185230178926 MRS KAUSHABAI PURBHAJI SURYAVANSHI STATE BANK OF INDIA(508548)
203 Palam MH-17-010-043-001/581
(AAJMABAD) 		1817010000NRG24280620230125030 28/06/2023 Govind Marotrao Jadhav 1817010WL007534 Govind Marotrao Jadhav 00666 IDFB0040101 1638 1638 Processed 05/07/2023 A185230178924 JADHAV GOVIND MAROTARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Palam MH-17-010-043-001/737
(AAJMABAD) 		1817010000NRG24280620230125035 28/06/2023 Sangram 1817010WL007534 Sangram 00666 IDFB0040101 1638 1638 Processed 05/07/2023 A185230178925 JADHAV SANGRAM BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
205 Palam MH-17-010-043-001/345
(AAJMABAD) 		1817010000NRG24280620230125061 28/06/2023 Shivaji Shanker Mirge 1817010WL007536 Shivaji Shanker Mirge 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178865 MIRAGE SHIVAJI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 Palam MH-17-010-043-001/397
(AAJMABAD) 		1817010000NRG24280620230125022 28/06/2023 Kondabai Maroti Jadhav 1817010WL007534 Kondabai Maroti Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178883 JADHAV KONDABAI MAROTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Palam MH-17-010-043-001/397
(AAJMABAD) 		1817010000NRG24280620230125021 28/06/2023 Maroti Dattarao Jadhav 1817010WL007534 Maroti Dattarao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178874 JADHAV MAROTI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Palam MH-17-010-043-001/405
(AAJMABAD) 		1817010000NRG24280620230125008 28/06/2023 Deepak Dnyanoba Jadhav 1817010WL007533 Deepak Dnyanoba Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178899 JADHAV DIPAK DHYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Palam MH-17-010-043-001/543
(AAJMABAD) 		1817010000NRG24280620230125019 28/06/2023 Mangal Pravin Jadhav 1817010WL007533 Mangal Pravin Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178902 Mrs. Mangal Pravin Jadhav MAHARASHTRA GRAMIN BANK(607000)
210 Palam MH-17-010-043-001/701
(AAJMABAD) 		1817010000NRG24280620230125034 28/06/2023 BHAGWAN KISHAN RATHOD 1817010WL007534 BHAGWAN KISHAN RATHOD 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178869 MR BHAGWAN KISHAN RATHOD STATE BANK OF INDIA(508548)
211 Palam MH-17-010-063-001/210
(PUYANI) 		1817010000NRG24280620230124025 28/06/2023 Renuka Nivruti Shinde 1817010WL007471 Renuka Nivruti Shinde 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178895 MRS RENUKA NIVRUTTI SHINDE STATE BANK OF INDIA(508548)
212 Palam MH-17-010-063-001/248
(PUYANI) 		1817010000NRG24280620230124004 28/06/2023 Chandrashekhar Dnyanoba shinde 1817010WL007469 Chandrashekhar Dnyanoba shinde 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178894 SHINDE DIGABAR CHANDRSHEKHAR M G CHANDRS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Palam MH-17-010-063-001/274
(PUYANI) 		1817010000NRG24280620230124027 28/06/2023 Sahebrao parasram Gingine 1817010WL007471 Sahebrao parasram Gingine 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178873 GINGINE SAHEB PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Palam MH-17-010-063-001/274
(PUYANI) 		1817010000NRG24280620230124028 28/06/2023 Sangita Sahebrao Gingine 1817010WL007471 Sangita Sahebrao Gingine 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178879 GINGINE SANGITA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Palam MH-17-010-063-001/485
(PUYANI) 		1817010000NRG24280620230124029 28/06/2023 Govind Baburao Giram 1817010WL007471 Govind Baburao Giram 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178884 GIRAM GOVIND BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Palam MH-17-010-063-001/489
(PUYANI) 		1817010000NRG24280620230124030 28/06/2023 Samadhan Saheb Gingine 1817010WL007471 Samadhan Saheb Gingine 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178897 GINGINE SAMADHAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Palam MH-17-010-063-001/490
(PUYANI) 		1817010000NRG24280620230124012 28/06/2023 Mahesh Dnyanoba Shinde 1817010WL007469 Mahesh Dnyanoba Shinde 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178893 SHINDE MAHESH DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Palam MH-17-010-063-001/508
(PUYANI) 		1817010000NRG24280620230124038 28/06/2023 Jankiram Balaji Walvate 1817010WL007472 Jankiram Balaji Walvate 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178888 VALVATE JANKIRAM BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Palam MH-17-010-063-001/511
(PUYANI) 		1817010000NRG24280620230124043 28/06/2023 Devidas Piraji Waghmare 1817010WL007472 Devidas Piraji Waghmare 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178875 WAGHMARE DEVIDAS PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Palam MH-17-010-063-001/549
(PUYANI) 		1817010000NRG24280620230124033 28/06/2023 Vaibhav Bhagwat Gingine 1817010WL007471 Vaibhav Bhagwat Gingine 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178905 MR VAIBHAV BHAGWAT GINGINE STATE BANK OF INDIA(508548)
221 Palam MH-17-010-063-001/96
(PUYANI) 		1817010000NRG24280620230124047 28/06/2023 Ashroba thoraji Makhane 1817010WL007472 Ashroba thoraji Makhane 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178898 MAKANE ASHROBA THORAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Palam MH-17-010-071-001/1094
(CHATORI) 		1817010000NRG24280620230125428 28/06/2023 Balu Balasaheb Gavhane 1817010WL007559 Balu Balasaheb Gavhane 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178912 GAVHANE BALU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Palam MH-17-010-071-001/173
(CHATORI) 		1817010000NRG24280620230124900 28/06/2023 Sangita 1817010WL007524 Sangita 00736 YESB0PDBHO1 1638 1638 Processed 05/07/2023 A185230178851 Mr. Sangita Gopal Gavhane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
224 Palam MH-17-010-046-001/121
(NAVA) 		1817010000NRG24280620230123897 28/06/2023 Surekha Bhagwan Babar 1817010WL007462 Surekha Bhagwan Babar 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179134 BABAR SUREKHA BHAGWANRAO . MAHARASHTRA GRAMIN BANK(607000)
225 Palam MH-17-010-071-001/10
(CHATORI) 		1817010000NRG24280620230124864 28/06/2023 Mahananda Trimbak Indore 1817010WL007522 Mahananda Trimbak Indore 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179122 INDORE MAHANANDA TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Palam MH-17-010-071-001/1031
(CHATORI) 		1817010000NRG24280620230124937 28/06/2023 Nirmala Vasant Kirde 1817010WL007527 Nirmala Vasant Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178972 Miss. Nirmalabai Vasantrao Kirde MAHARASHTRA GRAMIN BANK(607000)
227 Palam MH-17-010-071-001/1031
(CHATORI) 		1817010000NRG24280620230124936 28/06/2023 Vasant Munjaji Kirde 1817010WL007527 Vasant Munjaji Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179140 KIRDE WASNATA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Palam MH-17-010-071-001/105
(CHATORI) 		1817010000NRG24280620230124584 28/06/2023 Atmaram Kishanrao Kirde 1817010WL007508 Atmaram Kishanrao Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179106 KIRDE ATMARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Palam MH-17-010-071-001/1052
(CHATORI) 		1817010000NRG24280620230124922 28/06/2023 Ankush Baliram Achane 1817010WL007526 Ankush Baliram Achane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178940 achane ankush baliram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Palam MH-17-010-071-001/1069
(CHATORI) 		1817010000NRG24280620230125427 28/06/2023 Ankuskh Balasaheb Ghavane 1817010WL007559 Ankuskh Balasaheb Ghavane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178980 GHAVNE AVNKESH VITALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Palam MH-17-010-071-001/107
(CHATORI) 		1817010000NRG24280620230124415 28/06/2023 Bhaskar sahebrao kirde 1817010WL007496 Bhaskar sahebrao kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178951 KIRADE BHASKAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Palam MH-17-010-071-001/107
(CHATORI) 		1817010000NRG24280620230124417 28/06/2023 sawjit bhaskar kirde 1817010WL007496 sawjit bhaskar kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178955 SARVJIT BHASKAR KIRDE INDIA POST PAYMENTS BANK LIMITED(508528)
233 Palam MH-17-010-071-001/107
(CHATORI) 		1817010000NRG24280620230124416 28/06/2023 Surekha Bhaskar kirde 1817010WL007496 Surekha Bhaskar kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178950 KIRDE SUREKHA BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Palam MH-17-010-071-001/108
(CHATORI) 		1817010000NRG24280620230124883 28/06/2023 Babarao Vasant Kirde 1817010WL007523 Babarao Vasant Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178832 Mr. BABARAO VASANTRAO KIRDE MAHARASHTRA GRAMIN BANK(607000)
235 Palam MH-17-010-071-001/108
(CHATORI) 		1817010000NRG24280620230124884 28/06/2023 Shilpa babarao Kirde 1817010WL007523 Shilpa babarao Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178966 MISS SHILPA MUNJAJI KALE STATE BANK OF INDIA(508548)
236 Palam MH-17-010-071-001/1098
(CHATORI) 		1817010000NRG24280620230124865 28/06/2023 Jankabai Balasaheb Shirde 1817010WL007522 Jankabai Balasaheb Shirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178942 SHIRDE JANKABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Palam MH-17-010-071-001/1100
(CHATORI) 		1817010000NRG24280620230125258 28/06/2023 Krushana Bhikulal Joshi 1817010WL007548 Krushana Bhikulal Joshi 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178964 KRUSHANA BHIKULAL JOSHI MAHARASHTRA GRAMIN BANK(607000)
238 Palam MH-17-010-071-001/1103
(CHATORI) 		1817010000NRG24280620230124585 28/06/2023 Sachin Bhagwanrao Jawalke 1817010WL007508 Sachin Bhagwanrao Jawalke 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179144 JAVALGE SACHIN BHAGAVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Palam MH-17-010-071-001/1110
(CHATORI) 		1817010000NRG24280620230124909 28/06/2023 Pandhari Kishanrao Kirde 1817010WL007525 Pandhari Kishanrao Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179124 KIRADE PANDHARI KISANLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Palam MH-17-010-071-001/1110
(CHATORI) 		1817010000NRG24280620230124911 28/06/2023 Santosh Pandhari Kirde 1817010WL007525 Santosh Pandhari Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178982 Mr. SANTOSH PANDHARINATH KIRDE MAHARASHTRA GRAMIN BANK(607000)
241 Palam MH-17-010-071-001/115
(CHATORI) 		1817010000NRG24280620230125245 28/06/2023 Godavari Kailas Kirde 1817010WL007547 Godavari Kailas Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178981 Mr. Godavari Kailas Kirde MAHARASHTRA GRAMIN BANK(607000)
242 Palam MH-17-010-071-001/116
(CHATORI) 		1817010000NRG24280620230124587 28/06/2023 Gulab Bhagvanrao Kirde 1817010WL007508 Gulab Bhagvanrao Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178988 KIRADE GULAB BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Palam MH-17-010-071-001/116
(CHATORI) 		1817010000NRG24280620230124588 28/06/2023 Mahananda Gulab Kirde 1817010WL007508 Mahananda Gulab Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178784 KIRADE MAHANANDA GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Palam MH-17-010-071-001/12
(CHATORI) 		1817010000NRG24280620230125178 28/06/2023 kishan Umaji Indore 1817010WL007545 kishan Umaji Indore 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179123 INDOARE KISHAN UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Palam MH-17-010-071-001/124
(CHATORI) 		1817010000NRG24280620230124887 28/06/2023 Ram Dashrath Kirde 1817010WL007523 Ram Dashrath Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178823 Mr. SHRIRAM DASHARATH KIRDE MAHARASHTRA GRAMIN BANK(607000)
246 Palam MH-17-010-071-001/124
(CHATORI) 		1817010000NRG24280620230124888 28/06/2023 Sunita Ram Kirde 1817010WL007523 Sunita Ram Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178974 Miss. Sunita Ram Kirde MAHARASHTRA GRAMIN BANK(607000)
247 Palam MH-17-010-071-001/125
(CHATORI) 		1817010000NRG24280620230124893 28/06/2023 kirde bhagwt sahebrao 1817010WL007524 kirde bhagwt sahebrao 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179142 KIRADE BHAGWAT SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Palam MH-17-010-071-001/125
(CHATORI) 		1817010000NRG24280620230124894 28/06/2023 kirde padurag sahebrao 1817010WL007524 kirde padurag sahebrao 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179127 Pandurang Sahebrao Kirde MAHARASHTRA GRAMIN BANK(607000)
249 Palam MH-17-010-071-001/135
(CHATORI) 		1817010000NRG24280620230125429 28/06/2023 Digambar Lalji kirde 1817010WL007559 Digambar Lalji kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178838 KIRADE DIGAMBAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Palam MH-17-010-071-001/136
(CHATORI) 		1817010000NRG24280620230125260 28/06/2023 Archana Datta Kirde 1817010WL007548 Archana Datta Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178943 Mrs. ARCHANA DATTARAO KIRDE MAHARASHTRA GRAMIN BANK(607000)
251 Palam MH-17-010-071-001/136
(CHATORI) 		1817010000NRG24280620230125259 28/06/2023 Datta Rajebhau Kirde 1817010WL007548 Datta Rajebhau Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179217 KARIDE DATTA RAJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Palam MH-17-010-071-001/137
(CHATORI) 		1817010000NRG24280620230125431 28/06/2023 Dnyanoba Rambhau Kirde 1817010WL007559 Dnyanoba Rambhau Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179114 KIRADE DNYNOBA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Palam MH-17-010-071-001/137
(CHATORI) 		1817010000NRG24280620230124938 28/06/2023 Mungalabai Dnynoab Kirde 1817010WL007527 Mungalabai Dnynoab Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179113 KIRDE MANGAL DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Palam MH-17-010-071-001/148
(CHATORI) 		1817010000NRG24280620230125433 28/06/2023 Gavane Govind 1817010WL007559 Gavane Govind 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178822 GAVANE GOVIND SURYAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Palam MH-17-010-071-001/148
(CHATORI) 		1817010000NRG24280620230125432 28/06/2023 Suryakant Dattarao Ghavane 1817010WL007559 Suryakant Dattarao Ghavane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179136 GAVARE SURAYKANT DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Palam MH-17-010-071-001/151
(CHATORI) 		1817010000NRG24280620230124895 28/06/2023 Uttam sopanrao ghavane 1817010WL007524 Uttam sopanrao ghavane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179135 GAVHANE UTTAMRAO SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Palam MH-17-010-071-001/153
(CHATORI) 		1817010000NRG24280620230125434 28/06/2023 Dynanoba Manikrao Gavhane 1817010WL007559 Dynanoba Manikrao Gavhane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179132 DNYANOBA MAIKRAO GAVHANE MAHARASHTRA GRAMIN BANK(607000)
258 Palam MH-17-010-071-001/153
(CHATORI) 		1817010000NRG24280620230125435 28/06/2023 Sushila Dnynoba Ghavane 1817010WL007559 Sushila Dnynoba Ghavane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179133 GAVHANE SUSHILABAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Palam MH-17-010-071-001/154
(CHATORI) 		1817010000NRG24280620230125179 28/06/2023 Rajendra Dharbaji Ghavane 1817010WL007545 Rajendra Dharbaji Ghavane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179164 Shri Rajendra Dharbaji Gavhane MAHARASHTRA GRAMIN BANK(607000)
260 Palam MH-17-010-071-001/155
(CHATORI) 		1817010000NRG24280620230125436 28/06/2023 kushawrti machekrao gavhani 1817010WL007559 kushawrti machekrao gavhani 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179118 GAVHANE KUSHARVATI MANCHKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Palam MH-17-010-071-001/155
(CHATORI) 		1817010000NRG24280620230125437 28/06/2023 Manchak Ramrao Gavhane 1817010WL007559 Manchak Ramrao Gavhane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179163 GAVANE MANCHAK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Palam MH-17-010-071-001/16
(CHATORI) 		1817010000NRG24280620230124939 28/06/2023 Indore Raosaeb Tulshiram 1817010WL007527 Indore Raosaeb Tulshiram 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179121 Ravsaheb Tulshiram Indore MAHARASHTRA GRAMIN BANK(607000)
263 Palam MH-17-010-071-001/160
(CHATORI) 		1817010000NRG24280620230124436 28/06/2023 tukaram narayan ghavane 1817010WL007498 tukaram narayan ghavane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178956 GAVHANE TUKARAM NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Palam MH-17-010-071-001/162
(CHATORI) 		1817010000NRG24280620230124440 28/06/2023 Sunil Datta Gavhane 1817010WL007498 Sunil Datta Gavhane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179198 Miss. Sunita Dattrao Gavhane MAHARASHTRA GRAMIN BANK(607000)
265 Palam MH-17-010-071-001/163
(CHATORI) 		1817010000NRG24280620230125439 28/06/2023 Bhagirathi Limbaji Ghavane 1817010WL007559 Bhagirathi Limbaji Ghavane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179128 GAVANE BHAGIRTHABAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Palam MH-17-010-071-001/163
(CHATORI) 		1817010000NRG24280620230125438 28/06/2023 Limbaji Dhondiba Ghavane 1817010WL007559 Limbaji Dhondiba Ghavane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179108 GAVHANE LIMBAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Palam MH-17-010-071-001/166
(CHATORI) 		1817010000NRG24280620230124896 28/06/2023 Manika Shankarrao Ghavane 1817010WL007524 Manika Shankarrao Ghavane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179150 MANIKRAO SHANKARRAO GAVANE MAHARASHTRA GRAMIN BANK(607000)
268 Palam MH-17-010-071-001/17
(CHATORI) 		1817010000NRG24280620230124866 28/06/2023 Ranjanabai Balu Indore 1817010WL007522 Ranjanabai Balu Indore 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178962 indore ranjana balaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Palam MH-17-010-071-001/177
(CHATORI) 		1817010000NRG24280620230125246 28/06/2023 Gavhane Rajabhau Sitaram 1817010WL007547 Gavhane Rajabhau Sitaram 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179126 Rajebhau Sitaram Gavhane MAHARASHTRA GRAMIN BANK(607000)
270 Palam MH-17-010-071-001/177
(CHATORI) 		1817010000NRG24280620230125247 28/06/2023 Suman Rajabhau Gavhane 1817010WL007547 Suman Rajabhau Gavhane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178977 GAVANE SUMANBAI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Palam MH-17-010-071-001/18
(CHATORI) 		1817010000NRG24280620230125180 28/06/2023 Piraji Namdev Indore 1817010WL007545 Piraji Namdev Indore 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178961 INDARE PIRAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Palam MH-17-010-071-001/184
(CHATORI) 		1817010000NRG24280620230124867 28/06/2023 Dadarao Narayan Ghavane 1817010WL007522 Dadarao Narayan Ghavane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178797 GAVHANE DADARAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Palam MH-17-010-071-001/203
(CHATORI) 		1817010000NRG24280620230125273 28/06/2023 pandri balashab Gavhane 1817010WL007549 pandri balashab Gavhane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179148 GAVANE PANDRI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Palam MH-17-010-071-001/203
(CHATORI) 		1817010000NRG24280620230125274 28/06/2023 Rameshwar Balasaheb 1817010WL007549 Rameshwar Balasaheb 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179149 RAMESWAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Palam MH-17-010-071-001/21
(CHATORI) 		1817010000NRG24280620230125263 28/06/2023 Dhondubai Laxman Indore 1817010WL007548 Dhondubai Laxman Indore 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179165 Mrs. DHONDUBAI LAXIMAN INDORE MAHARASHTRA GRAMIN BANK(607000)
276 Palam MH-17-010-071-001/21
(CHATORI) 		1817010000NRG24280620230125262 28/06/2023 Laxman Nagorao Indore 1817010WL007548 Laxman Nagorao Indore 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179151 INDOARE LUXMAN NAGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Palam MH-17-010-071-001/222
(CHATORI) 		1817010000NRG24280620230124869 28/06/2023 Balaji Dhondiba Gije 1817010WL007522 Balaji Dhondiba Gije 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178841 GITE BALAJI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Palam MH-17-010-071-001/229
(CHATORI) 		1817010000NRG24280620230124871 28/06/2023 Govind Madhavrao Gudde 1817010WL007522 Govind Madhavrao Gudde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179115 GOVIND MADHAVRAO GUDDE MAHARASHTRA GRAMIN BANK(607000)
279 Palam MH-17-010-071-001/23
(CHATORI) 		1817010000NRG24280620230125264 28/06/2023 Amrut Nagorao Indore 1817010WL007548 Amrut Nagorao Indore 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179211 Amrutrao Nagorao Indore MAHARASHTRA GRAMIN BANK(607000)
280 Palam MH-17-010-071-001/23
(CHATORI) 		1817010000NRG24280620230125265 28/06/2023 Janabai Amrut Indore 1817010WL007548 Janabai Amrut Indore 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179216 Mrs. JANABAI AMRUTRAO INDORE MAHARASHTRA GRAMIN BANK(607000)
281 Palam MH-17-010-071-001/233
(CHATORI) 		1817010000NRG24280620230124562 28/06/2023 Kamal Subhas Ghodmale 1817010WL007506 Kamal Subhas Ghodmale 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178834 Mrs. KAMALBAI SUBHASH GHODMALE MAHARASHTRA GRAMIN BANK(607000)
282 Palam MH-17-010-071-001/301
(CHATORI) 		1817010000NRG24280620230124589 28/06/2023 Bhagwan Dhondiba Javalge 1817010WL007508 Bhagwan Dhondiba Javalge 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179125 JAVLAGE BHAGVAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 Palam MH-17-010-071-001/301
(CHATORI) 		1817010000NRG24280620230124590 28/06/2023 Suman Bhagwan Javalge 1817010WL007508 Suman Bhagwan Javalge 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179137 JAWALAGE SUMANBAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Palam MH-17-010-071-001/303
(CHATORI) 		1817010000NRG24280620230124591 28/06/2023 Balasaheb Madhavrao Javalge 1817010WL007508 Balasaheb Madhavrao Javalge 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178785 Mr. BALASAHEB MADHAVRAO JAWALKE MAHARASHTRA GRAMIN BANK(607000)
285 Palam MH-17-010-071-001/304
(CHATORI) 		1817010000NRG24280620230124592 28/06/2023 Ram Madhavrao Javlake 1817010WL007508 Ram Madhavrao Javlake 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178827 Mr. Ram Madhavrao Javlake MAHARASHTRA GRAMIN BANK(607000)
286 Palam MH-17-010-071-001/322
(CHATORI) 		1817010000NRG24280620230124873 28/06/2023 Devidas Kondiba Tudme 1817010WL007522 Devidas Kondiba Tudme 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179116 TUDME DEVIDAS KONDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Palam MH-17-010-071-001/329
(CHATORI) 		1817010000NRG24280620230124875 28/06/2023 Vitthal Sambhaji Tudme 1817010WL007522 Vitthal Sambhaji Tudme 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178941 TUMADE VITTAL SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Palam MH-17-010-071-001/336
(CHATORI) 		1817010000NRG24280620230124563 28/06/2023 Dadarao Motiram Tudme 1817010WL007506 Dadarao Motiram Tudme 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178960 TUDAME DADARAO MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Palam MH-17-010-071-001/339
(CHATORI) 		1817010000NRG24280620230124923 28/06/2023 Sangram Motiram Tudme 1817010WL007526 Sangram Motiram Tudme 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179111 TUDME SANGRAM MAROTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Palam MH-17-010-071-001/340
(CHATORI) 		1817010000NRG24280620230124924 28/06/2023 Dnyanoba Motiram Tudme 1817010WL007526 Dnyanoba Motiram Tudme 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179166 MR DNYNESWAR MOTIRAM TUDAME STATE BANK OF INDIA(508548)
291 Palam MH-17-010-071-001/348
(CHATORI) 		1817010000NRG24280620230124876 28/06/2023 Sudam Sambhaji Tudme 1817010WL007522 Sudam Sambhaji Tudme 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179003 SUDAM SAMBHAJI TUDME IDBI BANK(607095)
292 Palam MH-17-010-071-001/355
(CHATORI) 		1817010000NRG24280620230124593 28/06/2023 Shivaji Narayan Tudme 1817010WL007508 Shivaji Narayan Tudme 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178990 Shivaji Narayan Tudme MAHARASHTRA GRAMIN BANK(607000)
293 Palam MH-17-010-071-001/357
(CHATORI) 		1817010000NRG24280620230125278 28/06/2023 Daivshala Dashrath Tudme 1817010WL007549 Daivshala Dashrath Tudme 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178844 MRS DAIVASHALA DASHRATH TUDME STATE BANK OF INDIA(508548)
294 Palam MH-17-010-071-001/357
(CHATORI) 		1817010000NRG24280620230125277 28/06/2023 Dashrath Narayan Tudme 1817010WL007549 Dashrath Narayan Tudme 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178973 TUDME DASRATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Palam MH-17-010-071-001/359
(CHATORI) 		1817010000NRG24280620230124565 28/06/2023 Kashinath Vittharao Tudme 1817010WL007506 Kashinath Vittharao Tudme 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179112 TUDME KASHINATH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Palam MH-17-010-071-001/361
(CHATORI) 		1817010000NRG24280620230125279 28/06/2023 shobha vidhadhar tudme 1817010WL007549 shobha vidhadhar tudme 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178819 Mrs. SHOBHA VIDHYADHAR TUDME MAHARASHTRA GRAMIN BANK(607000)
297 Palam MH-17-010-071-001/361
(CHATORI) 		1817010000NRG24280620230125280 28/06/2023 Vikas Vidyadhar Tudme 1817010WL007549 Vikas Vidyadhar Tudme 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178978 TUDME VIKASH VIDYADHARAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Palam MH-17-010-071-001/378
(CHATORI) 		1817010000NRG24280620230124595 28/06/2023 Nanasaheb Deshmane 1817010WL007508 Nanasaheb Deshmane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178989 Mr. NANASAHEB RAMRAO DESHMANE MAHARASHTRA GRAMIN BANK(607000)
299 Palam MH-17-010-071-001/397
(CHATORI) 		1817010000NRG24280620230124925 28/06/2023 Bhagirathibai Madhukar Nakhate 1817010WL007526 Bhagirathibai Madhukar Nakhate 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178969 NAKHATE BHAGIRATHIBAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Palam MH-17-010-071-001/4
(CHATORI) 		1817010000NRG24280620230124926 28/06/2023 Baliram Kerba Aachane 1817010WL007526 Baliram Kerba Aachane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178939 ACHANE BALIRAM KERABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Palam MH-17-010-071-001/400
(CHATORI) 		1817010000NRG24280620230124878 28/06/2023 pandurang bhanudas nakhate 1817010WL007522 pandurang bhanudas nakhate 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179153 PANDURANG BHANUDAS NAKHATE MAHARASHTRA GRAMIN BANK(607000)
302 Palam MH-17-010-071-001/401
(CHATORI) 		1817010000NRG24280620230125281 28/06/2023 Anil Bhagvan Nakhate 1817010WL007549 Anil Bhagvan Nakhate 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178967 NAKHATE ANITA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Palam MH-17-010-071-001/406
(CHATORI) 		1817010000NRG24280620230125285 28/06/2023 Aarun Santosh Nakhate 1817010WL007549 Aarun Santosh Nakhate 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178946 Mrs. ARUNA SANTOSH NAKHATE MAHARASHTRA GRAMIN BANK(607000)
304 Palam MH-17-010-071-001/406
(CHATORI) 		1817010000NRG24280620230125284 28/06/2023 SANTOSH DNYANOBA NAKHATE 1817010WL007549 SANTOSH DNYANOBA NAKHATE 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179120 NAKHATE SANTOSH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Palam MH-17-010-071-001/411
(CHATORI) 		1817010000NRG24280620230124541 28/06/2023 santyabhama santosh 1817010WL007504 santyabhama santosh 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179194 SATYABHAMA SANTOSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Palam MH-17-010-071-001/426
(CHATORI) 		1817010000NRG24280620230124546 28/06/2023 Anita Balaji Pawar 1817010WL007504 Anita Balaji Pawar 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178947 Miss. Anita Balaji Pawar MAHARASHTRA GRAMIN BANK(607000)
307 Palam MH-17-010-071-001/426
(CHATORI) 		1817010000NRG24280620230124545 28/06/2023 Balaji Katiram Pawar 1817010WL007504 Balaji Katiram Pawar 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178954 Mr. BALAJI KANTIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
308 Palam MH-17-010-071-001/426
(CHATORI) 		1817010000NRG24280620230124544 28/06/2023 GANGABAI KANTIRAM PAWAR 1817010WL007504 GANGABAI KANTIRAM PAWAR 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178952 PAWAR GAGABAI KUNDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Palam MH-17-010-071-001/427
(CHATORI) 		1817010000NRG24280620230124547 28/06/2023 Pandit Kantiram Pawar 1817010WL007504 Pandit Kantiram Pawar 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178957 PAWAR PANDIT KATIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Palam MH-17-010-071-001/427
(CHATORI) 		1817010000NRG24280620230124549 28/06/2023 SANJAY PANDIT PAWAR 1817010WL007504 SANJAY PANDIT PAWAR 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178949 Mr. SANJAY PANDIT PAWAR MAHARASHTRA GRAMIN BANK(607000)
311 Palam MH-17-010-071-001/450
(CHATORI) 		1817010000NRG24280620230125266 28/06/2023 Ganesh Balu Puri 1817010WL007548 Ganesh Balu Puri 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178945 PURI GANESH BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Palam MH-17-010-071-001/453
(CHATORI) 		1817010000NRG24280620230125182 28/06/2023 Munjaji Narayan Paike 1817010WL007545 Munjaji Narayan Paike 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179219 Mr. MUNJAJI NARAYAN PAIKE MAHARASHTRA GRAMIN BANK(607000)
313 Palam MH-17-010-071-001/453
(CHATORI) 		1817010000NRG24280620230125183 28/06/2023 Shivenibai Munjaji Paike 1817010WL007545 Shivenibai Munjaji Paike 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179105 PAIKE TRIVENIBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 Palam MH-17-010-071-001/454
(CHATORI) 		1817010000NRG24280620230125185 28/06/2023 Archana Vasant Paike 1817010WL007545 Archana Vasant Paike 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178801 paike archana vasantrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 Palam MH-17-010-071-001/454
(CHATORI) 		1817010000NRG24280620230125184 28/06/2023 Vasant Vitthal Paike 1817010WL007545 Vasant Vitthal Paike 1143 MAHG0004208 1638 1638 Rejected 07/07/2023 A185230179131 A/c Blocked or Frozen
316 Palam MH-17-010-071-001/456
(CHATORI) 		1817010000NRG24280620230125186 28/06/2023 Sanjay Babarao Paike 1817010WL007545 Sanjay Babarao Paike 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178792 PAUL SANJAY BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Palam MH-17-010-071-001/457
(CHATORI) 		1817010000NRG24280620230125188 28/06/2023 Bhagwan Dhondiba Paike 1817010WL007545 Bhagwan Dhondiba Paike 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178793 PAYKE BHAGAVAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Palam MH-17-010-071-001/457
(CHATORI) 		1817010000NRG24280620230125189 28/06/2023 Sunita Bhagwan Paike 1817010WL007545 Sunita Bhagwan Paike 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178795 Mrs. SUNITA BHAGWAN PAIKE MAHARASHTRA GRAMIN BANK(607000)
319 Palam MH-17-010-071-001/459
(CHATORI) 		1817010000NRG24280620230125191 28/06/2023 Swarnamala Pralhad Paike 1817010WL007545 Swarnamala Pralhad Paike 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178794 Mrs. SUVARNA PRALHAD PAIKE MAHARASHTRA GRAMIN BANK(607000)
320 Palam MH-17-010-071-001/474
(CHATORI) 		1817010000NRG24280620230124927 28/06/2023 Bapurao Gangaram Bhogale 1817010WL007526 Bapurao Gangaram Bhogale 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178976 BHOGAME BAPURAO GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 Palam MH-17-010-071-001/5
(CHATORI) 		1817010000NRG24280620230125286 28/06/2023 Bhagirathi Manik Aachane 1817010WL007549 Bhagirathi Manik Aachane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179139 AYANE MAGIRATHABAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 Palam MH-17-010-071-001/503
(CHATORI) 		1817010000NRG24280620230125288 28/06/2023 Amol Bhanudas 1817010WL007549 Amol Bhanudas 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178963 AMOL BHANUDAS MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
323 Palam MH-17-010-071-001/503
(CHATORI) 		1817010000NRG24280620230125287 28/06/2023 Shivnanda Bhanudas 1817010WL007549 Shivnanda Bhanudas 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179209 Mrs. SHIVNANDABAI BHANUDAS MASKE MAHARASHTRA GRAMIN BANK(607000)
324 Palam MH-17-010-071-001/518
(CHATORI) 		1817010000NRG24280620230124568 28/06/2023 Somaji Tukaram Mekale 1817010WL007506 Somaji Tukaram Mekale 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179141 SOMAJI TUKARAM MEKALE MAHARASHTRA GRAMIN BANK(607000)
325 Palam MH-17-010-071-001/525
(CHATORI) 		1817010000NRG24280620230124940 28/06/2023 Laxmibai Munja 1817010WL007527 Laxmibai Munja 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179143 LAXMIBAI MUNJAJI MAKALE MAHARASHTRA GRAMIN BANK(607000)
326 Palam MH-17-010-071-001/527
(CHATORI) 		1817010000NRG24280620230124902 28/06/2023 Anusayabai Dhondiba Mekale 1817010WL007524 Anusayabai Dhondiba Mekale 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179221 MEKALE ANUSAYA DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 Palam MH-17-010-071-001/527
(CHATORI) 		1817010000NRG24280620230124901 28/06/2023 Dhondiba Tukaram Mekale 1817010WL007524 Dhondiba Tukaram Mekale 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179117 MEKALE DODIBA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Palam MH-17-010-071-001/530
(CHATORI) 		1817010000NRG24280620230124930 28/06/2023 Mahadu Santaram Mekale 1817010WL007526 Mahadu Santaram Mekale 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178968 MEKALE MADHAV SANTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Palam MH-17-010-071-001/61
(CHATORI) 		1817010000NRG24280620230124913 28/06/2023 Balu Hulaji Kirde 1817010WL007525 Balu Hulaji Kirde 1143 MAHG0004208 1638 1638 Rejected 04/07/2023 A185230178971 Account closed
330 Palam MH-17-010-071-001/62
(CHATORI) 		1817010000NRG24280620230124941 28/06/2023 Laxman baburao kirde 1817010WL007527 Laxman baburao kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178807 KIRDE LAXMAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Palam MH-17-010-071-001/62
(CHATORI) 		1817010000NRG24280620230124903 28/06/2023 Ram Baburao Kirade 1817010WL007524 Ram Baburao Kirade 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178833 KIRME RAMPRASAD BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Palam MH-17-010-071-001/664
(CHATORI) 		1817010000NRG24280620230124914 28/06/2023 Apparao Maroti Shinde 1817010WL007525 Apparao Maroti Shinde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179218 Mr. APPRO MAROTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
333 Palam MH-17-010-071-001/667
(CHATORI) 		1817010000NRG24280620230124916 28/06/2023 Pralhad Shankarrao Shinde 1817010WL007525 Pralhad Shankarrao Shinde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179130 PRALHADRAO SHANKARRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
334 Palam MH-17-010-071-001/723
(CHATORI) 		1817010000NRG24280620230124943 28/06/2023 Bhagwan Tukaram Kirde 1817010WL007527 Bhagwan Tukaram Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179169 KIRDE BHAGAWAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Palam MH-17-010-071-001/726
(CHATORI) 		1817010000NRG24280620230125267 28/06/2023 Changoji Bapurao Jorwar 1817010WL007548 Changoji Bapurao Jorwar 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179145 JORAVAR CHANGOJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Palam MH-17-010-071-001/726
(CHATORI) 		1817010000NRG24280620230125269 28/06/2023 Dnyanoba Bapurao Jorwar 1817010WL007548 Dnyanoba Bapurao Jorwar 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179129 JORWAR DNYANOBA BAPUAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 Palam MH-17-010-071-001/726
(CHATORI) 		1817010000NRG24280620230125268 28/06/2023 Nandabai Bapurao Jorwar 1817010WL007548 Nandabai Bapurao Jorwar 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178796 JORAVAR NANDABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Palam MH-17-010-071-001/728
(CHATORI) 		1817010000NRG24280620230124569 28/06/2023 Kondiba Nanasaheb Jorwar 1817010WL007506 Kondiba Nanasaheb Jorwar 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179109 KONDIBA NANASAHEB JORWAR MAHARASHTRA GRAMIN BANK(607000)
339 Palam MH-17-010-071-001/737
(CHATORI) 		1817010000NRG24280620230124596 28/06/2023 Dilip Vishvnath Rajmane 1817010WL007508 Dilip Vishvnath Rajmane 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178987 MR DILIP VISHWANATH RAJMANE STATE BANK OF INDIA(508548)
340 Palam MH-17-010-071-001/751
(CHATORI) 		1817010000NRG24280620230124598 28/06/2023 Rajkumar Taterao Kirde 1817010WL007508 Rajkumar Taterao Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179152 KIRDE RAJKUMR TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 Palam MH-17-010-071-001/751
(CHATORI) 		1817010000NRG24280620230124597 28/06/2023 Taterao Rustum Kirde 1817010WL007508 Taterao Rustum Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179146 KIRDE TATERAO RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 Palam MH-17-010-071-001/765
(CHATORI) 		1817010000NRG24280620230125194 28/06/2023 Ganesh Gunerao Paike 1817010WL007545 Ganesh Gunerao Paike 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179119 PAIKE GANESH GUNDERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 Palam MH-17-010-071-001/77
(CHATORI) 		1817010000NRG24280620230124944 28/06/2023 Sitaram ramchandra kirde 1817010WL007527 Sitaram ramchandra kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179110 Mr. SITARAM RAMCHANDRA KIRDE MAHARASHTRA GRAMIN BANK(607000)
344 Palam MH-17-010-071-001/777
(CHATORI) 		1817010000NRG24280620230124891 28/06/2023 Hanumant Limbaji Kirde 1817010WL007523 Hanumant Limbaji Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178843 KIRADE HANUMANT LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 Palam MH-17-010-071-001/78
(CHATORI) 		1817010000NRG24280620230124555 28/06/2023 Kalinda aabasaheb 1817010WL007505 Kalinda aabasaheb 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178965 KIRDE KALINDA ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Palam MH-17-010-071-001/796
(CHATORI) 		1817010000NRG24280620230125271 28/06/2023 Anita shamrao Gaikwad 1817010WL007548 Anita shamrao Gaikwad 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178944 Mrs. ANITA SHAMRAO GAYAKAWAD MAHARASHTRA GRAMIN BANK(607000)
347 Palam MH-17-010-071-001/805
(CHATORI) 		1817010000NRG24280620230124420 28/06/2023 Chabubai Sambhaji Kirde 1817010WL007496 Chabubai Sambhaji Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178948 KIRDE CHAGUBAI SAMBHAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 Palam MH-17-010-071-001/805
(CHATORI) 		1817010000NRG24280620230124421 28/06/2023 Kailash Sambhaji Kirde 1817010WL007496 Kailash Sambhaji Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178953 KIRDE KAILAS SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Palam MH-17-010-071-001/805
(CHATORI) 		1817010000NRG24280620230125248 28/06/2023 Sambhaji Shankar kirde 1817010WL007547 Sambhaji Shankar kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179147 KIRDE SAMBHAJI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Palam MH-17-010-071-001/805
(CHATORI) 		1817010000NRG24280620230125249 28/06/2023 Sandip Sambhaji Kirde 1817010WL007547 Sandip Sambhaji Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179162 KARDE SANDIP SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 Palam MH-17-010-071-001/832
(CHATORI) 		1817010000NRG24280620230124423 28/06/2023 Anusaya Atmaram Kirde 1817010WL007496 Anusaya Atmaram Kirde 1143 MAHG0004208 546 546 Processed 05/07/2023 A185230179190 KIRADE ANUSAYA ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 Palam MH-17-010-071-001/851
(CHATORI) 		1817010000NRG24280620230124906 28/06/2023 Vinayak Narayan Kirde 1817010WL007524 Vinayak Narayan Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179210 KIRADE VINAYAK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 Palam MH-17-010-071-001/86
(CHATORI) 		1817010000NRG24280620230124919 28/06/2023 Nagarao Narayanrao Kirde 1817010WL007525 Nagarao Narayanrao Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178806 Mr. NAGORAO NARAYANRAO KIRDE MAHARASHTRA GRAMIN BANK(607000)
354 Palam MH-17-010-071-001/86
(CHATORI) 		1817010000NRG24280620230124946 28/06/2023 Nilkanth Nagorao Kirde 1817010WL007527 Nilkanth Nagorao Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178804 Mr. NILKANTHA NAGORAO KIRDE MAHARASHTRA GRAMIN BANK(607000)
355 Palam MH-17-010-071-001/87
(CHATORI) 		1817010000NRG24280620230124558 28/06/2023 Taterao Munjaji Kirde 1817010WL007505 Taterao Munjaji Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179107 MR TATERAO MUNJAJI KIRDE STATE BANK OF INDIA(508548)
356 Palam MH-17-010-071-001/89
(CHATORI) 		1817010000NRG24280620230124921 28/06/2023 Mokind Narhari Kirde 1817010WL007525 Mokind Narhari Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178975 MUKUND NARHARI KIRDE HDFC BANK LTD(607152)
357 Palam MH-17-010-071-001/89
(CHATORI) 		1817010000NRG24280620230124920 28/06/2023 narhari Shesherao Kirde 1817010WL007525 narhari Shesherao Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178805 KIRDE NARHARI SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Palam MH-17-010-071-001/9
(CHATORI) 		1817010000NRG24280620230124880 28/06/2023 Maroti Umaji Indore 1817010WL007522 Maroti Umaji Indore 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179212 INDORE MAROTI UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Palam MH-17-010-071-001/90
(CHATORI) 		1817010000NRG24280620230124559 28/06/2023 Balasaheb Bhagvanrao Kirde 1817010WL007505 Balasaheb Bhagvanrao Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178959 KIRDEBALASAHEB BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Palam MH-17-010-071-001/90
(CHATORI) 		1817010000NRG24280620230124560 28/06/2023 Mudrukabai Balasaheb 1817010WL007505 Mudrukabai Balasaheb 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178970 Miss. Mudrika Balasaheb Kirde MAHARASHTRA GRAMIN BANK(607000)
361 Palam MH-17-010-071-001/93
(CHATORI) 		1817010000NRG24280620230125251 28/06/2023 Ananta Munaji Kirde 1817010WL007547 Ananta Munaji Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178938 KIRDE ANANTA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Palam MH-17-010-071-001/93
(CHATORI) 		1817010000NRG24280620230124907 28/06/2023 Munjabhau Tukaram Kirde 1817010WL007524 Munjabhau Tukaram Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179138 Munjaji Tukaram Kirde MAHARASHTRA GRAMIN BANK(607000)
363 Palam MH-17-010-071-001/93
(CHATORI) 		1817010000NRG24280620230125250 28/06/2023 Murlidhar Munjabhau Kirde 1817010WL007547 Murlidhar Munjabhau Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178937 kirde murlidhar munjaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 Palam MH-17-010-071-001/93
(CHATORI) 		1817010000NRG24280620230124908 28/06/2023 Vithabai Munjabhau Kirde 1817010WL007524 Vithabai Munjabhau Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179214 KIRADE VIMALBAI MUNMJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 Palam MH-17-010-071-001/938
(CHATORI) 		1817010000NRG24280620230125253 28/06/2023 Ashvini hanumant Kirde 1817010WL007547 Ashvini hanumant Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230178979 KIRDE ASHVIANE HANMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Palam MH-17-010-071-001/938
(CHATORI) 		1817010000NRG24280620230125252 28/06/2023 Hanumant Bhimrao Kirde 1817010WL007547 Hanumant Bhimrao Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179220 KIRDE HANUMAT BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Palam MH-17-010-071-001/939
(CHATORI) 		1817010000NRG24280620230125254 28/06/2023 Ujwala Gajanan Kirde 1817010WL007547 Ujwala Gajanan Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179007 UJWALA GAJANAN KIRDE INDUSIND BANK(607189)
368 Palam MH-17-010-071-001/940
(CHATORI) 		1817010000NRG24280620230125256 28/06/2023 Digambar Rajebhau Kirde 1817010WL007547 Digambar Rajebhau Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179005 kirde digambar rajebhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Palam MH-17-010-071-001/940
(CHATORI) 		1817010000NRG24280620230125255 28/06/2023 Rukhmin Rajebhau Kirde 1817010WL007547 Rukhmin Rajebhau Kirde 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179215 KIRTE RUKHMIN RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Palam MH-17-010-071-001/942
(CHATORI) 		1817010000NRG24280620230124935 28/06/2023 Santosh Bapurao Bhobale 1817010WL007526 Santosh Bapurao Bhobale 1143 MAHG0004208 1638 1638 Processed 05/07/2023 A185230179213 SANTOSH BAPURAO BHONGALE IDBI BANK(607095)
SubTotal 239694 239694
371 Palam MH-17-010-046-001/105
(NAVA) 		1817010000NRG24280620230123708 28/06/2023 Ramkishan Gangaram Mijgar 1817010WL007454 Ramkishan Gangaram Mijgar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178717 Mr. RAMKISHAN GANGARAM MIJGAR MAHARASHTRA GRAMIN BANK(607000)
372 Palam MH-17-010-046-001/105
(NAVA) 		1817010000NRG24280620230123710 28/06/2023 Suresh Gangaram Mijgar 1817010WL007454 Suresh Gangaram Mijgar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178820 MIJGAR SURESH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Palam MH-17-010-046-001/106
(NAVA) 		1817010000NRG24280620230123711 28/06/2023 Ganesh Gangaram Mijgar 1817010WL007454 Ganesh Gangaram Mijgar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178821 GANESH GANGARAM MIJGAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Palam MH-17-010-046-001/107
(NAVA) 		1817010000NRG24280620230123887 28/06/2023 Gangaram Yogaji Babar 1817010WL007462 Gangaram Yogaji Babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179155 BABAR GANGADHAR YOGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Palam MH-17-010-046-001/107
(NAVA) 		1817010000NRG24280620230123888 28/06/2023 Shital Gangaram Babar 1817010WL007462 Shital Gangaram Babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178781 BABAR SHITAL GANGADHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 Palam MH-17-010-046-001/108
(NAVA) 		1817010000NRG24280620230123891 28/06/2023 Somitra Waman Gavhane 1817010WL007462 Somitra Waman Gavhane 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178716 SUMITRA VAMAN GAVANE IDBI BANK(607095)
377 Palam MH-17-010-046-001/108
(NAVA) 		1817010000NRG24280620230123890 28/06/2023 Waman Vishwanathappa Gavhane 1817010WL007462 Waman Vishwanathappa Gavhane 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179168 GAVANE VAMAN VISHWANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Palam MH-17-010-046-001/111
(NAVA) 		1817010000NRG24280620230123892 28/06/2023 Gopal Ashok Shinde 1817010WL007462 Gopal Ashok Shinde 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178829 MR GOPAL ASHOK SHINDE STATE BANK OF INDIA(508548)
379 Palam MH-17-010-046-001/113
(NAVA) 		1817010000NRG24280620230123814 28/06/2023 Rangnath Rustamrao Babar 1817010WL007459 Rangnath Rustamrao Babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178983 Mr. RANGNATH RUSTUMRAO BABAR MAHARASHTRA GRAMIN BANK(607000)
380 Palam MH-17-010-046-001/114
(NAVA) 		1817010000NRG24280620230123816 28/06/2023 appasaheb wamanrao babar 1817010WL007459 appasaheb wamanrao babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178779 BABAR APPASAHEB WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Palam MH-17-010-046-001/114
(NAVA) 		1817010000NRG24280620230123818 28/06/2023 kalyan appasaheb babar 1817010WL007459 kalyan appasaheb babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179191 MR KALYAN APPASAHEB BABAR STATE BANK OF INDIA(508548)
382 Palam MH-17-010-046-001/114
(NAVA) 		1817010000NRG24280620230123817 28/06/2023 sangita appasaheb babar 1817010WL007459 sangita appasaheb babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179199 BABAR SANGITA APPASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Palam MH-17-010-046-001/115
(NAVA) 		1817010000NRG24280620230123894 28/06/2023 Achyut Duttrao Babar 1817010WL007462 Achyut Duttrao Babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178719 BABAR ACHIUYAT DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 Palam MH-17-010-046-001/115
(NAVA) 		1817010000NRG24280620230123895 28/06/2023 Ayodhya Achyut Babar 1817010WL007462 Ayodhya Achyut Babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179161 Mrs. AYODHAYA ACHYUT BABAR MAHARASHTRA GRAMIN BANK(607000)
385 Palam MH-17-010-046-001/118
(NAVA) 		1817010000NRG24280620230123736 28/06/2023 Mahesh Aabasaheb Babar 1817010WL007456 Mahesh Aabasaheb Babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178830 Mr. MAHESH ABASAHEB BABAR MAHARASHTRA GRAMIN BANK(607000)
386 Palam MH-17-010-046-001/119
(NAVA) 		1817010000NRG24280620230123820 28/06/2023 Madan Yashwantrao Babar 1817010WL007459 Madan Yashwantrao Babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179167 BABAR MADAN YASHWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 Palam MH-17-010-046-001/120
(NAVA) 		1817010000NRG24280620230123823 28/06/2023 Jivan Yashwantrao Babar 1817010WL007459 Jivan Yashwantrao Babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179172 Mr. JEEVAN YASHWANTRAO BABAR MAHARASHTRA GRAMIN BANK(607000)
388 Palam MH-17-010-046-001/120
(NAVA) 		1817010000NRG24280620230123822 28/06/2023 Mohan Yashwantrao Babar 1817010WL007459 Mohan Yashwantrao Babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178782 BABAR MOHAN YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 Palam MH-17-010-046-001/120
(NAVA) 		1817010000NRG24280620230123824 28/06/2023 Sonali Jivan babar 1817010WL007459 Sonali Jivan babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179156 Mrs. SONALI JIVAN BABAR MAHARASHTRA GRAMIN BANK(607000)
390 Palam MH-17-010-046-001/121
(NAVA) 		1817010000NRG24280620230123896 28/06/2023 Bhagwan Rambhau Babar 1817010WL007462 Bhagwan Rambhau Babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179160 BABAR BHAGVAN RAMBHAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 Palam MH-17-010-046-001/121
(NAVA) 		1817010000NRG24280620230123898 28/06/2023 Mudrika Dhananjay Babar 1817010WL007462 Mudrika Dhananjay Babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178831 Mrs. MUDRIKABAI DHANANJAY BABAR MAHARASHTRA GRAMIN BANK(607000)
392 Palam MH-17-010-046-001/123
(NAVA) 		1817010000NRG24280620230123826 28/06/2023 kalpana raosaheb babar 1817010WL007459 kalpana raosaheb babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179173 BABAR KALPANABAI RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 Palam MH-17-010-046-001/123
(NAVA) 		1817010000NRG24280620230123825 28/06/2023 Raosaheb Wamanrao Babar 1817010WL007459 Raosaheb Wamanrao Babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179171 BABAR RAVSAHEB WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 Palam MH-17-010-046-001/128
(NAVA) 		1817010000NRG24280620230123723 28/06/2023 baburao davrao dikle 1817010WL007455 baburao davrao dikle 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179183 DOKLE BABURAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 Palam MH-17-010-046-001/133
(NAVA) 		1817010000NRG24280620230123725 28/06/2023 Mangalbai Uttamrao Rupnar 1817010WL007455 Mangalbai Uttamrao Rupnar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178802 RUPTAR MANGALBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 Palam MH-17-010-046-001/133
(NAVA) 		1817010000NRG24280620230123726 28/06/2023 Nipun Uttamrao Rupnar 1817010WL007455 Nipun Uttamrao Rupnar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179186 NIPUN UTTAMRAO RUPNAR AIRTEL PAYMENTS BANK LIMITED(990288)
397 Palam MH-17-010-046-001/133
(NAVA) 		1817010000NRG24280620230123724 28/06/2023 uttam Dattrao Rupnar 1817010WL007455 uttam Dattrao Rupnar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179205 RUPNAR UTTAM DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 Palam MH-17-010-046-001/134
(NAVA) 		1817010000NRG24280620230123737 28/06/2023 pandurang Maroti Shete 1817010WL007456 pandurang Maroti Shete 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178828 Mr. PANDURANG MAROTRAO SHETE MAHARASHTRA GRAMIN BANK(607000)
399 Palam MH-17-010-046-001/147
(NAVA) 		1817010000NRG24280620230123919 28/06/2023 Maroti Pandurang Pawar 1817010WL007465 Maroti Pandurang Pawar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179154 MARUTI PANDURANGRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Palam MH-17-010-046-001/147
(NAVA) 		1817010000NRG24280620230123920 28/06/2023 Vishambhar Pandurang Pawar 1817010WL007465 Vishambhar Pandurang Pawar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178985 PAWAR VISHWAMBHAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 Palam MH-17-010-046-001/149
(NAVA) 		1817010000NRG24280620230123899 28/06/2023 Dnyanoba Kondiba Pawar 1817010WL007462 Dnyanoba Kondiba Pawar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179157 PAWAR DNAYNOBA KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 Palam MH-17-010-046-001/149
(NAVA) 		1817010000NRG24280620230123900 28/06/2023 Namdev Kondiba Pawar 1817010WL007462 Namdev Kondiba Pawar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178817 NAMDEV KONDIBA PAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
403 Palam MH-17-010-046-001/149
(NAVA) 		1817010000NRG24280620230123901 28/06/2023 Sarika Namdev Pawar 1817010WL007462 Sarika Namdev Pawar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179170 PAWAR SARIKA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Palam MH-17-010-046-001/151
(NAVA) 		1817010000NRG24280620230123923 28/06/2023 Chatragun Dhondiba Pawar 1817010WL007465 Chatragun Dhondiba Pawar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179179 CHATRAGUN DHONDIBA PAWAR HDFC BANK LTD(607152)
405 Palam MH-17-010-046-001/151
(NAVA) 		1817010000NRG24280620230123922 28/06/2023 govind dhondiba pawar 1817010WL007465 govind dhondiba pawar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178803 PAWAR GOVIND DHODIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 Palam MH-17-010-046-001/155
(NAVA) 		1817010000NRG24280620230123925 28/06/2023 Madhukar Vishwanat Pawar 1817010WL007465 Madhukar Vishwanat Pawar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179178 PAWAR MADUKAR VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 Palam MH-17-010-046-001/173
(NAVA) 		1817010000NRG24280620230123740 28/06/2023 Dnyanoba Ramrao Mulgi 1817010WL007456 Dnyanoba Ramrao Mulgi 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178836 Mr. DNYANOBA RAMRAO MULGIR MAHARASHTRA GRAMIN BANK(607000)
408 Palam MH-17-010-046-001/173
(NAVA) 		1817010000NRG24280620230123741 28/06/2023 Nikita Dnyanoba Mulgir 1817010WL007456 Nikita Dnyanoba Mulgir 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178837 Mrs. NIKITA DNYANOBA MULGIR MAHARASHTRA GRAMIN BANK(607000)
409 Palam MH-17-010-046-001/173
(NAVA) 		1817010000NRG24280620230123739 28/06/2023 Pandurang Ramrao MUlgir 1817010WL007456 Pandurang Ramrao MUlgir 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179159 MULGIR PANDURANG RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 Palam MH-17-010-046-001/173
(NAVA) 		1817010000NRG24280620230123742 28/06/2023 Salubai Ramrao mulgir 1817010WL007456 Salubai Ramrao mulgir 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178958 MULAGIR SULUBAI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 Palam MH-17-010-046-001/177
(NAVA) 		1817010000NRG24280620230123743 28/06/2023 Shivkanta Rohidas Panchal 1817010WL007456 Shivkanta Rohidas Panchal 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179182 SHIVKANTA ROHIDAS PANCHAL INDUSIND BANK(607189)
412 Palam MH-17-010-046-001/185
(NAVA) 		1817010000NRG24280620230123800 28/06/2023 Ashok Dnyanoba Mulgir 1817010WL007458 Ashok Dnyanoba Mulgir 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178839 ASHOK DNYANOBA MULGIR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Palam MH-17-010-046-001/185
(NAVA) 		1817010000NRG24280620230123801 28/06/2023 Kavita Ashok Mulgir 1817010WL007458 Kavita Ashok Mulgir 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179195 Mr. Kavita Ashok Mulgir MAHARASHTRA GRAMIN BANK(607000)
414 Palam MH-17-010-046-001/185
(NAVA) 		1817010000NRG24280620230123802 28/06/2023 Sakhubai Dnyanoba Mulgir 1817010WL007458 Sakhubai Dnyanoba Mulgir 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179196 Mr. Sakhubai Dnyanoba Mulgir MAHARASHTRA GRAMIN BANK(607000)
415 Palam MH-17-010-046-001/187
(NAVA) 		1817010000NRG24280620230123803 28/06/2023 Haribhau Kondiba Mulgir 1817010WL007458 Haribhau Kondiba Mulgir 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179201 Mr. HARIBHAU KONDIBA MULGIR MAHARASHTRA GRAMIN BANK(607000)
416 Palam MH-17-010-046-001/187
(NAVA) 		1817010000NRG24280620230123804 28/06/2023 Renuka Haribau Mulgir 1817010WL007458 Renuka Haribau Mulgir 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179202 Mr. Renuka Haribhau Mulgir MAHARASHTRA GRAMIN BANK(607000)
417 Palam MH-17-010-046-001/196
(NAVA) 		1817010000NRG24280620230123744 28/06/2023 Dilip Keshav Babar 1817010WL007456 Dilip Keshav Babar 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178780 Mr. DILIP KESHAVRAO BABAR MAHARASHTRA GRAMIN BANK(607000)
418 Palam MH-17-010-046-001/203
(NAVA) 		1817010000NRG24280620230123806 28/06/2023 Balaji Shrirang Gayal 1817010WL007458 Balaji Shrirang Gayal 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179174 Mr. BANAJI SHREERANG GAYAL MAHARASHTRA GRAMIN BANK(607000)
419 Palam MH-17-010-046-001/203
(NAVA) 		1817010000NRG24280620230123807 28/06/2023 Girjaji Shrirang Gayal 1817010WL007458 Girjaji Shrirang Gayal 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178720 Mr. GIRJAJI SHRIRANG GAYAL MAHARASHTRA GRAMIN BANK(607000)
420 Palam MH-17-010-046-001/203
(NAVA) 		1817010000NRG24280620230123808 28/06/2023 Godavari Shrirang Gayal 1817010WL007458 Godavari Shrirang Gayal 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179200 GAYAL GODAVARI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 Palam MH-17-010-046-001/203
(NAVA) 		1817010000NRG24280620230123805 28/06/2023 Shrirang Dattarao Gayal 1817010WL007458 Shrirang Dattarao Gayal 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179175 SHREERANG DATTARAV GAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 Palam MH-17-010-046-001/239
(NAVA) 		1817010000NRG24280620230123809 28/06/2023 Ramkisan Kondiba Mulgir 1817010WL007458 Ramkisan Kondiba Mulgir 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178840 MULGIR RAMKISHAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 Palam MH-17-010-046-001/241
(NAVA) 		1817010000NRG24280620230123811 28/06/2023 Kavita Vaijanath Kedale 1817010WL007458 Kavita Vaijanath Kedale 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179203 Mr. Kavita Vaijanath Kedale MAHARASHTRA GRAMIN BANK(607000)
424 Palam MH-17-010-046-001/241
(NAVA) 		1817010000NRG24280620230123812 28/06/2023 Vikas Vaijanath Kedale 1817010WL007458 Vikas Vaijanath Kedale 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179193 VIKAS VAIJANATH KEDALE INDIA POST PAYMENTS BANK LIMITED(508528)
425 Palam MH-17-010-046-001/241
(NAVA) 		1817010000NRG24280620230123813 28/06/2023 Vishal Vaijanath Kedale 1817010WL007458 Vishal Vaijanath Kedale 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179192 VISHAL VAIJANATH KEDALE INDIA POST PAYMENTS BANK LIMITED(508528)
426 Palam MH-17-010-046-001/582
(NAVA) 		1817010000NRG24280620230123714 28/06/2023 SHIVAJI DHONDIBA GAYAL 1817010WL007454 SHIVAJI DHONDIBA GAYAL 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178818 GAYAL SHIVAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 Palam MH-17-010-046-001/582
(NAVA) 		1817010000NRG24280620230123713 28/06/2023 SIDHHESHWAR DHONDIBA GAYAL 1817010WL007454 SIDHHESHWAR DHONDIBA GAYAL 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179206 GAYAL SIDHESHWAR DHONDIAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 Palam MH-17-010-046-001/707
(NAVA) 		1817010000NRG24280620230123715 28/06/2023 umakant madhav teknur 1817010WL007454 umakant madhav teknur 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179185 Mr. UMAKANT MADHAVRAO TEKNURE MAHARASHTRA GRAMIN BANK(607000)
429 Palam MH-17-010-046-001/724
(NAVA) 		1817010000NRG24280620230123718 28/06/2023 Dwarkeshwar madhav teknur 1817010WL007454 Dwarkeshwar madhav teknur 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179188 Mr. Dwarkeshwar Madhav Teknur MAHARASHTRA GRAMIN BANK(607000)
430 Palam MH-17-010-046-001/724
(NAVA) 		1817010000NRG24280620230123716 28/06/2023 madhav tukram teknur 1817010WL007454 madhav tukram teknur 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178721 TEKNUR MADHAV TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 Palam MH-17-010-046-001/79
(NAVA) 		1817010000NRG24280620230123730 28/06/2023 Ityajbi Jakir Shaikh 1817010WL007455 Ityajbi Jakir Shaikh 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179207 Mr. Ityajbi Jakir Shaikh MAHARASHTRA GRAMIN BANK(607000)
432 Palam MH-17-010-046-001/79
(NAVA) 		1817010000NRG24280620230123729 28/06/2023 Jaqoor Mehbbob Shaikh 1817010WL007455 Jaqoor Mehbbob Shaikh 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179208 MR JAQEER MEHBOOB SHAIKH STATE BANK OF INDIA(508548)
433 Palam MH-17-010-046-001/79
(NAVA) 		1817010000NRG24280620230123728 28/06/2023 Shaikh Hanifa Shaikh Maheboob 1817010WL007455 Shaikh Hanifa Shaikh Maheboob 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178718 Mrs. HANIFABE MAHEBOOB FAKAIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
434 Palam MH-17-010-046-001/82
(NAVA) 		1817010000NRG24280620230123731 28/06/2023 Parvati Madhav Nargare 1817010WL007455 Parvati Madhav Nargare 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179181 Mr. MADHAV SAINAJI NARGARE MAHARASHTRA GRAMIN BANK(607000)
435 Palam MH-17-010-046-001/85
(NAVA) 		1817010000NRG24280620230123747 28/06/2023 Chabubai Sopan Kedale 1817010WL007456 Chabubai Sopan Kedale 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178886 CHAAGUBAI SOPAN KEDALE INDIA POST PAYMENTS BANK LIMITED(508528)
436 Palam MH-17-010-046-001/85
(NAVA) 		1817010000NRG24280620230123746 28/06/2023 Sopan Bhimrao Kedale 1817010WL007456 Sopan Bhimrao Kedale 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179204 SOPAN BHIMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Palam MH-17-010-046-001/854
(NAVA) 		1817010000NRG24280620230123927 28/06/2023 Dnyneshwari Nivruti Gayal 1817010WL007465 Dnyneshwari Nivruti Gayal 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179189 Mrs. DNYANESHWARI NIVRUTTI GAYAL MAHARASHTRA GRAMIN BANK(607000)
438 Palam MH-17-010-046-001/854
(NAVA) 		1817010000NRG24280620230123929 28/06/2023 Hanumant Nivruti Gayal 1817010WL007465 Hanumant Nivruti Gayal 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179184 GAYAL HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Palam MH-17-010-046-001/854
(NAVA) 		1817010000NRG24280620230123928 28/06/2023 Nivruti Narba Gayal 1817010WL007465 Nivruti Narba Gayal 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178984 GAYAL .NIVARATI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 Palam MH-17-010-046-001/855
(NAVA) 		1817010000NRG24280620230123733 28/06/2023 Prabhakar Baburao Dikale 1817010WL007455 Prabhakar Baburao Dikale 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179187 PRABHAKAR BABURAO DIKLE INDIA POST PAYMENTS BANK LIMITED(508528)
441 Palam MH-17-010-046-001/857
(NAVA) 		1817010000NRG24280620230123720 28/06/2023 Manik Gangaram Gayal 1817010WL007454 Manik Gangaram Gayal 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178986 MANIK GANGARAM GAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 Palam MH-17-010-046-001/857
(NAVA) 		1817010000NRG24280620230123719 28/06/2023 Pandurang Ranganath Gayal 1817010WL007454 Pandurang Ranganath Gayal 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179180 Mr. PANDURANG RANGANATH GAYAL MAHARASHTRA GRAMIN BANK(607000)
443 Palam MH-17-010-046-001/857
(NAVA) 		1817010000NRG24280620230123721 28/06/2023 Taramati Manik Gayal 1817010WL007454 Taramati Manik Gayal 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230179197 Mr. Taramati Manik Gayal MAHARASHTRA GRAMIN BANK(607000)
444 Palam MH-17-010-046-001/88
(NAVA) 		1817010000NRG24280620230123749 28/06/2023 Shobha Pralhad Mulgir 1817010WL007456 Shobha Pralhad Mulgir 1143 MAHG0004213 1638 1638 Processed 05/07/2023 A185230178842 MULGIR SHOBA PARLADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 121212 121212
445 Palam MH-17-010-021-001/205
(WADI BU.) 		1817010000NRG24280620230124810 28/06/2023 Gangadhar Dnyanoba Gaikwad 1817010WL007521 Gangadhar Dnyanoba Gaikwad 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178783 GANGADHAR DNYANOBA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
446 Palam MH-17-010-021-001/43
(WADI BU.) 		1817010000NRG24280620230124825 28/06/2023 gopal nagorao gaikwad 1817010WL007521 gopal nagorao gaikwad 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178788 GAIKWAD GOPINATH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 Palam MH-17-010-021-001/5
(WADI BU.) 		1817010000NRG24280620230124827 28/06/2023 Sunita Sanjay Kendre 1817010WL007521 Sunita Sanjay Kendre 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178800 Mrs. SUNITA SANJAY KENDRE MAHARASHTRA GRAMIN BANK(607000)
448 Palam MH-17-010-021-001/64
(WADI BU.) 		1817010000NRG24280620230124830 28/06/2023 Mujaji Rustum Gaikwad 1817010WL007521 Mujaji Rustum Gaikwad 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178789 Mr. MUNJAJI RUSTUM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
449 Palam MH-17-010-021-001/64
(WADI BU.) 		1817010000NRG24280620230124828 28/06/2023 Rustum Babarao Gaikwad 1817010WL007521 Rustum Babarao Gaikwad 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178723 GAIKWAD RUSTUM BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 Palam MH-17-010-021-001/69
(WADI BU.) 		1817010000NRG24280620230124833 28/06/2023 Yamunabai Gangadhar Kaushalya 1817010WL007521 Yamunabai Gangadhar Kaushalya 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178790 MRS YAMUNABAI GANGADHAR KAUSHALYA STATE BANK OF INDIA(508548)
451 Palam MH-17-010-030-001/80
(TELJAPUR) 		1817010000NRG24280620230124969 28/06/2023 Munjaji 1817010WL007529 Munjaji 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179008 DADHE MUNJAJI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 Palam MH-17-010-030-001/80
(TELJAPUR) 		1817010000NRG24280620230124970 28/06/2023 Satyabhama 1817010WL007529 Satyabhama 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179009 MR SATYASHILA MUNJAJI DADHE STATE BANK OF INDIA(508548)
453 Palam MH-17-010-043-001/279
(AAJMABAD) 		1817010000NRG24280620230124991 28/06/2023 Avinash Ashok More 1817010WL007532 Avinash Ashok More 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178846 Mr. More Avinash Ashokrao MAHARASHTRA GRAMIN BANK(607000)
454 Palam MH-17-010-043-001/279
(AAJMABAD) 		1817010000NRG24280620230124992 28/06/2023 Geeta Avinash More 1817010WL007532 Geeta Avinash More 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178998 MS GEETA AVINASH MORE STATE BANK OF INDIA(508548)
455 Palam MH-17-010-043-001/348
(AAJMABAD) 		1817010000NRG24280620230124993 28/06/2023 sambhaji Babarao Khanapuri 1817010WL007532 sambhaji Babarao Khanapuri 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179177 MR SAMBHAJI BABARAO KHANAPURE STATE BANK OF INDIA(508548)
456 Palam MH-17-010-043-001/379
(AAJMABAD) 		1817010000NRG24280620230125002 28/06/2023 Vaibhau Dnyanoba Edake 1817010WL007532 Vaibhau Dnyanoba Edake 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179000 Mr. Vaibhava Dhayanoba Yedake MAHARASHTRA GRAMIN BANK(607000)
457 Palam MH-17-010-043-001/720
(AAJMABAD) 		1817010000NRG24280620230124976 28/06/2023 SHANTU LADBA KALE 1817010WL007530 SHANTU LADBA KALE 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179012 Mr. Shantuappa Ladava Kale MAHARASHTRA GRAMIN BANK(607000)
458 Palam MH-17-010-043-001/797
(AAJMABAD) 		1817010000NRG24280620230125138 28/06/2023 Omkar Kashinath Edake 1817010WL007541 Omkar Kashinath Edake 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178845 Mr. Edake Omkar Kashinath MAHARASHTRA GRAMIN BANK(607000)
459 Palam MH-17-010-043-001/810
(AAJMABAD) 		1817010000NRG24280620230125004 28/06/2023 Avinash manchakrao Jadhav 1817010WL007532 Avinash manchakrao Jadhav 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179176 Mr. Avinash Manchakrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
460 Palam MH-17-010-043-001/898
(AAJMABAD) 		1817010000NRG24280620230125020 28/06/2023 Varsha Sheshrao Jadhav 1817010WL007533 Varsha Sheshrao Jadhav 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178999 Mrs. Varsha Shesharao Jadhav MAHARASHTRA GRAMIN BANK(607000)
461 Palam MH-17-010-043-001/975
(AAJMABAD) 		1817010000NRG24280620230125121 28/06/2023 Sharmin Ramjan Shaikh 1817010WL007540 Sharmin Ramjan Shaikh 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178849 Mrs. Sharmin Ramjan Shaikh MAHARASHTRA GRAMIN BANK(607000)
462 Palam MH-17-010-043-001/989
(AAJMABAD) 		1817010000NRG24280620230125068 28/06/2023 Chandrakant Vitthalrao Panchal 1817010WL007536 Chandrakant Vitthalrao Panchal 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178847 Mr. Chandrakant Vitthalrao Panchal MAHARASHTRA GRAMIN BANK(607000)
463 Palam MH-17-010-043-001/998
(AAJMABAD) 		1817010000NRG24280620230125141 28/06/2023 Nasrin Shikandr Shaikh 1817010WL007541 Nasrin Shikandr Shaikh 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179069 MRS NASRIN SHIKANDR SHEKH STATE BANK OF INDIA(508548)
464 Palam MH-17-010-063-001/17
(PUYANI) 		1817010000NRG24280620230125420 28/06/2023 Savita Parmeshwar 1817010WL007558 Savita Parmeshwar 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178778 MRS SAVITA PARMESHWAR WAGHMARE STATE BANK OF INDIA(508548)
465 Palam MH-17-010-063-001/297
(PUYANI) 		1817010000NRG24280620230124036 28/06/2023 DADHEL VYANKATI SATAJI 1817010WL007472 DADHEL VYANKATI SATAJI 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178848 DADHEL VYANKAJI SANTAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 Palam MH-17-010-063-001/509
(PUYANI) 		1817010000NRG24280620230124040 28/06/2023 Shital Jayram Valwate 1817010WL007472 Shital Jayram Valwate 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179011 Mr. Shital Jayram Valwate MAHARASHTRA GRAMIN BANK(607000)
467 Palam MH-17-010-063-001/547
(PUYANI) 		1817010000NRG24280620230124031 28/06/2023 Shilpa Parmeshwar Gingine 1817010WL007471 Shilpa Parmeshwar Gingine 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179010 Mrs. Shilpa Parmeshwar Gingine MAHARASHTRA GRAMIN BANK(607000)
468 Palam MH-17-010-063-001/548
(PUYANI) 		1817010000NRG24280620230124032 28/06/2023 Maroti Digambar Gingine 1817010WL007471 Maroti Digambar Gingine 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179004 MAROTI DIGAMBAR GINGINE INDIA POST PAYMENTS BANK LIMITED(508528)
469 Palam MH-17-010-063-001/550
(PUYANI) 		1817010000NRG24280620230124034 28/06/2023 Savitra Ananta Lode 1817010WL007471 Savitra Ananta Lode 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179013 MS SAVITRA RANGNATH CHANDNE STATE BANK OF INDIA(508548)
470 Palam MH-17-010-066-001/379
(KHORAS) 		1817010000NRG24280620230123684 28/06/2023 Sima mahamad Shaikh 1817010WL007451 Sima mahamad Shaikh 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178991 Mr. Shaikh Seema Shaikh Mahamad MAHARASHTRA GRAMIN BANK(607000)
471 Palam MH-17-010-070-001/152
(WADI KHU) 		1817010000NRG24280620230124842 28/06/2023 Apparao Dashrath Gaikwad 1817010WL007521 Apparao Dashrath Gaikwad 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178798 MR APPARAO DASHRATH GAIKWAD STATE BANK OF INDIA(508548)
472 Palam MH-17-010-070-001/152
(WADI KHU) 		1817010000NRG24280620230124843 28/06/2023 Ushabai Apprao Gaikwad 1817010WL007521 Ushabai Apprao Gaikwad 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178799 MRS USHA APPARAO GAIKWAD STATE BANK OF INDIA(508548)
473 Palam MH-17-010-070-001/178
(WADI KHU) 		1817010000NRG24280620230124851 28/06/2023 Komal Yogesh chalak 1817010WL007521 Komal Yogesh chalak 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179002 Mrs. Komal Yogesh Chalak MAHARASHTRA GRAMIN BANK(607000)
474 Palam MH-17-010-070-001/179
(WADI KHU) 		1817010000NRG24280620230124852 28/06/2023 sham vyankati chalak 1817010WL007521 sham vyankati chalak 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179001 MR SHYAM VYANKATI CHALAK STATE BANK OF INDIA(508548)
475 Palam MH-17-010-070-001/257
(WADI KHU) 		1817010000NRG24280620230124855 28/06/2023 pandit Sambhaji Bhaske 1817010WL007521 pandit Sambhaji Bhaske 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230179006 BHASAKE PANDIT SHABHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 Palam MH-17-010-070-001/257
(WADI KHU) 		1817010000NRG24280620230124856 28/06/2023 Salubai Pandit bhaske 1817010WL007521 Salubai Pandit bhaske 1143 MAHG0004234 1638 1638 Processed 05/07/2023 A185230178835 MR SALUBAI BHASKE STATE BANK OF INDIA(508548)
SubTotal 52416 52416
477 Palam MH-17-010-036-001/101
(BANVAS) 		1817010000NRG24280620230125456 28/06/2023 Govind Vitthal Pitale 1817010WL007561 Govind Vitthal Pitale 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178734 GOVIND VITTHALRAO PITALE MAHARASHTRA GRAMIN BANK(607000)
478 Palam MH-17-010-036-001/1078
(BANVAS) 		1817010000NRG24280620230125441 28/06/2023 Kesherbai Manik Kadam 1817010WL007560 Kesherbai Manik Kadam 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178725 Mrs. KESHERBAI MANIK KADAM MAHARASHTRA GRAMIN BANK(607000)
479 Palam MH-17-010-036-001/1078
(BANVAS) 		1817010000NRG24280620230125440 28/06/2023 Manik Umaji Kadam 1817010WL007560 Manik Umaji Kadam 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178724 MANIKRAO UMAJIRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 Palam MH-17-010-036-001/1108
(BANVAS) 		1817010000NRG24280620230125480 28/06/2023 Ajit Shivaji Kadam 1817010WL007563 Ajit Shivaji Kadam 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178726 KADAM AJIT SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 Palam MH-17-010-036-001/1418
(BANVAS) 		1817010000NRG24280620230125481 28/06/2023 Gajanan Shivaji Jadhav 1817010WL007563 Gajanan Shivaji Jadhav 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178850 JADHAV GAJANAN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Palam MH-17-010-036-001/1436
(BANVAS) 		1817010000NRG24280620230125484 28/06/2023 Ashabai Madhavrao Nalgire 1817010WL007563 Ashabai Madhavrao Nalgire 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178993 ASHA MADHAV NALGIRE MAHARASHTRA GRAMIN BANK(607000)
483 Palam MH-17-010-036-001/1436
(BANVAS) 		1817010000NRG24280620230125483 28/06/2023 Madhavrao Ramrao Nalgire 1817010WL007563 Madhavrao Ramrao Nalgire 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178992 MADHAV RAMRAO NALGIRE BANK OF BARODA(606985)
484 Palam MH-17-010-036-001/360
(BANVAS) 		1817010000NRG24280620230125485 28/06/2023 Sitaram taterao surnar 1817010WL007563 Sitaram taterao surnar 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178735 Sitaram Taterao Surnar MAHARASHTRA GRAMIN BANK(607000)
485 Palam MH-17-010-036-001/540
(BANVAS) 		1817010000NRG24280620230125459 28/06/2023 Laxman Manik Surnar 1817010WL007561 Laxman Manik Surnar 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178786 Mr. Laxman Manik Surnar MAHARASHTRA GRAMIN BANK(607000)
486 Palam MH-17-010-036-001/541
(BANVAS) 		1817010000NRG24280620230125460 28/06/2023 Surnar Ram Manik 1817010WL007561 Surnar Ram Manik 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178787 RAM MANIK SURNAR BANK OF INDIA(508505)
487 Palam MH-17-010-036-001/5718
(BANVAS) 		1817010000NRG24280620230125448 28/06/2023 Gopinath Balaji Kotalwar 1817010WL007560 Gopinath Balaji Kotalwar 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178824 Mr. GOPINITH BALAJI KOTALWAR MAHARASHTRA GRAMIN BANK(607000)
488 Palam MH-17-010-036-001/5718
(BANVAS) 		1817010000NRG24280620230125449 28/06/2023 Savita Gopinath Kotalwar 1817010WL007560 Savita Gopinath Kotalwar 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178826 Mrs. SAVITA GOPINATH KOTALAVAR MAHARASHTRA GRAMIN BANK(607000)
489 Palam MH-17-010-036-001/5719
(BANVAS) 		1817010000NRG24280620230125450 28/06/2023 Bhagwat Balaji Kotalawar 1817010WL007560 Bhagwat Balaji Kotalawar 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178727 MR BHAGWAT BALAJI KOTALWAR STATE BANK OF INDIA(508548)
490 Palam MH-17-010-036-001/5719
(BANVAS) 		1817010000NRG24280620230125451 28/06/2023 Indubai Bhagawat Kotalavar 1817010WL007560 Indubai Bhagawat Kotalavar 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178825 Mrs. INDUBAI BHAGWATH KOTALWAR MAHARASHTRA GRAMIN BANK(607000)
491 Palam MH-17-010-036-001/5748
(BANVAS) 		1817010000NRG24280620230125452 28/06/2023 BABU BAPURAO CHOPDE 1817010WL007560 BABU BAPURAO CHOPDE 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178733 Babu Bapurao Chopade MAHARASHTRA GRAMIN BANK(607000)
492 Palam MH-17-010-036-001/5748
(BANVAS) 		1817010000NRG24280620230125453 28/06/2023 KANCHAN BABURAO CHOPDE 1817010WL007560 KANCHAN BABURAO CHOPDE 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178736 KANCHAN BABURAO CHOPADE BANK OF INDIA(508505)
493 Palam MH-17-010-036-001/7
(BANVAS) 		1817010000NRG24280620230125461 28/06/2023 Ram Madhavrao Surnar 1817010WL007561 Ram Madhavrao Surnar 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178732 RAM MADHAVRAO SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 Palam MH-17-010-036-001/77
(BANVAS) 		1817010000NRG24280620230125463 28/06/2023 Kerba Pandhari Bahirwad 1817010WL007561 Kerba Pandhari Bahirwad 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178737 BAHIRWAD KERBA PANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Palam MH-17-010-036-001/848
(BANVAS) 		1817010000NRG24280620230125469 28/06/2023 Savita dnyanoba mundkar 1817010WL007562 Savita dnyanoba mundkar 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178791 Mrs. SAVITA DYANOBA MUNDAKAR MAHARASHTRA GRAMIN BANK(607000)
496 Palam MH-17-010-036-001/893
(BANVAS) 		1817010000NRG24280620230125488 28/06/2023 Bhaskar girishrao kadam 1817010WL007563 Bhaskar girishrao kadam 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178816 KADAM BHASKAR GIRISH . MAHARASHTRA GRAMIN BANK(607000)
497 Palam MH-17-010-036-001/899
(BANVAS) 		1817010000NRG24280620230125490 28/06/2023 Kadam Saheb Ganeshrao 1817010WL007563 Kadam Saheb Ganeshrao 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178994 MR SAHEB GANESHRAO KADAM STATE BANK OF INDIA(508548)
498 Palam MH-17-010-036-001/933
(BANVAS) 		1817010000NRG24280620230125470 28/06/2023 Bandu Bhimrao Kadam 1817010WL007562 Bandu Bhimrao Kadam 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178738 KADAM BANDU BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 Palam MH-17-010-036-001/941
(BANVAS) 		1817010000NRG24280620230125492 28/06/2023 Rani Datta Kadam 1817010WL007563 Rani Datta Kadam 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178995 Mrs. RANI DATTA KADAM MAHARASHTRA GRAMIN BANK(607000)
500 Palam MH-17-010-036-001/942
(BANVAS) 		1817010000NRG24280620230125493 28/06/2023 Prabhakar Bhagwanrao Kadam 1817010WL007563 Prabhakar Bhagwanrao Kadam 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178729 KADAM PRABAHKAR BAHGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Palam MH-17-010-036-001/970
(BANVAS) 		1817010000NRG24280620230125473 28/06/2023 janabai tukaram mundkar 1817010WL007562 janabai tukaram mundkar 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178997 MR JANABAI AABAJI SONTAKKE STATE BANK OF INDIA(508548)
502 Palam MH-17-010-036-001/970
(BANVAS) 		1817010000NRG24280620230125472 28/06/2023 Tukaram shankarrao mundkar 1817010WL007562 Tukaram shankarrao mundkar 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178996 TUKARAM SHANKAR MUNDKAR MAHARASHTRA GRAMIN BANK(607000)
503 Palam MH-17-010-036-001/982
(BANVAS) 		1817010000NRG24280620230125475 28/06/2023 anita dhondiba lase 1817010WL007562 anita dhondiba lase 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178731 LASE ANITA DHONDIBA . MAHARASHTRA GRAMIN BANK(607000)
504 Palam MH-17-010-036-001/982
(BANVAS) 		1817010000NRG24280620230125474 28/06/2023 Dhondiba babu lase 1817010WL007562 Dhondiba babu lase 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178728 DHONDIBA BABURAO LASE MAHARASHTRA GRAMIN BANK(607000)
505 Palam MH-17-010-036-001/990
(BANVAS) 		1817010000NRG24280620230125476 28/06/2023 Dhondiba Dattarao Fulari 1817010WL007562 Dhondiba Dattarao Fulari 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230179158 FULARI DHONDIBA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 Palam MH-17-010-036-001/992
(BANVAS) 		1817010000NRG24280620230125478 28/06/2023 Sangram dattarao fulari 1817010WL007562 Sangram dattarao fulari 1143 MAHG0004258 1638 1638 Processed 05/07/2023 A185230178730 PHULARI SANGRAM DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 49140 49140
Total 827736 827736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_280623APB_FTO_91709 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 88452
2 Palam MH1817010999_280623APB_FTO_91709 State Bank of India SBIN0015564 MALEWADI 1638
3 Palam MH1817010999_280623APB_FTO_91709 State Bank of India SBIN0016565 Palam 31122
4 Palam MH1817010999_280623APB_FTO_91709 State Bank of India SBIN0020306 PALAM 204750
5 Palam MH1817010999_280623APB_FTO_91709 IDFC Bank IDFB0040101 BKK-Naman 8190
6 Palam MH1817010999_280623APB_FTO_91709 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 31122
7 Palam MH1817010999_280623APB_FTO_91709 Maharashtra Gramin Bank MAHG0004208 CHATORI 239694
8 Palam MH1817010999_280623APB_FTO_91709 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 121212
9 Palam MH1817010999_280623APB_FTO_91709 Maharashtra Gramin Bank MAHG0004234 PALAM 52416
10 Palam MH1817010999_280623APB_FTO_91709 Maharashtra Gramin Bank MAHG0004258 BANWAS 49140

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