Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:29:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_270723APB_FTO_132781
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-17-010-060-001/1020
(PETHASHIVNI) 		1817010000NRG24260720230227226 27/07/2023 SHRIRAM BALIRAM DOKE 1817010WL013216 SHRIRAM BALIRAM DOKE 00051 MAHB0000103 1638 1638 Processed 02/08/2023 A214230041708 Mr. SHREERAM BALIRAM DOKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 Palam MH-17-010-019-001/37
(KHRAB DHANORA) 		1817010000NRG24260720230226855 27/07/2023 NAMDEV SOPAN YADVALEWAD 1817010WL013182 NAMDEV SOPAN YADVALEWAD 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041535 YADELWAD NAMDEV SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Palam MH-17-010-026-001/146
(SELU) 		1817010000NRG24260720230229088 27/07/2023 Aruna Balaji Shinde 1817010WL013284 Aruna Balaji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041567 MS ARUNA BALAJI SHINDE STATE BANK OF INDIA(508548)
4 Palam MH-17-010-026-001/146
(SELU) 		1817010000NRG24260720230229087 27/07/2023 Balaji narayan Shinde 1817010WL013284 Balaji narayan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041379 SHINDE BALAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Palam MH-17-010-026-001/186
(SELU) 		1817010000NRG24260720230229110 27/07/2023 GOVIND SAMBHAJI SHINDE 1817010WL013286 GOVIND SAMBHAJI SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041382 SHINDE GOVIND SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Palam MH-17-010-026-001/332
(SELU) 		1817010000NRG24260720230229130 27/07/2023 BALASAHEB GANPAT SIRASKAR 1817010WL013288 BALASAHEB GANPAT SIRASKAR 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041384 Mr. BALASAHEB GANPATRAO SIRASKAR MAHARASHTRA GRAMIN BANK(607000)
7 Palam MH-17-010-026-001/341
(SELU) 		1817010000NRG24260720230229099 27/07/2023 Uttam 1817010WL013285 Uttam 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041502 SHINDE JIJABAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Palam MH-17-010-026-001/346
(SELU) 		1817010000NRG24260720230229091 27/07/2023 Daulat Narayan Shinde 1817010WL013284 Daulat Narayan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041495 SHINDE DAULATRAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Palam MH-17-010-026-001/352
(SELU) 		1817010000NRG24260720230228356 27/07/2023 Sham Wamanrao Shinde 1817010WL013258 Sham Wamanrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041380 Mr. SHAYM WAMANRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
10 Palam MH-17-010-026-001/362
(SELU) 		1817010000NRG24260720230229103 27/07/2023 ASHOK GANGADHAR SHINDE 1817010WL013285 ASHOK GANGADHAR SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041497 SHINDE ASHOK GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Palam MH-17-010-026-001/362
(SELU) 		1817010000NRG24260720230229104 27/07/2023 Sunita 1817010WL013285 Sunita 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041498 Mrs. SUNITA ASHOK SHINDE MAHARASHTRA GRAMIN BANK(607000)
12 Palam MH-17-010-026-001/366
(SELU) 		1817010000NRG24260720230229092 27/07/2023 Chatrapati Ramji Shinde 1817010WL013284 Chatrapati Ramji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041532 SHINDE CHATRAPATI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Palam MH-17-010-026-001/373
(SELU) 		1817010000NRG24260720230229093 27/07/2023 Manisha Daulatrao shinde 1817010WL013284 Manisha Daulatrao shinde 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041482 MS MANISHA DAULAT SHINDE STATE BANK OF INDIA(508548)
14 Palam MH-17-010-026-001/76
(SELU) 		1817010000NRG24260720230229096 27/07/2023 Jaylaxmi Sanjay Shinde 1817010WL013284 Jaylaxmi Sanjay Shinde 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041526 MS JAYASHRI SANJAY SHINDE STATE BANK OF INDIA(508548)
15 Palam MH-17-010-026-001/76
(SELU) 		1817010000NRG24260720230229095 27/07/2023 Sanjay Narayan Shinde 1817010WL013284 Sanjay Narayan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041496 SHINDE SANJAY NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Palam MH-17-010-026-001/8
(SELU) 		1817010000NRG24260720230229097 27/07/2023 Rajeshwar Trimbak Shinde 1817010WL013284 Rajeshwar Trimbak Shinde 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041500 RAJESHWAR TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Palam MH-17-010-026-001/88
(SELU) 		1817010000NRG24260720230229107 27/07/2023 mukta narayan gaykhar 1817010WL013285 mukta narayan gaykhar 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041521 Mrs. MUKTABAI NARAYAN GAYAKAR MAHARASHTRA GRAMIN BANK(607000)
18 Palam MH-17-010-028-001/117
(GHODA) 		1817010000NRG24260720230226751 27/07/2023 Shivaji Honaji Chandne 1817010WL013179 Shivaji Honaji Chandne 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041328 CHANDANE SHIVAJI GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Palam MH-17-010-028-001/76
(GHODA) 		1817010000NRG24260720230226757 27/07/2023 parvatibai sopan chandane 1817010WL013179 parvatibai sopan chandane 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041365 CHADANE PARVATIBAI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Palam MH-17-010-028-001/76
(GHODA) 		1817010000NRG24260720230226756 27/07/2023 Sopam Tukaram Chandane 1817010WL013179 Sopam Tukaram Chandane 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041292 SOPAN TUKARAM SOMESHAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Palam MH-17-010-028-002/146
(GHODA) 		1817010000NRG24260720230226782 27/07/2023 Bhimrao Dhuraji Chandane 1817010WL013179 Bhimrao Dhuraji Chandane 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041340 CHANDNE BHIMRAO DHURAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Palam MH-17-010-028-002/225
(GHODA) 		1817010000NRG24260720230226792 27/07/2023 Vithal Lobhaji Chhdne 1817010WL013179 Vithal Lobhaji Chhdne 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041335 CHANDANE VITTHAL LABHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Palam MH-17-010-028-002/254
(GHODA) 		1817010000NRG24260720230226801 27/07/2023 Maroti Prabhu Chandne 1817010WL013179 Maroti Prabhu Chandne 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041339 CHANDANE MAROTI PARABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Palam MH-17-010-028-002/255
(GHODA) 		1817010000NRG24260720230226802 27/07/2023 Munjaji Uttam Lande 1817010WL013179 Munjaji Uttam Lande 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041342 LANDE MUNJAJI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Palam MH-17-010-028-002/258
(GHODA) 		1817010000NRG24260720230226805 27/07/2023 Laxman Babanrao Lande 1817010WL013179 Laxman Babanrao Lande 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041348 MR LAXMAN LANDE STATE BANK OF INDIA(508548)
26 Palam MH-17-010-028-002/262
(GHODA) 		1817010000NRG24260720230226811 27/07/2023 Laxman Munjaji Chandane 1817010WL013179 Laxman Munjaji Chandane 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041369 MR LAXMAN MUNJAJI CHANDNE STATE BANK OF INDIA(508548)
27 Palam MH-17-010-028-002/266
(GHODA) 		1817010000NRG24260720230226818 27/07/2023 Vitthal Sitaram Chudavkar 1817010WL013179 Vitthal Sitaram Chudavkar 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041364 RUDARWAR YAMUNABAI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Palam MH-17-010-030-001/138
(TELJAPUR) 		1817010000NRG24260720230228611 27/07/2023 Shrirang Sambhaji DadheShrirang Sambhaji Dadhe 1817010WL013266 Shrirang Sambhaji DadheShrirang Sambhaji Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041272 SRIRANG SAMBHAJI DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Palam MH-17-010-030-001/144
(TELJAPUR) 		1817010000NRG24260720230228612 27/07/2023 Jayanand Paraji Dade 1817010WL013266 Jayanand Paraji Dade 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041576 JAYANAND PARAJI DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palam MH-17-010-030-001/147
(TELJAPUR) 		1817010000NRG24260720230228614 27/07/2023 Bhagvan Saheb Dadhe 1817010WL013266 Bhagvan Saheb Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041291 BHAGAVAN SAHEBRAO DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Palam MH-17-010-030-001/25
(TELJAPUR) 		1817010000NRG24260720230228602 27/07/2023 Salubai Rmji Ghodge 1817010WL013265 Salubai Rmji Ghodge 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041273 GHADGE SUSHMABAI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Palam MH-17-010-030-001/3
(TELJAPUR) 		1817010000NRG24260720230228479 27/07/2023 Daulatrao Ramji kadam 1817010WL013263 Daulatrao Ramji kadam 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041277 KADAM DULAT RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Palam MH-17-010-030-001/3
(TELJAPUR) 		1817010000NRG24260720230228480 27/07/2023 Panchfula Daulatrao Kadam 1817010WL013263 Panchfula Daulatrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041345 Miss. Panchfula Daulatrao Kadam MAHARASHTRA GRAMIN BANK(607000)
34 Palam MH-17-010-030-001/3
(TELJAPUR) 		1817010000NRG24260720230228481 27/07/2023 Vilas Daulatrao Kadam 1817010WL013263 Vilas Daulatrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041346 VILAS DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Palam MH-17-010-030-001/32
(TELJAPUR) 		1817010000NRG24260720230228482 27/07/2023 prakash vishwanath kadam 1817010WL013263 prakash vishwanath kadam 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041280 MR PRAKASH VISHWANATH KADAM STATE BANK OF INDIA(508548)
36 Palam MH-17-010-030-001/33
(TELJAPUR) 		1817010000NRG24260720230228603 27/07/2023 Balaji Nagorao Kadam 1817010WL013265 Balaji Nagorao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041281 BALASAHEB NAGORAO KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Palam MH-17-010-030-001/40
(TELJAPUR) 		1817010000NRG24260720230228615 27/07/2023 Ram Gangaram Dadhe 1817010WL013266 Ram Gangaram Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041575 RAM GANGARAM DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Palam MH-17-010-030-001/41
(TELJAPUR) 		1817010000NRG24260720230228616 27/07/2023 Sambhaji Shrirang Dadhe 1817010WL013266 Sambhaji Shrirang Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041570 SAMBHAJI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Palam MH-17-010-030-001/42
(TELJAPUR) 		1817010000NRG24260720230228618 27/07/2023 Paraji Shrirang Dadhe 1817010WL013266 Paraji Shrirang Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041569 DANDE PAROJI CHIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Palam MH-17-010-030-001/43
(TELJAPUR) 		1817010000NRG24260720230228605 27/07/2023 Vitthal Bhojaji Kadam 1817010WL013265 Vitthal Bhojaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041287 MR VITTHAL BHOJAJI KADAM STATE BANK OF INDIA(508548)
41 Palam MH-17-010-030-001/45
(TELJAPUR) 		1817010000NRG24260720230228484 27/07/2023 Vishvnath Ramji Kadam 1817010WL013263 Vishvnath Ramji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041338 KADAM VISVANATH RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Palam MH-17-010-030-001/70
(TELJAPUR) 		1817010000NRG24260720230228606 27/07/2023 Dattrao Narayan Kadam 1817010WL013265 Dattrao Narayan Kadam 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041284 Mr. DATTARAO NARAYAN KADAM MAHARASHTRA GRAMIN BANK(607000)
43 Palam MH-17-010-030-001/71
(TELJAPUR) 		1817010000NRG24260720230228846 27/07/2023 Bhagwan Dnyanoba Karwar 1817010WL013276 Bhagwan Dnyanoba Karwar 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041276 KARVAR BHAGAVAN DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Palam MH-17-010-030-001/78
(TELJAPUR) 		1817010000NRG24260720230228607 27/07/2023 Narayan Gangaram Mogre 1817010WL013265 Narayan Gangaram Mogre 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041279 NARAYAN GANAGRAM MOGARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Palam MH-17-010-030-001/84
(TELJAPUR) 		1817010000NRG24260720230228622 27/07/2023 Bharat Gangaram Dade 1817010WL013266 Bharat Gangaram Dade 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041573 BHARAT GANARAM DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Palam MH-17-010-030-001/84
(TELJAPUR) 		1817010000NRG24260720230228623 27/07/2023 Umrila Bharat Dade 1817010WL013266 Umrila Bharat Dade 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041574 MRS URMILA BHARAT DADHE STATE BANK OF INDIA(508548)
47 Palam MH-17-010-030-001/90
(TELJAPUR) 		1817010000NRG24260720230228608 27/07/2023 Dhuraji Haribhau Mogre 1817010WL013265 Dhuraji Haribhau Mogre 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041308 DHURAJI HARIBHAU GEJAGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Palam MH-17-010-038-001/453
(SHEKH RAJUR) 		1817010000NRG24260720230225891 27/07/2023 Ramrao Narsing Kadam 1817010WL013129 Ramrao Narsing Kadam 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041505 MR RAMRAO NARSING KADAM STATE BANK OF INDIA(508548)
49 Palam MH-17-010-043-001/700
(AAJMABAD) 		1817010000NRG24250720230224497 27/07/2023 LAXMAN 1817010WL013016 LAXMAN 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041294 EDAKE LAXMAN SHIDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Palam MH-17-010-043-001/700
(AAJMABAD) 		1817010000NRG24250720230224496 27/07/2023 SHIDAJI 1817010WL013016 SHIDAJI 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041337 MR SHIDAJI DHONDIBA YEDKE STATE BANK OF INDIA(508548)
51 Palam MH-17-010-047-001/181
(SIRPUR) 		1817010000NRG24260720230228403 27/07/2023 Nivruti Lande 1817010WL013259 Nivruti Lande 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041300 LANDE NIVARTI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Palam MH-17-010-047-001/189
(SIRPUR) 		1817010000NRG24260720230228405 27/07/2023 Balu Vyankati Lande 1817010WL013259 Balu Vyankati Lande 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041315 LANDE BABU VANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Palam MH-17-010-057-001/143
(ADDGAON) 		1817010000NRG24260720230229017 27/07/2023 VITHAL SAMBAJI KUGANE 1817010WL013281 VITHAL SAMBAJI KUGANE 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041571 KUGANE VITTHAL SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Palam MH-17-010-057-001/203
(ADDGAON) 		1817010000NRG24260720230229024 27/07/2023 ANIRUDHA RAMCHANDRA DHOLE 1817010WL013281 ANIRUDHA RAMCHANDRA DHOLE 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041577 MISS ANURADHA RAMCHANDRA DHOLE STATE BANK OF INDIA(508548)
55 Palam MH-17-010-060-001/1011
(PETHASHIVNI) 		1817010000NRG24260720230227174 27/07/2023 ARUNA 1817010WL013212 ARUNA 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041541 Mrs. ARUNA MAHARUDR VISHWASRAO MAHARASHTRA GRAMIN BANK(607000)
56 Palam MH-17-010-060-001/1011
(PETHASHIVNI) 		1817010000NRG24260720230227173 27/07/2023 MAHARUDRA SANGRAM VISHWASRAO 1817010WL013212 MAHARUDRA SANGRAM VISHWASRAO 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041514 MR MAHARUDRA SANGRAM VISHWASRAO STATE BANK OF INDIA(508548)
57 Palam MH-17-010-060-001/1012
(PETHASHIVNI) 		1817010000NRG24260720230227224 27/07/2023 PREMA 1817010WL013216 PREMA 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041372 PREMA NARAYAN SHETE INDIA POST PAYMENTS BANK LIMITED(508528)
58 Palam MH-17-010-060-001/1012
(PETHASHIVNI) 		1817010000NRG24260720230227225 27/07/2023 SHIVKANTA 1817010WL013216 SHIVKANTA 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041557 SHIVKANTA PREM SHETE INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palam MH-17-010-060-001/1022
(PETHASHIVNI) 		1817010000NRG24260720230227100 27/07/2023 VISHWANATH 1817010WL013206 VISHWANATH 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041492 SHINGARE VISHWANATH RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Palam MH-17-010-060-001/1045
(PETHASHIVNI) 		1817010000NRG24260720230227154 27/07/2023 GANESH BHAURAO KARANJE 1817010WL013210 GANESH BHAURAO KARANJE 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041516 KARANJE GANESH BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Palam MH-17-010-060-001/286
(PETHASHIVNI) 		1817010000NRG24260720230227070 27/07/2023 Radhabai 1817010WL013204 Radhabai 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041504 MRS RADHA VYANKATI MAHAJAN STATE BANK OF INDIA(508548)
62 Palam MH-17-010-060-001/289
(PETHASHIVNI) 		1817010000NRG24260720230227071 27/07/2023 Balasaheb shivadas tone 1817010WL013204 Balasaheb shivadas tone 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041385 YENE BALAJI SHIVDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Palam MH-17-010-060-001/289
(PETHASHIVNI) 		1817010000NRG24260720230227072 27/07/2023 kanhopatra balasaheb tone 1817010WL013204 kanhopatra balasaheb tone 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041530 DHONE KANHOPATRA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Palam MH-17-010-060-001/530
(PETHASHIVNI) 		1817010000NRG24260720230227229 27/07/2023 Kashibai 1817010WL013216 Kashibai 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041512 SHETE KASHIBAI SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Palam MH-17-010-060-001/807
(PETHASHIVNI) 		1817010000NRG24260720230227232 27/07/2023 Ranjena 1817010WL013216 Ranjena 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041527 SHETE RANJANA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Palam MH-17-010-060-001/814
(PETHASHIVNI) 		1817010000NRG24260720230227177 27/07/2023 Bhanudas 1817010WL013212 Bhanudas 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041515 ASTURKAR BHANUDAS SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Palam MH-17-010-060-001/814
(PETHASHIVNI) 		1817010000NRG24260720230227178 27/07/2023 Surekha 1817010WL013212 Surekha 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041543 ASTURKAR SURAKHA BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Palam MH-17-010-060-001/826
(PETHASHIVNI) 		1817010000NRG24260720230227182 27/07/2023 SHIVANI 1817010WL013212 SHIVANI 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041556 BARADE SHIVANI MANMATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Palam MH-17-010-060-001/827
(PETHASHIVNI) 		1817010000NRG24260720230227183 27/07/2023 Anil 1817010WL013212 Anil 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041542 BARADE ANIL MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Palam MH-17-010-060-001/827
(PETHASHIVNI) 		1817010000NRG24260720230227184 27/07/2023 Mira 1817010WL013212 Mira 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041555 BARADE MIRA ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Palam MH-17-010-060-001/943
(PETHASHIVNI) 		1817010000NRG24260720230227163 27/07/2023 ASHALATA SHANKAR SHETE 1817010WL013210 ASHALATA SHANKAR SHETE 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041548 SHETE ASHALATA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Palam MH-17-010-060-001/962
(PETHASHIVNI) 		1817010000NRG24260720230227151 27/07/2023 VANDANA NAGNATH DOLAS 1817010WL013209 VANDANA NAGNATH DOLAS 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041546 MRS VANDANA NAGNATH DOLAS STATE BANK OF INDIA(508548)
73 Palam MH-17-010-060-001/993
(PETHASHIVNI) 		1817010000NRG24260720230227203 27/07/2023 PANDURANG MUNJAJI SINGARE 1817010WL013213 PANDURANG MUNJAJI SINGARE 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041374 SHINGARE PANDURANG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Palam MH-17-010-060-001/993
(PETHASHIVNI) 		1817010000NRG24260720230227204 27/07/2023 RAJKUMAR PANDURANG SINGARE 1817010WL013213 RAJKUMAR PANDURANG SINGARE 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041522 MR RAJKUMAR PANDURANG SHINGARE STATE BANK OF INDIA(508548)
75 Palam MH-17-010-060-001/993
(PETHASHIVNI) 		1817010000NRG24260720230227202 27/07/2023 SHANTABAI PANDURANG SHINGARE 1817010WL013213 SHANTABAI PANDURANG SHINGARE 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041523 SHINGARE SHANTABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Palam MH-17-010-060-003/113
(PETHASHIVNI) 		1817010000NRG24260720230227238 27/07/2023 meera 1817010WL013216 meera 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041566 SHETE MIRABAI MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Palam MH-17-010-060-003/2
(PETHASHIVNI) 		1817010000NRG24260720230227090 27/07/2023 Antantrao 1817010WL013205 Antantrao 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041378 WADIWALE ANANT NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Palam MH-17-010-060-003/878
(PETHASHIVNI) 		1817010000NRG24260720230227111 27/07/2023 Rameshwar 1817010WL013206 Rameshwar 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041551 BARADE RAMESHAWAR BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Palam MH-17-010-063-001/110
(PUYANI) 		1817010000NRG24260720230228279 27/07/2023 Kushawati Laxman bondare 1817010WL013252 Kushawati Laxman bondare 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041325 BONDRE KUSHAVARTI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Palam MH-17-010-063-001/110
(PUYANI) 		1817010000NRG24260720230228253 27/07/2023 laxman jaykoji bodare 1817010WL013250 laxman jaykoji bodare 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041312 BODRE LAXMAN JAIKOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Palam MH-17-010-063-001/114
(PUYANI) 		1817010000NRG24260720230228254 27/07/2023 Sadashiv jaykoba Bodare 1817010WL013250 Sadashiv jaykoba Bodare 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041331 MR SADASHIV JAIKOBA BONDARE STATE BANK OF INDIA(508548)
82 Palam MH-17-010-063-001/115
(PUYANI) 		1817010000NRG24260720230228280 27/07/2023 shivaji dnynoba gingine 1817010WL013252 shivaji dnynoba gingine 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041319 GINGINE SHIVAJI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Palam MH-17-010-063-001/123
(PUYANI) 		1817010000NRG24260720230228204 27/07/2023 Sakhram Sitaram Thakare 1817010WL013246 Sakhram Sitaram Thakare 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041352 THAKARE SAKHARAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Palam MH-17-010-063-001/151
(PUYANI) 		1817010000NRG24260720230228336 27/07/2023 Renuka Baburao Jadhav 1817010WL013257 Renuka Baburao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041327 Mrs. Renuka Baburao Jadhav MAHARASHTRA GRAMIN BANK(607000)
85 Palam MH-17-010-063-001/155
(PUYANI) 		1817010000NRG24260720230228207 27/07/2023 Nivrutti Kondiba Paradkar 1817010WL013246 Nivrutti Kondiba Paradkar 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041298 PARADKAR NIVRATI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Palam MH-17-010-063-001/156
(PUYANI) 		1817010000NRG24260720230228255 27/07/2023 vitthal ghanshyam gingine 1817010WL013250 vitthal ghanshyam gingine 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041360 GINGINE VITHAL GHANSHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Palam MH-17-010-063-001/163
(PUYANI) 		1817010000NRG24260720230228257 27/07/2023 limbaji govindrao dapure 1817010WL013250 limbaji govindrao dapure 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041334 DAPURE LIMBAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Palam MH-17-010-063-001/243
(PUYANI) 		1817010000NRG24260720230228326 27/07/2023 Gopal balaji Gore 1817010WL013256 Gopal balaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041333 GORE GOPAL BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Palam MH-17-010-063-001/260
(PUYANI) 		1817010000NRG24260720230228221 27/07/2023 Pandurang Maroti Gingine 1817010WL013247 Pandurang Maroti Gingine 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041344 MR PANDURANG MAROTRAO GINAGINE STATE BANK OF INDIA(508548)
90 Palam MH-17-010-063-001/260
(PUYANI) 		1817010000NRG24260720230228222 27/07/2023 Rajesh Maroti Gingine 1817010WL013247 Rajesh Maroti Gingine 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041341 MR RAJESH MAROTI GINGINE STATE BANK OF INDIA(508548)
91 Palam MH-17-010-063-001/273
(PUYANI) 		1817010000NRG24260720230228208 27/07/2023 Narayan parasram Gingine 1817010WL013246 Narayan parasram Gingine 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041295 GINGNE NARAYAN PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Palam MH-17-010-063-001/274
(PUYANI) 		1817010000NRG24260720230228211 27/07/2023 Chandrabhaga Digambar Gingine 1817010WL013246 Chandrabhaga Digambar Gingine 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041332 MRS CHANDRABHAGA DIGAMBAR GINGINE STATE BANK OF INDIA(508548)
93 Palam MH-17-010-063-001/274
(PUYANI) 		1817010000NRG24260720230228210 27/07/2023 Digambar Parasram Gingine 1817010WL013246 Digambar Parasram Gingine 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041297 MR DIGAMBAR PARASRAM GINGINE STATE BANK OF INDIA(508548)
94 Palam MH-17-010-063-001/274
(PUYANI) 		1817010000NRG24260720230228212 27/07/2023 Parmeshwar Digambar Gingine 1817010WL013246 Parmeshwar Digambar Gingine 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041356 MR PARMESHWAR DIGAMBAR GINGINE STATE BANK OF INDIA(508548)
95 Palam MH-17-010-063-001/278
(PUYANI) 		1817010000NRG24260720230228260 27/07/2023 Laxman Limbaji giram 1817010WL013250 Laxman Limbaji giram 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041343 GIRAM LAXMAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Palam MH-17-010-063-001/327
(PUYANI) 		1817010000NRG24260720230228213 27/07/2023 Dnyanoba Kondiba Pardkar 1817010WL013246 Dnyanoba Kondiba Pardkar 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041358 PARDKAR DYANOBA KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Palam MH-17-010-063-001/368
(PUYANI) 		1817010000NRG24260720230228261 27/07/2023 Limbaji Gangadhar Ingale 1817010WL013250 Limbaji Gangadhar Ingale 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041330 MR LIMBAJI GANGADHAR INGLE STATE BANK OF INDIA(508548)
98 Palam MH-17-010-063-001/426
(PUYANI) 		1817010000NRG24260720230228286 27/07/2023 Ankush PandurangBondare 1817010WL013252 Ankush PandurangBondare 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041311 MR ANKUSH PANDURANG BONDRE STATE BANK OF INDIA(508548)
99 Palam MH-17-010-063-001/458
(PUYANI) 		1817010000NRG24260720230228262 27/07/2023 Ram Panditrao Valvatte 1817010WL013250 Ram Panditrao Valvatte 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041313 WALVATE RAMA PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Palam MH-17-010-063-001/460
(PUYANI) 		1817010000NRG24260720230228223 27/07/2023 Sopan Ashok Shinde 1817010WL013247 Sopan Ashok Shinde 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041367 SHINDE SOPAN ASHOK A/P ASHOK CHINTAMANI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Palam MH-17-010-063-001/68
(PUYANI) 		1817010000NRG24260720230228264 27/07/2023 Savita Prakash 1817010WL013250 Savita Prakash 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041355 GINGINE SAVITA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Palam MH-17-010-063-001/74
(PUYANI) 		1817010000NRG24260720230228265 27/07/2023 madhav kondiba gingine 1817010WL013250 madhav kondiba gingine 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041362 MR MADHAVRAO KONDIBA GINGINE STATE BANK OF INDIA(508548)
103 Palam MH-17-010-066-001/206
(KHORAS) 		1817010000NRG24260720230228190 27/07/2023 sadashiv vyankatrao hulgir 1817010WL013244 sadashiv vyankatrao hulgir 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041309 SADASHIVA SHANKAR HULGIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Palam MH-17-010-066-001/213
(KHORAS) 		1817010000NRG24260720230228191 27/07/2023 bhivrao limbaji hulgir 1817010WL013244 bhivrao limbaji hulgir 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041275 BHIVRAJI LIMBAJI HULGIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Palam MH-17-010-066-001/213
(KHORAS) 		1817010000NRG24260720230228192 27/07/2023 shalubai bhivarji hulgir 1817010WL013244 shalubai bhivarji hulgir 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041306 SHALUBAI BHIVRAJI HULGIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Palam MH-17-010-066-001/215
(KHORAS) 		1817010000NRG24260720230228194 27/07/2023 Balubai Narsing Hulgir 1817010WL013244 Balubai Narsing Hulgir 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041305 VANUBAI NARSING HULGIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Palam MH-17-010-066-001/215
(KHORAS) 		1817010000NRG24260720230228193 27/07/2023 Narsingh Limbaji Hulgir 1817010WL013244 Narsingh Limbaji Hulgir 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041271 NARSING LIMBAJI HULGIRKHORAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Palam MH-17-010-066-001/398
(KHORAS) 		1817010000NRG24260720230228196 27/07/2023 JIjabai pandurang Hulgir 1817010WL013244 JIjabai pandurang Hulgir 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041307 JIJABAI PANDURANG HULGIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Palam MH-17-010-066-001/398
(KHORAS) 		1817010000NRG24260720230228195 27/07/2023 Pandurang Limbaji Hulgir 1817010WL013244 Pandurang Limbaji Hulgir 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041274 JADHAV VISHWNATH GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Palam MH-17-010-066-001/399
(KHORAS) 		1817010000NRG24260720230228197 27/07/2023 Manika maroti Hulgir 1817010WL013244 Manika maroti Hulgir 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041288 MANIKA MAROTI HULAGIR CANARA BANK(508532)
111 Palam MH-17-010-066-001/401
(KHORAS) 		1817010000NRG24260720230228198 27/07/2023 Vishnu pandurang Hulgir 1817010WL013244 Vishnu pandurang Hulgir 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041301 VISHNU PANDURANG HULGIR HDFC BANK LTD(607152)
112 Palam MH-17-010-066-001/550
(KHORAS) 		1817010000NRG24260720230228183 27/07/2023 Tukaram Pandurang Telange 1817010WL013243 Tukaram Pandurang Telange 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041366 TELANG TUKARAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Palam MH-17-010-071-001/404
(CHATORI) 		1817010000NRG24250720230225267 27/07/2023 Ram Dnyanoba Nakhate 1817010WL013072 Ram Dnyanoba Nakhate 00114 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041572 NAKATE RAM DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 183456 183456
114 Palam MH-17-010-060-001/543
(PETHASHIVNI) 		1817010000NRG24260720230227076 27/07/2023 Radhabai Maroti Sambade 1817010WL013204 Radhabai Maroti Sambade 00415 SBIN0004706 1638 1638 Processed 02/08/2023 A214230041589 SAMBOD RADHABAI MARTAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
115 Palam MH-17-010-019-001/14
(KHRAB DHANORA) 		1817010000NRG24260720230226844 27/07/2023 ankush bapurao 1817010WL013182 ankush bapurao 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041632 YADLEWAD ANKUSH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Palam MH-17-010-028-002/127
(GHODA) 		1817010000NRG24260720230226768 27/07/2023 Chatrapati Nagorao Chandane 1817010WL013179 Chatrapati Nagorao Chandane 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041593 MR CHHATRAPATI NAGORAO CHANDANE STATE BANK OF INDIA(508548)
117 Palam MH-17-010-035-001/116
(UMARTHADI) 		1817010000NRG24260720230229135 27/07/2023 Dattarao achyut Dudhate 1817010WL013290 Dattarao achyut Dudhate 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041649 MR DATTA ACHHUTARAV DUDHATE STATE BANK OF INDIA(508548)
118 Palam MH-17-010-035-001/116
(UMARTHADI) 		1817010000NRG24260720230229136 27/07/2023 Renukabai Dattarao Dudhate 1817010WL013290 Renukabai Dattarao Dudhate 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041657 MRS RENUKABAI DATTARAO DUDHATE STATE BANK OF INDIA(508548)
119 Palam MH-17-010-035-001/161
(UMARTHADI) 		1817010000NRG24260720230229137 27/07/2023 Vishwambhar Dattrao Jogdand 1817010WL013290 Vishwambhar Dattrao Jogdand 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041620 JOGDAND VISHAMBAR DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Palam MH-17-010-035-001/2314
(UMARTHADI) 		1817010000NRG24260720230229133 27/07/2023 PANDHARI DHONDIRAM DUDHATE 1817010WL013289 PANDHARI DHONDIRAM DUDHATE 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041623 DUDHATE PANDHARI DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Palam MH-17-010-035-001/2316
(UMARTHADI) 		1817010000NRG24260720230229141 27/07/2023 Ahilya Gangadhar Khonde 1817010WL013290 Ahilya Gangadhar Khonde 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041676 MISS AHILYA GANGADHAR KHONDE STATE BANK OF INDIA(508548)
122 Palam MH-17-010-035-001/251
(UMARTHADI) 		1817010000NRG24260720230229143 27/07/2023 Sunitabai Nagurao Khode 1817010WL013290 Sunitabai Nagurao Khode 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041671 MRS SUNITA NAGORAV KHONDE STATE BANK OF INDIA(508548)
123 Palam MH-17-010-035-001/94
(UMARTHADI) 		1817010000NRG24260720230229144 27/07/2023 vilash 1817010WL013290 vilash 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041669 KHONDE VILAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Palam MH-17-010-038-001/335
(SHEKH RAJUR) 		1817010000NRG24260720230227266 27/07/2023 Vyankati Anandrao Kadam 1817010WL013220 Vyankati Anandrao Kadam 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041594 MR VAINKATRAO AANAND KADAM STATE BANK OF INDIA(508548)
125 Palam MH-17-010-038-001/347
(SHEKH RAJUR) 		1817010000NRG24260720230225883 27/07/2023 Pandurang Gopinath Nile 1817010WL013129 Pandurang Gopinath Nile 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041599 NILE PANDURANG GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Palam MH-17-010-038-001/348
(SHEKH RAJUR) 		1817010000NRG24260720230225884 27/07/2023 Dipak Maroti Bhande 1817010WL013129 Dipak Maroti Bhande 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041659 MR DIPAK MAROTI BHANDE STATE BANK OF INDIA(508548)
127 Palam MH-17-010-038-001/703
(SHEKH RAJUR) 		1817010000NRG24260720230227276 27/07/2023 Sangita Gangadhar kumbhar 1817010WL013220 Sangita Gangadhar kumbhar 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041691 MRS SANGITA GANGADHAR KUMBHAR STATE BANK OF INDIA(508548)
128 Palam MH-17-010-047-001/265
(SIRPUR) 		1817010000NRG24260720230228409 27/07/2023 suresh limbaji Lande 1817010WL013259 suresh limbaji Lande 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041596 MR SURESH LIMBAJI LANDE STATE BANK OF INDIA(508548)
129 Palam MH-17-010-047-001/265
(SIRPUR) 		1817010000NRG24260720230228410 27/07/2023 Yenubai Suresh Lande 1817010WL013259 Yenubai Suresh Lande 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041597 BOBADE VENUBAI RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Palam MH-17-010-047-001/290
(SIRPUR) 		1817010000NRG24260720230228411 27/07/2023 gajanan manikrao dudhate 1817010WL013259 gajanan manikrao dudhate 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041629 DUDHATE GAJANAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Palam MH-17-010-047-001/292
(SIRPUR) 		1817010000NRG24260720230228412 27/07/2023 kundlik vyankantrao lande 1817010WL013259 kundlik vyankantrao lande 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041614 MR KUNDALIK VYANKATARAO LANDE STATE BANK OF INDIA(508548)
132 Palam MH-17-010-047-001/35
(SIRPUR) 		1817010000NRG24260720230228414 27/07/2023 Nagnath Lande 1817010WL013259 Nagnath Lande 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041598 LONDE NAGNATH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Palam MH-17-010-057-001/98
(ADDGAON) 		1817010000NRG24260720230229044 27/07/2023 Tolbaji Bhaurao Byale 1817010WL013281 Tolbaji Bhaurao Byale 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230042049 BYALE TOLBA BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Palam MH-17-010-058-001/117
(VANBHUJWADI) 		1817010000NRG24260720230228709 27/07/2023 BHIMASHANKAR BABURAO SONALWALE 1817010WL013267 BHIMASHANKAR BABURAO SONALWALE 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041627 SONVANE BHIMASHANKAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Palam MH-17-010-058-001/189
(VANBHUJWADI) 		1817010000NRG24260720230228722 27/07/2023 Guruling Rajabahu Sonvale 1817010WL013268 Guruling Rajabahu Sonvale 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041642 Mr. GURULING RAJABHAU SONVALE MAHARASHTRA GRAMIN BANK(607000)
136 Palam MH-17-010-058-001/189
(VANBHUJWADI) 		1817010000NRG24260720230228723 27/07/2023 Shivnanda Guruling Sonvale 1817010WL013268 Shivnanda Guruling Sonvale 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041643 MS SUNANDABAI GURULING SONVALE STATE BANK OF INDIA(508548)
137 Palam MH-17-010-058-001/195
(VANBHUJWADI) 		1817010000NRG24260720230228724 27/07/2023 Devidas Rajabahu Sonvale 1817010WL013268 Devidas Rajabahu Sonvale 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041640 Mr. Devidas Rajabhau Sonavale MAHARASHTRA GRAMIN BANK(607000)
138 Palam MH-17-010-058-001/52
(VANBHUJWADI) 		1817010000NRG24260720230228726 27/07/2023 Angad Hanumant Kulewad 1817010WL013269 Angad Hanumant Kulewad 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041641 ANGAD HANUMANT KULEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
139 Palam MH-17-010-058-001/85
(VANBHUJWADI) 		1817010000NRG24260720230228728 27/07/2023 Vikram Jayram Kulewad 1817010WL013269 Vikram Jayram Kulewad 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041677 KULEVAD VIKRAM JAYARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Palam MH-17-010-063-001/123
(PUYANI) 		1817010000NRG24260720230228205 27/07/2023 Laxmi Sakharam Thakare 1817010WL013246 Laxmi Sakharam Thakare 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041670 LAXMIBAI SAKHARAM THAKUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Palam MH-17-010-063-001/216
(PUYANI) 		1817010000NRG24260720230228219 27/07/2023 Haribhau Digambar Mahadale 1817010WL013247 Haribhau Digambar Mahadale 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041636 MR HARIBHAU DIGAMBAR MADALE STATE BANK OF INDIA(508548)
142 Palam MH-17-010-063-001/220
(PUYANI) 		1817010000NRG24260720230228325 27/07/2023 Sushma Subhash Makane 1817010WL013256 Sushma Subhash Makane 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041674 MRS SUSHAMA SUBHASH MAKHANE STATE BANK OF INDIA(508548)
143 Palam MH-17-010-063-001/241
(PUYANI) 		1817010000NRG24260720230228302 27/07/2023 Parwati Madhav Makane 1817010WL013254 Parwati Madhav Makane 00415 SBIN0016565 1638 1638 Processed 02/08/2023 A214230041668 MRS PARVATI MADHAV MAKANE STATE BANK OF INDIA(508548)
SubTotal 47502 47502
144 Palam MH-17-010-007-001/235
(NAWHALGAON) 		1817010000NRG24250720230224503 27/07/2023 Amol Baliram Chevan 1817010WL013017 Amol Baliram Chevan 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230042004 Mr. AMOL BALIRAM CHAVAN BANK OF MAHARASHTRA(607387)
145 Palam MH-17-010-007-001/42
(NAWHALGAON) 		1817010000NRG24250720230224505 27/07/2023 Baliram Rupan Chavan 1817010WL013017 Baliram Rupan Chavan 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230042001 MR BALIRAM RUPLA CHAVAN STATE BANK OF INDIA(508548)
146 Palam MH-17-010-021-001/394
(WADI BU.) 		1817010000NRG24250720230225848 27/07/2023 Jadhav Dnyanoba Pandurang 1817010WL013115 Jadhav Dnyanoba Pandurang 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041403 MR JADHAV DNYANOBA PANDURANG STATE BANK OF INDIA(508548)
147 Palam MH-17-010-025-001/141
(TANDULWADI) 		1817010000NRG24260720230228419 27/07/2023 Rukminbai Balaji Hake 1817010WL013260 Rukminbai Balaji Hake 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041405 MRS HAKE RUKMINBAI BALAJI STATE BANK OF INDIA(508548)
148 Palam MH-17-010-025-001/157
(TANDULWADI) 		1817010000NRG24260720230228420 27/07/2023 Vishvanath Sambhaji Tirvad 1817010WL013260 Vishvanath Sambhaji Tirvad 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041650 MR VISHWANATH SAMBHAJI TIRWAD STATE BANK OF INDIA(508548)
149 Palam MH-17-010-025-001/180
(TANDULWADI) 		1817010000NRG24260720230228422 27/07/2023 Chhayabai Mahipati Idulwad 1817010WL013260 Chhayabai Mahipati Idulwad 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041663 Mrs. Chhayabai Mahipati Idulwad MAHARASHTRA GRAMIN BANK(607000)
150 Palam MH-17-010-025-001/191
(TANDULWADI) 		1817010000NRG24260720230228425 27/07/2023 Motiram Laxman Renevd 1817010WL013260 Motiram Laxman Renevd 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041611 RENEWAD MOTIRAM LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Palam MH-17-010-025-001/191
(TANDULWADI) 		1817010000NRG24260720230228426 27/07/2023 Sulochana Motiram Renevad 1817010WL013260 Sulochana Motiram Renevad 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041684 MRS SULOCHANA MOTIRAM RENEWAD STATE BANK OF INDIA(508548)
152 Palam MH-17-010-025-001/192
(TANDULWADI) 		1817010000NRG24260720230228428 27/07/2023 Mahandabai Ram Renewad 1817010WL013260 Mahandabai Ram Renewad 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041700 MRS RENEWAD MAHANADA RAMA STATE BANK OF INDIA(508548)
153 Palam MH-17-010-025-001/192
(TANDULWADI) 		1817010000NRG24260720230228427 27/07/2023 ram nagorao renevad 1817010WL013260 ram nagorao renevad 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041697 MR RAMA NAGORAO RENEWAD STATE BANK OF INDIA(508548)
154 Palam MH-17-010-025-001/204
(TANDULWADI) 		1817010000NRG24260720230228429 27/07/2023 Simabai Vaijnath Sonewad 1817010WL013260 Simabai Vaijnath Sonewad 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041630 MRS SIMABAI VAIJANATH SONENWAD STATE BANK OF INDIA(508548)
155 Palam MH-17-010-025-001/454
(TANDULWADI) 		1817010000NRG24260720230228436 27/07/2023 Radhabai Rajaram Jangalwad 1817010WL013260 Radhabai Rajaram Jangalwad 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041688 MRS RADHABAI RAJARAM JAMGALWAD STATE BANK OF INDIA(508548)
156 Palam MH-17-010-025-001/461
(TANDULWADI) 		1817010000NRG24260720230228439 27/07/2023 Urmila Sanjiv Jadhav 1817010WL013260 Urmila Sanjiv Jadhav 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041406 MRS URMILA SANJAY RENEWAD STATE BANK OF INDIA(508548)
157 Palam MH-17-010-025-001/473
(TANDULWADI) 		1817010000NRG24260720230228441 27/07/2023 Vitthal Sambhaji Jangalwad 1817010WL013260 Vitthal Sambhaji Jangalwad 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041628 MR VITTHAL SAMBHAJI JANGALWAD STATE BANK OF INDIA(508548)
158 Palam MH-17-010-025-001/509
(TANDULWADI) 		1817010000NRG24260720230228443 27/07/2023 Anusaya Pandurang Renewad 1817010WL013260 Anusaya Pandurang Renewad 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041610 RENEWAD ANUSAYABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Palam MH-17-010-025-001/509
(TANDULWADI) 		1817010000NRG24260720230228442 27/07/2023 Pandurang Nivruti Renewad 1817010WL013260 Pandurang Nivruti Renewad 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041694 MR PANDURANG NIVRATI RENEWAD STATE BANK OF INDIA(508548)
160 Palam MH-17-010-025-001/80
(TANDULWADI) 		1817010000NRG24260720230228446 27/07/2023 Ravikant Ravan Surnar 1817010WL013260 Ravikant Ravan Surnar 00415 SBIN0020306 1092 1092 Processed 02/08/2023 A214230041588 MR RAVIKANT RAVAN SURNAR STATE BANK OF INDIA(508548)
161 Palam MH-17-010-026-001/10
(SELU) 		1817010000NRG24260720230228350 27/07/2023 Yuvraj Suryabhan Shinde 1817010WL013258 Yuvraj Suryabhan Shinde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041397 Mr. Shinde Yuvraj Suryabhan MAHARASHTRA GRAMIN BANK(607000)
162 Palam MH-17-010-026-001/425
(SELU) 		1817010000NRG24260720230229113 27/07/2023 Amol Subhash Shinde 1817010WL013286 Amol Subhash Shinde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041938 MR AMOL SUBHASH SHINDE STATE BANK OF INDIA(508548)
163 Palam MH-17-010-026-001/598
(SELU) 		1817010000NRG24260720230228357 27/07/2023 Hari Prakash Shinde 1817010WL013258 Hari Prakash Shinde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041396 MR HARIPAL PRAKASH SHINDE STATE BANK OF INDIA(508548)
164 Palam MH-17-010-026-001/619
(SELU) 		1817010000NRG24260720230229118 27/07/2023 Ganesh Jagannath Sangole 1817010WL013286 Ganesh Jagannath Sangole 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041937 MR GANESH JAGANNATH SANGOLE STATE BANK OF INDIA(508548)
165 Palam MH-17-010-026-001/621
(SELU) 		1817010000NRG24260720230229121 27/07/2023 Aishwarya Kiran Shinde 1817010WL013286 Aishwarya Kiran Shinde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041936 Miss. AISHVARYA DATTA SAWRATE MAHARASHTRA GRAMIN BANK(607000)
166 Palam MH-17-010-026-001/64
(SELU) 		1817010000NRG24260720230229126 27/07/2023 Sulochana Uddhav Dudake 1817010WL013287 Sulochana Uddhav Dudake 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041675 MRS SULOCHANA TUKARAM DHUDAKE STATE BANK OF INDIA(508548)
167 Palam MH-17-010-026-001/95
(SELU) 		1817010000NRG24260720230228359 27/07/2023 kailash dinaji shinde 1817010WL013258 kailash dinaji shinde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041631 SHINDE KAILAS DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Palam MH-17-010-027-001/110
(GUNJ) 		1817010000NRG24260720230226820 27/07/2023 Kale Parvati Sadashiv 1817010WL013180 Kale Parvati Sadashiv 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230042036 MRS PARVA SADASHIV KALE STATE BANK OF INDIA(508548)
169 Palam MH-17-010-027-001/116
(GUNJ) 		1817010000NRG24260720230226821 27/07/2023 Kale Kundlik Govindrao 1817010WL013180 Kale Kundlik Govindrao 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041913 MR KUNDLIK GOVINDRAO KALE STATE BANK OF INDIA(508548)
170 Palam MH-17-010-027-001/145
(GUNJ) 		1817010000NRG24260720230226824 27/07/2023 Kale Chandrakala Balaji 1817010WL013180 Kale Chandrakala Balaji 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041468 KALE CHANDRAKALA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Palam MH-17-010-027-001/158
(GUNJ) 		1817010000NRG24260720230226826 27/07/2023 Kale Pandurang Maneji 1817010WL013180 Kale Pandurang Maneji 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041912 KALE PANDURAG MANEJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Palam MH-17-010-027-001/257
(GUNJ) 		1817010000NRG24260720230226832 27/07/2023 Shankar Narayan Kale 1817010WL013180 Shankar Narayan Kale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041393 MR SHANKAR NARAYAN KALE STATE BANK OF INDIA(508548)
173 Palam MH-17-010-028-001/117
(GHODA) 		1817010000NRG24260720230226752 27/07/2023 Satvshila Shivaji Chandne 1817010WL013179 Satvshila Shivaji Chandne 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041395 MRS SATVSHILA SHIVAJI CHANDNE STATE BANK OF INDIA(508548)
174 Palam MH-17-010-028-001/70
(GHODA) 		1817010000NRG24260720230226755 27/07/2023 nijababi Munjaji Chandane 1817010WL013179 nijababi Munjaji Chandane 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041391 MRS MEENABAI MUNJAJI CHAADNE STATE BANK OF INDIA(508548)
175 Palam MH-17-010-028-001/79
(GHODA) 		1817010000NRG24260720230226758 27/07/2023 Madhav Satvaji Shinde 1817010WL013179 Madhav Satvaji Shinde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041682 MR MADHAVRAO SATAWAJI SHINDE STATE BANK OF INDIA(508548)
176 Palam MH-17-010-028-001/79
(GHODA) 		1817010000NRG24260720230226759 27/07/2023 Parvatibai Madhav Shinde 1817010WL013179 Parvatibai Madhav Shinde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041681 SHINDE PARVATIBAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Palam MH-17-010-028-002/125
(GHODA) 		1817010000NRG24260720230226765 27/07/2023 Datta Ganeshrao Kadam 1817010WL013179 Datta Ganeshrao Kadam 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230042041 MR DATTA GANESHRAO KADAM STATE BANK OF INDIA(508548)
178 Palam MH-17-010-028-002/125
(GHODA) 		1817010000NRG24260720230226767 27/07/2023 Ratnamala Vinod Kadam 1817010WL013179 Ratnamala Vinod Kadam 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041408 MISS RATNMALA VINOD KADAM STATE BANK OF INDIA(508548)
179 Palam MH-17-010-028-002/125
(GHODA) 		1817010000NRG24260720230226766 27/07/2023 Vinod Ganeshrao Kadam 1817010WL013179 Vinod Ganeshrao Kadam 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041399 MR VINOD GANESHRAO KADAM STATE BANK OF INDIA(508548)
180 Palam MH-17-010-028-002/127
(GHODA) 		1817010000NRG24260720230226769 27/07/2023 Dhanjay Chatrapati Chandane 1817010WL013179 Dhanjay Chatrapati Chandane 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230042051 CHANDNE DHANANJAY CHATRAPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Palam MH-17-010-028-002/144
(GHODA) 		1817010000NRG24260720230226779 27/07/2023 Ajay santosh Kakade 1817010WL013179 Ajay santosh Kakade 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230042005 KAKADE AJAY SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Palam MH-17-010-028-002/206
(GHODA) 		1817010000NRG24260720230226785 27/07/2023 Savitra Santaram Chandane 1817010WL013179 Savitra Santaram Chandane 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041394 MRS SAVITRABAI SANTARAM CHANDNE STATE BANK OF INDIA(508548)
183 Palam MH-17-010-028-002/217
(GHODA) 		1817010000NRG24260720230226790 27/07/2023 Naganath Nilkant Lande 1817010WL013179 Naganath Nilkant Lande 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041605 MR NAGNATH NILKANTHI LANDE STATE BANK OF INDIA(508548)
184 Palam MH-17-010-028-002/233
(GHODA) 		1817010000NRG24260720230226793 27/07/2023 Madan Narayn Poul 1817010WL013179 Madan Narayn Poul 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041664 MR MADAN NARAYAN POUL STATE BANK OF INDIA(508548)
185 Palam MH-17-010-028-002/233
(GHODA) 		1817010000NRG24260720230226794 27/07/2023 Mangesh Naryan Poul 1817010WL013179 Mangesh Naryan Poul 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041635 Mr. MANGESH NARAYAN PAUL CENTRAL BANK OF INDIA(607115)
186 Palam MH-17-010-028-002/235
(GHODA) 		1817010000NRG24260720230226795 27/07/2023 Pandhri Kishan Kadam 1817010WL013179 Pandhri Kishan Kadam 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230042003 KADAM PANDRINATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Palam MH-17-010-028-002/259
(GHODA) 		1817010000NRG24260720230226807 27/07/2023 Shubham Prakash Giri 1817010WL013179 Shubham Prakash Giri 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230042002 MR SHUBHAM PRAKASH GIRI STATE BANK OF INDIA(508548)
188 Palam MH-17-010-028-002/266
(GHODA) 		1817010000NRG24260720230226817 27/07/2023 Rahul Sitaram Chudavkar 1817010WL013179 Rahul Sitaram Chudavkar 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041402 CHUDAVKAR RAHUL SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Palam MH-17-010-030-001/10
(TELJAPUR) 		1817010000NRG24260720230228884 27/07/2023 Jayabai Kishan Gavale 1817010WL013278 Jayabai Kishan Gavale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041652 JAYABAI KISHAN GAVALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Palam MH-17-010-030-001/10
(TELJAPUR) 		1817010000NRG24260720230228883 27/07/2023 Kishan Narayan gavale 1817010WL013278 Kishan Narayan gavale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041653 GAVALE KISHAN NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 Palam MH-17-010-030-001/116
(TELJAPUR) 		1817010000NRG24260720230228843 27/07/2023 MIRABAI VAIJENATH DADHE 1817010WL013276 MIRABAI VAIJENATH DADHE 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041680 MRS MIRABAI VAIJNATH DADHE STATE BANK OF INDIA(508548)
192 Palam MH-17-010-030-001/121
(TELJAPUR) 		1817010000NRG24260720230228596 27/07/2023 Balwant Manikrao Mogre 1817010WL013265 Balwant Manikrao Mogre 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041962 BALIRAM MANIKRAO MOGARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Palam MH-17-010-030-001/129
(TELJAPUR) 		1817010000NRG24260720230228475 27/07/2023 Vaijnath Kondiba Mogare 1817010WL013263 Vaijnath Kondiba Mogare 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041955 MR VAIJNATH KONDIBA MOGARE STATE BANK OF INDIA(508548)
194 Palam MH-17-010-030-001/133
(TELJAPUR) 		1817010000NRG24260720230228844 27/07/2023 Sambhaji Bapurao Dadhe 1817010WL013276 Sambhaji Bapurao Dadhe 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041823 SAMBHAJI BAPURAO DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Palam MH-17-010-030-001/135
(TELJAPUR) 		1817010000NRG24260720230228597 27/07/2023 Vishwambhar Ramji Mogare 1817010WL013265 Vishwambhar Ramji Mogare 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041824 VISHVAMBAR RAMBHAU MOGARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Palam MH-17-010-030-001/156
(TELJAPUR) 		1817010000NRG24260720230228477 27/07/2023 Padminbai Kondiba Mogare 1817010WL013263 Padminbai Kondiba Mogare 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041954 PADMINBAI KONDIBA MOGARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Palam MH-17-010-030-001/157
(TELJAPUR) 		1817010000NRG24260720230228478 27/07/2023 Gajanan Kondiba Mogare 1817010WL013263 Gajanan Kondiba Mogare 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041952 MR GAJANAN KONDIBA MOGARE STATE BANK OF INDIA(508548)
198 Palam MH-17-010-030-001/23
(TELJAPUR) 		1817010000NRG24260720230228601 27/07/2023 laxman dattarao ghadge 1817010WL013265 laxman dattarao ghadge 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041825 MR LAXMAN DATTARAO POUL STATE BANK OF INDIA(508548)
199 Palam MH-17-010-030-001/38
(TELJAPUR) 		1817010000NRG24260720230228885 27/07/2023 Bapurao Laxman Kadam 1817010WL013278 Bapurao Laxman Kadam 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041984 BAPURAO LAXMAN KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Palam MH-17-010-030-001/38
(TELJAPUR) 		1817010000NRG24260720230228887 27/07/2023 Laxman Bapurao Kadam 1817010WL013278 Laxman Bapurao Kadam 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041982 KADAM LAXMAN BAPUARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Palam MH-17-010-030-001/47
(TELJAPUR) 		1817010000NRG24260720230228888 27/07/2023 Madhavrao Tukaram Mogre 1817010WL013278 Madhavrao Tukaram Mogre 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041705 MR MADHAVRAO TUKARAM MOGARE STATE BANK OF INDIA(508548)
202 Palam MH-17-010-030-001/47
(TELJAPUR) 		1817010000NRG24260720230228889 27/07/2023 Rukminbai Madhavrao Mogre 1817010WL013278 Rukminbai Madhavrao Mogre 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041981 MOGARE RUKMINBAI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Palam MH-17-010-030-001/55
(TELJAPUR) 		1817010000NRG24260720230228890 27/07/2023 Gangubai Sitaram Lavhare 1817010WL013278 Gangubai Sitaram Lavhare 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041983 GANGUBAI SITARAM LAVAHRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Palam MH-17-010-030-001/94
(TELJAPUR) 		1817010000NRG24260720230228609 27/07/2023 Digambar Narayan Kadam 1817010WL013265 Digambar Narayan Kadam 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041704 DIGAMBAR NARAYAN KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Palam MH-17-010-030-001/96
(TELJAPUR) 		1817010000NRG24260720230228851 27/07/2023 Ayodhyabai Rangnadh Dade 1817010WL013276 Ayodhyabai Rangnadh Dade 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041679 MRS AYODHYA RANGNATH DADHE STATE BANK OF INDIA(508548)
206 Palam MH-17-010-035-001/112
(UMARTHADI) 		1817010000NRG24260720230229131 27/07/2023 Prayagbai 1817010WL013289 Prayagbai 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041718 DUDHATE PARAYGBAI PUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Palam MH-17-010-035-001/153
(UMARTHADI) 		1817010000NRG24260720230229132 27/07/2023 Indrayni Pandurang Dudhate 1817010WL013289 Indrayni Pandurang Dudhate 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041717 Mrs. Indrayani Pandurang Dudhate MAHARASHTRA GRAMIN BANK(607000)
208 Palam MH-17-010-035-001/181
(UMARTHADI) 		1817010000NRG24260720230229138 27/07/2023 Balaji 1817010WL013290 Balaji 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041446 Mr. Balasaheb Viththal Jogadand MAHARASHTRA GRAMIN BANK(607000)
209 Palam MH-17-010-035-001/193
(UMARTHADI) 		1817010000NRG24260720230229139 27/07/2023 MUNJAJI SHIVAJI KHONDE 1817010WL013290 MUNJAJI SHIVAJI KHONDE 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041648 MR MUNJAJI SHIVAJI KHONDE STATE BANK OF INDIA(508548)
210 Palam MH-17-010-035-001/2316
(UMARTHADI) 		1817010000NRG24260720230229140 27/07/2023 Gangadhar Khonde 1817010WL013290 Gangadhar Khonde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041666 MRS MANDODARI GANGADHAR KHONDE STATE BANK OF INDIA(508548)
211 Palam MH-17-010-035-001/2374
(UMARTHADI) 		1817010000NRG24260720230229142 27/07/2023 HARIBHAU TUKARAM KHONDE 1817010WL013290 HARIBHAU TUKARAM KHONDE 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041603 KHONDE HARIBHAU TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Palam MH-17-010-038-001/101
(SHEKH RAJUR) 		1817010000NRG24260720230227242 27/07/2023 Anita Devidas pawer 1817010WL013218 Anita Devidas pawer 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041637 PAWAR ANITA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Palam MH-17-010-038-001/307
(SHEKH RAJUR) 		1817010000NRG24260720230225880 27/07/2023 Uttam Raghunath Lokhnde 1817010WL013129 Uttam Raghunath Lokhnde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041595 Mr. UATTAM RAGHUNATH LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
214 Palam MH-17-010-038-001/411
(SHEKH RAJUR) 		1817010000NRG24260720230225888 27/07/2023 BAPURAO 1817010WL013129 BAPURAO 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041619 BANSODE BAPURAO MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Palam MH-17-010-038-001/411
(SHEKH RAJUR) 		1817010000NRG24260720230225887 27/07/2023 DATATRAY 1817010WL013129 DATATRAY 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041615 BANSODE DATTA MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Palam MH-17-010-038-001/585
(SHEKH RAJUR) 		1817010000NRG24260720230225896 27/07/2023 SalmanKha DaulatKha Pathan 1817010WL013129 SalmanKha DaulatKha Pathan 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041687 MR SALMANKHAN DAULATKHAN PATHAN STATE BANK OF INDIA(508548)
217 Palam MH-17-010-038-001/598
(SHEKH RAJUR) 		1817010000NRG24260720230227261 27/07/2023 MahmadKhan MiyaKhan Pathan 1817010WL013219 MahmadKhan MiyaKhan Pathan 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041660 MAHAMADKHAN MIYAKHAN PATHAN KOTAK MAHINDRA BANK LTD(607420)
218 Palam MH-17-010-038-001/614
(SHEKH RAJUR) 		1817010000NRG24260720230225899 27/07/2023 Daulat Kha Abed Kha Pathan 1817010WL013129 Daulat Kha Abed Kha Pathan 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041768 MR DAULATKHAN ABIYAKHAN PATHAN STATE BANK OF INDIA(508548)
219 Palam MH-17-010-038-001/621
(SHEKH RAJUR) 		1817010000NRG24260720230225900 27/07/2023 Pramod Narayan Gunde 1817010WL013129 Pramod Narayan Gunde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041612 MR PRAMOD NARAYAN GUNDE STATE BANK OF INDIA(508548)
220 Palam MH-17-010-038-001/703
(SHEKH RAJUR) 		1817010000NRG24260720230227277 27/07/2023 Anand Gangadhar Kumbhar 1817010WL013220 Anand Gangadhar Kumbhar 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041692 ANAND GANGADHAR KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 Palam MH-17-010-038-001/98
(SHEKH RAJUR) 		1817010000NRG24260720230227250 27/07/2023 Swati Narayan Pawar 1817010WL013218 Swati Narayan Pawar 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041654 Mrs. Swati Narayan Pawar MAHARASHTRA GRAMIN BANK(607000)
222 Palam MH-17-010-041-001/603
(PENDU BK.) 		1817010000NRG24260720230227022 27/07/2023 Gundabai Bhagawan Thadage 1817010WL013200 Gundabai Bhagawan Thadage 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041651 MISS GUNDABAI BHAGAWAN THADAGE STATE BANK OF INDIA(508548)
223 Palam MH-17-010-043-001/116
(AAJMABAD) 		1817010000NRG24250720230224508 27/07/2023 gangasagar 1817010WL013017 gangasagar 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041613 MRS GANGA SANJAY JAHIR STATE BANK OF INDIA(508548)
224 Palam MH-17-010-043-001/263
(AAJMABAD) 		1817010000NRG24250720230224488 27/07/2023 Ananda Balimra Edake 1817010WL013016 Ananda Balimra Edake 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041864 ANANDA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Palam MH-17-010-043-001/263
(AAJMABAD) 		1817010000NRG24250720230224489 27/07/2023 Ashwini Ankush Yedke 1817010WL013016 Ashwini Ankush Yedke 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041860 MRS ASHWINI ANKUSH YEDKE STATE BANK OF INDIA(508548)
226 Palam MH-17-010-043-001/343
(AAJMABAD) 		1817010000NRG24250720230224491 27/07/2023 Nagesh Chandrakant Edake 1817010WL013016 Nagesh Chandrakant Edake 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041859 Mr. Nagesh Chandrakant Edake MAHARASHTRA GRAMIN BANK(607000)
227 Palam MH-17-010-043-001/343
(AAJMABAD) 		1817010000NRG24250720230224490 27/07/2023 Sangita Chandrakant Edke 1817010WL013016 Sangita Chandrakant Edke 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041655 MRS SANGITA CHANDRAKANT EDAKE STATE BANK OF INDIA(508548)
228 Palam MH-17-010-043-001/526
(AAJMABAD) 		1817010000NRG24250720230224492 27/07/2023 munjabhau prakashrao edake 1817010WL013016 munjabhau prakashrao edake 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041656 YEDKE MUNAJAJI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Palam MH-17-010-043-001/663
(AAJMABAD) 		1817010000NRG24250720230224495 27/07/2023 Madhav Navnath Timke 1817010WL013016 Madhav Navnath Timke 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041865 MR MADHAV NAVNATH TIMAKE STATE BANK OF INDIA(508548)
230 Palam MH-17-010-043-001/663
(AAJMABAD) 		1817010000NRG24250720230224493 27/07/2023 Navnath Kashiram Timke 1817010WL013016 Navnath Kashiram Timke 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041862 TIMKE NAVNATH KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Palam MH-17-010-043-001/663
(AAJMABAD) 		1817010000NRG24250720230224494 27/07/2023 parvati navnath Timke 1817010WL013016 parvati navnath Timke 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041607 timake parvati navanath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Palam MH-17-010-043-001/700
(AAJMABAD) 		1817010000NRG24250720230224498 27/07/2023 Limbraj Shidaji Edke 1817010WL013016 Limbraj Shidaji Edke 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041633 YADKE LIMBAJI SIDAJI MG CHAYABAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Palam MH-17-010-043-001/735
(AAJMABAD) 		1817010000NRG24250720230224511 27/07/2023 MUKTA MADHAVRAO YEDAKE 1817010WL013017 MUKTA MADHAVRAO YEDAKE 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230042000 MRS MUKTA MADHAVRAO EDAKE STATE BANK OF INDIA(508548)
234 Palam MH-17-010-043-001/934
(AAJMABAD) 		1817010000NRG24250720230224499 27/07/2023 Govind Baliram Edke 1817010WL013016 Govind Baliram Edke 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041863 EDAKE GOVIND BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Palam MH-17-010-043-001/987
(AAJMABAD) 		1817010000NRG24250720230224501 27/07/2023 Balaji Govind Yedke 1817010WL013016 Balaji Govind Yedke 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041858 YEDKE BALAJI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Palam MH-17-010-043-001/987
(AAJMABAD) 		1817010000NRG24250720230224502 27/07/2023 Surekha Balaji Yedke 1817010WL013016 Surekha Balaji Yedke 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041861 MRS SUREKHA BALAJI EDAKE STATE BANK OF INDIA(508548)
237 Palam MH-17-010-047-001/141
(SIRPUR) 		1817010000NRG24260720230228402 27/07/2023 Dnynoba Dhondiba Dudhate 1817010WL013259 Dnynoba Dhondiba Dudhate 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041600 DUDHATE DYANOBA DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Palam MH-17-010-047-001/141
(SIRPUR) 		1817010000NRG24260720230228401 27/07/2023 Munjaji Dhondiba Dudhate 1817010WL013259 Munjaji Dhondiba Dudhate 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041592 MR MUNJAJI DHONDIBA DUDHATE STATE BANK OF INDIA(508548)
239 Palam MH-17-010-047-001/181
(SIRPUR) 		1817010000NRG24260720230228404 27/07/2023 Nirmala Nivruti Lande 1817010WL013259 Nirmala Nivruti Lande 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041617 LANDE NIRMALA NIVARATIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Palam MH-17-010-047-001/479
(SIRPUR) 		1817010000NRG24260720230228417 27/07/2023 Bhagvat Munjaji Dudhate 1817010WL013259 Bhagvat Munjaji Dudhate 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041764 BHAGWAT MUNJAJI DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
241 Palam MH-17-010-047-001/479
(SIRPUR) 		1817010000NRG24260720230228416 27/07/2023 Sumitra Munjaji Dudhate 1817010WL013259 Sumitra Munjaji Dudhate 00415 SBIN0020306 1638 1638 Rejected 02/08/2023 A214230041665 Account closed
242 Palam MH-17-010-051-001/101
(PARWA) 		1817010000NRG24260720230226967 27/07/2023 shriram Govindrao Karale 1817010WL013193 shriram Govindrao Karale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041622 Mr. SHRIRAM GOVINDRAO KARALE BANK OF MAHARASHTRA(607387)
243 Palam MH-17-010-051-001/116
(PARWA) 		1817010000NRG24260720230226979 27/07/2023 malanbi mirsab shaikh 1817010WL013196 malanbi mirsab shaikh 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230042047 Malan Mirasab Shaikh FINCARE SMALL FINANCE BANK LTD(608304)
244 Palam MH-17-010-051-001/116
(PARWA) 		1817010000NRG24260720230226978 27/07/2023 mirsab chand sab 1817010WL013196 mirsab chand sab 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041644 MR MIRASAB CHANDSAB SHEKH STATE BANK OF INDIA(508548)
245 Palam MH-17-010-051-001/129
(PARWA) 		1817010000NRG24260720230226964 27/07/2023 jambuwant Kishan Karhale 1817010WL013192 jambuwant Kishan Karhale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041624 KARALE JAMUVANT KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Palam MH-17-010-051-001/129
(PARWA) 		1817010000NRG24260720230226963 27/07/2023 kisahn Balaji Karhale 1817010WL013192 kisahn Balaji Karhale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041616 KARHALE KISHAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Palam MH-17-010-051-001/147
(PARWA) 		1817010000NRG24260720230226971 27/07/2023 Rohini Sudhakar Yevale 1817010WL013194 Rohini Sudhakar Yevale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041667 MRS ROHINI SUDHAKAR YEOLE STATE BANK OF INDIA(508548)
248 Palam MH-17-010-051-001/147
(PARWA) 		1817010000NRG24260720230226970 27/07/2023 Sudhakar Shivaji Yevale 1817010WL013194 Sudhakar Shivaji Yevale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041590 YEVALE SUDHAKAR SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Palam MH-17-010-051-001/153
(PARWA) 		1817010000NRG24260720230226973 27/07/2023 Sanghmitra Shivaji Yevale 1817010WL013194 Sanghmitra Shivaji Yevale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041685 MRS SANGHAMITRA SHIVAJI YEOLE STATE BANK OF INDIA(508548)
250 Palam MH-17-010-051-001/153
(PARWA) 		1817010000NRG24260720230226972 27/07/2023 Shivaji Ravan Yevale 1817010WL013194 Shivaji Ravan Yevale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041606 YEOLE SHIVAJI RAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Palam MH-17-010-051-001/411
(PARWA) 		1817010000NRG24260720230226968 27/07/2023 MAROTI GOVIND KARALE 1817010WL013193 MAROTI GOVIND KARALE 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041618 KARALE MAROTI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Palam MH-17-010-051-001/414
(PARWA) 		1817010000NRG24260720230226969 27/07/2023 BHAGWAT GOVIND KARHALE 1817010WL013193 BHAGWAT GOVIND KARHALE 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041621 KARHALE BHAGWAT GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Palam MH-17-010-051-001/525
(PARWA) 		1817010000NRG24260720230226966 27/07/2023 Soni Vitthal Khonde 1817010WL013192 Soni Vitthal Khonde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041634 SONI VITTHAL KHONDE INDUSIND BANK(607189)
254 Palam MH-17-010-051-001/675
(PARWA) 		1817010000NRG24260720230228474 27/07/2023 Ankush Sambhaji Jadhav 1817010WL013262 Ankush Sambhaji Jadhav 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041602 MR ANKUSH SAMBHAJI JADHAV STATE BANK OF INDIA(508548)
255 Palam MH-17-010-051-001/720
(PARWA) 		1817010000NRG24260720230226976 27/07/2023 Milind Prabhakar Yevale 1817010WL013195 Milind Prabhakar Yevale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041591 MR MILIND PRABHAKAR YEOLE STATE BANK OF INDIA(508548)
256 Palam MH-17-010-051-001/76
(PARWA) 		1817010000NRG24260720230226981 27/07/2023 Kaushalya Narsing Waghmare 1817010WL013196 Kaushalya Narsing Waghmare 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041392 MRS KUSALLYA NARSING VAGHMARE STATE BANK OF INDIA(508548)
257 Palam MH-17-010-051-001/76
(PARWA) 		1817010000NRG24260720230226980 27/07/2023 Narsing Baburao Waghmare 1817010WL013196 Narsing Baburao Waghmare 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041985 MR NARSING BABURAO VAGHMARE STATE BANK OF INDIA(508548)
258 Palam MH-17-010-057-001/122
(ADDGAON) 		1817010000NRG24260720230229014 27/07/2023 Mohan Ramrao Byale 1817010WL013281 Mohan Ramrao Byale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041639 VYALE MOHAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Palam MH-17-010-057-001/19
(ADDGAON) 		1817010000NRG24260720230229021 27/07/2023 Aashamati Kondiba Mate 1817010WL013281 Aashamati Kondiba Mate 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041398 MS ASHAMATI KONDIBA MATE STATE BANK OF INDIA(508548)
260 Palam MH-17-010-057-001/19
(ADDGAON) 		1817010000NRG24260720230229020 27/07/2023 Kondiba Kerbaji Mate 1817010WL013281 Kondiba Kerbaji Mate 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230042048 MORE KONDIBA KERBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Palam MH-17-010-057-001/202
(ADDGAON) 		1817010000NRG24260720230229022 27/07/2023 BPURAO NARAYAN DHOLE 1817010WL013281 BPURAO NARAYAN DHOLE 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041487 DHOLE BAPURAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Palam MH-17-010-057-001/216
(ADDGAON) 		1817010000NRG24260720230229025 27/07/2023 Yadav Dagadu Bhusnar 1817010WL013281 Yadav Dagadu Bhusnar 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041625 BHUSNAR YADAV DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Palam MH-17-010-057-001/236
(ADDGAON) 		1817010000NRG24260720230229030 27/07/2023 Machindra Gopinath Dhole 1817010WL013281 Machindra Gopinath Dhole 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041721 DHOLE MACHHINDRANATH GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Palam MH-17-010-057-001/44
(ADDGAON) 		1817010000NRG24260720230229033 27/07/2023 BHSNAR NILESH KESHAV 1817010WL013281 BHSNAR NILESH KESHAV 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041626 BHUSNAR NILESH KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Palam MH-17-010-057-001/47
(ADDGAON) 		1817010000NRG24260720230229035 27/07/2023 Ahilya Ramrao Dhole 1817010WL013281 Ahilya Ramrao Dhole 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041404 THOLE AHILYABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Palam MH-17-010-057-001/47
(ADDGAON) 		1817010000NRG24260720230229034 27/07/2023 Ram Sopan Dhole 1817010WL013281 Ram Sopan Dhole 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041608 DHOLE RAMA SHOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Palam MH-17-010-057-001/82
(ADDGAON) 		1817010000NRG24260720230229040 27/07/2023 CHANDRBHAGA SHIVAJI MULE 1817010WL013281 CHANDRBHAGA SHIVAJI MULE 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230042052 MRS CHANDRABHAGA SHIVAJI MULE STATE BANK OF INDIA(508548)
268 Palam MH-17-010-057-001/86
(ADDGAON) 		1817010000NRG24260720230229042 27/07/2023 MEENA NANDURAJ GUNDALE 1817010WL013281 MEENA NANDURAJ GUNDALE 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041400 MRS MEENA NANDURAJ GUNGALE STATE BANK OF INDIA(508548)
269 Palam MH-17-010-057-001/86
(ADDGAON) 		1817010000NRG24260720230229041 27/07/2023 NANDURAJ SOPAN GUNDALE 1817010WL013281 NANDURAJ SOPAN GUNDALE 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041387 MR NANDURAJ SOPAN GUNDALE STATE BANK OF INDIA(508548)
270 Palam MH-17-010-057-001/9
(ADDGAON) 		1817010000NRG24260720230229043 27/07/2023 GOPINATH ABAJI DHOLE 1817010WL013281 GOPINATH ABAJI DHOLE 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230042050 DHOLE GOPINATH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Palam MH-17-010-058-001/154
(VANBHUJWADI) 		1817010000NRG24260720230228714 27/07/2023 Amruta rukhmaji 1817010WL013267 Amruta rukhmaji 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041645 BHANDARWAD AMRUT RAKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Palam MH-17-010-058-001/154
(VANBHUJWADI) 		1817010000NRG24260720230228715 27/07/2023 Rukhmaji Amtra 1817010WL013267 Rukhmaji Amtra 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041646 BHANDARWAD RUKAMAJI AMRIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Palam MH-17-010-058-001/154
(VANBHUJWADI) 		1817010000NRG24260720230228716 27/07/2023 Vandana Rukhamaji 1817010WL013267 Vandana Rukhamaji 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041647 MS WANDANA RUKMAJI BHANDRWAD STATE BANK OF INDIA(508548)
274 Palam MH-17-010-060-001/1079
(PETHASHIVNI) 		1817010000NRG24260720230227213 27/07/2023 Gajanan 1817010WL013215 Gajanan 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041662 MR GAJANAN MANIKRAO GORE STATE BANK OF INDIA(508548)
275 Palam MH-17-010-060-001/1079
(PETHASHIVNI) 		1817010000NRG24260720230227212 27/07/2023 Prabhakar 1817010WL013215 Prabhakar 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041638 MR PRABHAKAR MANIKARAO GOURE STATE BANK OF INDIA(508548)
276 Palam MH-17-010-060-001/1080
(PETHASHIVNI) 		1817010000NRG24260720230227102 27/07/2023 Dipak 1817010WL013206 Dipak 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041974 MR DIPAK SHANKAR GADE STATE BANK OF INDIA(508548)
277 Palam MH-17-010-060-001/1447
(PETHASHIVNI) 		1817010000NRG24260720230227167 27/07/2023 Umakant Sadashiv Kondapure 1817010WL013211 Umakant Sadashiv Kondapure 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041390 Mr. Umakant Sadashiv Kondapure MAHARASHTRA GRAMIN BANK(607000)
278 Palam MH-17-010-060-001/1455
(PETHASHIVNI) 		1817010000NRG24260720230227158 27/07/2023 Karanje Nagesh Eknathrao 1817010WL013210 Karanje Nagesh Eknathrao 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041609 MR NAGESH EKNATH KARANJE STATE BANK OF INDIA(508548)
279 Palam MH-17-010-060-001/1468
(PETHASHIVNI) 		1817010000NRG24260720230227105 27/07/2023 Dipak Pralhad Barde 1817010WL013206 Dipak Pralhad Barde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041689 MR DIPAK PRALHAD BARADE STATE BANK OF INDIA(508548)
280 Palam MH-17-010-060-001/456
(PETHASHIVNI) 		1817010000NRG24260720230227073 27/07/2023 Manikrao Vyanku Wate 1817010WL013204 Manikrao Vyanku Wate 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041604 MANIK YANKU VATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Palam MH-17-010-060-001/977
(PETHASHIVNI) 		1817010000NRG24260720230227235 27/07/2023 KONDIBA BHIRAO ASHTURKAR 1817010WL013216 KONDIBA BHIRAO ASHTURKAR 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041987 KONDIBA BHIMRAO ASHTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Palam MH-17-010-063-001/115
(PUYANI) 		1817010000NRG24260720230228281 27/07/2023 prayag shivaji 1817010WL013252 prayag shivaji 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041407 MRS PRAYAGBAI SHIVAJI GINGINE STATE BANK OF INDIA(508548)
283 Palam MH-17-010-063-001/127
(PUYANI) 		1817010000NRG24260720230228300 27/07/2023 Sangram Maroti Shinde 1817010WL013254 Sangram Maroti Shinde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041698 MR SANGRAM MAROTI SHINDE STATE BANK OF INDIA(508548)
284 Palam MH-17-010-063-001/149
(PUYANI) 		1817010000NRG24260720230228246 27/07/2023 chagan digambar 1817010WL013249 chagan digambar 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041388 MR GINAGINE CHAGAN DIGANBAR STATE BANK OF INDIA(508548)
285 Palam MH-17-010-063-001/165
(PUYANI) 		1817010000NRG24260720230228247 27/07/2023 Laxman Martorao Gingine 1817010WL013249 Laxman Martorao Gingine 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041760 MR LAXMAN MAROTRAO GINGINE STATE BANK OF INDIA(508548)
286 Palam MH-17-010-063-001/177
(PUYANI) 		1817010000NRG24260720230228322 27/07/2023 Datta Sakharam Gingine 1817010WL013256 Datta Sakharam Gingine 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041804 GINAGINE DATTA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Palam MH-17-010-063-001/200
(PUYANI) 		1817010000NRG24260720230228218 27/07/2023 Maina Ashok Mahadale 1817010WL013247 Maina Ashok Mahadale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041601 MAINA ASHOK MADALE INDUSIND BANK(607189)
288 Palam MH-17-010-063-001/216
(PUYANI) 		1817010000NRG24260720230228220 27/07/2023 Yashoda Haribhau Mahadale 1817010WL013247 Yashoda Haribhau Mahadale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041476 MADALE YASHODA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Palam MH-17-010-063-001/219
(PUYANI) 		1817010000NRG24260720230228258 27/07/2023 Digambar Baburao Pathade 1817010WL013250 Digambar Baburao Pathade 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041486 DARADE DIGAMBAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Palam MH-17-010-063-001/270
(PUYANI) 		1817010000NRG24260720230228338 27/07/2023 Anusaya Gangaram Makhane 1817010WL013257 Anusaya Gangaram Makhane 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041389 MRS ANUSAYA GANGARAM MAKHANE STATE BANK OF INDIA(508548)
291 Palam MH-17-010-063-001/277
(PUYANI) 		1817010000NRG24260720230228304 27/07/2023 Balaji Kondiba Lande 1817010WL013254 Balaji Kondiba Lande 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041695 MR BALAJI KONDIBA LONDE STATE BANK OF INDIA(508548)
292 Palam MH-17-010-063-001/279
(PUYANI) 		1817010000NRG24260720230228284 27/07/2023 Sambhaji Kishan Dhembare 1817010WL013252 Sambhaji Kishan Dhembare 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041719 THEMBRE SAMBHAJI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Palam MH-17-010-063-001/327
(PUYANI) 		1817010000NRG24260720230228214 27/07/2023 Nirmala Dnynoba pardkar 1817010WL013246 Nirmala Dnynoba pardkar 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041797 MR NIRMALA DNYANOBA PARADKAR STATE BANK OF INDIA(508548)
294 Palam MH-17-010-063-001/334
(PUYANI) 		1817010000NRG24260720230228330 27/07/2023 Namdev Balaji Gore 1817010WL013256 Namdev Balaji Gore 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041798 MR NAMDEV BALAJI GORE STATE BANK OF INDIA(508548)
295 Palam MH-17-010-063-001/350
(PUYANI) 		1817010000NRG24260720230228340 27/07/2023 RAM NIVRUTTI PISAL 1817010WL013257 RAM NIVRUTTI PISAL 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041791 PISAL RAM NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Palam MH-17-010-063-001/350
(PUYANI) 		1817010000NRG24260720230228339 27/07/2023 SANTABAI NIVRUTTI PISAL 1817010WL013257 SANTABAI NIVRUTTI PISAL 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041801 PISAL SANTABAI NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Palam MH-17-010-063-001/351
(PUYANI) 		1817010000NRG24260720230228342 27/07/2023 NITIN SOPANRAO PISAL 1817010WL013257 NITIN SOPANRAO PISAL 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041802 MR NITIN SOPANRAO PISAL STATE BANK OF INDIA(508548)
298 Palam MH-17-010-063-001/360
(PUYANI) 		1817010000NRG24260720230228285 27/07/2023 Rameshwar Ankush Bondare 1817010WL013252 Rameshwar Ankush Bondare 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041672 MR RAMESHWAR ANKUSH BONDARE STATE BANK OF INDIA(508548)
299 Palam MH-17-010-063-001/363
(PUYANI) 		1817010000NRG24260720230228215 27/07/2023 Munjaji Nivrutti pardkar 1817010WL013246 Munjaji Nivrutti pardkar 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041800 MR MUNJAJI NIVRUTTI PARADKAR STATE BANK OF INDIA(508548)
300 Palam MH-17-010-063-001/363
(PUYANI) 		1817010000NRG24260720230228216 27/07/2023 Shital Dnyanoba pardkar 1817010WL013246 Shital Dnyanoba pardkar 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041799 MRS SHITAL DNYANOBA PARADKAR STATE BANK OF INDIA(508548)
301 Palam MH-17-010-063-001/438
(PUYANI) 		1817010000NRG24260720230228343 27/07/2023 Shankar Munjaji Walvate 1817010WL013257 Shankar Munjaji Walvate 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041796 MR SHANKAR MUNJAJI WALVATE STATE BANK OF INDIA(508548)
302 Palam MH-17-010-063-001/457
(PUYANI) 		1817010000NRG24260720230228292 27/07/2023 Krishna Shivajirao Madale 1817010WL013253 Krishna Shivajirao Madale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041658 MR KRUSHNA SHIVAJIRAO MADALE STATE BANK OF INDIA(508548)
303 Palam MH-17-010-063-001/458
(PUYANI) 		1817010000NRG24260720230228263 27/07/2023 Shita Ramrao Valvatte 1817010WL013250 Shita Ramrao Valvatte 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041794 Miss. Sitabai Ramrao Valavate MAHARASHTRA GRAMIN BANK(607000)
304 Palam MH-17-010-063-001/464
(PUYANI) 		1817010000NRG24260720230228224 27/07/2023 Motiram Haribhau Madale 1817010WL013247 Motiram Haribhau Madale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041683 MR MOTIRAM HARIBHAU MADALE STATE BANK OF INDIA(508548)
305 Palam MH-17-010-063-001/470
(PUYANI) 		1817010000NRG24260720230228288 27/07/2023 Ranganath Panditrao Gingine 1817010WL013252 Ranganath Panditrao Gingine 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041720 MR RANGNATH PANDITRAO GINGINE STATE BANK OF INDIA(508548)
306 Palam MH-17-010-063-001/471
(PUYANI) 		1817010000NRG24260720230228289 27/07/2023 Datta Shivaji Gingine 1817010WL013252 Datta Shivaji Gingine 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041722 MR DATTA SHIVAJI GINGINE STATE BANK OF INDIA(508548)
307 Palam MH-17-010-063-001/496
(PUYANI) 		1817010000NRG24260720230228306 27/07/2023 Dnyanoba Maroti Shinde 1817010WL013254 Dnyanoba Maroti Shinde 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041690 MR DYANOBA MAROTI SHINDE STATE BANK OF INDIA(508548)
308 Palam MH-17-010-063-001/498
(PUYANI) 		1817010000NRG24260720230228293 27/07/2023 Bhaurao Laxman Bomshete 1817010WL013253 Bhaurao Laxman Bomshete 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041686 MR BHAURAO LAXMAN BOMSHETE STATE BANK OF INDIA(508548)
309 Palam MH-17-010-063-001/507
(PUYANI) 		1817010000NRG24260720230228308 27/07/2023 Surekha Pandurang Mulagir 1817010WL013254 Surekha Pandurang Mulagir 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041401 MRS SUREKHA PANDURANG MULAGIR STATE BANK OF INDIA(508548)
310 Palam MH-17-010-063-001/512
(PUYANI) 		1817010000NRG24260720230228346 27/07/2023 Govind Bapurao Gingine 1817010WL013257 Govind Bapurao Gingine 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041803 MR GOVIND BAPURAO GINGINE STATE BANK OF INDIA(508548)
311 Palam MH-17-010-063-001/521
(PUYANI) 		1817010000NRG24260720230228297 27/07/2023 Gangasagar Bhaskar Waghmare 1817010WL013253 Gangasagar Bhaskar Waghmare 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041678 WAGHMARE GANGASAGAR BHASKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
312 Palam MH-17-010-063-001/523
(PUYANI) 		1817010000NRG24260720230228311 27/07/2023 Hanumant Madhavrao Gingine 1817010WL013255 Hanumant Madhavrao Gingine 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041792 Mr. Hanumant Madhavrao Gingine MAHARASHTRA GRAMIN BANK(607000)
313 Palam MH-17-010-063-001/523
(PUYANI) 		1817010000NRG24260720230228312 27/07/2023 Manisha Hanumant Gingine 1817010WL013255 Manisha Hanumant Gingine 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041793 MRS MANISHA HANUMANT GINGINE STATE BANK OF INDIA(508548)
314 Palam MH-17-010-063-001/524
(PUYANI) 		1817010000NRG24260720230228313 27/07/2023 Navnath Govindrao Madale 1817010WL013255 Navnath Govindrao Madale 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041795 NAVNATH GOVINDARAV MADALE INDIA POST PAYMENTS BANK LIMITED(508528)
315 Palam MH-17-010-063-001/526
(PUYANI) 		1817010000NRG24260720230228315 27/07/2023 Bhagvat Bapurao Kachule 1817010WL013255 Bhagvat Bapurao Kachule 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041696 MR BHAGVAT BAPURAO KACHULE STATE BANK OF INDIA(508548)
316 Palam MH-17-010-063-001/527
(PUYANI) 		1817010000NRG24260720230228316 27/07/2023 Archana Ram Gingine 1817010WL013255 Archana Ram Gingine 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041790 MRS ARCHANA RAM GINGINE STATE BANK OF INDIA(508548)
317 Palam MH-17-010-063-001/536
(PUYANI) 		1817010000NRG24260720230228299 27/07/2023 Palade Bhimrao Dnyanoba 1817010WL013253 Palade Bhimrao Dnyanoba 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041805 MASTER BHIMRAO DNYANOBA PALDE STATE BANK OF INDIA(508548)
318 Palam MH-17-010-063-001/7
(PUYANI) 		1817010000NRG24260720230228310 27/07/2023 Anita Jalba Waghmare 1817010WL013254 Anita Jalba Waghmare 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041693 MRS ANITA JALBAJI WAGHMARE STATE BANK OF INDIA(508548)
319 Palam MH-17-010-063-001/7
(PUYANI) 		1817010000NRG24260720230228309 27/07/2023 Galbaji Vithal Waghmare 1817010WL013254 Galbaji Vithal Waghmare 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041815 MR JALBA VITTHALRAO WAGHMARE STATE BANK OF INDIA(508548)
320 Palam MH-17-010-063-001/73
(PUYANI) 		1817010000NRG24260720230228217 27/07/2023 vithal madhav gingine 1817010WL013246 vithal madhav gingine 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041673 MRS SHIVNANDA VITTHAL GINGINE STATE BANK OF INDIA(508548)
321 Palam MH-17-010-063-001/99
(PUYANI) 		1817010000NRG24260720230228251 27/07/2023 gangadhar sahebrao gingine 1817010WL013249 gangadhar sahebrao gingine 00415 SBIN0020306 1638 1638 Processed 02/08/2023 A214230041477 MR GANGADHAR SAHEBRAO GINGINE STATE BANK OF INDIA(508548)
SubTotal 283920 283920
322 Palam MH-17-010-038-001/89
(SHEKH RAJUR) 		1817010000NRG24260720230227264 27/07/2023 surakha 1817010WL013219 surakha 00666 IDFB0040101 1638 1638 Processed 02/08/2023 A214230041584 Mrs. Surekha Tryabak Pawar MAHARASHTRA GRAMIN BANK(607000)
323 Palam MH-17-010-038-001/89
(SHEKH RAJUR) 		1817010000NRG24260720230227263 27/07/2023 trimbak 1817010WL013219 trimbak 00666 IDFB0040101 1638 1638 Processed 02/08/2023 A214230041583 PAWAR TRIBAK BAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 Palam MH-17-010-060-001/1075
(PETHASHIVNI) 		1817010000NRG24260720230227210 27/07/2023 Ramrao 1817010WL013215 Ramrao 00666 IDFB0040101 1638 1638 Processed 02/08/2023 A214230041579 Mr. RAMA MADHAVRAO SHINGARE MAHARASHTRA GRAMIN BANK(607000)
325 Palam MH-17-010-060-001/1075
(PETHASHIVNI) 		1817010000NRG24260720230227211 27/07/2023 Vimal 1817010WL013215 Vimal 00666 IDFB0040101 1638 1638 Processed 02/08/2023 A214230041580 Mrs. VIMALBAI RAMRAO SHINGARE MAHARASHTRA GRAMIN BANK(607000)
326 Palam MH-17-010-060-001/543
(PETHASHIVNI) 		1817010000NRG24260720230227077 27/07/2023 Meena Maroti Sambade 1817010WL013204 Meena Maroti Sambade 00666 IDFB0040101 1638 1638 Processed 02/08/2023 A214230041585 Meena Maroti Sambod IDFC BANK LIMITED(608117)
327 Palam MH-17-010-060-002/34
(PETHASHIVNI) 		1817010000NRG24260720230227239 27/07/2023 Kailash Khushal Palsakar 1817010WL013217 Kailash Khushal Palsakar 00666 IDFB0040101 1638 1638 Processed 02/08/2023 A214230041587 MR KAILAS KHUSHALRAO PALASKAR STATE BANK OF INDIA(508548)
328 Palam MH-17-010-060-003/22
(PETHASHIVNI) 		1817010000NRG24260720230227092 27/07/2023 Gangadhar 1817010WL013205 Gangadhar 00666 IDFB0040101 1638 1638 Processed 02/08/2023 A214230041581 WAGHMARE GANGADHAR MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Palam MH-17-010-060-003/22
(PETHASHIVNI) 		1817010000NRG24260720230227093 27/07/2023 suman 1817010WL013205 suman 00666 IDFB0040101 1638 1638 Processed 02/08/2023 A214230041582 WAGHMARE SUMANBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
330 Palam MH-17-010-026-001/589
(SELU) 		1817010000NRG24260720230229116 27/07/2023 Aakash Marotrao Shinde 1817010WL013286 Aakash Marotrao Shinde 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230041578 Mr. Akash Maroti Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
331 Palam MH-17-010-019-001/120
(KHRAB DHANORA) 		1817010000NRG24260720230226836 27/07/2023 Bapurao Kondiba karhale 1817010WL013181 Bapurao Kondiba karhale 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041493 Mr. BAPURAO KONDIBA KARHALE MAHARASHTRA GRAMIN BANK(607000)
332 Palam MH-17-010-019-001/123
(KHRAB DHANORA) 		1817010000NRG24260720230226923 27/07/2023 Kamal 1817010WL013188 Kamal 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041537 KARALE KAMLABAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Palam MH-17-010-019-001/143
(KHRAB DHANORA) 		1817010000NRG24260720230226912 27/07/2023 Pralhad 1817010WL013187 Pralhad 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041501 KUTE PRALHAD SHEWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 Palam MH-17-010-019-001/151
(KHRAB DHANORA) 		1817010000NRG24260720230226859 27/07/2023 gopinath ranchndr karale 1817010WL013183 gopinath ranchndr karale 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041381 KARHALE GOPINATH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Palam MH-17-010-019-001/152
(KHRAB DHANORA) 		1817010000NRG24260720230226862 27/07/2023 Sangeeta Sanjay Krale 1817010WL013183 Sangeeta Sanjay Krale 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041531 Mrs. SAGITA SANJAY KARHALE MAHARASHTRA GRAMIN BANK(607000)
336 Palam MH-17-010-019-001/152
(KHRAB DHANORA) 		1817010000NRG24260720230226861 27/07/2023 Sanjay Trimbak Krale 1817010WL013183 Sanjay Trimbak Krale 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041377 KARHALE SANJAY TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 Palam MH-17-010-019-001/156
(KHRAB DHANORA) 		1817010000NRG24260720230226863 27/07/2023 Bhagwat panditrao Shinde 1817010WL013183 Bhagwat panditrao Shinde 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041510 SHINDE BHAGWAN PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Palam MH-17-010-019-001/156
(KHRAB DHANORA) 		1817010000NRG24260720230226864 27/07/2023 Savita Bhagwat shinde 1817010WL013183 Savita Bhagwat shinde 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041511 SHINDE SAVITA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Palam MH-17-010-019-001/184
(KHRAB DHANORA) 		1817010000NRG24260720230226906 27/07/2023 Prakash Vyankatrao karhale 1817010WL013186 Prakash Vyankatrao karhale 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041494 KARALE PRAKASH VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 Palam MH-17-010-019-001/265
(KHRAB DHANORA) 		1817010000NRG24260720230226866 27/07/2023 SHIVAJI TRYAMBAK KARALE 1817010WL013183 SHIVAJI TRYAMBAK KARALE 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041375 Mr. SHIVAJI TRIMBAKRAO KARHALE MAHARASHTRA GRAMIN BANK(607000)
341 Palam MH-17-010-019-001/368
(KHRAB DHANORA) 		1817010000NRG24260720230226870 27/07/2023 Munjaji Bapurao Karale 1817010WL013183 Munjaji Bapurao Karale 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041503 Mr. Munjaji Bapurao Karale MAHARASHTRA GRAMIN BANK(607000)
342 Palam MH-17-010-019-001/438
(KHRAB DHANORA) 		1817010000NRG24260720230226939 27/07/2023 Vidyatai Vinayak Karhale 1817010WL013189 Vidyatai Vinayak Karhale 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041554 KARHALE VIDYATAI VINAYAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 Palam MH-17-010-019-001/5
(KHRAB DHANORA) 		1817010000NRG24260720230226936 27/07/2023 APPARAO Karhale 1817010WL013188 APPARAO Karhale 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041524 MR APPARAO BHIMRAO KARHALE STATE BANK OF INDIA(508548)
344 Palam MH-17-010-025-001/462
(TANDULWADI) 		1817010000NRG24260720230228440 27/07/2023 Madhav Manik Renevad 1817010WL013260 Madhav Manik Renevad 00736 YESB0PDBHO1 1092 1092 Processed 02/08/2023 A214230041371 MADHAV MANIKRAO RENEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
345 Palam MH-17-010-026-001/342
(SELU) 		1817010000NRG24260720230229101 27/07/2023 Govind 1817010WL013285 Govind 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041499 SHINDEGOVIND NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Palam MH-17-010-027-001/170
(GUNJ) 		1817010000NRG24260720230226827 27/07/2023 Devrao 1817010WL013180 Devrao 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041564 MR DEVRAO SHESHERAO KALE STATE BANK OF INDIA(508548)
347 Palam MH-17-010-027-001/170
(GUNJ) 		1817010000NRG24260720230226828 27/07/2023 Parvati 1817010WL013180 Parvati 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041565 MRS PARVATI DEVRAO KALE STATE BANK OF INDIA(508548)
348 Palam MH-17-010-028-001/24
(GHODA) 		1817010000NRG24260720230226738 27/07/2023 Bhagwan Balasaheb Jagtap 1817010WL013178 Bhagwan Balasaheb Jagtap 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041336 JAGTAP BHAGVAN BALASABEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Palam MH-17-010-028-001/98
(GHODA) 		1817010000NRG24260720230226761 27/07/2023 sangita Manik Kadam 1817010WL013179 sangita Manik Kadam 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041316 MRS SANGITA MANIK KADAM STATE BANK OF INDIA(508548)
350 Palam MH-17-010-028-001/98
(GHODA) 		1817010000NRG24260720230226763 27/07/2023 Shailesh Manikrao Kadam 1817010WL013179 Shailesh Manikrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041351 MR SHAILESH MANIKRAO KADAM STATE BANK OF INDIA(508548)
351 Palam MH-17-010-028-001/98
(GHODA) 		1817010000NRG24260720230226762 27/07/2023 Tukaram Manikrao Kadam 1817010WL013179 Tukaram Manikrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041347 Mr. Tukaram Manikrao Kadam MAHARASHTRA GRAMIN BANK(607000)
352 Palam MH-17-010-028-001/98
(GHODA) 		1817010000NRG24260720230226760 27/07/2023 vishwanath 1817010WL013179 vishwanath 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041282 Mr. VISHWANATH RANGNATHRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
353 Palam MH-17-010-028-002/137
(GHODA) 		1817010000NRG24260720230226776 27/07/2023 Bhawanrao Shankarrao Kadam 1817010WL013179 Bhawanrao Shankarrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041368 MR BHAGWAN SHANKARRAO KADAM STATE BANK OF INDIA(508548)
354 Palam MH-17-010-028-002/137
(GHODA) 		1817010000NRG24260720230226778 27/07/2023 Vishal Bhagwanrao Kadam 1817010WL013179 Vishal Bhagwanrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041321 MR VISHAL BHAGWANRAO KADAM STATE BANK OF INDIA(508548)
355 Palam MH-17-010-030-001/103
(TELJAPUR) 		1817010000NRG24260720230228842 27/07/2023 Motiram Shankarrao Nile 1817010WL013276 Motiram Shankarrao Nile 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041285 MOTIRAM SHANKAR NILE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 Palam MH-17-010-030-001/120
(TELJAPUR) 		1817010000NRG24260720230228595 27/07/2023 Kashinath Rambhau Mogare 1817010WL013265 Kashinath Rambhau Mogare 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041363 MOGARE KASHIRAM RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 Palam MH-17-010-030-001/159
(TELJAPUR) 		1817010000NRG24260720230228599 27/07/2023 Indrabai Manikrao Mogare 1817010WL013265 Indrabai Manikrao Mogare 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041283 MRS INDIRABAI MANIKRAO MOGARE STATE BANK OF INDIA(508548)
358 Palam MH-17-010-030-001/33
(TELJAPUR) 		1817010000NRG24260720230228604 27/07/2023 Govind Kadam 1817010WL013265 Govind Kadam 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041370 KADAM GOVIND BALASHAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Palam MH-17-010-030-001/38
(TELJAPUR) 		1817010000NRG24260720230228483 27/07/2023 Sundar Bapurao Kadam 1817010WL013263 Sundar Bapurao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041286 SUNDARABAI BAPURAO KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Palam MH-17-010-030-001/38
(TELJAPUR) 		1817010000NRG24260720230228886 27/07/2023 Vimalbai Bapurao Kadam 1817010WL013278 Vimalbai Bapurao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041302 VIMALBAI BAPURAO KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 Palam MH-17-010-030-001/39
(TELJAPUR) 		1817010000NRG24260720230228845 27/07/2023 Hanumant Gangaram Mogre 1817010WL013276 Hanumant Gangaram Mogre 00736 YESB0PDBHO1 1638 1638 Rejected 02/08/2023 A214230041314 Account closed
362 Palam MH-17-010-030-001/77
(TELJAPUR) 		1817010000NRG24260720230228847 27/07/2023 Dnyanoba Gangaram Karwar 1817010WL013276 Dnyanoba Gangaram Karwar 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041270 DYANOBA GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 Palam MH-17-010-030-001/77
(TELJAPUR) 		1817010000NRG24260720230228848 27/07/2023 Sakhubai Dnanoba Karwar 1817010WL013276 Sakhubai Dnanoba Karwar 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041290 SAKHUBAI DNYANOBA KARVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 Palam MH-17-010-030-001/82
(TELJAPUR) 		1817010000NRG24260720230228849 27/07/2023 Madhavrao Shankarrao Nile 1817010WL013276 Madhavrao Shankarrao Nile 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041278 NILE MADHAV SHANKARRAO HDFC BANK LTD(607152)
365 Palam MH-17-010-030-001/96
(TELJAPUR) 		1817010000NRG24260720230228850 27/07/2023 Rangnath Vikram Dade 1817010WL013276 Rangnath Vikram Dade 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041289 RANGNATH VIKRAM DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Palam MH-17-010-038-001/573
(SHEKH RAJUR) 		1817010000NRG24260720230227282 27/07/2023 Gayabai Dattarao kalyankar 1817010WL013221 Gayabai Dattarao kalyankar 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041536 MRS GAYABAI DATTRAO KALYANKAR STATE BANK OF INDIA(508548)
367 Palam MH-17-010-047-001/443
(SIRPUR) 		1817010000NRG24260720230228415 27/07/2023 Dharba Ramchandra Lande 1817010WL013259 Dharba Ramchandra Lande 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041322 LANDE DHARABA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 Palam MH-17-010-060-001/1018
(PETHASHIVNI) 		1817010000NRG24260720230227098 27/07/2023 BHAGWAN 1817010WL013206 BHAGWAN 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041568 Mr. BHAGWAN MOTIRAM KARANJE MAHARASHTRA GRAMIN BANK(607000)
369 Palam MH-17-010-060-001/1022
(PETHASHIVNI) 		1817010000NRG24260720230227101 27/07/2023 SULOCHANA VISHWANATH SHINGARE 1817010WL013206 SULOCHANA VISHWANATH SHINGARE 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041545 SHINGARE SULOCHANA VISVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Palam MH-17-010-060-001/1098
(PETHASHIVNI) 		1817010000NRG24260720230227113 27/07/2023 Kiran Kusheba Hangarge 1817010WL013207 Kiran Kusheba Hangarge 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041558 HANGARGE KUSHEBA TULSHIRAM HANGARGE SAUK STATE BANK OF INDIA(508548)
371 Palam MH-17-010-060-001/1117
(PETHASHIVNI) 		1817010000NRG24260720230227216 27/07/2023 Manika Maroti Shingare 1817010WL013215 Manika Maroti Shingare 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041517 SHINGARE MANIKA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Palam MH-17-010-060-001/1125
(PETHASHIVNI) 		1817010000NRG24260720230227190 27/07/2023 Manika Yadu Doke 1817010WL013213 Manika Yadu Doke 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041376 DOKE MANIK YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Palam MH-17-010-060-001/1165
(PETHASHIVNI) 		1817010000NRG24260720230227192 27/07/2023 balaji Sadhu Shette 1817010WL013213 balaji Sadhu Shette 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041373 SHETE BALAJI SADHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 Palam MH-17-010-060-001/1165
(PETHASHIVNI) 		1817010000NRG24260720230227193 27/07/2023 Kusubai balaji Shette 1817010WL013213 Kusubai balaji Shette 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041533 SHERE KUSUMTAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Palam MH-17-010-060-001/1166
(PETHASHIVNI) 		1817010000NRG24260720230227194 27/07/2023 Mahanandabai Sambhaji Bhosakar 1817010WL013213 Mahanandabai Sambhaji Bhosakar 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041520 BHOSIKAR MAHANANDABAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 Palam MH-17-010-060-001/1278
(PETHASHIVNI) 		1817010000NRG24260720230227175 27/07/2023 Mahdav Balaji Ashturkar 1817010WL013212 Mahdav Balaji Ashturkar 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041562 Mr. MADHAV BALAJI ASHTURKAR MAHARASHTRA GRAMIN BANK(607000)
377 Palam MH-17-010-060-001/1300
(PETHASHIVNI) 		1817010000NRG24260720230227124 27/07/2023 Malkarjun Bapurao Karanje 1817010WL013208 Malkarjun Bapurao Karanje 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041386 KARANJE MALIKARJUN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Palam MH-17-010-060-001/1300
(PETHASHIVNI) 		1817010000NRG24260720230227125 27/07/2023 Rajabai Malakarju Karanje 1817010WL013208 Rajabai Malakarju Karanje 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041538 Mrs. Rajabai Malakarjun Karanje MAHARASHTRA GRAMIN BANK(607000)
379 Palam MH-17-010-060-001/1431
(PETHASHIVNI) 		1817010000NRG24260720230227103 27/07/2023 Wadewale Mahananda Baburao 1817010WL013206 Wadewale Mahananda Baburao 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041513 MR BABU SHAMRAO WADEWALE STATE BANK OF INDIA(508548)
380 Palam MH-17-010-060-001/1444
(PETHASHIVNI) 		1817010000NRG24260720230227165 27/07/2023 Bandu Kashinath Kalkute 1817010WL013211 Bandu Kashinath Kalkute 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041509 KALKUTE BANDU KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Palam MH-17-010-060-001/1446
(PETHASHIVNI) 		1817010000NRG24260720230227166 27/07/2023 Saraswati Sadashiv Kondapure 1817010WL013211 Saraswati Sadashiv Kondapure 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041383 Ms. SARSWATI SADASHIV KHONDAPURE MAHARASHTRA GRAMIN BANK(607000)
382 Palam MH-17-010-060-001/1447
(PETHASHIVNI) 		1817010000NRG24260720230227168 27/07/2023 Ratnamala Umakant Kondapure 1817010WL013211 Ratnamala Umakant Kondapure 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041561 kondapure ratnamala umakant THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Palam MH-17-010-060-001/1451
(PETHASHIVNI) 		1817010000NRG24260720230227170 27/07/2023 Kajallkar Manmath Bhaurao 1817010WL013211 Kajallkar Manmath Bhaurao 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041507 MR MANMATH BHAURAO KANJALKAR STATE BANK OF INDIA(508548)
384 Palam MH-17-010-060-001/1453
(PETHASHIVNI) 		1817010000NRG24260720230227157 27/07/2023 Maroti Kerba Vaghmare 1817010WL013210 Maroti Kerba Vaghmare 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041491 WAGHMARE MARUTI KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 Palam MH-17-010-060-001/1458
(PETHASHIVNI) 		1817010000NRG24260720230227136 27/07/2023 Baliram Sudam Ghodekar 1817010WL013209 Baliram Sudam Ghodekar 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041563 Mr. Baliram Sudam Ghodekar MAHARASHTRA GRAMIN BANK(607000)
386 Palam MH-17-010-060-001/1463
(PETHASHIVNI) 		1817010000NRG24260720230227126 27/07/2023 Shobha Vithal Shete 1817010WL013208 Shobha Vithal Shete 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041508 SHETE SHOBHABAI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 Palam MH-17-010-060-001/1467
(PETHASHIVNI) 		1817010000NRG24260720230227132 27/07/2023 Shubham Ramrao Gije 1817010WL013208 Shubham Ramrao Gije 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041539 GIJE SUBHAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 Palam MH-17-010-060-001/1468
(PETHASHIVNI) 		1817010000NRG24260720230227104 27/07/2023 Santosh Pralhad Barde 1817010WL013206 Santosh Pralhad Barde 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041560 Mr. Santosh Pralhad Barde MAHARASHTRA GRAMIN BANK(607000)
389 Palam MH-17-010-060-001/1469
(PETHASHIVNI) 		1817010000NRG24260720230227196 27/07/2023 Priya Datta Doke 1817010WL013213 Priya Datta Doke 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041549 Mrs. PRIYA DATTA DOKE MAHARASHTRA GRAMIN BANK(607000)
390 Palam MH-17-010-060-001/293
(PETHASHIVNI) 		1817010000NRG24260720230227147 27/07/2023 Pandurang Datta Ghodekar 1817010WL013209 Pandurang Datta Ghodekar 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041506 GHODKE PANDURANG DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 Palam MH-17-010-060-001/293
(PETHASHIVNI) 		1817010000NRG24260720230227148 27/07/2023 Shobha Pandurang Ghodekar 1817010WL013209 Shobha Pandurang Ghodekar 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041528 GHODEKAR SHOBHABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Palam MH-17-010-060-001/294
(PETHASHIVNI) 		1817010000NRG24260720230227149 27/07/2023 Govind Sudam Ghodekar 1817010WL013209 Govind Sudam Ghodekar 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041559 GHODEKAR GOVIND SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 Palam MH-17-010-060-001/826
(PETHASHIVNI) 		1817010000NRG24260720230227179 27/07/2023 Madhavrao Ganpati Barade 1817010WL013212 Madhavrao Ganpati Barade 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041525 BARDE MADHAV GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 Palam MH-17-010-060-001/826
(PETHASHIVNI) 		1817010000NRG24260720230227181 27/07/2023 Manmath Madhavrao Barade 1817010WL013212 Manmath Madhavrao Barade 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041540 MR MANMATH MADHAVRAO BARADE STATE BANK OF INDIA(508548)
395 Palam MH-17-010-060-001/826
(PETHASHIVNI) 		1817010000NRG24260720230227180 27/07/2023 Suselabai Madhavrao Barade 1817010WL013212 Suselabai Madhavrao Barade 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041550 Mrs. SUSHILA MADHAVRAO BARADE MAHARASHTRA GRAMIN BANK(607000)
396 Palam MH-17-010-060-001/839
(PETHASHIVNI) 		1817010000NRG24260720230227106 27/07/2023 SITABAI BHIMRAO KHEDKAR 1817010WL013206 SITABAI BHIMRAO KHEDKAR 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041534 KHEDKAR SHITABAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 Palam MH-17-010-060-001/912
(PETHASHIVNI) 		1817010000NRG24260720230227116 27/07/2023 Kuntabai Sadashiv Potjale 1817010WL013207 Kuntabai Sadashiv Potjale 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041529 KUNTA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 Palam MH-17-010-060-001/963
(PETHASHIVNI) 		1817010000NRG24260720230227117 27/07/2023 shivshankar maroti hangarge 1817010WL013207 shivshankar maroti hangarge 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041518 MR SHIVSHANKAR MAROTI HANGARAGE STATE BANK OF INDIA(508548)
399 Palam MH-17-010-060-001/979
(PETHASHIVNI) 		1817010000NRG24260720230227120 27/07/2023 BHAGYASHRI OMKAR HANGARAGE 1817010WL013207 BHAGYASHRI OMKAR HANGARAGE 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041547 HANGARGE BHAGYASHRI OMKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 Palam MH-17-010-060-001/979
(PETHASHIVNI) 		1817010000NRG24260720230227119 27/07/2023 OMAKAR MAROTI HANGARAGE 1817010WL013207 OMAKAR MAROTI HANGARAGE 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041519 MR OMAKAR MAROTI HANGARAGE STATE BANK OF INDIA(508548)
401 Palam MH-17-010-060-003/1151
(PETHASHIVNI) 		1817010000NRG24260720230227134 27/07/2023 Shushila Tukaram Nirdude 1817010WL013208 Shushila Tukaram Nirdude 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041553 NIRDUDE SHUSHILA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 Palam MH-17-010-060-003/1151
(PETHASHIVNI) 		1817010000NRG24260720230227133 27/07/2023 Tukaram Narayan Nirdude 1817010WL013208 Tukaram Narayan Nirdude 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041552 MR TUKARAM NARAYAN NIRDUDE STATE BANK OF INDIA(508548)
403 Palam MH-17-010-060-003/2
(PETHASHIVNI) 		1817010000NRG24260720230227091 27/07/2023 Dhondabai 1817010WL013205 Dhondabai 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041544 WADEVALE DHONDABAI ANANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Palam MH-17-010-063-001/150
(PUYANI) 		1817010000NRG24260720230228206 27/07/2023 Ramchandra Salba Londe 1817010WL013246 Ramchandra Salba Londe 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041296 MR RAMCHANDRA SALBA LONDHE STATE BANK OF INDIA(508548)
405 Palam MH-17-010-063-001/151
(PUYANI) 		1817010000NRG24260720230228335 27/07/2023 Baburao Balasaheb Jadhav 1817010WL013257 Baburao Balasaheb Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041326 MR BABURAO BALASAHEB JADHAV STATE BANK OF INDIA(508548)
406 Palam MH-17-010-063-001/247
(PUYANI) 		1817010000NRG24260720230228259 27/07/2023 Laxman Digambar Jadhav 1817010WL013250 Laxman Digambar Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041293 JADHAV LAXMAN DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 Palam MH-17-010-063-001/273
(PUYANI) 		1817010000NRG24260720230228209 27/07/2023 Laxmibai Narayan Gingine 1817010WL013246 Laxmibai Narayan Gingine 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041323 GINGINE LAXMIBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 Palam MH-17-010-063-001/315
(PUYANI) 		1817010000NRG24260720230228291 27/07/2023 GOVIND HARIBHAU MAKANE 1817010WL013253 GOVIND HARIBHAU MAKANE 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041310 MR GOVIND HARIBHAU MAKHANE STATE BANK OF INDIA(508548)
409 Palam MH-17-010-063-001/351
(PUYANI) 		1817010000NRG24260720230228341 27/07/2023 REVATA SOPAN PISAL 1817010WL013257 REVATA SOPAN PISAL 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041317 PISAL REVTA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 Palam MH-17-010-063-001/432
(PUYANI) 		1817010000NRG24260720230228305 27/07/2023 Pandurang Umaji Mulgir 1817010WL013254 Pandurang Umaji Mulgir 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041354 MULGIR PANDURANG UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 Palam MH-17-010-063-001/448
(PUYANI) 		1817010000NRG24260720230228344 27/07/2023 parvati Shankar Walwate 1817010WL013257 parvati Shankar Walwate 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041349 MRS PARVATI VALAVATE STATE BANK OF INDIA(508548)
412 Palam MH-17-010-063-001/449
(PUYANI) 		1817010000NRG24260720230228345 27/07/2023 Haribhau Sopan Pisal 1817010WL013257 Haribhau Sopan Pisal 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041318 PISAL HARIBHAU SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 Palam MH-17-010-063-001/455
(PUYANI) 		1817010000NRG24260720230228331 27/07/2023 MOTIRAM NAMDEV BONDRE 1817010WL013256 MOTIRAM NAMDEV BONDRE 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041303 MOTIRAM NAMDEV BONDARE AXIS BANK(607153)
414 Palam MH-17-010-063-001/456
(PUYANI) 		1817010000NRG24260720230228332 27/07/2023 MUNJAJI NAMDEV BONDRE 1817010WL013256 MUNJAJI NAMDEV BONDRE 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041304 BODARE MUNJAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 Palam MH-17-010-063-001/499
(PUYANI) 		1817010000NRG24260720230228294 27/07/2023 Maroti Laxman Bondare 1817010WL013253 Maroti Laxman Bondare 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041357 BENDRE MAROTI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 Palam MH-17-010-063-001/500
(PUYANI) 		1817010000NRG24260720230228295 27/07/2023 Naganath Namdev Khond 1817010WL013253 Naganath Namdev Khond 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041361 KHOND NAGNATH NAMDEV AP NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 Palam MH-17-010-063-001/522
(PUYANI) 		1817010000NRG24260720230228298 27/07/2023 Bhaskar Dattrao Waghamare 1817010WL013253 Bhaskar Dattrao Waghamare 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041350 MR BHASKAR DATTRAO WAGHAMARE STATE BANK OF INDIA(508548)
418 Palam MH-17-010-063-001/525
(PUYANI) 		1817010000NRG24260720230228314 27/07/2023 Kashinath Vinayakrao Gingine 1817010WL013255 Kashinath Vinayakrao Gingine 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041329 MR KASHINATH VINAYAKRAO GINGINE STATE BANK OF INDIA(508548)
419 Palam MH-17-010-063-001/528
(PUYANI) 		1817010000NRG24260720230228317 27/07/2023 Namdev Bhagvat Gingine 1817010WL013255 Namdev Bhagvat Gingine 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041320 GINGINE NAMDEO BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 Palam MH-17-010-063-001/530
(PUYANI) 		1817010000NRG24260720230228319 27/07/2023 Lakshman Madhavrao Gingine 1817010WL013255 Lakshman Madhavrao Gingine 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041324 LAXMAN MADHAURAO GINGINE IDBI BANK(607095)
421 Palam MH-17-010-063-001/532
(PUYANI) 		1817010000NRG24260720230228321 27/07/2023 Shubham Vitthal Gingine 1817010WL013255 Shubham Vitthal Gingine 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041353 MR SHUBHAM VITTHAL GINGINE STATE BANK OF INDIA(508548)
422 Palam MH-17-010-063-001/534
(PUYANI) 		1817010000NRG24260720230228333 27/07/2023 Dnyanoba Narayan Shinde 1817010WL013256 Dnyanoba Narayan Shinde 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041299 SUNDE YANOBA NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 Palam MH-17-010-063-001/535
(PUYANI) 		1817010000NRG24260720230228334 27/07/2023 Munjaji Bhagvatrao Gingine 1817010WL013256 Munjaji Bhagvatrao Gingine 00736 YESB0PDBHO1 1638 1638 Processed 02/08/2023 A214230041359 GINGINE MUNJAJI BHAGVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 151788 151788
424 Palam MH-17-010-004-001/113
(BANDARWADI) 		1817010000NRG24260720230228135 27/07/2023 Balaji maroti Sonnar 1817010WL013240 Balaji maroti Sonnar 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041425 BALASAHEB MAROTHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Palam MH-17-010-004-001/113
(BANDARWADI) 		1817010000NRG24260720230228134 27/07/2023 Rajesh Balaji Sonnar 1817010WL013240 Rajesh Balaji Sonnar 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041424 SONAER RAJESH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Palam MH-17-010-004-001/136
(BANDARWADI) 		1817010000NRG24260720230228145 27/07/2023 Pavan Bhagwanrao Sonnar 1817010WL013241 Pavan Bhagwanrao Sonnar 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041911 PAVAN BHAGWAN SONNAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Palam MH-17-010-004-001/14
(BANDARWADI) 		1817010000NRG24260720230228147 27/07/2023 Jyoti Sanjay Salgar 1817010WL013241 Jyoti Sanjay Salgar 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041426 Ms. Jyoti Sanjay Salgar MAHARASHTRA GRAMIN BANK(607000)
428 Palam MH-17-010-004-001/14
(BANDARWADI) 		1817010000NRG24260720230228146 27/07/2023 Sanjay Pandurang Salgar 1817010WL013241 Sanjay Pandurang Salgar 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041409 Mr. SANJAY PANDURANG SALGAR MAHARASHTRA GRAMIN BANK(607000)
429 Palam MH-17-010-004-001/43
(BANDARWADI) 		1817010000NRG24260720230228138 27/07/2023 Alka Manik 1817010WL013240 Alka Manik 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041737 Ms. Aalka Balaji Dhaygude MAHARASHTRA GRAMIN BANK(607000)
430 Palam MH-17-010-004-001/43
(BANDARWADI) 		1817010000NRG24260720230228137 27/07/2023 Anita Ramkishan 1817010WL013240 Anita Ramkishan 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041774 Ms. Anita Ramkishan Dhaygude MAHARASHTRA GRAMIN BANK(607000)
431 Palam MH-17-010-004-001/43
(BANDARWADI) 		1817010000NRG24260720230228139 27/07/2023 Balaji Manik 1817010WL013240 Balaji Manik 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041736 Mr. Balaji Manik Dhyagude MAHARASHTRA GRAMIN BANK(607000)
432 Palam MH-17-010-004-001/43
(BANDARWADI) 		1817010000NRG24260720230228136 27/07/2023 Kamalbai Manik Dhamgude 1817010WL013240 Kamalbai Manik Dhamgude 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041735 Mr. Kamal Manika Ghyagude MAHARASHTRA GRAMIN BANK(607000)
433 Palam MH-17-010-004-001/62
(BANDARWADI) 		1817010000NRG24260720230228141 27/07/2023 Sandip Shivaji 1817010WL013240 Sandip Shivaji 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041427 SONNAR SANDEEP SHAIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 Palam MH-17-010-004-001/62
(BANDARWADI) 		1817010000NRG24260720230228140 27/07/2023 Shivaji Maroti Sonnar 1817010WL013240 Shivaji Maroti Sonnar 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041733 SONNAR SHIVAJI MAROTI . MAHARASHTRA GRAMIN BANK(607000)
435 Palam MH-17-010-004-001/65
(BANDARWADI) 		1817010000NRG24260720230228142 27/07/2023 kushakti 1817010WL013240 kushakti 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041738 SONNAR KUSUMBAI BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 Palam MH-17-010-004-001/70
(BANDARWADI) 		1817010000NRG24260720230228143 27/07/2023 vilas 1817010WL013240 vilas 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041739 VILAS ANANTA POLE INDIA POST PAYMENTS BANK LIMITED(508528)
437 Palam MH-17-010-004-001/88
(BANDARWADI) 		1817010000NRG24260720230228144 27/07/2023 Prakash Ananta Pole 1817010WL013240 Prakash Ananta Pole 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041734 PRAKASH ANANTA POLE INDIA POST PAYMENTS BANK LIMITED(508528)
438 Palam MH-17-010-040-001/127
(UMARA) 		1817010000NRG24260720230228761 27/07/2023 Jagan Govindrao Shinde 1817010WL013272 Jagan Govindrao Shinde 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041821 SHINDE JAGAN GOVINDARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Palam MH-17-010-040-001/13
(UMARA) 		1817010000NRG24260720230228763 27/07/2023 Ambadas Nagorao Panchal 1817010WL013272 Ambadas Nagorao Panchal 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041817 AMBADAS NAGORAO PANCHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 Palam MH-17-010-040-001/13
(UMARA) 		1817010000NRG24260720230228764 27/07/2023 Laxmibai Ambadas 1817010WL013272 Laxmibai Ambadas 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041818 PANCHAL LAXMIBAI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 Palam MH-17-010-040-001/170
(UMARA) 		1817010000NRG24260720230228768 27/07/2023 Ambadas Dhanaji Bobade 1817010WL013272 Ambadas Dhanaji Bobade 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041816 DILIP AMBADAS AP AMBADAS BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Palam MH-17-010-040-001/2
(UMARA) 		1817010000NRG24260720230228769 27/07/2023 Mugaji Govindrao shinde 1817010WL013272 Mugaji Govindrao shinde 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041434 MR MUGAJI GOVIND SHINDE STATE BANK OF INDIA(508548)
443 Palam MH-17-010-040-001/2
(UMARA) 		1817010000NRG24260720230228770 27/07/2023 Renukabai Mugaji Shinde 1817010WL013272 Renukabai Mugaji Shinde 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041820 SHINDE RENUKA MUGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 Palam MH-17-010-040-001/203
(UMARA) 		1817010000NRG24260720230228771 27/07/2023 Uddhav Gopal Shinde 1817010WL013272 Uddhav Gopal Shinde 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041420 MR UDHAV GOPALRAO SHINDE STATE BANK OF INDIA(508548)
445 Palam MH-17-010-040-001/203
(UMARA) 		1817010000NRG24260720230228772 27/07/2023 Yashoda Uddhav Shinde 1817010WL013272 Yashoda Uddhav Shinde 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041819 SHINDE YASHODA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 Palam MH-17-010-040-001/54
(UMARA) 		1817010000NRG24260720230228774 27/07/2023 Madhav Dhanaji Bobade 1817010WL013272 Madhav Dhanaji Bobade 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041479 MADHAV DHANAJI BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 Palam MH-17-010-040-001/54
(UMARA) 		1817010000NRG24260720230228775 27/07/2023 Savitra madhav Bobade 1817010WL013272 Savitra madhav Bobade 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041480 MRS SAVITRA MADHAV BOBADE STATE BANK OF INDIA(508548)
448 Palam MH-17-010-046-001/121
(NAVA) 		1817010000NRG24260720230228202 27/07/2023 Surekha Bhagwan Babar 1817010WL013245 Surekha Bhagwan Babar 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041456 BABAR SUREKHA BHAGWANRAO . MAHARASHTRA GRAMIN BANK(607000)
449 Palam MH-17-010-057-001/127
(ADDGAON) 		1817010000NRG24260720230229015 27/07/2023 Sanjay Ramrao Byale 1817010WL013281 Sanjay Ramrao Byale 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041488 SANJAY RAMRAO BALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 Palam MH-17-010-057-001/131
(ADDGAON) 		1817010000NRG24260720230229016 27/07/2023 NIRMALA GAJANAN KUGANE 1817010WL013281 NIRMALA GAJANAN KUGANE 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041767 Mr. Nirmala Gajanan Kugne MAHARASHTRA GRAMIN BANK(607000)
451 Palam MH-17-010-057-001/146
(ADDGAON) 		1817010000NRG24260720230229018 27/07/2023 SATWAJI BHAURAO BYALE 1817010WL013281 SATWAJI BHAURAO BYALE 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041884 BYALE satvaji bhaurao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 Palam MH-17-010-057-001/146
(ADDGAON) 		1817010000NRG24260720230229019 27/07/2023 UMESH SATWAJI BYALE 1817010WL013281 UMESH SATWAJI BYALE 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041889 Mr. Umesh Satvaji Byale MAHARASHTRA GRAMIN BANK(607000)
453 Palam MH-17-010-057-001/233
(ADDGAON) 		1817010000NRG24260720230229027 27/07/2023 Gangadhar Ramchandra Kugane 1817010WL013281 Gangadhar Ramchandra Kugane 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041881 MR GANGADHAR RAMCHANDRA KUGANE STATE BANK OF INDIA(508548)
454 Palam MH-17-010-057-001/233
(ADDGAON) 		1817010000NRG24260720230229028 27/07/2023 Rajeshri Gangadhar Kugane 1817010WL013281 Rajeshri Gangadhar Kugane 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041893 kugne rajeshri gangadhar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 Palam MH-17-010-071-001/203
(CHATORI) 		1817010000NRG24250720230225256 27/07/2023 pandri balashab Gavhane 1817010WL013072 pandri balashab Gavhane 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041751 GAVANE PANDRI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 Palam MH-17-010-071-001/203
(CHATORI) 		1817010000NRG24250720230225257 27/07/2023 Rameshwar Balasaheb 1817010WL013072 Rameshwar Balasaheb 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041752 RAMESWAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 Palam MH-17-010-071-001/253
(CHATORI) 		1817010000NRG24250720230225258 27/07/2023 Govind Navsaji Ghuge 1817010WL013072 Govind Navsaji Ghuge 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230042055 ghuge govind navasaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Palam MH-17-010-071-001/357
(CHATORI) 		1817010000NRG24250720230225261 27/07/2023 Daivshala Dashrath Tudme 1817010WL013072 Daivshala Dashrath Tudme 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041759 MRS DAIVASHALA DASHRATH TUDME STATE BANK OF INDIA(508548)
459 Palam MH-17-010-071-001/357
(CHATORI) 		1817010000NRG24250720230225260 27/07/2023 Dashrath Narayan Tudme 1817010WL013072 Dashrath Narayan Tudme 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041757 TUDME DASRATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 Palam MH-17-010-071-001/361
(CHATORI) 		1817010000NRG24250720230225262 27/07/2023 shobha vidhadhar tudme 1817010WL013072 shobha vidhadhar tudme 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041451 Mrs. SHOBHA VIDHYADHAR TUDME MAHARASHTRA GRAMIN BANK(607000)
461 Palam MH-17-010-071-001/361
(CHATORI) 		1817010000NRG24250720230225263 27/07/2023 Vikas Vidyadhar Tudme 1817010WL013072 Vikas Vidyadhar Tudme 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041758 TUDME VIKASH VIDYADHARAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 Palam MH-17-010-071-001/399
(CHATORI) 		1817010000NRG24250720230225264 27/07/2023 Ranjana Tukaram Nakhate 1817010WL013072 Ranjana Tukaram Nakhate 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230042054 nakhate ranjanbai tukaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 Palam MH-17-010-071-001/401
(CHATORI) 		1817010000NRG24250720230225266 27/07/2023 Anil Bhagvan Nakhate 1817010WL013072 Anil Bhagvan Nakhate 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041756 NAKHATE ANITA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 Palam MH-17-010-071-001/401
(CHATORI) 		1817010000NRG24250720230225265 27/07/2023 Bhagwan Bhanudas Nakhate 1817010WL013072 Bhagwan Bhanudas Nakhate 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041452 Bhagwat Bhanudas Nakhate MAHARASHTRA GRAMIN BANK(607000)
465 Palam MH-17-010-071-001/406
(CHATORI) 		1817010000NRG24250720230225270 27/07/2023 Aarun Santosh Nakhate 1817010WL013072 Aarun Santosh Nakhate 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041754 Mrs. ARUNA SANTOSH NAKHATE MAHARASHTRA GRAMIN BANK(607000)
466 Palam MH-17-010-071-001/406
(CHATORI) 		1817010000NRG24250720230225269 27/07/2023 SANTOSH DNYANOBA NAKHATE 1817010WL013072 SANTOSH DNYANOBA NAKHATE 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041749 NAKHATE SANTOSH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 Palam MH-17-010-071-001/5
(CHATORI) 		1817010000NRG24250720230225271 27/07/2023 Bhagirathi Manik Aachane 1817010WL013072 Bhagirathi Manik Aachane 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041750 AYANE MAGIRATHABAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 Palam MH-17-010-071-001/503
(CHATORI) 		1817010000NRG24250720230225273 27/07/2023 Amol Bhanudas 1817010WL013072 Amol Bhanudas 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041755 AMOL BHANUDAS MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
469 Palam MH-17-010-071-001/503
(CHATORI) 		1817010000NRG24250720230225272 27/07/2023 Shivnanda Bhanudas 1817010WL013072 Shivnanda Bhanudas 1143 MAHG0004208 1638 1638 Processed 02/08/2023 A214230041753 Mrs. SHIVNANDABAI BHANUDAS MASKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 75348 75348
470 Palam MH-17-010-046-001/111
(NAVA) 		1817010000NRG24260720230228200 27/07/2023 Gopal Ashok Shinde 1817010WL013245 Gopal Ashok Shinde 1143 MAHG0004213 1638 1638 Processed 02/08/2023 A214230041416 MR GOPAL ASHOK SHINDE STATE BANK OF INDIA(508548)
471 Palam MH-17-010-046-001/121
(NAVA) 		1817010000NRG24260720230228201 27/07/2023 Bhagwan Rambhau Babar 1817010WL013245 Bhagwan Rambhau Babar 1143 MAHG0004213 1638 1638 Processed 02/08/2023 A214230041433 BABAR BHAGVAN RAMBHAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 Palam MH-17-010-046-001/121
(NAVA) 		1817010000NRG24260720230228203 27/07/2023 Mudrika Dhananjay Babar 1817010WL013245 Mudrika Dhananjay Babar 1143 MAHG0004213 1638 1638 Processed 02/08/2023 A214230041418 Mrs. MUDRIKABAI DHANANJAY BABAR MAHARASHTRA GRAMIN BANK(607000)
473 Palam MH-17-010-058-001/109
(VANBHUJWADI) 		1817010000NRG24260720230228707 27/07/2023 kondabai bapurao bhandarvad 1817010WL013267 kondabai bapurao bhandarvad 1143 MAHG0004213 1638 1638 Processed 02/08/2023 A214230041834 KONDABAI BAPURAV BHANDARVAD INDIA POST PAYMENTS BANK LIMITED(508528)
474 Palam MH-17-010-058-001/14
(VANBHUJWADI) 		1817010000NRG24260720230228711 27/07/2023 Savitrabai Sambhaji Marpadwad 1817010WL013267 Savitrabai Sambhaji Marpadwad 1143 MAHG0004213 1638 1638 Processed 02/08/2023 A214230041934 Mr. Savitribai Sanbhaji Marpadwad MAHARASHTRA GRAMIN BANK(607000)
475 Palam MH-17-010-058-001/63
(VANBHUJWADI) 		1817010000NRG24260720230228719 27/07/2023 devaibai sakharam bhandarwad 1817010WL013267 devaibai sakharam bhandarwad 1143 MAHG0004213 1638 1638 Processed 02/08/2023 A214230041829 BHANDARWAD DEUBAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 Palam MH-17-010-058-001/63
(VANBHUJWADI) 		1817010000NRG24260720230228718 27/07/2023 Sakharam Rukhmaji Bhandarwad 1817010WL013267 Sakharam Rukhmaji Bhandarwad 1143 MAHG0004213 1638 1638 Processed 02/08/2023 A214230041828 BHANERWAD TUKARAM RUKMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 Palam MH-17-010-058-001/64
(VANBHUJWADI) 		1817010000NRG24260720230228720 27/07/2023 Madhav Sakharam 1817010WL013267 Madhav Sakharam 1143 MAHG0004213 1638 1638 Processed 02/08/2023 A214230041832 MR MADHAV SAKHARAM BHANDARWAD STATE BANK OF INDIA(508548)
478 Palam MH-17-010-058-001/72
(VANBHUJWADI) 		1817010000NRG24260720230228721 27/07/2023 kiran vaijnath 1817010WL013267 kiran vaijnath 1143 MAHG0004213 1638 1638 Processed 02/08/2023 A214230041831 Mr. KISHAN VAIJNATH BHANDARWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
479 Palam MH-17-010-010-001/122
(DUTAKA) 		1817010000NRG24250720230225840 27/07/2023 Chimnaji Gunaji Dukre 1817010WL013113 Chimnaji Gunaji Dukre 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042060 DUKRE CHIMAN GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 Palam MH-17-010-010-001/94
(DUTAKA) 		1817010000NRG24250720230225843 27/07/2023 Baliram Munjaji Dukare 1817010WL013113 Baliram Munjaji Dukare 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042058 Mr. Baliram Munjaji Dukare MAHARASHTRA GRAMIN BANK(607000)
481 Palam MH-17-010-013-001/61
(GIRDHARWADI) 		1817010000NRG24260720230228794 27/07/2023 Sonba Hulaji Surnar 1817010WL013273 Sonba Hulaji Surnar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041873 SURANAR SONABA HULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Palam MH-17-010-019-001/102
(KHRAB DHANORA) 		1817010000NRG24260720230226834 27/07/2023 Ramarao Bhujangrao karhale 1817010WL013181 Ramarao Bhujangrao karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041423 MR RAMARAO BHUJANGRAO KARHALE STATE BANK OF INDIA(508548)
483 Palam MH-17-010-019-001/102
(KHRAB DHANORA) 		1817010000NRG24260720230226835 27/07/2023 Vandana Ramrao karhale 1817010WL013181 Vandana Ramrao karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041471 Mrs. VANDANA RAMRAO KARHALE MAHARASHTRA GRAMIN BANK(607000)
484 Palam MH-17-010-019-001/123
(KHRAB DHANORA) 		1817010000NRG24260720230226925 27/07/2023 Giriraj parasram Karale 1817010WL013188 Giriraj parasram Karale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041838 Mr. Giriraj Parasram Karale MAHARASHTRA GRAMIN BANK(607000)
485 Palam MH-17-010-019-001/130
(KHRAB DHANORA) 		1817010000NRG24260720230226837 27/07/2023 Prakash Nagorao Karale 1817010WL013181 Prakash Nagorao Karale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041481 Mr. PRAKASH NAGORAO KARHALE MAHARASHTRA GRAMIN BANK(607000)
486 Palam MH-17-010-019-001/134
(KHRAB DHANORA) 		1817010000NRG24260720230226839 27/07/2023 madhav nagorao karale 1817010WL013181 madhav nagorao karale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041727 MR MADHAV NAGORAO KARALE STATE BANK OF INDIA(508548)
487 Palam MH-17-010-019-001/134
(KHRAB DHANORA) 		1817010000NRG24260720230226840 27/07/2023 sonali madhav karale 1817010WL013181 sonali madhav karale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041726 Ms. SONALI MADHAV KARHALE MAHARASHTRA GRAMIN BANK(607000)
488 Palam MH-17-010-019-001/137
(KHRAB DHANORA) 		1817010000NRG24260720230226911 27/07/2023 savita 1817010WL013187 savita 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041450 MRS SAVITA SHIVAJI KARHALE STATE BANK OF INDIA(508548)
489 Palam MH-17-010-019-001/143
(KHRAB DHANORA) 		1817010000NRG24260720230226913 27/07/2023 Ujjwala 1817010WL013187 Ujjwala 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041466 KUNTHE UJWALABAI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 Palam MH-17-010-019-001/150
(KHRAB DHANORA) 		1817010000NRG24260720230226884 27/07/2023 Gokharna Pundlik Karhale 1817010WL013185 Gokharna Pundlik Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041901 Mrs. GOKARNA PUNDALIK KARHALE MAHARASHTRA GRAMIN BANK(607000)
491 Palam MH-17-010-019-001/150
(KHRAB DHANORA) 		1817010000NRG24260720230226883 27/07/2023 pundlik bhojaji Karhale 1817010WL013185 pundlik bhojaji Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041474 Mr. PUNDLIK BHOJAJI KARHALE MAHARASHTRA GRAMIN BANK(607000)
492 Palam MH-17-010-019-001/173
(KHRAB DHANORA) 		1817010000NRG24260720230226885 27/07/2023 Motiram Kishanrao Karhale 1817010WL013185 Motiram Kishanrao Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041484 MOTIRAM KISHANRAO KARALE MAHARASHTRA GRAMIN BANK(607000)
493 Palam MH-17-010-019-001/175
(KHRAB DHANORA) 		1817010000NRG24260720230226915 27/07/2023 Bhagwat Bapurao Matal 1817010WL013187 Bhagwat Bapurao Matal 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041462 MATAL BHAGAWAT BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 Palam MH-17-010-019-001/178
(KHRAB DHANORA) 		1817010000NRG24260720230226902 27/07/2023 dattarao 1817010WL013186 dattarao 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041421 KARHALE DATTRAO DHAROJI STATE BANK OF INDIA(508548)
495 Palam MH-17-010-019-001/179
(KHRAB DHANORA) 		1817010000NRG24260720230226873 27/07/2023 Housaji Ganpati Karale 1817010WL013184 Housaji Ganpati Karale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041902 HOUSAJI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 Palam MH-17-010-019-001/179
(KHRAB DHANORA) 		1817010000NRG24260720230226874 27/07/2023 Mamta Housaji Karale 1817010WL013184 Mamta Housaji Karale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041905 MRS MAMATABAI HAUSAJI KARHALE STATE BANK OF INDIA(508548)
497 Palam MH-17-010-019-001/18
(KHRAB DHANORA) 		1817010000NRG24260720230226846 27/07/2023 Shivnanda Nagnath Yadalewad 1817010WL013182 Shivnanda Nagnath Yadalewad 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041999 Mrs. Shivnanda Nagnath Yadalewad MAHARASHTRA GRAMIN BANK(607000)
498 Palam MH-17-010-019-001/180
(KHRAB DHANORA) 		1817010000NRG24260720230226904 27/07/2023 Dharba Pandurang Kapse 1817010WL013186 Dharba Pandurang Kapse 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041453 KAPSE DHARBA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 Palam MH-17-010-019-001/180
(KHRAB DHANORA) 		1817010000NRG24260720230226905 27/07/2023 Surekha Dharba Kapse 1817010WL013186 Surekha Dharba Kapse 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041467 KAPSE SUREKHA DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 Palam MH-17-010-019-001/184
(KHRAB DHANORA) 		1817010000NRG24260720230226907 27/07/2023 Surekha Prakash Karhale 1817010WL013186 Surekha Prakash Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041475 KARHALE SUREKHA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Palam MH-17-010-019-001/19
(KHRAB DHANORA) 		1817010000NRG24260720230226849 27/07/2023 Rohidas maroti Yadlewad 1817010WL013182 Rohidas maroti Yadlewad 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041461 Mr. ROHIDAS MAROTI YEDALEWAD R O KHARAB MAHARASHTRA GRAMIN BANK(607000)
502 Palam MH-17-010-019-001/191
(KHRAB DHANORA) 		1817010000NRG24260720230226887 27/07/2023 bhunjgrao bapurao Karhale 1817010WL013185 bhunjgrao bapurao Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041469 Mr. BHUJANGRAO BAPURAO KARHALE MAHARASHTRA GRAMIN BANK(607000)
503 Palam MH-17-010-019-001/191
(KHRAB DHANORA) 		1817010000NRG24260720230226888 27/07/2023 yshodaba bhunjgrao Karhale 1817010WL013185 yshodaba bhunjgrao Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041470 Mrs. YASHODABAI BHUJANGRAO KARHALE MAHARASHTRA GRAMIN BANK(607000)
504 Palam MH-17-010-019-001/195
(KHRAB DHANORA) 		1817010000NRG24260720230226841 27/07/2023 Navnath Banktrao Karhale 1817010WL013181 Navnath Banktrao Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041728 MR NAVNATH BANKATRAO KARHALE STATE BANK OF INDIA(508548)
505 Palam MH-17-010-019-001/195
(KHRAB DHANORA) 		1817010000NRG24260720230226842 27/07/2023 Vanita Navnath Karhale 1817010WL013181 Vanita Navnath Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041729 Miss. Vanita Navnath Karhale MAHARASHTRA GRAMIN BANK(607000)
506 Palam MH-17-010-019-001/200
(KHRAB DHANORA) 		1817010000NRG24260720230226926 27/07/2023 LAXMAN 1817010WL013188 LAXMAN 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041435 Mr. LAXMAN SHIVAJI KAPSE R O KH DHANORA MAHARASHTRA GRAMIN BANK(607000)
507 Palam MH-17-010-019-001/202
(KHRAB DHANORA) 		1817010000NRG24260720230226928 27/07/2023 vandana 1817010WL013188 vandana 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041932 VANDANA VISHWANATH KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
508 Palam MH-17-010-019-001/202
(KHRAB DHANORA) 		1817010000NRG24260720230226927 27/07/2023 vishwanath 1817010WL013188 vishwanath 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041918 VISHWANATH SHIVAJI KAPSE ICICI BANK LTD(508534)
509 Palam MH-17-010-019-001/209
(KHRAB DHANORA) 		1817010000NRG24260720230226889 27/07/2023 Shahaji Ranganath Kadam 1817010WL013185 Shahaji Ranganath Kadam 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041880 SHAHAJI RANGANATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 Palam MH-17-010-019-001/216
(KHRAB DHANORA) 		1817010000NRG24260720230226891 27/07/2023 janabai ramkishan karhale 1817010WL013185 janabai ramkishan karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042056 Mrs. Janabai Ramkishan Karhale MAHARASHTRA GRAMIN BANK(607000)
511 Palam MH-17-010-019-001/216
(KHRAB DHANORA) 		1817010000NRG24260720230226890 27/07/2023 ramkishan nagorao karhale 1817010WL013185 ramkishan nagorao karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041877 Mr. RAMKISHAN NAGORAV KARHALE MAHARASHTRA GRAMIN BANK(607000)
512 Palam MH-17-010-019-001/222
(KHRAB DHANORA) 		1817010000NRG24260720230226951 27/07/2023 Janabai omkar karhale 1817010WL013190 Janabai omkar karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042046 Mrs. Janabai Omkar Karhale MAHARASHTRA GRAMIN BANK(607000)
513 Palam MH-17-010-019-001/223
(KHRAB DHANORA) 		1817010000NRG24260720230226929 27/07/2023 SHIVRAM 1817010WL013188 SHIVRAM 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041928 Mr. Shivaji Ganpatrao Gundwad MAHARASHTRA GRAMIN BANK(607000)
514 Palam MH-17-010-019-001/223
(KHRAB DHANORA) 		1817010000NRG24260720230226930 27/07/2023 SHOBHABAI 1817010WL013188 SHOBHABAI 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041923 MRS SHOBHA SHIVAJI GUNDAWAD STATE BANK OF INDIA(508548)
515 Palam MH-17-010-019-001/25
(KHRAB DHANORA) 		1817010000NRG24260720230226908 27/07/2023 Vachalabai Balaji Paul 1817010WL013186 Vachalabai Balaji Paul 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041939 Mrs. VACHHALABAI BALAJI POUL MAHARASHTRA GRAMIN BANK(607000)
516 Palam MH-17-010-019-001/264
(KHRAB DHANORA) 		1817010000NRG24260720230226851 27/07/2023 MAROTI BAPURAO BOINWAD 1817010WL013182 MAROTI BAPURAO BOINWAD 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041830 Mr. MAROTI BAPURAO BOINAVAD MAHARASHTRA GRAMIN BANK(607000)
517 Palam MH-17-010-019-001/264
(KHRAB DHANORA) 		1817010000NRG24260720230226852 27/07/2023 MUKTABAI MAROTI BOINWAD 1817010WL013182 MUKTABAI MAROTI BOINWAD 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041827 MISS MUKTABAAI MAROTI BOINWAD STATE BANK OF INDIA(508548)
518 Palam MH-17-010-019-001/267
(KHRAB DHANORA) 		1817010000NRG24260720230226931 27/07/2023 Maroti balaji bhange 1817010WL013188 Maroti balaji bhange 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041415 MAROTI BALAJI BHANGE BANK OF INDIA(508505)
519 Palam MH-17-010-019-001/269
(KHRAB DHANORA) 		1817010000NRG24260720230226843 27/07/2023 Gajanan Vishvnath Karale 1817010WL013181 Gajanan Vishvnath Karale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041485 Mr. GAJANAN VISHWANATH KARALE MAHARASHTRA GRAMIN BANK(607000)
520 Palam MH-17-010-019-001/272
(KHRAB DHANORA) 		1817010000NRG24260720230226892 27/07/2023 Vilash Balaji Karale 1817010WL013185 Vilash Balaji Karale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041874 KARALE VILAS BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 Palam MH-17-010-019-001/3
(KHRAB DHANORA) 		1817010000NRG24260720230226933 27/07/2023 Parvati 1817010WL013188 Parvati 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041414 Mrs. PARVATI SHIVAJI KAPSE R O KHARAB DH MAHARASHTRA GRAMIN BANK(607000)
522 Palam MH-17-010-019-001/3
(KHRAB DHANORA) 		1817010000NRG24260720230226932 27/07/2023 Shivaji Ramchandra Kapse 1817010WL013188 Shivaji Ramchandra Kapse 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041917 Mr. SHIVAJI RAMCHANDRA KAPSE R O KHARAB MAHARASHTRA GRAMIN BANK(607000)
523 Palam MH-17-010-019-001/303
(KHRAB DHANORA) 		1817010000NRG24260720230226934 27/07/2023 PUNDLIK GANPATRAO GUNDVAD 1817010WL013188 PUNDLIK GANPATRAO GUNDVAD 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041915 Mr. PUNDLIK GANPATI GUNDAWAD MAHARASHTRA GRAMIN BANK(607000)
524 Palam MH-17-010-019-001/32
(KHRAB DHANORA) 		1817010000NRG24260720230226853 27/07/2023 pandurang Vyankatrao Shinde 1817010WL013182 pandurang Vyankatrao Shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041463 Mr. PANDURANG VYANKATRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
525 Palam MH-17-010-019-001/32
(KHRAB DHANORA) 		1817010000NRG24260720230226854 27/07/2023 Vandana pandurnag Shinde 1817010WL013182 Vandana pandurnag Shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041464 Mrs. VANDANA PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
526 Palam MH-17-010-019-001/325
(KHRAB DHANORA) 		1817010000NRG24260720230226957 27/07/2023 Dharmaji Nagorao karhale 1817010WL013190 Dharmaji Nagorao karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042045 KARALE DHARMAJI NAGURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 Palam MH-17-010-019-001/325
(KHRAB DHANORA) 		1817010000NRG24260720230226958 27/07/2023 Kantabai Dharmaji karhale 1817010WL013190 Kantabai Dharmaji karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042044 KARHALE KANTABAI DHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 Palam MH-17-010-019-001/37
(KHRAB DHANORA) 		1817010000NRG24260720230226856 27/07/2023 SAVITRA NAMDEV YADVALEWAD 1817010WL013182 SAVITRA NAMDEV YADVALEWAD 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041919 YEDLEWAD SAVITRIBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 Palam MH-17-010-019-001/373
(KHRAB DHANORA) 		1817010000NRG24260720230226918 27/07/2023 Chaguna Gajanan Karhale 1817010WL013187 Chaguna Gajanan Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041924 Changuna Gajanan Karhale IDFC BANK LIMITED(608117)
530 Palam MH-17-010-019-001/382
(KHRAB DHANORA) 		1817010000NRG24260720230226877 27/07/2023 Bebitai Dattarao Karhale 1817010WL013184 Bebitai Dattarao Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041878 Ms. BEBITAI DATTRAO KARHALE MAHARASHTRA GRAMIN BANK(607000)
531 Palam MH-17-010-019-001/382
(KHRAB DHANORA) 		1817010000NRG24260720230226876 27/07/2023 Datta Jalbaji Karhale 1817010WL013184 Datta Jalbaji Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041890 Mr. Datta Jalbaji Karhale MAHARASHTRA GRAMIN BANK(607000)
532 Palam MH-17-010-019-001/40
(KHRAB DHANORA) 		1817010000NRG24260720230226935 27/07/2023 Dnyanoba 1817010WL013188 Dnyanoba 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041914 BHANGE DYANOBA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 Palam MH-17-010-019-001/41
(KHRAB DHANORA) 		1817010000NRG24260720230226919 27/07/2023 Gajanan Suryabhan karhale 1817010WL013187 Gajanan Suryabhan karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041916 MR GAJANAN SURYABHAN KARHALE STATE BANK OF INDIA(508548)
534 Palam MH-17-010-019-001/436
(KHRAB DHANORA) 		1817010000NRG24260720230226920 27/07/2023 Dhiraj Maroti Kapse 1817010WL013187 Dhiraj Maroti Kapse 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041920 Mr. Dhiraj Maroti Kapse MAHARASHTRA GRAMIN BANK(607000)
535 Palam MH-17-010-019-001/438
(KHRAB DHANORA) 		1817010000NRG24260720230226941 27/07/2023 Vishal Vinayak Karhale 1817010WL013189 Vishal Vinayak Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042032 MR VISHAL VINAYAK KARHALE STATE BANK OF INDIA(508548)
536 Palam MH-17-010-019-001/438
(KHRAB DHANORA) 		1817010000NRG24260720230226940 27/07/2023 Vishvajeet Vinayak Karhale 1817010WL013189 Vishvajeet Vinayak Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042025 VISHWJIT VINAYAKRAO KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
537 Palam MH-17-010-019-001/438
(KHRAB DHANORA) 		1817010000NRG24260720230226938 27/07/2023 Vishvanath Manik Karhale 1817010WL013189 Vishvanath Manik Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042006 Mr. VISHWANATH MANIKRAO KARHALE MAHARASHTRA GRAMIN BANK(607000)
538 Palam MH-17-010-019-001/449
(KHRAB DHANORA) 		1817010000NRG24260720230226872 27/07/2023 Krushnatai Shyam Karhale 1817010WL013183 Krushnatai Shyam Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041833 Mrs. Krushnatai Shyam Karhale MAHARASHTRA GRAMIN BANK(607000)
539 Palam MH-17-010-019-001/454
(KHRAB DHANORA) 		1817010000NRG24260720230226858 27/07/2023 Anusaya Shivdas Yadlewad 1817010WL013182 Anusaya Shivdas Yadlewad 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041933 Mrs. Anusaya Shivdas Yadlewad MAHARASHTRA GRAMIN BANK(607000)
540 Palam MH-17-010-019-001/454
(KHRAB DHANORA) 		1817010000NRG24260720230226857 27/07/2023 Shivdas Namdev Yadlewad 1817010WL013182 Shivdas Namdev Yadlewad 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041922 Mr. Shivdas Namdeo Yadlewad . MAHARASHTRA GRAMIN BANK(607000)
541 Palam MH-17-010-019-001/455
(KHRAB DHANORA) 		1817010000NRG24260720230226921 27/07/2023 Madhav Narayan Gundawad 1817010WL013187 Madhav Narayan Gundawad 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041929 Mr. Madhav Narayan Gundawad MAHARASHTRA GRAMIN BANK(607000)
542 Palam MH-17-010-019-001/455
(KHRAB DHANORA) 		1817010000NRG24260720230226922 27/07/2023 Mayuri Madhav Gundawad 1817010WL013187 Mayuri Madhav Gundawad 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041921 Miss. Mayuri Madhav Gundwad . MAHARASHTRA GRAMIN BANK(607000)
543 Palam MH-17-010-019-001/5
(KHRAB DHANORA) 		1817010000NRG24260720230226937 27/07/2023 Kayana 1817010WL013188 Kayana 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041925 MRS CHAUTRA APPARAO KARHALE STATE BANK OF INDIA(508548)
544 Palam MH-17-010-019-001/52
(KHRAB DHANORA) 		1817010000NRG24260720230226878 27/07/2023 Shankar Housaji Karale 1817010WL013184 Shankar Housaji Karale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041904 KARHALE SHANKAR HOUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 Palam MH-17-010-019-001/52
(KHRAB DHANORA) 		1817010000NRG24260720230226879 27/07/2023 Sunita Sankar Karale 1817010WL013184 Sunita Sankar Karale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041906 MISS SUNITA SHANKAR KARALE STATE BANK OF INDIA(508548)
546 Palam MH-17-010-019-001/53
(KHRAB DHANORA) 		1817010000NRG24260720230226880 27/07/2023 Madhav Housaji Karale 1817010WL013184 Madhav Housaji Karale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041903 KARHALE MADHAV HOUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 Palam MH-17-010-019-001/59
(KHRAB DHANORA) 		1817010000NRG24260720230226894 27/07/2023 Bapurao Maroti gulupwad 1817010WL013185 Bapurao Maroti gulupwad 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041472 Mr. BAPURAO MAROTI GULUPWAD MAHARASHTRA GRAMIN BANK(607000)
548 Palam MH-17-010-019-001/59
(KHRAB DHANORA) 		1817010000NRG24260720230226895 27/07/2023 Saraswati Bapurao Gulupwad 1817010WL013185 Saraswati Bapurao Gulupwad 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041473 GULUPWAD SARSVATI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 Palam MH-17-010-019-001/8
(KHRAB DHANORA) 		1817010000NRG24260720230226942 27/07/2023 Kewalbai Vitthal Karhale 1817010WL013189 Kewalbai Vitthal Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042007 KARHALE KEVLABAI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 Palam MH-17-010-019-001/96
(KHRAB DHANORA) 		1817010000NRG24260720230226897 27/07/2023 Lalita Saheb Karhale 1817010WL013185 Lalita Saheb Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041460 KARHALE LALITABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 Palam MH-17-010-019-001/96
(KHRAB DHANORA) 		1817010000NRG24260720230226896 27/07/2023 Saheb Narayan Karhale 1817010WL013185 Saheb Narayan Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041459 KARHALE SAHEB NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 Palam MH-17-010-026-001/176
(SELU) 		1817010000NRG24260720230228351 27/07/2023 manik uttamrao shinde 1817010WL013258 manik uttamrao shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041744 Mr. SHINDE MANIKA UTTAMARAO MAHARASHTRA GRAMIN BANK(607000)
553 Palam MH-17-010-026-001/176
(SELU) 		1817010000NRG24260720230228352 27/07/2023 varsh manik shinde 1817010WL013258 varsh manik shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041745 Ms. VARSHABAI MANIKARAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
554 Palam MH-17-010-026-001/186
(SELU) 		1817010000NRG24260720230229111 27/07/2023 ASHA GOVIND SHINDE 1817010WL013286 ASHA GOVIND SHINDE 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041943 Mrs. Ashatai Govinda Shinde MAHARASHTRA GRAMIN BANK(607000)
555 Palam MH-17-010-026-001/227
(SELU) 		1817010000NRG24260720230228353 27/07/2023 Laxmibai Govindrao Londhe 1817010WL013258 Laxmibai Govindrao Londhe 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041483 LAXMIBAI GOVIND LONDHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 Palam MH-17-010-026-001/249
(SELU) 		1817010000NRG24260720230228355 27/07/2023 godavari prakash shinde 1817010WL013258 godavari prakash shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041746 SHINDE GODABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 Palam MH-17-010-026-001/249
(SELU) 		1817010000NRG24260720230228354 27/07/2023 prakash baburao shinde 1817010WL013258 prakash baburao shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041743 PRAKASH BABURAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
558 Palam MH-17-010-026-001/28
(SELU) 		1817010000NRG24260720230229128 27/07/2023 Padmin Annasaheb Shinde 1817010WL013288 Padmin Annasaheb Shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042022 Mrs. Padmin Annasaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
559 Palam MH-17-010-026-001/32
(SELU) 		1817010000NRG24260720230229090 27/07/2023 Vanmala Dattrao Waghmare 1817010WL013284 Vanmala Dattrao Waghmare 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041941 MRS VANMALA DATTA WAGHMARE STATE BANK OF INDIA(508548)
560 Palam MH-17-010-026-001/325
(SELU) 		1817010000NRG24260720230229129 27/07/2023 Vasant Ramji Shinde 1817010WL013288 Vasant Ramji Shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042008 Ms. VASANT RAMJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
561 Palam MH-17-010-026-001/405
(SELU) 		1817010000NRG24260720230229105 27/07/2023 Maroti Baliram Shinde 1817010WL013285 Maroti Baliram Shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041788 SHINDE MARUTI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 Palam MH-17-010-026-001/567
(SELU) 		1817010000NRG24260720230229114 27/07/2023 sanjay ananta shinde 1817010WL013286 sanjay ananta shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041945 Mr. Sanjay Ananta Shinde MAHARASHTRA GRAMIN BANK(607000)
563 Palam MH-17-010-026-001/574
(SELU) 		1817010000NRG24260720230229115 27/07/2023 Nilkanth Neharu Pawar 1817010WL013286 Nilkanth Neharu Pawar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041942 Nilkanth Nehru Pawar IDFC BANK LIMITED(608117)
564 Palam MH-17-010-026-001/590
(SELU) 		1817010000NRG24260720230229117 27/07/2023 Nivrutti Chandrakant Pawar 1817010WL013286 Nivrutti Chandrakant Pawar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041944 Mr. Nivrutti Chandrakant Pawar MAHARASHTRA GRAMIN BANK(607000)
565 Palam MH-17-010-026-001/619
(SELU) 		1817010000NRG24260720230229119 27/07/2023 Somnath Jaganath Sangole 1817010WL013286 Somnath Jaganath Sangole 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041946 Mr. Somnath Jaganath Sangole MAHARASHTRA GRAMIN BANK(607000)
566 Palam MH-17-010-026-001/620
(SELU) 		1817010000NRG24260720230229120 27/07/2023 Om Subhash Shinde 1817010WL013286 Om Subhash Shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041947 MR OM SUBHASH SHINDE STATE BANK OF INDIA(508548)
567 Palam MH-17-010-026-001/66
(SELU) 		1817010000NRG24260720230229094 27/07/2023 Trimbak Rangnath Londe 1817010WL013284 Trimbak Rangnath Londe 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041940 SHINDE TRIMBAK RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 Palam MH-17-010-026-001/95
(SELU) 		1817010000NRG24260720230228360 27/07/2023 chitra kailash shinde 1817010WL013258 chitra kailash shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041789 Mrs. Chitra Kailash Shinde MAHARASHTRA GRAMIN BANK(607000)
569 Palam MH-17-010-027-001/122
(GUNJ) 		1817010000NRG24260720230226822 27/07/2023 Kale Shivaji Parasram 1817010WL013180 Kale Shivaji Parasram 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041417 KALE SHIVAJI PARSARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 Palam MH-17-010-027-001/154
(GUNJ) 		1817010000NRG24260720230226825 27/07/2023 Kale Sulochana Sadashiv 1817010WL013180 Kale Sulochana Sadashiv 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041926 Mrs. Kale Sulochana Sadashiv MAHARASHTRA GRAMIN BANK(607000)
571 Palam MH-17-010-027-001/201
(GUNJ) 		1817010000NRG24260720230226830 27/07/2023 janabai govind kale 1817010WL013180 janabai govind kale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041927 KALE JANABAI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 Palam MH-17-010-027-001/256
(GUNJ) 		1817010000NRG24260720230226831 27/07/2023 Pratibha Ramrao Kale 1817010WL013180 Pratibha Ramrao Kale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041931 Mr. Pratibha Ramrao Kale MAHARASHTRA GRAMIN BANK(607000)
573 Palam MH-17-010-027-001/92
(GUNJ) 		1817010000NRG24260720230226833 27/07/2023 Namdev Laxman Kale 1817010WL013180 Namdev Laxman Kale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042037 Mr. Namdev Laxmanrao Kale . MAHARASHTRA GRAMIN BANK(607000)
574 Palam MH-17-010-028-001/100
(GHODA) 		1817010000NRG24260720230226737 27/07/2023 Renuka Satva Mate 1817010WL013178 Renuka Satva Mate 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041444 MRS RENUKABAI SATVA MATE STATE BANK OF INDIA(508548)
575 Palam MH-17-010-028-001/100
(GHODA) 		1817010000NRG24260720230226736 27/07/2023 Satva Devrao Mate 1817010WL013178 Satva Devrao Mate 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041445 MATE SATWAJI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 Palam MH-17-010-028-001/274
(GHODA) 		1817010000NRG24260720230226740 27/07/2023 Narsingrao Rajaramji Kadam 1817010WL013178 Narsingrao Rajaramji Kadam 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041836 MR NARSINGRAO RAJARAMJI KADAM STATE BANK OF INDIA(508548)
577 Palam MH-17-010-028-001/274
(GHODA) 		1817010000NRG24260720230226742 27/07/2023 Sarita Avinashrao Kadam 1817010WL013178 Sarita Avinashrao Kadam 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041837 KADAM SARITE AVINASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 Palam MH-17-010-028-001/43
(GHODA) 		1817010000NRG24260720230226743 27/07/2023 Datta Devrao Mate 1817010WL013178 Datta Devrao Mate 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041436 MR DATTRAO DEVRAO MATE STATE BANK OF INDIA(508548)
579 Palam MH-17-010-028-001/43
(GHODA) 		1817010000NRG24260720230226744 27/07/2023 Rukkmin Datta Mate 1817010WL013178 Rukkmin Datta Mate 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041443 MATE RUKMINBAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 Palam MH-17-010-028-001/70
(GHODA) 		1817010000NRG24260720230226754 27/07/2023 Munjaji Tukaram Chandane 1817010WL013179 Munjaji Tukaram Chandane 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042017 MR MUNJAJI TUKARAM CHANDANE STATE BANK OF INDIA(508548)
581 Palam MH-17-010-028-001/82
(GHODA) 		1817010000NRG24260720230226746 27/07/2023 anil 1817010WL013178 anil 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041410 DESHMUKH ANIL PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 Palam MH-17-010-028-001/87
(GHODA) 		1817010000NRG24260720230226748 27/07/2023 Dropadi Vaijnath Gabale 1817010WL013178 Dropadi Vaijnath Gabale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041447 MRS DROPADI VAIJNATH GABALE STATE BANK OF INDIA(508548)
583 Palam MH-17-010-028-001/87
(GHODA) 		1817010000NRG24260720230226747 27/07/2023 Vaijnath Shamrao Gabale 1817010WL013178 Vaijnath Shamrao Gabale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041449 MR VAIJANATH SHAMRAV GABALE STATE BANK OF INDIA(508548)
584 Palam MH-17-010-028-001/97
(GHODA) 		1817010000NRG24260720230226749 27/07/2023 ashok kadam 1817010WL013178 ashok kadam 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041448 KADAM ASHOK TARACHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 Palam MH-17-010-028-002/146
(GHODA) 		1817010000NRG24260720230226781 27/07/2023 parvati Dhuraji Chandane 1817010WL013179 parvati Dhuraji Chandane 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042011 Mrs. Parvatibai Dhuraji Chandane MAHARASHTRA GRAMIN BANK(607000)
586 Palam MH-17-010-028-002/206
(GHODA) 		1817010000NRG24260720230226784 27/07/2023 Shantram Honaji Chhdne 1817010WL013179 Shantram Honaji Chhdne 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042026 Mr. Santram Honaji Chandane MAHARASHTRA GRAMIN BANK(607000)
587 Palam MH-17-010-028-002/210
(GHODA) 		1817010000NRG24260720230226786 27/07/2023 Aashok Balaji Lande 1817010WL013179 Aashok Balaji Lande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042021 MR ASHOK BALAJI LANDE BALAJI LANDE STATE BANK OF INDIA(508548)
588 Palam MH-17-010-028-002/210
(GHODA) 		1817010000NRG24260720230226787 27/07/2023 Renuka Ashok Lande 1817010WL013179 Renuka Ashok Lande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042016 MRS RENUKA ASHOKRAO LANDE STATE BANK OF INDIA(508548)
589 Palam MH-17-010-028-002/214
(GHODA) 		1817010000NRG24260720230226789 27/07/2023 Janabai Maroti Lande 1817010WL013179 Janabai Maroti Lande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042019 MRS JANABAI MAAROTI LANDE STATE BANK OF INDIA(508548)
590 Palam MH-17-010-028-002/214
(GHODA) 		1817010000NRG24260720230226788 27/07/2023 Maroti Utam Lande 1817010WL013179 Maroti Utam Lande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042027 LANDE MAROTI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 Palam MH-17-010-028-002/252
(GHODA) 		1817010000NRG24260720230226798 27/07/2023 Pandurang Dhondiba Poul 1817010WL013179 Pandurang Dhondiba Poul 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042030 MR PANDURANG DHONDIBA POUL STATE BANK OF INDIA(508548)
592 Palam MH-17-010-028-002/253
(GHODA) 		1817010000NRG24260720230226799 27/07/2023 Banaji Vitthal Chandne 1817010WL013179 Banaji Vitthal Chandne 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042009 MR BANAJI VITTHAL CHANDANE STATE BANK OF INDIA(508548)
593 Palam MH-17-010-028-002/253
(GHODA) 		1817010000NRG24260720230226800 27/07/2023 Shyam Vitthal Chandne 1817010WL013179 Shyam Vitthal Chandne 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042028 Mr. Sham Vitthal Chandane MAHARASHTRA GRAMIN BANK(607000)
594 Palam MH-17-010-028-002/256
(GHODA) 		1817010000NRG24260720230226803 27/07/2023 Krushna Shivaji Zillewad 1817010WL013179 Krushna Shivaji Zillewad 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042015 Krushana Shivaji Zilewad FINO PAYMENTS BANK LTD(608001)
595 Palam MH-17-010-028-002/257
(GHODA) 		1817010000NRG24260720230226804 27/07/2023 Gajanan Dnynoba Chandne 1817010WL013179 Gajanan Dnynoba Chandne 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042014 MR GAJANAN DNYANOBA CHANDANE STATE BANK OF INDIA(508548)
596 Palam MH-17-010-028-002/258
(GHODA) 		1817010000NRG24260720230226806 27/07/2023 Somnath Babanrao Lande 1817010WL013179 Somnath Babanrao Lande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042031 LANDE SOMNATH BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 Palam MH-17-010-028-002/260
(GHODA) 		1817010000NRG24260720230226808 27/07/2023 Narayan Nagorao Chandne 1817010WL013179 Narayan Nagorao Chandne 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042024 MR NARAYAN NAGORAO CHANDANE STATE BANK OF INDIA(508548)
598 Palam MH-17-010-028-002/261
(GHODA) 		1817010000NRG24260720230226809 27/07/2023 Kashinath Sopan Chandne 1817010WL013179 Kashinath Sopan Chandne 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042020 MR KASHINATH SOPAN CHANDNE STATE BANK OF INDIA(508548)
599 Palam MH-17-010-028-002/262
(GHODA) 		1817010000NRG24260720230226812 27/07/2023 Gokarna Laxman Chandane 1817010WL013179 Gokarna Laxman Chandane 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042013 Mrs. Gokarna Laxman Chandane MAHARASHTRA GRAMIN BANK(607000)
600 Palam MH-17-010-028-002/263
(GHODA) 		1817010000NRG24260720230226813 27/07/2023 Vishvanath Munjaji Chandane 1817010WL013179 Vishvanath Munjaji Chandane 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042018 CHANDANE VISHAVNATH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 Palam MH-17-010-028-002/264
(GHODA) 		1817010000NRG24260720230226815 27/07/2023 Daivshala Labhaji Chandane 1817010WL013179 Daivshala Labhaji Chandane 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042012 MRS DAIVASHALABAI LABHAJI CHANDNE STATE BANK OF INDIA(508548)
602 Palam MH-17-010-028-002/265
(GHODA) 		1817010000NRG24260720230226816 27/07/2023 Nana Haribhau Chandane 1817010WL013179 Nana Haribhau Chandane 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042010 MR NANA HARIBHAU CHANDNE STATE BANK OF INDIA(508548)
603 Palam MH-17-010-030-001/19
(TELJAPUR) 		1817010000NRG24260720230228600 27/07/2023 Taramati rustum ghadge 1817010WL013265 Taramati rustum ghadge 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041826 Miss. TARAMATI RUSTUM GADGE MAHARASHTRA GRAMIN BANK(607000)
604 Palam MH-17-010-030-001/57
(TELJAPUR) 		1817010000NRG24260720230228485 27/07/2023 Shrirang Maroti Mogre 1817010WL013263 Shrirang Maroti Mogre 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041961 Mr. Srirang Maroti Mogare MAHARASHTRA GRAMIN BANK(607000)
605 Palam MH-17-010-030-001/80
(TELJAPUR) 		1817010000NRG24260720230228619 27/07/2023 Munjaji 1817010WL013266 Munjaji 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041949 DADHE MUNJAJI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 Palam MH-17-010-030-001/80
(TELJAPUR) 		1817010000NRG24260720230228620 27/07/2023 Satyabhama 1817010WL013266 Satyabhama 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041950 MR SATYASHILA MUNJAJI DADHE STATE BANK OF INDIA(508548)
607 Palam MH-17-010-038-001/195
(SHEKH RAJUR) 		1817010000NRG24260720230227256 27/07/2023 Namdev Laxmanrao Done 1817010WL013219 Namdev Laxmanrao Done 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041709 DONE NAMDEV LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 Palam MH-17-010-038-001/195
(SHEKH RAJUR) 		1817010000NRG24260720230227257 27/07/2023 Shivgangabai NamdevDon 1817010WL013219 Shivgangabai NamdevDon 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041711 MRS SHIVGANGA NAMADEV DONE STATE BANK OF INDIA(508548)
609 Palam MH-17-010-038-001/245
(SHEKH RAJUR) 		1817010000NRG24260720230227243 27/07/2023 Namdev Munjaji Pawar 1817010WL013218 Namdev Munjaji Pawar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041478 Mr. NAMDEO MUNJAJI PAWAR R O SK.RAJUR MAHARASHTRA GRAMIN BANK(607000)
610 Palam MH-17-010-038-001/276
(SHEKH RAJUR) 		1817010000NRG24260720230225878 27/07/2023 Shivaji Bapurao Bhande 1817010WL013129 Shivaji Bapurao Bhande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041430 Mr. SHIVAJI BAPURAO BHANDE MAHARASHTRA GRAMIN BANK(607000)
611 Palam MH-17-010-038-001/276
(SHEKH RAJUR) 		1817010000NRG24260720230225879 27/07/2023 Sushila Shivaji Bhande 1817010WL013129 Sushila Shivaji Bhande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041440 Mrs. SUSHILA SHIVAJI BHANDE MAHARASHTRA GRAMIN BANK(607000)
612 Palam MH-17-010-038-001/309
(SHEKH RAJUR) 		1817010000NRG24260720230225881 27/07/2023 Maroti Sambhaji Bhande 1817010WL013129 Maroti Sambhaji Bhande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041454 Mr. MAROTI SAMBHAJI BHANDE MAHARASHTRA GRAMIN BANK(607000)
613 Palam MH-17-010-038-001/313
(SHEKH RAJUR) 		1817010000NRG24260720230227280 27/07/2023 Surekha Anil Bhande 1817010WL013221 Surekha Anil Bhande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041835 SUREKHA ANIL BHANDE MAHARASHTRA GRAMIN BANK(607000)
614 Palam MH-17-010-038-001/324
(SHEKH RAJUR) 		1817010000NRG24260720230227244 27/07/2023 Indubai Pandurang Pawar 1817010WL013218 Indubai Pandurang Pawar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041706 PAWAR INDUGBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 Palam MH-17-010-038-001/410
(SHEKH RAJUR) 		1817010000NRG24260720230225885 27/07/2023 GANGADHAR VYANKATI RASHTRKUT 1817010WL013129 GANGADHAR VYANKATI RASHTRKUT 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041769 RASHTRAKUT GANGADHAR VENKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
616 Palam MH-17-010-038-001/410
(SHEKH RAJUR) 		1817010000NRG24260720230225886 27/07/2023 PRABHAVATI GANGADHAR 1817010WL013129 PRABHAVATI GANGADHAR 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041772 MRS PRABHAVTI GANGADHAR RASHTRKUT STATE BANK OF INDIA(508548)
617 Palam MH-17-010-038-001/412
(SHEKH RAJUR) 		1817010000NRG24260720230225889 27/07/2023 Prayag Datrao Bansode 1817010WL013129 Prayag Datrao Bansode 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041714 Mrs. Prayag Dattartray Banasode MAHARASHTRA GRAMIN BANK(607000)
618 Palam MH-17-010-038-001/412
(SHEKH RAJUR) 		1817010000NRG24260720230225890 27/07/2023 Shobha Bapurao Bansode 1817010WL013129 Shobha Bapurao Bansode 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041747 Mrs. Shobha Bapurao Banasode MAHARASHTRA GRAMIN BANK(607000)
619 Palam MH-17-010-038-001/453
(SHEKH RAJUR) 		1817010000NRG24260720230225892 27/07/2023 Latabai Ramrao Kadam 1817010WL013129 Latabai Ramrao Kadam 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041716 MRS LATABAI RAMRAO KADAM STATE BANK OF INDIA(508548)
620 Palam MH-17-010-038-001/470
(SHEKH RAJUR) 		1817010000NRG24260720230227268 27/07/2023 Manik Vaman kadam 1817010WL013220 Manik Vaman kadam 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041773 MR MANIK VAMANRAO KADAM STATE BANK OF INDIA(508548)
621 Palam MH-17-010-038-001/470
(SHEKH RAJUR) 		1817010000NRG24260720230227269 27/07/2023 Varsha Manik Kadam 1817010WL013220 Varsha Manik Kadam 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041783 MISS VARSHA MANIK KADAM STATE BANK OF INDIA(508548)
622 Palam MH-17-010-038-001/494
(SHEKH RAJUR) 		1817010000NRG24260720230227281 27/07/2023 Ananta Shivaji Mulgir 1817010WL013221 Ananta Shivaji Mulgir 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041732 ANANTA SHIVAJI MULGIR INDIA POST PAYMENTS BANK LIMITED(508528)
623 Palam MH-17-010-038-001/574
(SHEKH RAJUR) 		1817010000NRG24260720230227283 27/07/2023 Sunita Rangnath kalyankar 1817010WL013221 Sunita Rangnath kalyankar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041840 Mrs. Sunita Ranganath Kalayanakar MAHARASHTRA GRAMIN BANK(607000)
624 Palam MH-17-010-038-001/598
(SHEKH RAJUR) 		1817010000NRG24260720230227262 27/07/2023 Shahajaha MahmadKhan Pathan 1817010WL013219 Shahajaha MahmadKhan Pathan 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041784 Mrs. Shahajaha Mahamadkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
625 Palam MH-17-010-038-001/610
(SHEKH RAJUR) 		1817010000NRG24260720230225897 27/07/2023 Dilip Maroti Bhande 1817010WL013129 Dilip Maroti Bhande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041730 DILIP MAROTI BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
626 Palam MH-17-010-038-001/611
(SHEKH RAJUR) 		1817010000NRG24260720230225898 27/07/2023 Sachin Shivaji Bhande 1817010WL013129 Sachin Shivaji Bhande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041731 Mrs. Sachin Shivaji Bhande MAHARASHTRA GRAMIN BANK(607000)
627 Palam MH-17-010-038-001/635
(SHEKH RAJUR) 		1817010000NRG24260720230227270 27/07/2023 Bhagvan Marotrao Kadam 1817010WL013220 Bhagvan Marotrao Kadam 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041770 BHAGWANRAO MAROTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
628 Palam MH-17-010-038-001/635
(SHEKH RAJUR) 		1817010000NRG24260720230227271 27/07/2023 Shobhabai Bhagvan Kadam 1817010WL013220 Shobhabai Bhagvan Kadam 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041775 MRS SHOBHABAI BHAGWAN KADAM STATE BANK OF INDIA(508548)
629 Palam MH-17-010-038-001/660
(SHEKH RAJUR) 		1817010000NRG24260720230225902 27/07/2023 Durga Balaji Rashtrakut 1817010WL013129 Durga Balaji Rashtrakut 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041715 Mrs. Durga Balaji Rashtrakut MAHARASHTRA GRAMIN BANK(607000)
630 Palam MH-17-010-038-001/666
(SHEKH RAJUR) 		1817010000NRG24260720230225904 27/07/2023 Madan Abaji Bansode 1817010WL013129 Madan Abaji Bansode 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041748 BANSODE MADAN APPASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 Palam MH-17-010-038-001/673
(SHEKH RAJUR) 		1817010000NRG24260720230227284 27/07/2023 Gajanan Datta Bhande 1817010WL013221 Gajanan Datta Bhande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041842 BHANDE GAJANAN DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 Palam MH-17-010-038-001/673
(SHEKH RAJUR) 		1817010000NRG24260720230227286 27/07/2023 Sushil Datta Bhande 1817010WL013221 Sushil Datta Bhande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042038 BHANDE SUSHILA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 Palam MH-17-010-038-001/673
(SHEKH RAJUR) 		1817010000NRG24260720230227285 27/07/2023 Varsha Gajanan Bhande 1817010WL013221 Varsha Gajanan Bhande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041841 VARSHA GAJANAN BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
634 Palam MH-17-010-038-001/701
(SHEKH RAJUR) 		1817010000NRG24260720230227272 27/07/2023 Kadam Eknath Panditrao 1817010WL013220 Kadam Eknath Panditrao 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041777 Mr. Kadam Eknath Panditrao MAHARASHTRA GRAMIN BANK(607000)
635 Palam MH-17-010-038-001/701
(SHEKH RAJUR) 		1817010000NRG24260720230227273 27/07/2023 Usha Eknath Kadam 1817010WL013220 Usha Eknath Kadam 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041780 MS KADAM USHA EKNATH STATE BANK OF INDIA(508548)
636 Palam MH-17-010-038-001/702
(SHEKH RAJUR) 		1817010000NRG24260720230227274 27/07/2023 Kishyabai Avdut Puri 1817010WL013220 Kishyabai Avdut Puri 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041781 Mrs. Kishyabai Avdhut Puri MAHARASHTRA GRAMIN BANK(607000)
637 Palam MH-17-010-038-001/703
(SHEKH RAJUR) 		1817010000NRG24260720230227275 27/07/2023 Gangadhar Ramji Kumbhar 1817010WL013220 Gangadhar Ramji Kumbhar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041786 MR GANGADHAR RAMJI KUMBHAR STATE BANK OF INDIA(508548)
638 Palam MH-17-010-038-001/704
(SHEKH RAJUR) 		1817010000NRG24260720230227278 27/07/2023 Bhagvat Limbaji Kadam 1817010WL013220 Bhagvat Limbaji Kadam 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041776 Mr. Bhagavat Limbaji Kadam MAHARASHTRA GRAMIN BANK(607000)
639 Palam MH-17-010-038-001/725
(SHEKH RAJUR) 		1817010000NRG24260720230227245 27/07/2023 Chandrakant Shamrao Jagtap 1817010WL013218 Chandrakant Shamrao Jagtap 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041779 JAGTAP CHANDRAKANT SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 Palam MH-17-010-038-001/725
(SHEKH RAJUR) 		1817010000NRG24260720230227246 27/07/2023 Mira Chandrakant Jagtap 1817010WL013218 Mira Chandrakant Jagtap 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041787 Mrs. Mira Chandrakant Jagtap MAHARASHTRA GRAMIN BANK(607000)
641 Palam MH-17-010-038-001/726
(SHEKH RAJUR) 		1817010000NRG24260720230227247 27/07/2023 Munjaji Dnyanoba Pawar 1817010WL013218 Munjaji Dnyanoba Pawar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041778 Mr. Munjaji Dnyanoba Pawar MAHARASHTRA GRAMIN BANK(607000)
642 Palam MH-17-010-038-001/726
(SHEKH RAJUR) 		1817010000NRG24260720230227248 27/07/2023 Vishranti Munjaji Pawar 1817010WL013218 Vishranti Munjaji Pawar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041785 Mrs. Vishranti Munjaji Pawar MAHARASHTRA GRAMIN BANK(607000)
643 Palam MH-17-010-038-001/727
(SHEKH RAJUR) 		1817010000NRG24260720230227249 27/07/2023 Pawar Dnyaneshwar Pandurang 1817010WL013218 Pawar Dnyaneshwar Pandurang 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041782 PAWAR DNYANOBA PANDURANG MG PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 Palam MH-17-010-038-001/747
(SHEKH RAJUR) 		1817010000NRG24260720230227288 27/07/2023 Nirmala Sudhakar Gadgile 1817010WL013221 Nirmala Sudhakar Gadgile 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041839 GADGILE NIRMALA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 Palam MH-17-010-038-001/750
(SHEKH RAJUR) 		1817010000NRG24260720230227289 27/07/2023 Udhavrao Vamanrao Kadam 1817010WL013221 Udhavrao Vamanrao Kadam 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041843 UDDHAVRAO VAMANRAO KADAM UNION BANK OF INDIA(508500)
646 Palam MH-17-010-038-001/91
(SHEKH RAJUR) 		1817010000NRG24260720230227265 27/07/2023 girjaabai bapurav pawar 1817010WL013219 girjaabai bapurav pawar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041707 PAWAR GIRJABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 Palam MH-17-010-041-001/216
(PENDU BK.) 		1817010000NRG24260720230227021 27/07/2023 Jayshree Vitthal Imade 1817010WL013200 Jayshree Vitthal Imade 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041868 IMADE JAYSHREE VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 Palam MH-17-010-041-001/216
(PENDU BK.) 		1817010000NRG24260720230227020 27/07/2023 Vitthal Madhavrao Imade 1817010WL013200 Vitthal Madhavrao Imade 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041870 IMADE VITTHAL MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
649 Palam MH-17-010-041-001/603
(PENDU BK.) 		1817010000NRG24260720230227023 27/07/2023 Dnyaneshwar Bhagwan Thadage 1817010WL013200 Dnyaneshwar Bhagwan Thadage 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041869 DNYANOBA BHAGAVAN AP GUNDABAI THADAGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 Palam MH-17-010-041-001/745
(PENDU BK.) 		1817010000NRG24260720230227029 27/07/2023 Prabhu Vyankati Narvate 1817010WL013200 Prabhu Vyankati Narvate 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041867 NARAVATE PRABHAKAR VENKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
651 Palam MH-17-010-043-001/736
(AAJMABAD) 		1817010000NRG24250720230224513 27/07/2023 ASHA BAPURAO EDAKE 1817010WL013017 ASHA BAPURAO EDAKE 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042034 Miss. Asha Bapurao Edake MAHARASHTRA GRAMIN BANK(607000)
652 Palam MH-17-010-043-001/736
(AAJMABAD) 		1817010000NRG24250720230224512 27/07/2023 BAPURAO KASHIRAM YEDKE 1817010WL013017 BAPURAO KASHIRAM YEDKE 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042035 Mr. Bapurao Kashiram Yedke MAHARASHTRA GRAMIN BANK(607000)
653 Palam MH-17-010-043-001/976
(AAJMABAD) 		1817010000NRG24250720230224514 27/07/2023 Mahesh Marotrao Balore 1817010WL013017 Mahesh Marotrao Balore 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042023 BALORE MAHESH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 Palam MH-17-010-043-002/1014
(AAJMABAD) 		1817010000NRG24250720230224515 27/07/2023 Manorama Maroti Balore 1817010WL013017 Manorama Maroti Balore 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042029 BELORE MANORAMA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 Palam MH-17-010-043-002/1016
(AAJMABAD) 		1817010000NRG24250720230224516 27/07/2023 Rameshwar Motiram Ballore 1817010WL013017 Rameshwar Motiram Ballore 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042033 Mr. Rameshwar Motiram Ballore MAHARASHTRA GRAMIN BANK(607000)
656 Palam MH-17-010-047-001/189
(SIRPUR) 		1817010000NRG24260720230228406 27/07/2023 Jayashri Balu Lande 1817010WL013259 Jayashri Balu Lande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041765 Mrs. Jayashri Balu Lande MAHARASHTRA GRAMIN BANK(607000)
657 Palam MH-17-010-047-001/292
(SIRPUR) 		1817010000NRG24260720230228413 27/07/2023 Sangita Kundlikrao Lande 1817010WL013259 Sangita Kundlikrao Lande 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041766 MRS SANGITA KUNDLIK LANDE STATE BANK OF INDIA(508548)
658 Palam MH-17-010-051-001/129
(PARWA) 		1817010000NRG24260720230226965 27/07/2023 jyoti Jabmbuvant Karhale 1817010WL013192 jyoti Jabmbuvant Karhale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041930 Mr. Jyoti Jambuwant Kanahle MAHARASHTRA GRAMIN BANK(607000)
659 Palam MH-17-010-051-001/255
(PARWA) 		1817010000NRG24260720230228471 27/07/2023 Cangdev Sambhaji Jadhav 1817010WL013262 Cangdev Sambhaji Jadhav 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042053 CHANDEV SAMBHAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
660 Palam MH-17-010-051-001/546
(PARWA) 		1817010000NRG24260720230228473 27/07/2023 Shrikant Sopanrao Yeole 1817010WL013262 Shrikant Sopanrao Yeole 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041980 SHRIKANT SOPANRAV YEOLE BANK OF BARODA(606985)
661 Palam MH-17-010-051-001/720
(PARWA) 		1817010000NRG24260720230226977 27/07/2023 Pooja Milind Yevale 1817010WL013195 Pooja Milind Yevale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041935 MRS POOJA YADAV KOKARE STATE BANK OF INDIA(508548)
662 Palam MH-17-010-057-001/102
(ADDGAON) 		1817010000NRG24260720230229011 27/07/2023 Kishan Narayan Dhole 1817010WL013281 Kishan Narayan Dhole 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041490 MR KISHAN NARAYAN DHOLE STATE BANK OF INDIA(508548)
663 Palam MH-17-010-057-001/106
(ADDGAON) 		1817010000NRG24260720230229013 27/07/2023 Dayanand Ramrao Gundle 1817010WL013281 Dayanand Ramrao Gundle 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041951 DYANAND RAMRAO GUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
664 Palam MH-17-010-057-001/202
(ADDGAON) 		1817010000NRG24260720230229023 27/07/2023 Mangal Bapurao Dhole 1817010WL013281 Mangal Bapurao Dhole 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041489 Mrs. Mangal Bapurao Dhole MAHARASHTRA GRAMIN BANK(607000)
665 Palam MH-17-010-057-001/22
(ADDGAON) 		1817010000NRG24260720230229026 27/07/2023 Balaji Bhagoji Kugane 1817010WL013281 Balaji Bhagoji Kugane 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042061 MR DNYANESHWAR BALAJI KUGANE STATE BANK OF INDIA(508548)
666 Palam MH-17-010-057-001/98
(ADDGAON) 		1817010000NRG24260720230229046 27/07/2023 Deepak Tolba Byale 1817010WL013281 Deepak Tolba Byale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042057 BYALE DEEPAK TOLABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 Palam MH-17-010-057-001/98
(ADDGAON) 		1817010000NRG24260720230229045 27/07/2023 Prabhavatibai Tolaba Byale 1817010WL013281 Prabhavatibai Tolaba Byale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042059 BAYLE PRABHAVATHI TOLABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 Palam MH-17-010-058-001/52
(VANBHUJWADI) 		1817010000NRG24260720230228727 27/07/2023 Bhagyshri Angad Kulewad 1817010WL013269 Bhagyshri Angad Kulewad 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042043 BHAGYASHRI D KOMPALWAD INDUSIND BANK(607189)
669 Palam MH-17-010-058-001/85
(VANBHUJWADI) 		1817010000NRG24260720230228729 27/07/2023 Subhadrabai vikram 1817010WL013269 Subhadrabai vikram 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042042 MRS SUBHADRA VIKRAM KULEWAD STATE BANK OF INDIA(508548)
670 Palam MH-17-010-060-001/1008
(PETHASHIVNI) 		1817010000NRG24260720230227152 27/07/2023 KESHAV 1817010WL013210 KESHAV 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041850 Mr. KESHAV MAROTI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
671 Palam MH-17-010-060-001/1008
(PETHASHIVNI) 		1817010000NRG24260720230227153 27/07/2023 Shivakanya Keshav Waghmare 1817010WL013210 Shivakanya Keshav Waghmare 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041857 Miss. Shivakanya Keshav Waghmare MAHARASHTRA GRAMIN BANK(607000)
672 Palam MH-17-010-060-001/1018
(PETHASHIVNI) 		1817010000NRG24260720230227099 27/07/2023 SHIVMALA BHAGWAN KARANJE 1817010WL013206 SHIVMALA BHAGWAN KARANJE 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041976 Mrs. SHIVMALA BHAGWAN KARANJE MAHARASHTRA GRAMIN BANK(607000)
673 Palam MH-17-010-060-001/1020
(PETHASHIVNI) 		1817010000NRG24260720230227227 27/07/2023 Nita Shriram Doke 1817010WL013216 Nita Shriram Doke 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041712 Mrs. Nita Shriram Doke MAHARASHTRA GRAMIN BANK(607000)
674 Palam MH-17-010-060-001/1079
(PETHASHIVNI) 		1817010000NRG24260720230227214 27/07/2023 Gangasagar Prabhakar Gore 1817010WL013215 Gangasagar Prabhakar Gore 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041998 Mrs. Gangasagar Prabhakar Gore MAHARASHTRA GRAMIN BANK(607000)
675 Palam MH-17-010-060-001/1117
(PETHASHIVNI) 		1817010000NRG24260720230227215 27/07/2023 Kailas Manikrao Singare 1817010WL013215 Kailas Manikrao Singare 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041994 Mr. Kailas Manikarao Shingare MAHARASHTRA GRAMIN BANK(607000)
676 Palam MH-17-010-060-001/1117
(PETHASHIVNI) 		1817010000NRG24260720230227217 27/07/2023 Pushpabai Manika Shingare 1817010WL013215 Pushpabai Manika Shingare 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041997 MRS PUSHPABAI MANIK SHINAGARE STATE BANK OF INDIA(508548)
677 Palam MH-17-010-060-001/1164
(PETHASHIVNI) 		1817010000NRG24260720230227082 27/07/2023 SHIVPRASAD ANANT WADEWALE 1817010WL013205 SHIVPRASAD ANANT WADEWALE 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041910 SHIVPRASAD ANANT WADEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
678 Palam MH-17-010-060-001/1184
(PETHASHIVNI) 		1817010000NRG24260720230227155 27/07/2023 Balaji Shivaji More 1817010WL013210 Balaji Shivaji More 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041853 BALAJI SHIVAJI MORE BANK OF INDIA(508505)
679 Palam MH-17-010-060-001/1414
(PETHASHIVNI) 		1817010000NRG24260720230227114 27/07/2023 Ramkishan Havgi Hangarge 1817010WL013207 Ramkishan Havgi Hangarge 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041986 HANGARGE RAMKISHAN HAVGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 Palam MH-17-010-060-001/1414
(PETHASHIVNI) 		1817010000NRG24260720230227115 27/07/2023 Satyabhama Ramkishn Hangarage 1817010WL013207 Satyabhama Ramkishn Hangarage 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041992 HANGARAGE SATYABHAMA RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 Palam MH-17-010-060-001/1442
(PETHASHIVNI) 		1817010000NRG24260720230227164 27/07/2023 Shivmala Virbhadra Bembalge 1817010WL013211 Shivmala Virbhadra Bembalge 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042062 MRS SHIVMALA SADASHIV KONDAPURE STATE BANK OF INDIA(508548)
682 Palam MH-17-010-060-001/1450
(PETHASHIVNI) 		1817010000NRG24260720230227169 27/07/2023 Kanjalkar Vimalbai Bhaurao 1817010WL013211 Kanjalkar Vimalbai Bhaurao 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041991 Mrs. VIMAL BHAURAO KANJALKAR R/O PETHSHI MAHARASHTRA GRAMIN BANK(607000)
683 Palam MH-17-010-060-001/1456
(PETHASHIVNI) 		1817010000NRG24260720230227160 27/07/2023 Sanjay Prabhu Swami 1817010WL013210 Sanjay Prabhu Swami 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041854 MR SANJAY PRABHU SWAMI STATE BANK OF INDIA(508548)
684 Palam MH-17-010-060-001/1458
(PETHASHIVNI) 		1817010000NRG24260720230227137 27/07/2023 Rupali Baliram Ghodekar 1817010WL013209 Rupali Baliram Ghodekar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041886 Mrs. Rupali Baliram Ghodekar MAHARASHTRA GRAMIN BANK(607000)
685 Palam MH-17-010-060-001/1459
(PETHASHIVNI) 		1817010000NRG24260720230227138 27/07/2023 Ambode Rustum Bapurao 1817010WL013209 Ambode Rustum Bapurao 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041896 Mr. AMBODE RUSTUM BAPURAO CENTRAL BANK OF INDIA(607115)
686 Palam MH-17-010-060-001/1459
(PETHASHIVNI) 		1817010000NRG24260720230227139 27/07/2023 Priyanka Rustum Ambode 1817010WL013209 Priyanka Rustum Ambode 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041891 Miss. Priyanka Rustum Ambode MAHARASHTRA GRAMIN BANK(607000)
687 Palam MH-17-010-060-001/1460
(PETHASHIVNI) 		1817010000NRG24260720230227140 27/07/2023 Ghodekar Manmath Pandurang 1817010WL013209 Ghodekar Manmath Pandurang 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041871 GHODEKAR MANMATH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 Palam MH-17-010-060-001/1460
(PETHASHIVNI) 		1817010000NRG24260720230227141 27/07/2023 Pallavi Manmath Ghodekar 1817010WL013209 Pallavi Manmath Ghodekar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041883 PATAVI PALLAVI GAJANAN UCO BANK(607066)
689 Palam MH-17-010-060-001/1461
(PETHASHIVNI) 		1817010000NRG24260720230227143 27/07/2023 Shubhangi Somnath Ambode 1817010WL013209 Shubhangi Somnath Ambode 1143 MAHG0004234 1638 1638 Rejected 02/08/2023 A214230041887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 Palam MH-17-010-060-001/1462
(PETHASHIVNI) 		1817010000NRG24260720230227145 27/07/2023 Arati Rameshwar Ghodekar 1817010WL013209 Arati Rameshwar Ghodekar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041882 MRS ARATI RAMESHWAR GHODEKAR STATE BANK OF INDIA(508548)
691 Palam MH-17-010-060-001/1462
(PETHASHIVNI) 		1817010000NRG24260720230227144 27/07/2023 Rameshwar Pandurang Ghodekar 1817010WL013209 Rameshwar Pandurang Ghodekar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041879 DHODEKAR RAMESHWAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 Palam MH-17-010-060-001/1465
(PETHASHIVNI) 		1817010000NRG24260720230227131 27/07/2023 Dipali Vikas Suryvanshi 1817010WL013208 Dipali Vikas Suryvanshi 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041895 Mrs. Dipali Vikas Suryvanshi MAHARASHTRA GRAMIN BANK(607000)
693 Palam MH-17-010-060-001/1465
(PETHASHIVNI) 		1817010000NRG24260720230227130 27/07/2023 Vikas Santosh Suryvanshi 1817010WL013208 Vikas Santosh Suryvanshi 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041586 VIKAS SANTOSH SURYAWANSHI BANK OF BARODA(606985)
694 Palam MH-17-010-060-001/1469
(PETHASHIVNI) 		1817010000NRG24260720230227195 27/07/2023 Datta Nilkant Doke 1817010WL013213 Datta Nilkant Doke 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041856 Mr. Datta Nilkant Doke MAHARASHTRA GRAMIN BANK(607000)
695 Palam MH-17-010-060-001/282
(PETHASHIVNI) 		1817010000NRG24260720230227146 27/07/2023 Mangusha Ghodekar 1817010WL013209 Mangusha Ghodekar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042040 MRS MANJUSHA NARAYAN GHODEKAR STATE BANK OF INDIA(508548)
696 Palam MH-17-010-060-001/294
(PETHASHIVNI) 		1817010000NRG24260720230227150 27/07/2023 Varsha Govind Ghodekar 1817010WL013209 Varsha Govind Ghodekar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041892 Mrs. Varsha Govind Ghodekar MAHARASHTRA GRAMIN BANK(607000)
697 Palam MH-17-010-060-001/317
(PETHASHIVNI) 		1817010000NRG24260720230227083 27/07/2023 Shayam 1817010WL013205 Shayam 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041457 KARNJE SHAYM SHAVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
698 Palam MH-17-010-060-001/322
(PETHASHIVNI) 		1817010000NRG24260720230227228 27/07/2023 honaji devrao shingare 1817010WL013216 honaji devrao shingare 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041458 Mr. HONAJI DEVRAO SHINAGARE MAHARASHTRA GRAMIN BANK(607000)
699 Palam MH-17-010-060-001/323
(PETHASHIVNI) 		1817010000NRG24260720230227197 27/07/2023 sopan rustumrao shingare 1817010WL013213 sopan rustumrao shingare 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041439 SHINGARE SOPAN RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 Palam MH-17-010-060-001/324
(PETHASHIVNI) 		1817010000NRG24260720230227198 27/07/2023 prabhakar sopanrao shingare 1817010WL013213 prabhakar sopanrao shingare 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041431 MR PRABHAKAR SOPANRAO SHINGARE STATE BANK OF INDIA(508548)
701 Palam MH-17-010-060-001/480
(PETHASHIVNI) 		1817010000NRG24260720230227074 27/07/2023 Narayan Manika Kanjalkar 1817010WL013204 Narayan Manika Kanjalkar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041866 KANJALKAR NARAYAN MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 Palam MH-17-010-060-001/502
(PETHASHIVNI) 		1817010000NRG24260720230227085 27/07/2023 Ram shivdas Karanje 1817010WL013205 Ram shivdas Karanje 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041907 Mr. RAM SHIVDAS KARANJE MAHARASHTRA GRAMIN BANK(607000)
703 Palam MH-17-010-060-001/530
(PETHASHIVNI) 		1817010000NRG24260720230227230 27/07/2023 Ganesh Shivraj Shete 1817010WL013216 Ganesh Shivraj Shete 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041990 GANESH SHIVRAJ SHETE INDIA POST PAYMENTS BANK LIMITED(508528)
704 Palam MH-17-010-060-001/530
(PETHASHIVNI) 		1817010000NRG24260720230227231 27/07/2023 Pallavi Ganesh Shete 1817010WL013216 Pallavi Ganesh Shete 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041995 Miss. Pallavi Ganesh Shete MAHARASHTRA GRAMIN BANK(607000)
705 Palam MH-17-010-060-001/597
(PETHASHIVNI) 		1817010000NRG24260720230227172 27/07/2023 Shivkanta 1817010WL013211 Shivkanta 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041993 BAMBELGE SHIVKANTA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 Palam MH-17-010-060-001/714
(PETHASHIVNI) 		1817010000NRG24260720230227219 27/07/2023 Shivnanda Shankar Shingare 1817010WL013215 Shivnanda Shankar Shingare 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041710 SHINGARE SHIVNANDA SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 Palam MH-17-010-060-001/739
(PETHASHIVNI) 		1817010000NRG24260720230227220 27/07/2023 Dattarao Kishanrao Gore 1817010WL013215 Dattarao Kishanrao Gore 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041742 GOTE DATTA KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
708 Palam MH-17-010-060-001/739
(PETHASHIVNI) 		1817010000NRG24260720230227221 27/07/2023 Ranubai Dattarao Gore 1817010WL013215 Ranubai Dattarao Gore 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041741 GORE RANUBAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 Palam MH-17-010-060-001/741
(PETHASHIVNI) 		1817010000NRG24260720230227223 27/07/2023 Godavari Manik Gore 1817010WL013215 Godavari Manik Gore 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041740 GORE GODAWARI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 Palam MH-17-010-060-001/741
(PETHASHIVNI) 		1817010000NRG24260720230227222 27/07/2023 Manik Kishanrao Gore 1817010WL013215 Manik Kishanrao Gore 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041713 GORE MANIK KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 Palam MH-17-010-060-001/811
(PETHASHIVNI) 		1817010000NRG24260720230227201 27/07/2023 Shivhar Vijanath Karanje 1817010WL013213 Shivhar Vijanath Karanje 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041855 MR SHIVHAR VAIJANATH KARANJE STATE BANK OF INDIA(508548)
712 Palam MH-17-010-060-001/873
(PETHASHIVNI) 		1817010000NRG24260720230227233 27/07/2023 Balaprasad manikrao shette 1817010WL013216 Balaprasad manikrao shette 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041441 Mr. BALAPRASAD MANIKRAO SHETE MAHARASHTRA GRAMIN BANK(607000)
713 Palam MH-17-010-060-001/873
(PETHASHIVNI) 		1817010000NRG24260720230227234 27/07/2023 Ratnmala Balaprasad Shette 1817010WL013216 Ratnmala Balaprasad Shette 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041442 Mrs. RATNAMALA BALAPRASAD SHETE MAHARASHTRA GRAMIN BANK(607000)
714 Palam MH-17-010-060-001/898
(PETHASHIVNI) 		1817010000NRG24260720230227107 27/07/2023 MADHAV HAVGI HANGARGE 1817010WL013206 MADHAV HAVGI HANGARGE 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041972 HANGARGE MAHADU HAWGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 Palam MH-17-010-060-001/898
(PETHASHIVNI) 		1817010000NRG24260720230227108 27/07/2023 SARJABAI MADHAV HANGARGE 1817010WL013206 SARJABAI MADHAV HANGARGE 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041977 HANGARAGE SARJABAI MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
716 Palam MH-17-010-060-001/916
(PETHASHIVNI) 		1817010000NRG24260720230227086 27/07/2023 Babu Bhimrao Mamade 1817010WL013205 Babu Bhimrao Mamade 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041908 Mr. BABURAO BHIMRAO MAMDE MAHARASHTRA GRAMIN BANK(607000)
717 Palam MH-17-010-060-001/916
(PETHASHIVNI) 		1817010000NRG24260720230227089 27/07/2023 parvati Shivshankar Mamade 1817010WL013205 parvati Shivshankar Mamade 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041888 MRS PARVATI SHIVSHANKAR MAMADE STATE BANK OF INDIA(508548)
718 Palam MH-17-010-060-001/916
(PETHASHIVNI) 		1817010000NRG24260720230227088 27/07/2023 Shivshankar Baburao Mamade 1817010WL013205 Shivshankar Baburao Mamade 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041885 Mr. Shivshankar Baburao Mamde MAHARASHTRA GRAMIN BANK(607000)
719 Palam MH-17-010-060-001/943
(PETHASHIVNI) 		1817010000NRG24260720230227162 27/07/2023 SHANKAR MADHUKAR SHETE 1817010WL013210 SHANKAR MADHUKAR SHETE 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041844 Mr. SHANKAR MADHUKAR SHETE MAHARASHTRA GRAMIN BANK(607000)
720 Palam MH-17-010-060-001/977
(PETHASHIVNI) 		1817010000NRG24260720230227236 27/07/2023 SUREKHA KONDIBA ASHTURKAR 1817010WL013216 SUREKHA KONDIBA ASHTURKAR 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041996 Miss. Surekha Kondiba Ashturkar MAHARASHTRA GRAMIN BANK(607000)
721 Palam MH-17-010-060-001/998
(PETHASHIVNI) 		1817010000NRG24260720230227078 27/07/2023 Archana Kashiram Ashtrakar 1817010WL013204 Archana Kashiram Ashtrakar 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041723 ARCHANA KASHIRAM ASHTURKAR BANK OF INDIA(508505)
722 Palam MH-17-010-060-003/113
(PETHASHIVNI) 		1817010000NRG24260720230227237 27/07/2023 Manohar Manika Shete 1817010WL013216 Manohar Manika Shete 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041432 Mr. MANOHAR MANIKRAO MIRA MANOHAR SHETE MAHARASHTRA GRAMIN BANK(607000)
723 Palam MH-17-010-060-003/160
(PETHASHIVNI) 		1817010000NRG24260720230227185 27/07/2023 uttam Sadashiv Barade 1817010WL013212 uttam Sadashiv Barade 1143 MAHG0004234 1638 1638 Rejected 02/08/2023 A214230041971 Aadhaar Number not Mapped to Account Number
724 Palam MH-17-010-060-003/257
(PETHASHIVNI) 		1817010000NRG24260720230227187 27/07/2023 koishalya Barade 1817010WL013212 koishalya Barade 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041437 Mrs. KOUSALYABAI SAKHARAM BARADE MAHARASHTRA GRAMIN BANK(607000)
725 Palam MH-17-010-060-003/257
(PETHASHIVNI) 		1817010000NRG24260720230227188 27/07/2023 Rukmin Barade 1817010WL013212 Rukmin Barade 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041438 BARADE RUKAMINBAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
726 Palam MH-17-010-060-003/257
(PETHASHIVNI) 		1817010000NRG24260720230227186 27/07/2023 sakharam barade 1817010WL013212 sakharam barade 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041973 BARDE SAKHARAM SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 Palam MH-17-010-060-003/260
(PETHASHIVNI) 		1817010000NRG24260720230227121 27/07/2023 Sangram 1817010WL013207 Sangram 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041989 HANGARGE SANGRAM SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 Palam MH-17-010-060-003/260
(PETHASHIVNI) 		1817010000NRG24260720230227122 27/07/2023 Shivmala 1817010WL013207 Shivmala 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041988 HANGARAGE SHIVMALA SAGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
729 Palam MH-17-010-060-003/263
(PETHASHIVNI) 		1817010000NRG24260720230227079 27/07/2023 Devanand Apparao Hangrage 1817010WL013204 Devanand Apparao Hangrage 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041771 DEVANAND APPRAO HANGARGE INDIA POST PAYMENTS BANK LIMITED(508528)
730 Palam MH-17-010-060-003/265
(PETHASHIVNI) 		1817010000NRG24260720230227080 27/07/2023 Gajanan Aapparao Hangrage 1817010WL013204 Gajanan Aapparao Hangrage 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041724 Mr. GAJANAN APPARAO HANGARGE MAHARASHTRA GRAMIN BANK(607000)
731 Palam MH-17-010-060-003/265
(PETHASHIVNI) 		1817010000NRG24260720230227081 27/07/2023 Manjulabai Apparao Hangrage 1817010WL013204 Manjulabai Apparao Hangrage 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041725 Mrs. MANJULABAI APPARAO HANGARGE MAHARASHTRA GRAMIN BANK(607000)
732 Palam MH-17-010-060-003/37
(PETHASHIVNI) 		1817010000NRG24260720230227094 27/07/2023 Jitendra Wagmare 1817010WL013205 Jitendra Wagmare 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041898 MR JITENDRA YASHWANT WAGHMARE STATE BANK OF INDIA(508548)
733 Palam MH-17-010-060-003/37
(PETHASHIVNI) 		1817010000NRG24260720230227095 27/07/2023 Waghmare Kavita 1817010WL013205 Waghmare Kavita 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041899 Mrs. KAVITA JITENDRA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
734 Palam MH-17-010-060-003/47
(PETHASHIVNI) 		1817010000NRG24260720230227096 27/07/2023 Jivan Nivrutti Dudhate 1817010WL013205 Jivan Nivrutti Dudhate 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041875 DUDHATE JIWAN NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 Palam MH-17-010-060-003/47
(PETHASHIVNI) 		1817010000NRG24260720230227097 27/07/2023 Manisha Jivan Dudhate 1817010WL013205 Manisha Jivan Dudhate 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041876 Mrs. MANISHA JIVAN DUDHATE MAHARASHTRA GRAMIN BANK(607000)
736 Palam MH-17-010-060-003/8
(PETHASHIVNI) 		1817010000NRG24260720230227109 27/07/2023 vishwanath wadewale 1817010WL013206 vishwanath wadewale 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230042039 WADEWALE VISHVNATH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 Palam MH-17-010-060-003/878
(PETHASHIVNI) 		1817010000NRG24260720230227112 27/07/2023 Ankita Rameshwar Barde 1817010WL013206 Ankita Rameshwar Barde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041979 Mrs. ANKITA RAMESHWAR BARDE MAHARASHTRA GRAMIN BANK(607000)
738 Palam MH-17-010-063-001/177
(PUYANI) 		1817010000NRG24260720230228323 27/07/2023 Anusaya Datta Gingine 1817010WL013256 Anusaya Datta Gingine 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041809 MRS ANUSAYA DATTA GINGINE STATE BANK OF INDIA(508548)
739 Palam MH-17-010-063-001/243
(PUYANI) 		1817010000NRG24260720230228327 27/07/2023 Radha Gopal Gore 1817010WL013256 Radha Gopal Gore 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041810 Mrs. Gore Radha Gopal MAHARASHTRA GRAMIN BANK(607000)
740 Palam MH-17-010-063-001/267
(PUYANI) 		1817010000NRG24260720230228290 27/07/2023 Anjana Ashroba Makhane 1817010WL013253 Anjana Ashroba Makhane 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041811 Mr. Anjana Ashroba Makne MAHARASHTRA GRAMIN BANK(607000)
741 Palam MH-17-010-063-001/268
(PUYANI) 		1817010000NRG24260720230228329 27/07/2023 Ankush Bramhaji Shinde 1817010WL013256 Ankush Bramhaji Shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041812 SHINDE ANKUSH BRAHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 Palam MH-17-010-063-001/273
(PUYANI) 		1817010000NRG24260720230228303 27/07/2023 Shivaji Dnyanoba Gingine 1817010WL013254 Shivaji Dnyanoba Gingine 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041822 GINGINE SHIVAJI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 Palam MH-17-010-063-001/423
(PUYANI) 		1817010000NRG24260720230228248 27/07/2023 Savita Angad Gingine 1817010WL013249 Savita Angad Gingine 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041762 MRS SAVITA ANGAD GINGINE STATE BANK OF INDIA(508548)
744 Palam MH-17-010-063-001/465
(PUYANI) 		1817010000NRG24260720230228249 27/07/2023 Shivani Ashok Gingine 1817010WL013249 Shivani Ashok Gingine 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041763 Mrs. Shivani Ashok Gingine MAHARASHTRA GRAMIN BANK(607000)
745 Palam MH-17-010-063-001/501
(PUYANI) 		1817010000NRG24260720230228296 27/07/2023 Akash Laxmanrao Bomshete 1817010WL013253 Akash Laxmanrao Bomshete 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041661 MR AKASH LAXMAN BOMSHETE STATE BANK OF INDIA(508548)
746 Palam MH-17-010-063-001/513
(PUYANI) 		1817010000NRG24260720230228347 27/07/2023 Swati Haribhau Pisal 1817010WL013257 Swati Haribhau Pisal 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041814 Mr. Swati Haribhau Pisal MAHARASHTRA GRAMIN BANK(607000)
747 Palam MH-17-010-063-001/514
(PUYANI) 		1817010000NRG24260720230228348 27/07/2023 Sakshi Arjun Pisal 1817010WL013257 Sakshi Arjun Pisal 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041806 MISS SAKSHI SOPAN URADE STATE BANK OF INDIA(508548)
748 Palam MH-17-010-063-001/517
(PUYANI) 		1817010000NRG24260720230228349 27/07/2023 Shital Govind Gingine 1817010WL013257 Shital Govind Gingine 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041813 Mr. Shital Govind Gingine MAHARASHTRA GRAMIN BANK(607000)
749 Palam MH-17-010-063-001/529
(PUYANI) 		1817010000NRG24260720230228318 27/07/2023 Vishnu Trimbak Gingine 1817010WL013255 Vishnu Trimbak Gingine 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041808 Mr. Vishnu Trambak Gingine MAHARASHTRA GRAMIN BANK(607000)
750 Palam MH-17-010-063-001/531
(PUYANI) 		1817010000NRG24260720230228320 27/07/2023 Anita Nagnath Shinde 1817010WL013255 Anita Nagnath Shinde 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041807 Mrs. Anita Nagnath Shinde MAHARASHTRA GRAMIN BANK(607000)
751 Palam MH-17-010-063-001/99
(PUYANI) 		1817010000NRG24260720230228252 27/07/2023 kavita gangadhar gingine 1817010WL013249 kavita gangadhar gingine 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041761 Mrs. Gingine Kavita Gangadhar MAHARASHTRA GRAMIN BANK(607000)
752 Palam MH-17-010-066-001/545
(KHORAS) 		1817010000NRG24260720230228181 27/07/2023 Pandurang Gangaram Telange 1817010WL013243 Pandurang Gangaram Telange 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041967 TELANGE PANDURANG GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 Palam MH-17-010-066-001/548
(KHORAS) 		1817010000NRG24260720230228182 27/07/2023 Sakhubai Pandurang Telange 1817010WL013243 Sakhubai Pandurang Telange 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041968 SAKHUBAI PANDURANG TELANGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
754 Palam MH-17-010-066-001/550
(KHORAS) 		1817010000NRG24260720230228184 27/07/2023 Vandana Tukaram Telange 1817010WL013243 Vandana Tukaram Telange 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041970 MRS VANDANA TELANG STATE BANK OF INDIA(508548)
755 Palam MH-17-010-066-001/551
(KHORAS) 		1817010000NRG24260720230228185 27/07/2023 Laxman Pandurang Telange 1817010WL013243 Laxman Pandurang Telange 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041965 Mr. Laxman Pandurang Telang MAHARASHTRA GRAMIN BANK(607000)
756 Palam MH-17-010-066-001/552
(KHORAS) 		1817010000NRG24260720230228187 27/07/2023 Gangasagar Ramrao Telange 1817010WL013243 Gangasagar Ramrao Telange 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041966 MRS GANGASAGAR TELANG STATE BANK OF INDIA(508548)
757 Palam MH-17-010-066-001/552
(KHORAS) 		1817010000NRG24260720230228186 27/07/2023 Ram Pandurang Telange 1817010WL013243 Ram Pandurang Telange 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041969 TELENGE RAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 Palam MH-17-010-066-001/553
(KHORAS) 		1817010000NRG24260720230228188 27/07/2023 Baban Tolba Waghmare 1817010WL013243 Baban Tolba Waghmare 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041963 BABAN TOLBA VAGHMARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 Palam MH-17-010-066-001/553
(KHORAS) 		1817010000NRG24260720230228189 27/07/2023 Tolba Baban Waghmare 1817010WL013243 Tolba Baban Waghmare 1143 MAHG0004234 1638 1638 Processed 02/08/2023 A214230041964 WAGHMARE TOLABA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 460278 460278
760 Palam MH-17-010-025-001/352
(TANDULWADI) 		1817010000NRG24260720230228431 27/07/2023 Saroja Balasaheb Jadhav 1817010WL013260 Saroja Balasaheb Jadhav 1143 MAHG0004236 1092 1092 Processed 02/08/2023 A214230041978 JADHAV SAROJYA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 Palam MH-17-010-025-001/454
(TANDULWADI) 		1817010000NRG24260720230228435 27/07/2023 Rajaram Digambar Jangalwad 1817010WL013260 Rajaram Digambar Jangalwad 1143 MAHG0004236 1092 1092 Processed 02/08/2023 A214230041701 MR RAJARAM DIGAMBAR JANGALWAD STATE BANK OF INDIA(508548)
SubTotal 2184 2184
762 Palam MH-17-010-013-001/158
(GIRDHARWADI) 		1817010000NRG24260720230228780 27/07/2023 Prakash Kantiram Chavan 1817010WL013273 Prakash Kantiram Chavan 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041699 chavan prakash kanthiram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
763 Palam MH-17-010-013-001/22
(GIRDHARWADI) 		1817010000NRG24260720230228784 27/07/2023 Sangita Shivaji Survar 1817010WL013273 Sangita Shivaji Survar 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041909 SANGITABAI SHIVAJI SURNAR MAHARASHTRA GRAMIN BANK(607000)
764 Palam MH-17-010-013-001/250
(GIRDHARWADI) 		1817010000NRG24260720230228785 27/07/2023 Maroti Bapurao Doifode 1817010WL013273 Maroti Bapurao Doifode 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041897 DOIFODE MAROTI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 Palam MH-17-010-013-001/37
(GIRDHARWADI) 		1817010000NRG24260720230228790 27/07/2023 Bhagwan Bapurao Surnar 1817010WL013273 Bhagwan Bapurao Surnar 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041900 SURNER BHAGWAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
766 Palam MH-17-010-013-001/37
(GIRDHARWADI) 		1817010000NRG24260720230228791 27/07/2023 Nivrti Bhagvan surnar 1817010WL013273 Nivrti Bhagvan surnar 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041894 Mr. Nivrutti Bhagwan Surnar MAHARASHTRA GRAMIN BANK(607000)
767 Palam MH-17-010-013-001/4
(GIRDHARWADI) 		1817010000NRG24260720230228792 27/07/2023 VISHAMBAR 1817010WL013273 VISHAMBAR 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041419 Mr. VISHWAMBAR BHIMRAO PARALE MAHARASHTRA GRAMIN BANK(607000)
768 Palam MH-17-010-013-001/61
(GIRDHARWADI) 		1817010000NRG24260720230228793 27/07/2023 Samabai Hulaji Surnar 1817010WL013273 Samabai Hulaji Surnar 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041872 SUDNAR SAMINDARABAI HULAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
769 Palam MH-17-010-013-001/68
(GIRDHARWADI) 		1817010000NRG24250720230225517 27/07/2023 Narayan Vikram Surnar 1817010WL013095 Narayan Vikram Surnar 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041413 Mr. Narayan Vikram Surnar MAHARASHTRA GRAMIN BANK(607000)
770 Palam MH-17-010-013-001/71
(GIRDHARWADI) 		1817010000NRG24250720230225519 27/07/2023 Nagarbai Vikram Surnar 1817010WL013095 Nagarbai Vikram Surnar 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041412 NAGARBAI VIKRAM SURNAR MAHARASHTRA GRAMIN BANK(607000)
771 Palam MH-17-010-025-001/141
(TANDULWADI) 		1817010000NRG24260720230228418 27/07/2023 Balaji Masnaji Hake 1817010WL013260 Balaji Masnaji Hake 1143 MAHG0004258 1092 1092 Processed 02/08/2023 A214230041975 Mr. BALASAHEB MASANAJI HAKE MAHARASHTRA GRAMIN BANK(607000)
772 Palam MH-17-010-025-001/190
(TANDULWADI) 		1817010000NRG24260720230228423 27/07/2023 Dnyneshwar Ram Revevad 1817010WL013260 Dnyneshwar Ram Revevad 1143 MAHG0004258 1092 1092 Processed 02/08/2023 A214230041702 MR DNYANESHWAR RAMRAO RENEWAD STATE BANK OF INDIA(508548)
773 Palam MH-17-010-025-001/190
(TANDULWADI) 		1817010000NRG24260720230228424 27/07/2023 Mandodari Dnyneshwar Revevad 1817010WL013260 Mandodari Dnyneshwar Revevad 1143 MAHG0004258 1092 1092 Processed 02/08/2023 A214230041703 Mrs. Mandodari Dnyaneshwar Renewad MAHARASHTRA GRAMIN BANK(607000)
774 Palam MH-17-010-036-001/101
(BANVAS) 		1817010000NRG24260720230227694 27/07/2023 Govind Vitthal Pitale 1817010WL013228 Govind Vitthal Pitale 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041846 GOVIND VITTHALRAO PITALE MAHARASHTRA GRAMIN BANK(607000)
775 Palam MH-17-010-036-001/1051
(BANVAS) 		1817010000NRG24260720230228744 27/07/2023 Achyut Meghaji Surnar 1817010WL013271 Achyut Meghaji Surnar 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041455 SURNAR ACHUT MEGHAJI . MAHARASHTRA GRAMIN BANK(607000)
776 Palam MH-17-010-036-001/13
(BANVAS) 		1817010000NRG24260720230228746 27/07/2023 Balaji Ganpati Surnar 1817010WL013271 Balaji Ganpati Surnar 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041959 Mr. BANAJI GANAPATI SURNAR BANK OF MAHARASHTRA(607387)
777 Palam MH-17-010-036-001/146
(BANVAS) 		1817010000NRG24260720230228748 27/07/2023 Manik Shesherao munde 1817010WL013271 Manik Shesherao munde 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041953 Mr. MANIK SHESHERAO MANDE MAHARASHTRA GRAMIN BANK(607000)
778 Palam MH-17-010-036-001/162
(BANVAS) 		1817010000NRG24260720230228752 27/07/2023 Balaji Bapurao Bahire 1817010WL013271 Balaji Bapurao Bahire 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041957 Mr. BALAJI BAPURAO BA HIRE MAHARASHTRA GRAMIN BANK(607000)
779 Palam MH-17-010-036-001/488
(BANVAS) 		1817010000NRG24260720230228755 27/07/2023 Navnath Aatmaram Devale 1817010WL013271 Navnath Aatmaram Devale 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041960 NAVNATH ATMARAM DEVLE INDIA POST PAYMENTS BANK LIMITED(508528)
780 Palam MH-17-010-036-001/540
(BANVAS) 		1817010000NRG24260720230227697 27/07/2023 Laxman Manik Surnar 1817010WL013228 Laxman Manik Surnar 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041411 Mr. Laxman Manik Surnar MAHARASHTRA GRAMIN BANK(607000)
781 Palam MH-17-010-036-001/541
(BANVAS) 		1817010000NRG24260720230227698 27/07/2023 Surnar Ram Manik 1817010WL013228 Surnar Ram Manik 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041848 RAM MANIK SURNAR BANK OF INDIA(508505)
782 Palam MH-17-010-036-001/5936
(BANVAS) 		1817010000NRG24260720230228760 27/07/2023 Sagarbai Venka Bahirwad 1817010WL013271 Sagarbai Venka Bahirwad 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041958 Mrs. SAGARBAI VYANKA BAHIRWAR MAHARASHTRA GRAMIN BANK(607000)
783 Palam MH-17-010-036-001/5936
(BANVAS) 		1817010000NRG24260720230228759 27/07/2023 Venka Rangnath Bahirwad 1817010WL013271 Venka Rangnath Bahirwad 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041956 BAHIRE VYAKA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 Palam MH-17-010-036-001/7
(BANVAS) 		1817010000NRG24260720230227699 27/07/2023 Ram Madhavrao Surnar 1817010WL013228 Ram Madhavrao Surnar 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041948 RAM MADHAVRAO SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Palam MH-17-010-036-001/77
(BANVAS) 		1817010000NRG24260720230227701 27/07/2023 Kerba Pandhari Bahirwad 1817010WL013228 Kerba Pandhari Bahirwad 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041465 BAHIRWAD KERBA PANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Palam MH-17-010-036-001/848
(BANVAS) 		1817010000NRG24260720230228734 27/07/2023 Savita dnyanoba mundkar 1817010WL013270 Savita dnyanoba mundkar 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041849 Mrs. SAVITA DYANOBA MUNDAKAR MAHARASHTRA GRAMIN BANK(607000)
787 Palam MH-17-010-036-001/933
(BANVAS) 		1817010000NRG24260720230228735 27/07/2023 Bandu Bhimrao Kadam 1817010WL013270 Bandu Bhimrao Kadam 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041847 KADAM BANDU BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
788 Palam MH-17-010-036-001/970
(BANVAS) 		1817010000NRG24260720230228738 27/07/2023 janabai tukaram mundkar 1817010WL013270 janabai tukaram mundkar 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041852 MR JANABAI AABAJI SONTAKKE STATE BANK OF INDIA(508548)
789 Palam MH-17-010-036-001/970
(BANVAS) 		1817010000NRG24260720230228737 27/07/2023 Tukaram shankarrao mundkar 1817010WL013270 Tukaram shankarrao mundkar 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041851 TUKARAM SHANKAR MUNDKAR MAHARASHTRA GRAMIN BANK(607000)
790 Palam MH-17-010-036-001/982
(BANVAS) 		1817010000NRG24260720230228740 27/07/2023 anita dhondiba lase 1817010WL013270 anita dhondiba lase 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041429 LASE ANITA DHONDIBA . MAHARASHTRA GRAMIN BANK(607000)
791 Palam MH-17-010-036-001/982
(BANVAS) 		1817010000NRG24260720230228739 27/07/2023 Dhondiba babu lase 1817010WL013270 Dhondiba babu lase 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041428 DHONDIBA BABURAO LASE MAHARASHTRA GRAMIN BANK(607000)
792 Palam MH-17-010-036-001/990
(BANVAS) 		1817010000NRG24260720230228741 27/07/2023 Dhondiba Dattarao Fulari 1817010WL013270 Dhondiba Dattarao Fulari 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041422 FULARI DHONDIBA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
793 Palam MH-17-010-036-001/992
(BANVAS) 		1817010000NRG24260720230228743 27/07/2023 Sangram dattarao fulari 1817010WL013270 Sangram dattarao fulari 1143 MAHG0004258 1638 1638 Processed 02/08/2023 A214230041845 PHULARI SANGRAM DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 50778 50778
Total 1288014 1288014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_270723APB_FTO_132781 Bank of Maharastra MAHB0000103 PARBHANI 1638
2 Palam MH1817010999_270723APB_FTO_132781 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 183456
3 Palam MH1817010999_270723APB_FTO_132781 State Bank of India SBIN0004706 GANGAKHED 1638
4 Palam MH1817010999_270723APB_FTO_132781 State Bank of India SBIN0016565 Palam 47502
5 Palam MH1817010999_270723APB_FTO_132781 State Bank of India SBIN0020306 PALAM 283920
6 Palam MH1817010999_270723APB_FTO_132781 IDFC Bank IDFB0040101 BKK-Naman 13104
7 Palam MH1817010999_270723APB_FTO_132781 India Post Payments Bank IPOS0000001 PARBHANI 1638
8 Palam MH1817010999_270723APB_FTO_132781 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 151788
9 Palam MH1817010999_270723APB_FTO_132781 Maharashtra Gramin Bank MAHG0004208 CHATORI 75348
10 Palam MH1817010999_270723APB_FTO_132781 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 14742
11 Palam MH1817010999_270723APB_FTO_132781 Maharashtra Gramin Bank MAHG0004234 PALAM 460278
12 Palam MH1817010999_270723APB_FTO_132781 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 2184
13 Palam MH1817010999_270723APB_FTO_132781 Maharashtra Gramin Bank MAHG0004258 BANWAS 50778

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