Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:12:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_250723APB_FTO_130814
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-17-010-015-001/33
(KAPSI) 		1817010000NRG24250720230225307 25/07/2023 VISHVNATH DIGAMBAR JADHAV 1817010WL013076 VISHVNATH DIGAMBAR JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045318 JADHAV VISWANATH DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Palam MH-17-010-015-001/78
(KAPSI) 		1817010000NRG24250720230225313 25/07/2023 RADHABAI KASHINATH JADHAV 1817010WL013076 RADHABAI KASHINATH JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045319 JADHAV RAADHABAIKASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Palam MH-17-010-015-001/79
(KAPSI) 		1817010000NRG24250720230225315 25/07/2023 KUNTA ANGAD JADHAV 1817010WL013076 KUNTA ANGAD JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045303 JADHAV KUNTABAI ANGAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Palam MH-17-010-026-001/124
(SELU) 		1817010026NRG24250720230225488 25/07/2023 Waman Dinaji Jamgod 1817010WL013093 Waman Dinaji Jamgod 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045345 JAGANADE WAMAN DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Palam MH-17-010-026-001/174
(SELU) 		1817010026NRG24250720230225490 25/07/2023 Balaji Munjaji Sherekar 1817010WL013093 Balaji Munjaji Sherekar 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045341 SHEREKAR BALAJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Palam MH-17-010-026-001/361
(SELU) 		1817010026NRG24250720230225504 25/07/2023 NANU 1817010WL013093 NANU 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045340 LOKHANDE DNYANOBA PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Palam MH-17-010-026-001/73
(SELU) 		1817010026NRG24250720230225509 25/07/2023 Limbaji Digambar 1817010WL013093 Limbaji Digambar 00114 YESB0PDBHO1 1365 1365 Processed 29/07/2023 A210230045342 SHEREKAR LIMBAJI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Palam MH-17-010-028-001/7
(GHODA) 		1817010000NRG24250720230224825 25/07/2023 sarad 1817010WL013038 sarad 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045312 KADAM SHARAD RANJITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Palam MH-17-010-028-001/83
(GHODA) 		1817010000NRG24250720230224662 25/07/2023 Ankush Balasaheb Kadam 1817010WL013026 Ankush Balasaheb Kadam 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045316 MR NAKUL BALASAHEB KADAM STATE BANK OF INDIA(508548)
10 Palam MH-17-010-028-001/95
(GHODA) 		1817010000NRG24250720230224663 25/07/2023 Narhari Maroti Sakhare 1817010WL013026 Narhari Maroti Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045311 SAKHARE NARHARI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Palam MH-17-010-035-001/197
(UMARTHADI) 		1817010000NRG24250720230225371 25/07/2023 Aatmaram Dashrath Khonde 1817010WL013083 Aatmaram Dashrath Khonde 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045296 MR AATMARAM DASHRATH KHONDE STATE BANK OF INDIA(508548)
12 Palam MH-17-010-035-001/217
(UMARTHADI) 		1817010000NRG24250720230225373 25/07/2023 Munjaji Prakashrao Khode 1817010WL013083 Munjaji Prakashrao Khode 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045353 KHODE MUNJA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Palam MH-17-010-038-001/647
(SHEKH RAJUR) 		1817010000NRG24250720230225360 25/07/2023 Minakshi Santosh Habarde 1817010WL013081 Minakshi Santosh Habarde 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045344 Mrs. MINAKSHI SANTOSH HAMBARDE CENTRAL BANK OF INDIA(607115)
14 Palam MH-17-010-043-001/238
(AAJMABAD) 		1817010000NRG24250720230224572 25/07/2023 Ashok Edake 1817010WL013021 Ashok Edake 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045320 MR ASHOK DIGAMBAR EDKE STATE BANK OF INDIA(508548)
15 Palam MH-17-010-043-001/337
(AAJMABAD) 		1817010000NRG24250720230224748 25/07/2023 Amita Dnyanoba Ghadge 1817010WL013034 Amita Dnyanoba Ghadge 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045309 Mrs. Anita Dnyanoba Ghadge MAHARASHTRA GRAMIN BANK(607000)
16 Palam MH-17-010-043-001/337
(AAJMABAD) 		1817010000NRG24250720230224747 25/07/2023 Dnyanoba Vyankatrao Ghadge 1817010WL013034 Dnyanoba Vyankatrao Ghadge 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045308 MR DNYNOBA VYANKATRAO GHADGE STATE BANK OF INDIA(508548)
17 Palam MH-17-010-043-001/375
(AAJMABAD) 		1817010000NRG24250720230224643 25/07/2023 uttam 1817010WL013025 uttam 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045291 JADHAV UTTAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Palam MH-17-010-043-001/377
(AAJMABAD) 		1817010000NRG24250720230224892 25/07/2023 Bhanudas Shivaji Edke 1817010WL013044 Bhanudas Shivaji Edke 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045306 ADAKE BHANUDAS SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Palam MH-17-010-043-001/406
(AAJMABAD) 		1817010000NRG24250720230224669 25/07/2023 Dnyanoba 1817010WL013027 Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045305 JADHAV DNYANOBA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Palam MH-17-010-043-001/406
(AAJMABAD) 		1817010000NRG24250720230224670 25/07/2023 Satyabhama 1817010WL013027 Satyabhama 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045315 JADHAV SATYABHAMA DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Palam MH-17-010-043-001/406
(AAJMABAD) 		1817010000NRG24250720230224671 25/07/2023 Vishnu 1817010WL013027 Vishnu 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045321 JADHAV VISHNU DYANIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Palam MH-17-010-043-001/436
(AAJMABAD) 		1817010000NRG24250720230224702 25/07/2023 Santosh 1817010WL013031 Santosh 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045300 SURAVANSI SANTOSH PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Palam MH-17-010-043-001/445
(AAJMABAD) 		1817010000NRG24250720230224705 25/07/2023 Chintamani Purbhaji Suryavanshi 1817010WL013031 Chintamani Purbhaji Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045299 SURAVANSI CHINTAMANI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Palam MH-17-010-043-001/450
(AAJMABAD) 		1817010000NRG24250720230224722 25/07/2023 Shantabai Shivaji Jadha 1817010WL013032 Shantabai Shivaji Jadha 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045314 MRS SHANTABAI SHIVAJI JADHAV STATE BANK OF INDIA(508548)
25 Palam MH-17-010-043-001/450
(AAJMABAD) 		1817010000NRG24250720230224721 25/07/2023 Shivaji Baburao Jadhav 1817010WL013032 Shivaji Baburao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045290 JADHAV SHIVAJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Palam MH-17-010-043-001/450
(AAJMABAD) 		1817010000NRG24250720230224723 25/07/2023 Vinayak Shivaji Jadhav 1817010WL013032 Vinayak Shivaji Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045313 JADHAV VINAYAK SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Palam MH-17-010-043-001/507
(AAJMABAD) 		1817010000NRG24250720230224682 25/07/2023 Balaji Dadarao Karwar 1817010WL013029 Balaji Dadarao Karwar 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045310 KAREVARE BALAJI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Palam MH-17-010-043-001/517
(AAJMABAD) 		1817010000NRG24250720230224778 25/07/2023 ROHIDAS AATAM KARVAR 1817010WL013036 ROHIDAS AATAM KARVAR 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045323 ROHIDAS ATTAMRAO KARWAR ICICI BANK LTD(508534)
29 Palam MH-17-010-043-001/662
(AAJMABAD) 		1817010000NRG24250720230224781 25/07/2023 GAJANAN UTTAMRAO KARWAR 1817010WL013036 GAJANAN UTTAMRAO KARWAR 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045304 KARWAR GAJANAN AMRUTRAO MG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Palam MH-17-010-043-001/664
(AAJMABAD) 		1817010000NRG24250720230224853 25/07/2023 Diliprao 1817010WL013040 Diliprao 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045322 JADHAV DILIP BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Palam MH-17-010-043-001/688
(AAJMABAD) 		1817010000NRG24250720230224783 25/07/2023 Madan 1817010WL013036 Madan 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045297 JADHAV MADAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Palam MH-17-010-043-001/688
(AAJMABAD) 		1817010000NRG24250720230224784 25/07/2023 Sangita 1817010WL013036 Sangita 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045327 JADHAV SANGITA MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Palam MH-17-010-043-001/699
(AAJMABAD) 		1817010000NRG24250720230224786 25/07/2023 KAPIL 1817010WL013036 KAPIL 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045338 YEDKE KAPIL MUNJAJI MG ANANBAI MUNJAJI Y THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Palam MH-17-010-043-001/699
(AAJMABAD) 		1817010000NRG24250720230224785 25/07/2023 MUNJAJI 1817010WL013036 MUNJAJI 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045294 YEDKE MUNJAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Palam MH-17-010-043-001/745
(AAJMABAD) 		1817010000NRG24250720230224586 25/07/2023 Bajrang Dnyanoba Klyankar 1817010WL013021 Bajrang Dnyanoba Klyankar 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045324 KALYANKAR BAJRANG DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Palam MH-17-010-043-001/745
(AAJMABAD) 		1817010000NRG24250720230224585 25/07/2023 Dnyanoba Dattarao Kalyankar 1817010WL013021 Dnyanoba Dattarao Kalyankar 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045295 MR DNYANOBA DATTARAO KALYANKAR STATE BANK OF INDIA(508548)
37 Palam MH-17-010-043-001/747
(AAJMABAD) 		1817010000NRG24250720230224588 25/07/2023 Shrikant Dnyanoba Kalyankar 1817010WL013021 Shrikant Dnyanoba Kalyankar 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045326 KALYANKAR SHRIKANT DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Palam MH-17-010-043-001/802
(AAJMABAD) 		1817010000NRG24250720230224717 25/07/2023 Gangadhar Gyandev Edake 1817010WL013031 Gangadhar Gyandev Edake 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045301 GANGADHAR GYANDEOMG CHANDRAKALA GYANDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Palam MH-17-010-043-002/576
(AAJMABAD) 		1817010000NRG24250720230224530 25/07/2023 Shankar Shideo Balore 1817010WL013018 Shankar Shideo Balore 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045289 MR SHANKAR SHIDEV BALORE STATE BANK OF INDIA(508548)
40 Palam MH-17-010-043-002/607
(AAJMABAD) 		1817010000NRG24250720230224920 25/07/2023 ramprasad appasaheb jadhav 1817010WL013045 ramprasad appasaheb jadhav 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045332 Mr. RAMPRASAD APPASAHEB JADHAV BANK OF MAHARASHTRA(607387)
41 Palam MH-17-010-051-001/251
(PARWA) 		1817010000NRG24250720230224956 25/07/2023 Bhanudas Apparao 1817010WL013050 Bhanudas Apparao 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045343 KARHALE BHANUDAS APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Palam MH-17-010-059-001/137
(RAORAJUR) 		1817010000NRG24250720230225182 25/07/2023 RAMDAS 1817010WL013067 RAMDAS 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045350 RAMDAS ACHYUTRAO SHINDE HDFC BANK LTD(607152)
43 Palam MH-17-010-059-001/229
(RAORAJUR) 		1817010000NRG24250720230225185 25/07/2023 Kaushalyabai Balasaheb Khodke 1817010WL013067 Kaushalyabai Balasaheb Khodke 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045346 KHODKE KAUSHALYABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Palam MH-17-010-071-001/403
(CHATORI) 		1817010000NRG24250720230225066 25/07/2023 Kavita Vaijnath nakhate 1817010WL013059 Kavita Vaijnath nakhate 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045361 nakhhate kavita vaijenath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Palam MH-17-010-071-001/459
(CHATORI) 		1817010000NRG24250720230225076 25/07/2023 Pralhad Paike 1817010WL013059 Pralhad Paike 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045360 PRALHAD SUDAM PAIKE MAHARASHTRA GRAMIN BANK(607000)
46 Palam MH-17-010-071-001/460
(CHATORI) 		1817010000NRG24250720230225079 25/07/2023 Ashawini Anata 1817010WL013059 Ashawini Anata 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045359 PAIKE ASHWINI ANANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 75075 75075
47 Palam MH-17-010-059-001/137
(RAORAJUR) 		1817010000NRG24250720230225181 25/07/2023 Achut 1817010WL013067 Achut 00152 HDFC0003015 1638 1638 Processed 29/07/2023 A210230043778 MR ACHYUT VISHYANATHRAO SHINDE STATE BANK OF INDIA(508548)
48 Palam MH-17-010-059-001/94
(RAORAJUR) 		1817010000NRG24250720230225192 25/07/2023 Shinde Savita Prabhakar 1817010WL013067 Shinde Savita Prabhakar 00152 HDFC0003015 1638 1638 Processed 29/07/2023 A210230045640 MR SAVITA PRABHAKARRAO SHIND STATE BANK OF INDIA(508548)
49 Palam MH-17-010-066-001/326
(KHORAS) 		1817010000NRG24250720230225341 25/07/2023 Maroti Jaganathrao Khandagle 1817010WL013078 Maroti Jaganathrao Khandagle 00152 HDFC0003015 1638 1638 Processed 29/07/2023 A210230043994 MR MAROTI JAGANNATHRAO KHANDAGLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
50 Palam MH-17-010-043-001/660
(AAJMABAD) 		1817010000NRG24250720230224852 25/07/2023 Rajeshree Vishalrao Jadhav 1817010WL013040 Rajeshree Vishalrao Jadhav 00168 ICIC0003836 1638 1638 Processed 29/07/2023 A210230045529 JADHAV RAJESHERI VISHALRAW THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
51 Palam MH-17-010-051-001/392
(PARWA) 		1817010000NRG24250720230224954 25/07/2023 BHAGWAT BALAJI JADHAV 1817010WL013049 BHAGWAT BALAJI JADHAV 00168 ICIC0006997 1638 1638 Processed 29/07/2023 A210230045374 BHAGWAT BALAJI JADHAV ICICI BANK LTD(508534)
SubTotal 1638 1638
52 Palam MH-17-010-015-001/320
(KAPSI) 		1817010000NRG24250720230225306 25/07/2023 Santosh Tukaram Jadhav 1817010WL013076 Santosh Tukaram Jadhav 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A210230045375 JADHAV SANTOSH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
53 Palam MH-17-010-010-001/366
(DUTAKA) 		1817010000NRG24250720230224697 25/07/2023 Namdev Habaji Gaikwad 1817010WL013030 Namdev Habaji Gaikwad 00415 SBIN0012241 1638 1638 Processed 29/07/2023 A210230045476 MR NAMDEV HABAJI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
54 Palam MH-17-010-043-001/926
(AAJMABAD) 		1817010000NRG24250720230224857 25/07/2023 Gundappa Baburao Tupkare 1817010WL013040 Gundappa Baburao Tupkare 00415 SBIN0015564 1638 1638 Processed 29/07/2023 A210230045376 MR GUNDAPPA BABURAO TUPKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
55 Palam MH-17-010-028-001/48
(GHODA) 		1817010000NRG24250720230224655 25/07/2023 laxmi balasaheb sakhare 1817010WL013026 laxmi balasaheb sakhare 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045641 MRS LAXMIBAI BALAJI SAKHARE STATE BANK OF INDIA(508548)
56 Palam MH-17-010-028-001/80
(GHODA) 		1817010000NRG24250720230224769 25/07/2023 Punam Jagdish Kadam 1817010WL013035 Punam Jagdish Kadam 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230043756 KADAM PUNAM JAGDISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Palam MH-17-010-035-001/103
(UMARTHADI) 		1817010000NRG24250720230225377 25/07/2023 sopan ankush dudhate 1817010WL013084 sopan ankush dudhate 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230043815 DUDHATE SOPAN ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Palam MH-17-010-038-001/344
(SHEKH RAJUR) 		1817010000NRG24250720230225554 25/07/2023 Ramesh Bhojaji Lokhande 1817010WL013099 Ramesh Bhojaji Lokhande 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230043787 MR RAMESH BHOJAJI LOKHANDE STATE BANK OF INDIA(508548)
59 Palam MH-17-010-038-001/344
(SHEKH RAJUR) 		1817010000NRG24250720230225555 25/07/2023 Satyabhama Ramesh Lokhande 1817010WL013099 Satyabhama Ramesh Lokhande 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230043786 MRS SATYABHAMA RAMESH LOKHANDE STATE BANK OF INDIA(508548)
60 Palam MH-17-010-038-001/346
(SHEKH RAJUR) 		1817010000NRG24250720230225556 25/07/2023 Satyabhama Anksuh Borate 1817010WL013099 Satyabhama Anksuh Borate 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230043785 MS SATYABHAMA ANKUSH BORATE STATE BANK OF INDIA(508548)
61 Palam MH-17-010-038-001/408
(SHEKH RAJUR) 		1817010000NRG24250720230225548 25/07/2023 Rvita Rismaji Lokhande 1817010WL013098 Rvita Rismaji Lokhande 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045478 MRS RVITA RISMAJI LOKHANDE STATE BANK OF INDIA(508548)
62 Palam MH-17-010-043-001/231
(AAJMABAD) 		1817010000NRG24250720230224864 25/07/2023 Shaih Parvin Shaikh Khaja 1817010WL013042 Shaih Parvin Shaikh Khaja 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045574 MRS PARVIN KHAJA SHAIKH STATE BANK OF INDIA(508548)
63 Palam MH-17-010-043-001/231
(AAJMABAD) 		1817010000NRG24250720230224863 25/07/2023 Shaikh Khaja Shaikh Gafur 1817010WL013042 Shaikh Khaja Shaikh Gafur 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045573 MR SHAIKH KHAJA SHAIKH GAFUR STATE BANK OF INDIA(508548)
64 Palam MH-17-010-043-001/261
(AAJMABAD) 		1817010000NRG24250720230224744 25/07/2023 Anurath Balasaheb Edake 1817010WL013034 Anurath Balasaheb Edake 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045386 ANURATH BALASAHEB EDKE UCO BANK(607066)
65 Palam MH-17-010-043-001/3
(AAJMABAD) 		1817010000NRG24250720230224536 25/07/2023 PRAMOD ASHOKRAO DIGHE 1817010WL013019 PRAMOD ASHOKRAO DIGHE 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045443 MR PRAMOD ASHOKRAO DIGE STATE BANK OF INDIA(508548)
66 Palam MH-17-010-043-001/302
(AAJMABAD) 		1817010000NRG24250720230224539 25/07/2023 sagita shivaji balore 1817010WL013019 sagita shivaji balore 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045416 BALORE SANGITA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Palam MH-17-010-043-001/341
(AAJMABAD) 		1817010000NRG24250720230224608 25/07/2023 Kantabai Nilakanth Jadhav 1817010WL013023 Kantabai Nilakanth Jadhav 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230043775 JADHAV KANTABAI NILKANTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Palam MH-17-010-043-001/373
(AAJMABAD) 		1817010000NRG24250720230224639 25/07/2023 Banketrao Narayanrao Jadhav 1817010WL013025 Banketrao Narayanrao Jadhav 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045425 JADHAV BANKATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Palam MH-17-010-043-001/373
(AAJMABAD) 		1817010000NRG24250720230224640 25/07/2023 Trivenibai Banketrao Jadhav 1817010WL013025 Trivenibai Banketrao Jadhav 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045457 MRS TRIVENIBAI VYANKATRAO JADHAV STATE BANK OF INDIA(508548)
70 Palam MH-17-010-043-001/375
(AAJMABAD) 		1817010000NRG24250720230224644 25/07/2023 Prabhavati Uttam Jadhav 1817010WL013025 Prabhavati Uttam Jadhav 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230043774 JADHAV PRABHAVATI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Palam MH-17-010-043-001/391
(AAJMABAD) 		1817010000NRG24250720230224908 25/07/2023 Narayan Trimbakrao Jadhav 1817010WL013045 Narayan Trimbakrao Jadhav 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045426 MR NARAYAN TRYAMBAKRAO JADHAV STATE BANK OF INDIA(508548)
72 Palam MH-17-010-043-001/540
(AAJMABAD) 		1817010000NRG24250720230224871 25/07/2023 Rubina Imam Sayad 1817010WL013042 Rubina Imam Sayad 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045419 MRS RUBINA IMAM SAYYAD STATE BANK OF INDIA(508548)
73 Palam MH-17-010-043-001/550
(AAJMABAD) 		1817010000NRG24250720230224749 25/07/2023 Gangaram Timke 1817010WL013034 Gangaram Timke 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045424 TIMKE GANGARAM RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Palam MH-17-010-043-001/599
(AAJMABAD) 		1817010000NRG24250720230224613 25/07/2023 Amol Gangadhar Jadhav 1817010WL013023 Amol Gangadhar Jadhav 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045422 MR AMOL GANGADHAR JADHAV STATE BANK OF INDIA(508548)
75 Palam MH-17-010-043-001/599
(AAJMABAD) 		1817010000NRG24250720230224614 25/07/2023 Archana Amol Jadhav 1817010WL013023 Archana Amol Jadhav 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230043776 MRS ARCHANA AMOL JADHAV STATE BANK OF INDIA(508548)
76 Palam MH-17-010-043-001/599
(AAJMABAD) 		1817010000NRG24250720230224612 25/07/2023 Pratiksha Pradip Jadhav 1817010WL013023 Pratiksha Pradip Jadhav 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045421 MRS PRATIKSHA PRADIP JADHAV STATE BANK OF INDIA(508548)
77 Palam MH-17-010-043-001/629
(AAJMABAD) 		1817010000NRG24250720230224897 25/07/2023 Datta Mahadu Edke 1817010WL013044 Datta Mahadu Edke 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230043762 YEDKE DATTA MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Palam MH-17-010-043-001/647
(AAJMABAD) 		1817010000NRG24250720230224874 25/07/2023 sugrabi sayadmir sayad 1817010WL013042 sugrabi sayadmir sayad 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045417 MRS SUGARABI SAYYADMIR SAYYED STATE BANK OF INDIA(508548)
79 Palam MH-17-010-043-001/94
(AAJMABAD) 		1817010000NRG24250720230224859 25/07/2023 Sangita Kamaji Baburao 1817010WL013040 Sangita Kamaji Baburao 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045521 Mrs. Sangita Kamaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
80 Palam MH-17-010-043-002/256
(AAJMABAD) 		1817010000NRG24250720230224542 25/07/2023 chaya shivnath nilange 1817010WL013019 chaya shivnath nilange 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045475 MRS CHHAYA SHIVNATH NILANGE STATE BANK OF INDIA(508548)
81 Palam MH-17-010-043-002/518
(AAJMABAD) 		1817010000NRG24250720230224469 25/07/2023 ramesh uttam balore 1817010WL013015 ramesh uttam balore 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230043791 BALLORE RAMESH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Palam MH-17-010-043-002/519
(AAJMABAD) 		1817010000NRG24250720230224543 25/07/2023 ashok uttam balore 1817010WL013019 ashok uttam balore 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045474 MR ASHOK UTTAMRAO BALORE STATE BANK OF INDIA(508548)
83 Palam MH-17-010-043-002/519
(AAJMABAD) 		1817010000NRG24250720230224544 25/07/2023 sunita ashok balore 1817010WL013019 sunita ashok balore 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230043817 MRS SUNITA ASHOK BALOTE STATE BANK OF INDIA(508548)
84 Palam MH-17-010-043-002/594
(AAJMABAD) 		1817010000NRG24250720230224534 25/07/2023 kusum sambhaji balore 1817010WL013018 kusum sambhaji balore 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045456 BALORE KUSUMBAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Palam MH-17-010-051-001/420
(PARWA) 		1817010000NRG24250720230224861 25/07/2023 MADHAV TUKARAM KSHIRSAGAR 1817010WL013041 MADHAV TUKARAM KSHIRSAGAR 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045645 MR MADHAV TUKARAM KSHIRSAGAR STATE BANK OF INDIA(508548)
86 Palam MH-17-010-051-001/512
(PARWA) 		1817010000NRG24250720230225020 25/07/2023 Yashodhara Sidharth Yevale 1817010WL013055 Yashodhara Sidharth Yevale 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045660 MRS YASHODHARA SIDHARTH YEVALE STATE BANK OF INDIA(508548)
87 Palam MH-17-010-059-001/247
(RAORAJUR) 		1817010000NRG24250720230225186 25/07/2023 Rajabhau Narhari Suryawanshi 1817010WL013067 Rajabhau Narhari Suryawanshi 00415 SBIN0016565 1638 1638 Processed 29/07/2023 A210230045377 Mr. RAJEBHAU NARHARI SURYANSHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 54054 54054
88 Palam MH-17-010-010-001/366
(DUTAKA) 		1817010000NRG24250720230224698 25/07/2023 Amrapali Namdev Gayakwad 1817010WL013030 Amrapali Namdev Gayakwad 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045479 Mrs. Amrapali Namdev Gayakwad MAHARASHTRA GRAMIN BANK(607000)
89 Palam MH-17-010-015-001/150
(KAPSI) 		1817010000NRG24250720230225301 25/07/2023 JANABAI 1817010WL013076 JANABAI 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045398 MR JANABAI PANDITRAO SHINDE STATE BANK OF INDIA(508548)
90 Palam MH-17-010-015-001/150
(KAPSI) 		1817010000NRG24250720230225300 25/07/2023 NAMDEV 1817010WL013076 NAMDEV 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045442 MR NAMDEO BALAJI JADHAV STATE BANK OF INDIA(508548)
91 Palam MH-17-010-015-001/2
(KAPSI) 		1817010000NRG24250720230225304 25/07/2023 Ashroba 1817010WL013076 Ashroba 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045451 MR ASHROBA BALASAHEB JADHAV STATE BANK OF INDIA(508548)
92 Palam MH-17-010-015-001/3
(KAPSI) 		1817010000NRG24250720230225305 25/07/2023 ANKUSH VAIJNATH JADHAV 1817010WL013076 ANKUSH VAIJNATH JADHAV 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045444 JADHAV ANKUSH VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Palam MH-17-010-015-001/359
(KAPSI) 		1817010000NRG24250720230225309 25/07/2023 Sunita Vaijnath Jadhav 1817010WL013076 Sunita Vaijnath Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045464 MS SUNITA VAIJNATH JADHAV STATE BANK OF INDIA(508548)
94 Palam MH-17-010-015-001/359
(KAPSI) 		1817010000NRG24250720230225308 25/07/2023 VAIJNATH DIGAMBAR JADHAV 1817010WL013076 VAIJNATH DIGAMBAR JADHAV 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045462 JADHAV VAIJANATH DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Palam MH-17-010-015-001/453
(KAPSI) 		1817010000NRG24250720230225310 25/07/2023 Omkar Kashinath Jadhav 1817010WL013076 Omkar Kashinath Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045463 JADHAV OMKAR MG KASHINATH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Palam MH-17-010-015-001/5
(KAPSI) 		1817010000NRG24250720230225311 25/07/2023 ARCHANA DHONDIBA JADHAV 1817010WL013076 ARCHANA DHONDIBA JADHAV 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045467 Mrs. Archana Dhondiba Jadhav MAHARASHTRA GRAMIN BANK(607000)
97 Palam MH-17-010-015-001/63
(KAPSI) 		1817010000NRG24250720230225312 25/07/2023 Manohar 1817010WL013076 Manohar 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045450 JADHAV MANOHARE RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Palam MH-17-010-015-001/79
(KAPSI) 		1817010000NRG24250720230225314 25/07/2023 Angad 1817010WL013076 Angad 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043764 MR ANGAD RAMRAV JADHAV STATE BANK OF INDIA(508548)
99 Palam MH-17-010-015-001/81
(KAPSI) 		1817010000NRG24250720230225317 25/07/2023 Devshala 1817010WL013076 Devshala 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045405 JADHAV DAIVSHALABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Palam MH-17-010-026-001/109
(SELU) 		1817010026NRG24250720230225486 25/07/2023 Hanumant Narayan Guru 1817010WL013093 Hanumant Narayan Guru 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043988 MR HANUMANT NARAYAN GURAV STATE BANK OF INDIA(508548)
101 Palam MH-17-010-026-001/12
(SELU) 		1817010026NRG24250720230225487 25/07/2023 sangita 1817010WL013093 sangita 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043982 MRS SANGITA SHIVSHANKAR SHEREKAR STATE BANK OF INDIA(508548)
102 Palam MH-17-010-026-001/212
(SELU) 		1817010026NRG24250720230225494 25/07/2023 Pooja Dipak Waghmare 1817010WL013093 Pooja Dipak Waghmare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043984 MR POOJA DEEPAK WAGHMARE STATE BANK OF INDIA(508548)
103 Palam MH-17-010-026-001/225
(SELU) 		1817010026NRG24250720230225495 25/07/2023 Nilakanth Dattatray Pole 1817010WL013093 Nilakanth Dattatray Pole 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043977 MR NILAKANTH DATTATRAY POLE STATE BANK OF INDIA(508548)
104 Palam MH-17-010-026-001/3
(SELU) 		1817010026NRG24250720230225496 25/07/2023 Somitra 1817010WL013093 Somitra 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043981 MRS SOMITRA MANIKRAO SHEREKAR STATE BANK OF INDIA(508548)
105 Palam MH-17-010-026-001/31
(SELU) 		1817010026NRG24250720230225497 25/07/2023 Sunita Sanjay Narwade 1817010WL013093 Sunita Sanjay Narwade 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043983 MR SUNITA SANJAY NARAVADE STATE BANK OF INDIA(508548)
106 Palam MH-17-010-026-001/322
(SELU) 		1817010026NRG24250720230225498 25/07/2023 Kondiba Eknath Londe 1817010WL013093 Kondiba Eknath Londe 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043979 londhe kondiba eaknath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Palam MH-17-010-026-001/322
(SELU) 		1817010026NRG24250720230225499 25/07/2023 Laxmibai Kondiba Londe 1817010WL013093 Laxmibai Kondiba Londe 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043978 MRS LAXMI KONDIBA LONDHE STATE BANK OF INDIA(508548)
108 Palam MH-17-010-026-001/324
(SELU) 		1817010026NRG24250720230225500 25/07/2023 Bharat Vishwanaht Lokhande 1817010WL013093 Bharat Vishwanaht Lokhande 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043980 MR BHARAT VISHWANATH LOKHANDE STATE BANK OF INDIA(508548)
109 Palam MH-17-010-026-001/460
(SELU) 		1817010026NRG24250720230225506 25/07/2023 Gajanan Ishwar Londhe 1817010WL013093 Gajanan Ishwar Londhe 00415 SBIN0020306 1365 1365 Processed 29/07/2023 A210230043976 MR GAJANAN ISHWAR LONDHE STATE BANK OF INDIA(508548)
110 Palam MH-17-010-026-001/51
(SELU) 		1817010026NRG24250720230225508 25/07/2023 Kalavati Narayan 1817010WL013093 Kalavati Narayan 00415 SBIN0020306 1365 1365 Processed 29/07/2023 A210230043987 MRS KALAVANTIBAI NARAYAN GURAV STATE BANK OF INDIA(508548)
111 Palam MH-17-010-026-001/51
(SELU) 		1817010026NRG24250720230225507 25/07/2023 Narayan Devrao Gurav 1817010WL013093 Narayan Devrao Gurav 00415 SBIN0020306 1365 1365 Processed 29/07/2023 A210230043986 GURAV NARAYAN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Palam MH-17-010-026-001/73
(SELU) 		1817010026NRG24250720230225510 25/07/2023 Sakuntala 1817010WL013093 Sakuntala 00415 SBIN0020306 1365 1365 Processed 29/07/2023 A210230043985 MRS SHAKUNTALA LIMBAJI SHEREKAR STATE BANK OF INDIA(508548)
113 Palam MH-17-010-028-001/111
(GHODA) 		1817010000NRG24250720230224760 25/07/2023 Pandurang Devidasrao Kadam 1817010WL013035 Pandurang Devidasrao Kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045497 KADAM PANDURANG DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Palam MH-17-010-028-001/115
(GHODA) 		1817010000NRG24250720230224590 25/07/2023 Rajesh Navnath Kadam 1817010WL013022 Rajesh Navnath Kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043642 MR RAM NAVNATH KADAM STATE BANK OF INDIA(508548)
115 Palam MH-17-010-028-001/23
(GHODA) 		1817010000NRG24250720230224737 25/07/2023 Varsha Baliram Kadam 1817010WL013033 Varsha Baliram Kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045495 Mrs. Varsha Baliram Kadam MAHARASHTRA GRAMIN BANK(607000)
116 Palam MH-17-010-028-001/271
(GHODA) 		1817010000NRG24250720230224738 25/07/2023 Balasaheb Gopalrao Kadam 1817010WL013033 Balasaheb Gopalrao Kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045490 KADAM BALASAHEB GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Palam MH-17-010-028-001/276
(GHODA) 		1817010000NRG24250720230224740 25/07/2023 Mira Naganth Kadam 1817010WL013033 Mira Naganth Kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045493 KADAM MEERABAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Palam MH-17-010-028-001/276
(GHODA) 		1817010000NRG24250720230224739 25/07/2023 Naganth Balasaheb Kadam 1817010WL013033 Naganth Balasaheb Kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045496 KADAM NAGNATH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Palam MH-17-010-028-001/276
(GHODA) 		1817010000NRG24250720230224741 25/07/2023 Yogesh Naganth Kadam 1817010WL013033 Yogesh Naganth Kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045491 KADAM YOGESH NAGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Palam MH-17-010-028-001/277
(GHODA) 		1817010000NRG24250720230224823 25/07/2023 Himmat Chaaburao Kadam 1817010WL013038 Himmat Chaaburao Kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043974 KADAM HIMTA CHABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Palam MH-17-010-028-001/3
(GHODA) 		1817010000NRG24250720230224597 25/07/2023 Mangal Prasad Kadam 1817010WL013022 Mangal Prasad Kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045571 MS MANGALBAI PRASADRAO KADAM STATE BANK OF INDIA(508548)
122 Palam MH-17-010-028-001/3
(GHODA) 		1817010000NRG24250720230224596 25/07/2023 prassad bansidhar 1817010WL013022 prassad bansidhar 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045572 MR PRASAD BANSI KADAM STATE BANK OF INDIA(508548)
123 Palam MH-17-010-028-001/32
(GHODA) 		1817010000NRG24250720230224654 25/07/2023 Chandrakant Vitthalrao Sakhare 1817010WL013026 Chandrakant Vitthalrao Sakhare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045642 MR CHANDRAKANT VITTHALRAO SAKHARE STATE BANK OF INDIA(508548)
124 Palam MH-17-010-028-001/33
(GHODA) 		1817010000NRG24250720230224742 25/07/2023 Bhagran narayan kadam 1817010WL013033 Bhagran narayan kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045498 MR BHAGWAN NARAYAN KADAM STATE BANK OF INDIA(508548)
125 Palam MH-17-010-028-001/48
(GHODA) 		1817010000NRG24250720230224657 25/07/2023 Sakhare Govind Balasaheb 1817010WL013026 Sakhare Govind Balasaheb 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045643 MR GOVIND BALASAHEB SAKHARE STATE BANK OF INDIA(508548)
126 Palam MH-17-010-028-001/86
(GHODA) 		1817010000NRG24250720230224632 25/07/2023 Gangabai haribhau Kadam 1817010WL013024 Gangabai haribhau Kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045549 KADAM GANGABAI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Palam MH-17-010-028-001/86
(GHODA) 		1817010000NRG24250720230224631 25/07/2023 Haribhau manikarao Kadam 1817010WL013024 Haribhau manikarao Kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045524 MR HARIBHAU MANIKRAO KADAM STATE BANK OF INDIA(508548)
128 Palam MH-17-010-028-001/94
(GHODA) 		1817010000NRG24250720230224773 25/07/2023 Aruna Laxmanrao Hazare 1817010WL013035 Aruna Laxmanrao Hazare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045492 Mrs. Aruna Shankarrao Pathrkar MAHARASHTRA GRAMIN BANK(607000)
129 Palam MH-17-010-028-001/94
(GHODA) 		1817010000NRG24250720230224772 25/07/2023 Laxman Kanoba Hajare 1817010WL013035 Laxman Kanoba Hajare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045494 HAJARE LAXMAN KANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Palam MH-17-010-035-001/107
(UMARTHADI) 		1817010000NRG24240720230220605 25/07/2023 Arjun Dhondiram Khonde 1817010WL012824 Arjun Dhondiram Khonde 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043751 MR ARJUN DHONDIRAM KHONDE STATE BANK OF INDIA(508548)
131 Palam MH-17-010-035-001/123
(UMARTHADI) 		1817010000NRG24250720230225378 25/07/2023 Balaji 1817010WL013084 Balaji 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043816 MR BALAJI VYANKATI DUDHATE STATE BANK OF INDIA(508548)
132 Palam MH-17-010-035-001/145
(UMARTHADI) 		1817010000NRG24240720230220579 25/07/2023 Balasaheb 1817010WL012822 Balasaheb 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043826 MR BALASAHEB RAMRAO DUDHATE STATE BANK OF INDIA(508548)
133 Palam MH-17-010-035-001/150
(UMARTHADI) 		1817010000NRG24240720230220580 25/07/2023 SANTRAM PANDURANG DUDHATE 1817010WL012822 SANTRAM PANDURANG DUDHATE 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045461 DUDHATE SANTRAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Palam MH-17-010-035-001/158
(UMARTHADI) 		1817010000NRG24250720230225369 25/07/2023 Parubai Shivaji Khonde 1817010WL013083 Parubai Shivaji Khonde 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045637 Mrs. Parubai Shivaji Khonde MAHARASHTRA GRAMIN BANK(607000)
135 Palam MH-17-010-035-001/158
(UMARTHADI) 		1817010000NRG24250720230225368 25/07/2023 Shivaji 1817010WL013083 Shivaji 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045445 KHODE SHIVAJI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Palam MH-17-010-035-001/179
(UMARTHADI) 		1817010000NRG24240720230220606 25/07/2023 Shyam Ankush Dudhate 1817010WL012824 Shyam Ankush Dudhate 00415 SBIN0020306 1638 1638 Processed 30/07/2023 A210230043759 DUDHATE SHYAM ANKUSHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Palam MH-17-010-035-001/180
(UMARTHADI) 		1817010000NRG24240720230220608 25/07/2023 Rameshwar Vithal JOgdand 1817010WL012824 Rameshwar Vithal JOgdand 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043757 JAGDAND RAMESHWR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Palam MH-17-010-035-001/184
(UMARTHADI) 		1817010000NRG24240720230220610 25/07/2023 ARUNABAI SUDAMRAO DUDHATE 1817010WL012824 ARUNABAI SUDAMRAO DUDHATE 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045459 DUDHATE ARUNA SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Palam MH-17-010-035-001/184
(UMARTHADI) 		1817010000NRG24240720230220609 25/07/2023 Sudam Vyankate Dudhaete 1817010WL012824 Sudam Vyankate Dudhaete 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043761 DUDHATE SUDAMRAO VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Palam MH-17-010-035-001/191
(UMARTHADI) 		1817010000NRG24250720230225370 25/07/2023 Vitthal 1817010WL013083 Vitthal 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043780 KHONDE VITTHAL VYANKTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Palam MH-17-010-035-001/198
(UMARTHADI) 		1817010000NRG24240720230220583 25/07/2023 Chatrapati 1817010WL012822 Chatrapati 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043782 KHODE CHATRAPATI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Palam MH-17-010-035-001/213
(UMARTHADI) 		1817010000NRG24240720230220611 25/07/2023 Janabai Ankushrao Dhudhate 1817010WL012824 Janabai Ankushrao Dhudhate 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043760 DUDHATE JANABAI ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Palam MH-17-010-035-001/2303
(UMARTHADI) 		1817010000NRG24250720230225375 25/07/2023 Navnath Manika Khode 1817010WL013083 Navnath Manika Khode 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045390 MR NANVNATH MANIKRAO KHONDE STATE BANK OF INDIA(508548)
144 Palam MH-17-010-035-001/2303
(UMARTHADI) 		1817010000NRG24250720230225376 25/07/2023 Sunita Navnath Khode 1817010WL013083 Sunita Navnath Khode 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045636 MRS SUNITA NAVNATH KHONDE STATE BANK OF INDIA(508548)
145 Palam MH-17-010-035-001/231
(UMARTHADI) 		1817010000NRG24250720230225379 25/07/2023 Dinaji 1817010WL013084 Dinaji 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043795 MR DINAJI RAOSAHEB KHONDE STATE BANK OF INDIA(508548)
146 Palam MH-17-010-035-001/69
(UMARTHADI) 		1817010000NRG24250720230225380 25/07/2023 Dnyanoba Parasram Dudhate 1817010WL013084 Dnyanoba Parasram Dudhate 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045378 MR DNYANOBA PARASRAM DUDHATE STATE BANK OF INDIA(508548)
147 Palam MH-17-010-035-001/81
(UMARTHADI) 		1817010000NRG24240720230220613 25/07/2023 Pandurang 1817010WL012824 Pandurang 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043758 MR PANDURANG RAMESHWAR KHONDE STATE BANK OF INDIA(508548)
148 Palam MH-17-010-035-001/82
(UMARTHADI) 		1817010000NRG24240720230220587 25/07/2023 Pundalik 1817010WL012822 Pundalik 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043783 KHONDE PUNDLIK RAMESWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Palam MH-17-010-035-001/84
(UMARTHADI) 		1817010000NRG24240720230220614 25/07/2023 Bhagwat 1817010WL012824 Bhagwat 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045460 Mr. Bhagavat Rameshwar Khonde MAHARASHTRA GRAMIN BANK(607000)
150 Palam MH-17-010-038-001/351
(SHEKH RAJUR) 		1817010000NRG24250720230225319 25/07/2023 Saheb Balasaheb Kadam 1817010WL013077 Saheb Balasaheb Kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045499 MR SAHEB BALASAHEB KADAM STATE BANK OF INDIA(508548)
151 Palam MH-17-010-038-001/402
(SHEKH RAJUR) 		1817010000NRG24250720230225544 25/07/2023 BHIMRAO BALAJI LOKHANDE 1817010WL013098 BHIMRAO BALAJI LOKHANDE 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045380 MR BHIMRAO BALAJI LODHONDE STATE BANK OF INDIA(508548)
152 Palam MH-17-010-038-001/408
(SHEKH RAJUR) 		1817010000NRG24250720230225547 25/07/2023 Reshamaji Balaji Lokhnde 1817010WL013098 Reshamaji Balaji Lokhnde 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045477 MR RESHMAJI BALAJI LOKHANDE STATE BANK OF INDIA(508548)
153 Palam MH-17-010-038-001/622
(SHEKH RAJUR) 		1817010000NRG24250720230225229 25/07/2023 Prabhakar Narayan Bansode 1817010WL013070 Prabhakar Narayan Bansode 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043823 MR PRABHAKAR NARAYANRAO BANSODE STATE BANK OF INDIA(508548)
154 Palam MH-17-010-038-001/651
(SHEKH RAJUR) 		1817010000NRG24250720230225325 25/07/2023 Nagesh Shivaji Kadam 1817010WL013077 Nagesh Shivaji Kadam 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045500 MR NAGESH SHIVAJI KADAM STATE BANK OF INDIA(508548)
155 Palam MH-17-010-038-001/751
(SHEKH RAJUR) 		1817010000NRG24250720230225285 25/07/2023 Anjana Sitaram Sakhare 1817010WL013073 Anjana Sitaram Sakhare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043966 MRS ANJANA SITARAM SAKHARE STATE BANK OF INDIA(508548)
156 Palam MH-17-010-038-001/751
(SHEKH RAJUR) 		1817010000NRG24250720230225284 25/07/2023 Sitaram Limbaji Sakhare 1817010WL013073 Sitaram Limbaji Sakhare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043965 Mr. Sitaram Limbaji Sakhare MAHARASHTRA GRAMIN BANK(607000)
157 Palam MH-17-010-038-001/86
(SHEKH RAJUR) 		1817010000NRG24250720230225327 25/07/2023 Indrajit Namdev Garud 1817010WL013077 Indrajit Namdev Garud 00415 SBIN0020306 1638 1638 Processed 30/07/2023 A210230045501 INDRAJIT NAMDEV GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
158 Palam MH-17-010-040-001/214
(UMARA) 		1817010000NRG24250720230225474 25/07/2023 Anurath Limbaji Chavan 1817010WL013092 Anurath Limbaji Chavan 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045385 OMKAR ANURATH CHAVAN AP ANURATH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Palam MH-17-010-043-001/101
(AAJMABAD) 		1817010000NRG24250720230224831 25/07/2023 Dnyanoba Ramkishan Panchal 1817010WL013039 Dnyanoba Ramkishan Panchal 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045608 DNYANOBA RAMKISHAN PANCHAL STATE BANK OF INDIA(508548)
160 Palam MH-17-010-043-001/101
(AAJMABAD) 		1817010000NRG24250720230224832 25/07/2023 Satyabhama Dnynoba Panchal 1817010WL013039 Satyabhama Dnynoba Panchal 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045582 MRS SATYABHAMA DNYANOBA PANCHAL STATE BANK OF INDIA(508548)
161 Palam MH-17-010-043-001/109
(AAJMABAD) 		1817010000NRG24250720230224834 25/07/2023 Rukmin 1817010WL013039 Rukmin 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045581 MRS RUKAMANI VITTHAL PANCHAL STATE BANK OF INDIA(508548)
162 Palam MH-17-010-043-001/109
(AAJMABAD) 		1817010000NRG24250720230224833 25/07/2023 Vitthal 1817010WL013039 Vitthal 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045622 PANCHAL VITHAL RAMKISHEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Palam MH-17-010-043-001/125
(AAJMABAD) 		1817010000NRG24250720230224774 25/07/2023 SANTOSH BALAJI PANCHAL 1817010WL013036 SANTOSH BALAJI PANCHAL 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045411 PANCHAL SANTOSH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Palam MH-17-010-043-001/133
(AAJMABAD) 		1817010000NRG24250720230224835 25/07/2023 Narhari Shrirang Jadhav 1817010WL013039 Narhari Shrirang Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045628 JADHAV NARHARI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Palam MH-17-010-043-001/133
(AAJMABAD) 		1817010000NRG24250720230224836 25/07/2023 Urmila Narhari Jadhav 1817010WL013039 Urmila Narhari Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045579 MRS URMILA NARTHARI JADHAV STATE BANK OF INDIA(508548)
166 Palam MH-17-010-043-001/136
(AAJMABAD) 		1817010000NRG24250720230224885 25/07/2023 paul haribahu ramji 1817010WL013044 paul haribahu ramji 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045616 PAUL HARI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Palam MH-17-010-043-001/150
(AAJMABAD) 		1817010000NRG24250720230224603 25/07/2023 Begum Bi Tajkhan pathan 1817010WL013023 Begum Bi Tajkhan pathan 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045542 PATHN BEGAMBI TAJKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Palam MH-17-010-043-001/157
(AAJMABAD) 		1817010000NRG24250720230224556 25/07/2023 Banubi Shekh Abdul 1817010WL013020 Banubi Shekh Abdul 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045414 BANUBI SHAIKH ABDUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Palam MH-17-010-043-001/157
(AAJMABAD) 		1817010000NRG24250720230224555 25/07/2023 SHEKH ABDUL AMBIR 1817010WL013020 SHEKH ABDUL AMBIR 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045415 SK ABDUL SK AMIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Palam MH-17-010-043-001/208
(AAJMABAD) 		1817010000NRG24250720230224791 25/07/2023 Piraji Kishan Khandekar 1817010WL013037 Piraji Kishan Khandekar 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045528 MR PIRAJI KISHAN KHANDEKAR STATE BANK OF INDIA(508548)
171 Palam MH-17-010-043-001/218
(AAJMABAD) 		1817010000NRG24250720230224604 25/07/2023 Dhondiram Narhari Kanade 1817010WL013023 Dhondiram Narhari Kanade 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045547 KANADE DHONDIBA NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Palam MH-17-010-043-001/240
(AAJMABAD) 		1817010000NRG24250720230224866 25/07/2023 Khatunabai Ismail Shaikh 1817010WL013042 Khatunabai Ismail Shaikh 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045588 MRS KHATUNBI ISMAIL SHAIKH STATE BANK OF INDIA(508548)
173 Palam MH-17-010-043-001/240
(AAJMABAD) 		1817010000NRG24250720230224865 25/07/2023 Shaikh Ismail Maheboob 1817010WL013042 Shaikh Ismail Maheboob 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045609 SK ISMAIL SK MEHBUIB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Palam MH-17-010-043-001/244
(AAJMABAD) 		1817010000NRG24250720230224605 25/07/2023 Bhagwat dattarao jadhav 1817010WL013023 Bhagwat dattarao jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043768 JADHAV BHAGWAN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Palam MH-17-010-043-001/244
(AAJMABAD) 		1817010000NRG24250720230224606 25/07/2023 kantabai bhagwan jadhav 1817010WL013023 kantabai bhagwan jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043804 MRS KANTABAI BHAGWAT JADHAV STATE BANK OF INDIA(508548)
176 Palam MH-17-010-043-001/253
(AAJMABAD) 		1817010000NRG24250720230224886 25/07/2023 kishan Bapurao Edke 1817010WL013044 kishan Bapurao Edke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045617 EDAKE KISHAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Palam MH-17-010-043-001/253
(AAJMABAD) 		1817010000NRG24250720230224887 25/07/2023 Rajubai Kishan Edke 1817010WL013044 Rajubai Kishan Edke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045624 EDKE RAJUBAI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Palam MH-17-010-043-001/263
(AAJMABAD) 		1817010000NRG24250720230224775 25/07/2023 Ankush Ananda Yedake 1817010WL013036 Ankush Ananda Yedake 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043819 ANKUSH ANANDA YEDAKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Palam MH-17-010-043-001/266
(AAJMABAD) 		1817010000NRG24250720230224558 25/07/2023 Jubeda Bi Shaikh Husen 1817010WL013020 Jubeda Bi Shaikh Husen 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045383 MRS JUBEDABI HUSEN SHAIKH STATE BANK OF INDIA(508548)
180 Palam MH-17-010-043-001/266
(AAJMABAD) 		1817010000NRG24250720230224557 25/07/2023 Shaikh Husain Shaikh Abdul 1817010WL013020 Shaikh Husain Shaikh Abdul 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043808 MR HUSEN ABDUL SHAIKH STATE BANK OF INDIA(508548)
181 Palam MH-17-010-043-001/279
(AAJMABAD) 		1817010000NRG24250720230224634 25/07/2023 Aruna Ashok More 1817010WL013025 Aruna Ashok More 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045585 MORE ARUNABAI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Palam MH-17-010-043-001/279
(AAJMABAD) 		1817010000NRG24250720230224633 25/07/2023 ASHOK NARAYAN MORE 1817010WL013025 ASHOK NARAYAN MORE 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043973 MORE ASHOK NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Palam MH-17-010-043-001/284
(AAJMABAD) 		1817010000NRG24250720230224793 25/07/2023 KESHAVRAO RANGRAO JADHAV 1817010WL013037 KESHAVRAO RANGRAO JADHAV 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045515 JADHAV KESHAV RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Palam MH-17-010-043-001/315
(AAJMABAD) 		1817010000NRG24250720230224903 25/07/2023 Gangadhar Gopinath Satpute 1817010WL013045 Gangadhar Gopinath Satpute 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045399 SATPUTE GANGADHAR GOPINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Palam MH-17-010-043-001/315
(AAJMABAD) 		1817010000NRG24250720230224906 25/07/2023 Pratiksha Vyanket satpure 1817010WL013045 Pratiksha Vyanket satpure 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045413 MRS PRATIKSHA VENKATRAO SATPUTE STATE BANK OF INDIA(508548)
186 Palam MH-17-010-043-001/315
(AAJMABAD) 		1817010000NRG24250720230224904 25/07/2023 Vimal Gangadhar Satpute 1817010WL013045 Vimal Gangadhar Satpute 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045412 MRS VIMALBAI GANGADHAR SATPUTE STATE BANK OF INDIA(508548)
187 Palam MH-17-010-043-001/315
(AAJMABAD) 		1817010000NRG24250720230224905 25/07/2023 Vyanket Gangadhar Satpute 1817010WL013045 Vyanket Gangadhar Satpute 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043772 MR VYANKAT GANGADHAR SATPUTE STATE BANK OF INDIA(508548)
188 Palam MH-17-010-043-001/317
(AAJMABAD) 		1817010000NRG24250720230224888 25/07/2023 Ram marotrao edke 1817010WL013044 Ram marotrao edke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045626 ADAKE RAMESWAR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Palam MH-17-010-043-001/327
(AAJMABAD) 		1817010000NRG24250720230224559 25/07/2023 Ratanbi 1817010WL013020 Ratanbi 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043798 MISS RATANBI HAMID SHAIKH STATE BANK OF INDIA(508548)
190 Palam MH-17-010-043-001/328
(AAJMABAD) 		1817010000NRG24250720230224561 25/07/2023 Hasina 1817010WL013020 Hasina 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045557 SK HASINA TAIMUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Palam MH-17-010-043-001/328
(AAJMABAD) 		1817010000NRG24250720230224560 25/07/2023 Taimur 1817010WL013020 Taimur 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043799 MR TAIMUR HAMID SHAIKH STATE BANK OF INDIA(508548)
192 Palam MH-17-010-043-001/329
(AAJMABAD) 		1817010000NRG24250720230224562 25/07/2023 Shabir 1817010WL013020 Shabir 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043818 Mr. Shekh habir Shekh Hameed MAHARASHTRA GRAMIN BANK(607000)
193 Palam MH-17-010-043-001/329
(AAJMABAD) 		1817010000NRG24250720230224563 25/07/2023 Yasmin 1817010WL013020 Yasmin 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043797 MRS YASMIN SHABBIR SHAIKH STATE BANK OF INDIA(508548)
194 Palam MH-17-010-043-001/333
(AAJMABAD) 		1817010000NRG24250720230224666 25/07/2023 Bhagubai Raosaheb Jadhav 1817010WL013027 Bhagubai Raosaheb Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045619 JADHAV BHAGOBAI RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Palam MH-17-010-043-001/333
(AAJMABAD) 		1817010000NRG24250720230224665 25/07/2023 Raosaheb Shesherao Jadhav 1817010WL013027 Raosaheb Shesherao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045618 JADHAV RAVOSAHEB SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Palam MH-17-010-043-001/341
(AAJMABAD) 		1817010000NRG24250720230224607 25/07/2023 Mahadu Nilakanth Jadhav 1817010WL013023 Mahadu Nilakanth Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043779 JADHAV MADAHV NILKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Palam MH-17-010-043-001/342
(AAJMABAD) 		1817010000NRG24250720230224867 25/07/2023 Balaji 1817010WL013042 Balaji 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045575 MR BALAJI TATERAO KARWAR STATE BANK OF INDIA(508548)
198 Palam MH-17-010-043-001/349
(AAJMABAD) 		1817010000NRG24250720230224889 25/07/2023 Prayagbai 1817010WL013044 Prayagbai 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045576 MRS PRAYAGBAI HARIBHAU POUL STATE BANK OF INDIA(508548)
199 Palam MH-17-010-043-001/351
(AAJMABAD) 		1817010000NRG24250720230224610 25/07/2023 Sarika Lahu Jadhav 1817010WL013023 Sarika Lahu Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043769 MRS SARIKA LAHU JADHAV STATE BANK OF INDIA(508548)
200 Palam MH-17-010-043-001/360
(AAJMABAD) 		1817010000NRG24250720230224567 25/07/2023 Dropadi Pralhad Jadhav 1817010WL013020 Dropadi Pralhad Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045569 MRS DROUPADA PRALHADRAO JADHAV STATE BANK OF INDIA(508548)
201 Palam MH-17-010-043-001/360
(AAJMABAD) 		1817010000NRG24250720230224566 25/07/2023 Pralhad Gangaram Jadhav 1817010WL013020 Pralhad Gangaram Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045561 JADHAV PRALHAD GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Palam MH-17-010-043-001/361
(AAJMABAD) 		1817010000NRG24250720230224890 25/07/2023 Subhabai Vyanketrao Edke 1817010WL013044 Subhabai Vyanketrao Edke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045611 MRS SUBHDRABAI VYANKATRAO EADKE STATE BANK OF INDIA(508548)
203 Palam MH-17-010-043-001/368
(AAJMABAD) 		1817010000NRG24250720230224846 25/07/2023 Dnyanoba Nagan Pahir 1817010WL013040 Dnyanoba Nagan Pahir 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045525 MR DNYANOBA NAGORAO JAHIR STATE BANK OF INDIA(508548)
204 Palam MH-17-010-043-001/368
(AAJMABAD) 		1817010000NRG24250720230224847 25/07/2023 Kavita Dnyanoba Pahir 1817010WL013040 Kavita Dnyanoba Pahir 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045526 MS JAHIR KAVITA DNYANOBA STATE BANK OF INDIA(508548)
205 Palam MH-17-010-043-001/374
(AAJMABAD) 		1817010000NRG24250720230224642 25/07/2023 Kanchan Rameshwar Jadhav 1817010WL013025 Kanchan Rameshwar Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045458 MRS KANCHAN RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
206 Palam MH-17-010-043-001/374
(AAJMABAD) 		1817010000NRG24250720230224641 25/07/2023 Rameshwar Bankatrao Jadhav 1817010WL013025 Rameshwar Bankatrao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043777 JADHAV RAMESHWAR VENKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Palam MH-17-010-043-001/375
(AAJMABAD) 		1817010000NRG24250720230224645 25/07/2023 Siddeshwar Uttamrao Jadhav 1817010WL013025 Siddeshwar Uttamrao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045601 MR SIDDESHWAR UTTAMARAV JADHAV STATE BANK OF INDIA(508548)
208 Palam MH-17-010-043-001/376
(AAJMABAD) 		1817010000NRG24250720230224776 25/07/2023 Chandrkant Madhavrao Edke 1817010WL013036 Chandrkant Madhavrao Edke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045598 MR CHANDRKANT MADHAVRAO YEDKE STATE BANK OF INDIA(508548)
209 Palam MH-17-010-043-001/376
(AAJMABAD) 		1817010000NRG24250720230224777 25/07/2023 Rani Chandrkant Edke 1817010WL013036 Rani Chandrkant Edke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045606 MRS RANI CHANDRAKANT EDAKE STATE BANK OF INDIA(508548)
210 Palam MH-17-010-043-001/377
(AAJMABAD) 		1817010000NRG24250720230224891 25/07/2023 Rukminbai Shivaji Edke 1817010WL013044 Rukminbai Shivaji Edke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043930 MR RUKMANIBAI SHIVAJIRAO YEDKE STATE BANK OF INDIA(508548)
211 Palam MH-17-010-043-001/387
(AAJMABAD) 		1817010000NRG24250720230224870 25/07/2023 Kushavarti Rajebhau Paul 1817010WL013042 Kushavarti Rajebhau Paul 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045590 MRS KUSHAVRTA RAJABHAU POUL STATE BANK OF INDIA(508548)
212 Palam MH-17-010-043-001/387
(AAJMABAD) 		1817010000NRG24250720230224869 25/07/2023 Rajebhau Balasaheb Paul 1817010WL013042 Rajebhau Balasaheb Paul 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045594 MR RAJABHAU BALASAHRB POUL STATE BANK OF INDIA(508548)
213 Palam MH-17-010-043-001/389
(AAJMABAD) 		1817010000NRG24250720230224907 25/07/2023 Savita Vitthal jadhav 1817010WL013045 Savita Vitthal jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043964 MRS SAVITA VITTHALRAO JADHAV STATE BANK OF INDIA(508548)
214 Palam MH-17-010-043-001/391
(AAJMABAD) 		1817010000NRG24250720230224909 25/07/2023 Sangita Narayan Jadhav 1817010WL013045 Sangita Narayan Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045427 JADHAV SANGITA NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Palam MH-17-010-043-001/406
(AAJMABAD) 		1817010000NRG24250720230224672 25/07/2023 Sharda Vishnu Jadhav 1817010WL013027 Sharda Vishnu Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045599 MISS SHARDA VISHNU JADHAV STATE BANK OF INDIA(508548)
216 Palam MH-17-010-043-001/412
(AAJMABAD) 		1817010000NRG24250720230224794 25/07/2023 Lakshman Gangadhar Jadhaw 1817010WL013037 Lakshman Gangadhar Jadhaw 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045428 JADHAV LAXMAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Palam MH-17-010-043-001/412
(AAJMABAD) 		1817010000NRG24250720230224795 25/07/2023 Shobha Lakshman Jadhaw 1817010WL013037 Shobha Lakshman Jadhaw 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045543 MRS SHOBHA LAXMAN JADHAV STATE BANK OF INDIA(508548)
218 Palam MH-17-010-043-001/415
(AAJMABAD) 		1817010000NRG24250720230224895 25/07/2023 Parvati Kashinath Adke 1817010WL013044 Parvati Kashinath Adke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043809 EDAKE PARWATI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Palam MH-17-010-043-001/420
(AAJMABAD) 		1817010000NRG24250720230224838 25/07/2023 Rukmin Pralhad Kerver 1817010WL013039 Rukmin Pralhad Kerver 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045580 MRS RUKMINBAI PRALHAD KARAWAR STATE BANK OF INDIA(508548)
220 Palam MH-17-010-043-001/428
(AAJMABAD) 		1817010000NRG24250720230224611 25/07/2023 Shabana Shaikh Sikender 1817010WL013023 Shabana Shaikh Sikender 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045519 MRS SHABANA SIKANDAR SHAIKH STATE BANK OF INDIA(508548)
221 Palam MH-17-010-043-001/439
(AAJMABAD) 		1817010000NRG24250720230224704 25/07/2023 Jana Ishwar Gavane 1817010WL013031 Jana Ishwar Gavane 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045596 MR JANABAI ISHWAR GAVHANE STATE BANK OF INDIA(508548)
222 Palam MH-17-010-043-001/445
(AAJMABAD) 		1817010000NRG24250720230224707 25/07/2023 PURBHAJI SAMBHAJI SURYAVANSHI 1817010WL013031 PURBHAJI SAMBHAJI SURYAVANSHI 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045583 MR PURABHAJI SAMBHAJI SURYAVANSHI STATE BANK OF INDIA(508548)
223 Palam MH-17-010-043-001/445
(AAJMABAD) 		1817010000NRG24250720230224706 25/07/2023 Radha Chintamani Suryavanshi 1817010WL013031 Radha Chintamani Suryavanshi 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045429 MRS RADHABAI CHINTAMANI SURYAVANSHI STATE BANK OF INDIA(508548)
224 Palam MH-17-010-043-001/446
(AAJMABAD) 		1817010000NRG24250720230224839 25/07/2023 Ankush Baburao Waghmare 1817010WL013039 Ankush Baburao Waghmare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045593 MR ANKUSH BABURAV WAGHAMARE STATE BANK OF INDIA(508548)
225 Palam MH-17-010-043-001/446
(AAJMABAD) 		1817010000NRG24250720230224840 25/07/2023 Sunita Ankush Waghmare 1817010WL013039 Sunita Ankush Waghmare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045592 MRS REKHA ANKUSH WAGHMARE STATE BANK OF INDIA(508548)
226 Palam MH-17-010-043-001/45
(AAJMABAD) 		1817010000NRG24250720230224520 25/07/2023 vishwanathrao madhu topare 1817010WL013018 vishwanathrao madhu topare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043788 TOPARE VISHWANTH MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Palam MH-17-010-043-001/501
(AAJMABAD) 		1817010000NRG24250720230224674 25/07/2023 Indutai Rajebhau Jadhav 1817010WL013027 Indutai Rajebhau Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045605 MRS INDU RAJEBHAU JADHAV STATE BANK OF INDIA(508548)
228 Palam MH-17-010-043-001/501
(AAJMABAD) 		1817010000NRG24250720230224673 25/07/2023 Rajebhau Balasaheb Jadhav 1817010WL013027 Rajebhau Balasaheb Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045629 MR RAJEBHAU BALASAHEB JADHAV STATE BANK OF INDIA(508548)
229 Palam MH-17-010-043-001/502
(AAJMABAD) 		1817010000NRG24250720230224573 25/07/2023 Ramkishan Dadarao Jadhav 1817010WL013021 Ramkishan Dadarao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045388 JADHAV RAMKISHAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Palam MH-17-010-043-001/503
(AAJMABAD) 		1817010000NRG24250720230224676 25/07/2023 Kamalbai Prabhu Jadhav 1817010WL013027 Kamalbai Prabhu Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045604 MRS KAMAL PRABHU JADHAV STATE BANK OF INDIA(508548)
231 Palam MH-17-010-043-001/503
(AAJMABAD) 		1817010000NRG24250720230224675 25/07/2023 Prabhu Balasaheb Jadhav 1817010WL013027 Prabhu Balasaheb Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045627 JADHAV PRABHU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Palam MH-17-010-043-001/522
(AAJMABAD) 		1817010000NRG24250720230224779 25/07/2023 keshav haribhau edake 1817010WL013036 keshav haribhau edake 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043763 MR KESHAV HARIBHAU YEDKE STATE BANK OF INDIA(508548)
233 Palam MH-17-010-043-001/522
(AAJMABAD) 		1817010000NRG24250720230224780 25/07/2023 shantabai keshav edake 1817010WL013036 shantabai keshav edake 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045602 EDAKE SHANTABAI KESHAVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Palam MH-17-010-043-001/523
(AAJMABAD) 		1817010000NRG24250720230224685 25/07/2023 Pradip Narayan Karvar 1817010WL013029 Pradip Narayan Karvar 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045556 KARVAR PARDIP NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Palam MH-17-010-043-001/525
(AAJMABAD) 		1817010000NRG24250720230224574 25/07/2023 rajebhau digambar edake 1817010WL013021 rajebhau digambar edake 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045541 MR RAJABHAU DIGAMBER EDKE STATE BANK OF INDIA(508548)
236 Palam MH-17-010-043-001/527
(AAJMABAD) 		1817010000NRG24250720230224575 25/07/2023 dilip sopanrao jadhav 1817010WL013021 dilip sopanrao jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043781 JADHAV DILIP SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Palam MH-17-010-043-001/528
(AAJMABAD) 		1817010000NRG24250720230224576 25/07/2023 bhagwan sopanrao jadhav 1817010WL013021 bhagwan sopanrao jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045391 JADHAV BHAGVAN SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Palam MH-17-010-043-001/532
(AAJMABAD) 		1817010000NRG24250720230224726 25/07/2023 asha 1817010WL013032 asha 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045552 MRS AASHATAI PANDURANG KARWAR STATE BANK OF INDIA(508548)
239 Palam MH-17-010-043-001/532
(AAJMABAD) 		1817010000NRG24250720230224725 25/07/2023 pandurang 1817010WL013032 pandurang 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045544 KARWAR PANDURANG LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Palam MH-17-010-043-001/540
(AAJMABAD) 		1817010000NRG24250720230224872 25/07/2023 Syed imam Syed meer 1817010WL013042 Syed imam Syed meer 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045373 MR SYED IMAM SYED STATE BANK OF INDIA(508548)
241 Palam MH-17-010-043-001/543
(AAJMABAD) 		1817010000NRG24250720230224677 25/07/2023 Pravin Dnyanoba Jadhav 1817010WL013027 Pravin Dnyanoba Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045620 JADHAV PRAVIN DHYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Palam MH-17-010-043-001/560
(AAJMABAD) 		1817010000NRG24250720230224708 25/07/2023 navnath dynoba shinde 1817010WL013031 navnath dynoba shinde 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043784 MR NAVNATH DNYANOBA SHINDE STATE BANK OF INDIA(508548)
243 Palam MH-17-010-043-001/561
(AAJMABAD) 		1817010000NRG24250720230224796 25/07/2023 sardar hasan sheikh 1817010WL013037 sardar hasan sheikh 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045516 MR SARDAR HASAN SHAIKH STATE BANK OF INDIA(508548)
244 Palam MH-17-010-043-001/563
(AAJMABAD) 		1817010000NRG24250720230224686 25/07/2023 laximan shenkar mirge 1817010WL013029 laximan shenkar mirge 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045384 MR LAXMAN SHANKAR MIRGE STATE BANK OF INDIA(508548)
245 Palam MH-17-010-043-001/563
(AAJMABAD) 		1817010000NRG24250720230224687 25/07/2023 susila laximan mirge 1817010WL013029 susila laximan mirge 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045565 Miss. Sushila Laxman Mirage MAHARASHTRA GRAMIN BANK(607000)
246 Palam MH-17-010-043-001/575
(AAJMABAD) 		1817010000NRG24250720230224709 25/07/2023 Ishwar Ambadas Ghavane 1817010WL013031 Ishwar Ambadas Ghavane 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045612 GAVANE VISHWAR AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Palam MH-17-010-043-001/582
(AAJMABAD) 		1817010000NRG24250720230224711 25/07/2023 Santosh Prabhu Rathod 1817010WL013031 Santosh Prabhu Rathod 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045625 MR SANTOSH PRABHU RATHOD STATE BANK OF INDIA(508548)
248 Palam MH-17-010-043-001/585
(AAJMABAD) 		1817010000NRG24250720230224873 25/07/2023 Laxman Sahebrao Jadhav 1817010WL013042 Laxman Sahebrao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045410 MR LAXMAN SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
249 Palam MH-17-010-043-001/600
(AAJMABAD) 		1817010000NRG24250720230224910 25/07/2023 Prakash Ambadas Jadhav 1817010WL013045 Prakash Ambadas Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045406 JADHAV PRAKASH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Palam MH-17-010-043-001/600
(AAJMABAD) 		1817010000NRG24250720230224911 25/07/2023 Rekha Prakash Jadhav 1817010WL013045 Rekha Prakash Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045423 MRS REKHA PRAKASH JADHAV STATE BANK OF INDIA(508548)
251 Palam MH-17-010-043-001/602
(AAJMABAD) 		1817010000NRG24250720230224729 25/07/2023 Ayodhya Govind Jadhav 1817010WL013032 Ayodhya Govind Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045520 MRS AYODHAYA GOVIND JADHAV STATE BANK OF INDIA(508548)
252 Palam MH-17-010-043-001/602
(AAJMABAD) 		1817010000NRG24250720230224728 25/07/2023 Govind Shankarrao Jadhav 1817010WL013032 Govind Shankarrao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043796 MR GOVIND SHANKARRAO JADHAV STATE BANK OF INDIA(508548)
253 Palam MH-17-010-043-001/603
(AAJMABAD) 		1817010000NRG24250720230224615 25/07/2023 Laxman Shankarrao Jadhav 1817010WL013023 Laxman Shankarrao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045403 MR LAXMAN SHANKARARAO JADHAV STATE BANK OF INDIA(508548)
254 Palam MH-17-010-043-001/603
(AAJMABAD) 		1817010000NRG24250720230224616 25/07/2023 Varsha Laxman Jadhav 1817010WL013023 Varsha Laxman Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045404 MRS VARSHA LAXMAN JADHAV STATE BANK OF INDIA(508548)
255 Palam MH-17-010-043-001/604
(AAJMABAD) 		1817010000NRG24250720230224912 25/07/2023 Appasaheb Ambadas Jadhav 1817010WL013045 Appasaheb Ambadas Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045401 JADHAV ANNASAHEB AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Palam MH-17-010-043-001/604
(AAJMABAD) 		1817010000NRG24250720230224913 25/07/2023 Mangalbai Appasaheb Jadhav 1817010WL013045 Mangalbai Appasaheb Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045402 MRS MANGALABAI APPASAHEB JADHAV STATE BANK OF INDIA(508548)
257 Palam MH-17-010-043-001/611
(AAJMABAD) 		1817010000NRG24250720230224578 25/07/2023 Kalinda Dilip Jadhav 1817010WL013021 Kalinda Dilip Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045550 MRS JADHAV KALIDA DILIPRAV STATE BANK OF INDIA(508548)
258 Palam MH-17-010-043-001/611
(AAJMABAD) 		1817010000NRG24250720230224577 25/07/2023 Sopan Vyankatrao Jadhav 1817010WL013021 Sopan Vyankatrao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045430 JADHAV SOPAN VEYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Palam MH-17-010-043-001/612
(AAJMABAD) 		1817010000NRG24250720230224579 25/07/2023 Sarika Sanjay Yedke 1817010WL013021 Sarika Sanjay Yedke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043792 MRS SARIKA YEDAKE STATE BANK OF INDIA(508548)
260 Palam MH-17-010-043-001/612
(AAJMABAD) 		1817010000NRG24250720230224580 25/07/2023 Savita Ashok Yedke 1817010WL013021 Savita Ashok Yedke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043967 KAVITA ASHOKRAO EDAKE INDUSIND BANK(607189)
261 Palam MH-17-010-043-001/621
(AAJMABAD) 		1817010000NRG24250720230224712 25/07/2023 Balasaheb Ambadas Gavane 1817010WL013031 Balasaheb Ambadas Gavane 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045613 GAVHANE BALASAHEB AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Palam MH-17-010-043-001/621
(AAJMABAD) 		1817010000NRG24250720230224713 25/07/2023 Dipali Balasaheb Gavhane 1817010WL013031 Dipali Balasaheb Gavhane 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045600 Miss. Dipali Dipak Kodgire MAHARASHTRA GRAMIN BANK(607000)
263 Palam MH-17-010-043-001/628
(AAJMABAD) 		1817010000NRG24250720230224915 25/07/2023 Shivkumar 1817010WL013045 Shivkumar 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043643 MR SHIVKUMAR PARASRAM SHIVANKAR STATE BANK OF INDIA(508548)
264 Palam MH-17-010-043-001/628
(AAJMABAD) 		1817010000NRG24250720230224914 25/07/2023 VILAS PARASRAM SHIVANKAR 1817010WL013045 VILAS PARASRAM SHIVANKAR 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230044018 Mr. Vilas Parasram Shivankar MAHARASHTRA GRAMIN BANK(607000)
265 Palam MH-17-010-043-001/652
(AAJMABAD) 		1817010000NRG24250720230224875 25/07/2023 shayadabi sayyed arif 1817010WL013042 shayadabi sayyed arif 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045615 Mrs. Shayadabi Sayyad Arif MAHARASHTRA GRAMIN BANK(607000)
266 Palam MH-17-010-043-001/658
(AAJMABAD) 		1817010000NRG24250720230224848 25/07/2023 Jagdish Ankushrao Satpute 1817010WL013040 Jagdish Ankushrao Satpute 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045538 SATPUTE JAGDISH ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Palam MH-17-010-043-001/658
(AAJMABAD) 		1817010000NRG24250720230224849 25/07/2023 Nita Jagdish Satpute 1817010WL013040 Nita Jagdish Satpute 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045518 satpute nita jagdish THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Palam MH-17-010-043-001/660
(AAJMABAD) 		1817010000NRG24250720230224850 25/07/2023 Shobha Ashokrao jadhav 1817010WL013040 Shobha Ashokrao jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045381 JADHAV SOBHA ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Palam MH-17-010-043-001/660
(AAJMABAD) 		1817010000NRG24250720230224851 25/07/2023 Vishal Ashokrao jadhav 1817010WL013040 Vishal Ashokrao jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045540 JADHAV VISHAL ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Palam MH-17-010-043-001/662
(AAJMABAD) 		1817010000NRG24250720230224782 25/07/2023 Janardhan Uttamrao Karvar 1817010WL013036 Janardhan Uttamrao Karvar 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045614 MR JANARDAN UTTAMRAO KARVAR STATE BANK OF INDIA(508548)
271 Palam MH-17-010-043-001/664
(AAJMABAD) 		1817010000NRG24250720230224854 25/07/2023 Pavan Diliprao Jadhav 1817010WL013040 Pavan Diliprao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043810 JADHAV PAVAN DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Palam MH-17-010-043-001/666
(AAJMABAD) 		1817010000NRG24250720230224797 25/07/2023 Jayshri 1817010WL013037 Jayshri 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045551 JADHAV JAYASHRIBAI BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Palam MH-17-010-043-001/671
(AAJMABAD) 		1817010000NRG24250720230224617 25/07/2023 SATISH SAHEBRAO JADHAV 1817010WL013023 SATISH SAHEBRAO JADHAV 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045548 JADHAV SATISH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Palam MH-17-010-043-001/717
(AAJMABAD) 		1817010000NRG24250720230224688 25/07/2023 Suvarna Prkash Hanwate 1817010WL013029 Suvarna Prkash Hanwate 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045560 MRS SUVARNA PRAKASH HANWATE STATE BANK OF INDIA(508548)
275 Palam MH-17-010-043-001/723
(AAJMABAD) 		1817010000NRG24250720230224581 25/07/2023 VITHAL NAGA WAGHMARE 1817010WL013021 VITHAL NAGA WAGHMARE 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043803 MR VITTHAL NAGA WAGHAMARE STATE BANK OF INDIA(508548)
276 Palam MH-17-010-043-001/728
(AAJMABAD) 		1817010000NRG24250720230224584 25/07/2023 HANUMAN BHAUSAHEB JADHAV 1817010WL013021 HANUMAN BHAUSAHEB JADHAV 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043800 JADHAV HANUMAN BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Palam MH-17-010-043-001/740
(AAJMABAD) 		1817010000NRG24250720230224716 25/07/2023 BALASAHEB MAROTRAO SURYAVANSHI 1817010WL013031 BALASAHEB MAROTRAO SURYAVANSHI 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045578 MR BALASAHEB MAROTRAO SURYAWANSHI STATE BANK OF INDIA(508548)
278 Palam MH-17-010-043-001/746
(AAJMABAD) 		1817010000NRG24250720230224587 25/07/2023 Anita Shivaji Kalyankar 1817010WL013021 Anita Shivaji Kalyankar 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045527 MRS ANITA SHIVAJIRAO KALYANKAR STATE BANK OF INDIA(508548)
279 Palam MH-17-010-043-001/747
(AAJMABAD) 		1817010000NRG24250720230224589 25/07/2023 Gangasagar Shrikant Kalyankar 1817010WL013021 Gangasagar Shrikant Kalyankar 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043644 MRS GANGASAGAR SHRIKANT KALYANKAR STATE BANK OF INDIA(508548)
280 Palam MH-17-010-043-001/748
(AAJMABAD) 		1817010000NRG24250720230224916 25/07/2023 Chintamani shreerang Edake 1817010WL013045 Chintamani shreerang Edake 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230044015 EDAKE CHINTAMAN SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Palam MH-17-010-043-001/768
(AAJMABAD) 		1817010000NRG24250720230224856 25/07/2023 Taramati Anil Waghmare 1817010WL013040 Taramati Anil Waghmare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045553 MRS TARAMATI ANIL WAGHMARE STATE BANK OF INDIA(508548)
282 Palam MH-17-010-043-001/780
(AAJMABAD) 		1817010000NRG24250720230224898 25/07/2023 Sangita Rameshwar Yedke 1817010WL013044 Sangita Rameshwar Yedke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043928 MRS SANGITA RAMESHWAR YEDKE STATE BANK OF INDIA(508548)
283 Palam MH-17-010-043-001/801
(AAJMABAD) 		1817010000NRG24250720230224787 25/07/2023 Rajebhau Keshav Edake 1817010WL013036 Rajebhau Keshav Edake 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045577 MS RAJEBHAU KESHAV YEDAKE STATE BANK OF INDIA(508548)
284 Palam MH-17-010-043-001/801
(AAJMABAD) 		1817010000NRG24250720230224788 25/07/2023 Vaishali Rajebhau Edake 1817010WL013036 Vaishali Rajebhau Edake 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045597 MR VAISHALI RAJEBHAU YEDKE STATE BANK OF INDIA(508548)
285 Palam MH-17-010-043-001/803
(AAJMABAD) 		1817010000NRG24250720230224568 25/07/2023 Aniket Ramrao jadhav 1817010WL013020 Aniket Ramrao jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045563 HJADHAV ANIKET RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Palam MH-17-010-043-001/803
(AAJMABAD) 		1817010000NRG24250720230224569 25/07/2023 Ashotush Ramrao Jadhav 1817010WL013020 Ashotush Ramrao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045564 JADHAV ASHITOSH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Palam MH-17-010-043-001/810
(AAJMABAD) 		1817010000NRG24250720230224647 25/07/2023 Daivshala Manchakrao Jadhav 1817010WL013025 Daivshala Manchakrao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043806 MRS DAIVSHALA MANCHAKRAO JADHAV STATE BANK OF INDIA(508548)
288 Palam MH-17-010-043-001/847
(AAJMABAD) 		1817010000NRG24250720230224754 25/07/2023 Ram Gangaram Timke 1817010WL013034 Ram Gangaram Timke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045545 TIMKE RAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Palam MH-17-010-043-001/847
(AAJMABAD) 		1817010000NRG24250720230224755 25/07/2023 Shashikalabai Ram Timke 1817010WL013034 Shashikalabai Ram Timke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045517 MRS SHASHIKALABAI RAM TIMKE STATE BANK OF INDIA(508548)
290 Palam MH-17-010-043-001/89
(AAJMABAD) 		1817010000NRG24250720230224691 25/07/2023 Chandrakant Rambhau Dukre 1817010WL013029 Chandrakant Rambhau Dukre 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045562 MR CHANDRAKANT RAMBHAU DUKRE STATE BANK OF INDIA(508548)
291 Palam MH-17-010-043-001/89
(AAJMABAD) 		1817010000NRG24250720230224692 25/07/2023 Shanta Chandrakant Dukre 1817010WL013029 Shanta Chandrakant Dukre 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045558 DUKRE SHANTA CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Palam MH-17-010-043-001/893
(AAJMABAD) 		1817010000NRG24250720230224731 25/07/2023 Ramkishn Ganpatrao Jadhav 1817010WL013032 Ramkishn Ganpatrao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045514 MR RAMKISHAN GANPATRAO JADHAV STATE BANK OF INDIA(508548)
293 Palam MH-17-010-043-001/893
(AAJMABAD) 		1817010000NRG24250720230224730 25/07/2023 Sunita Ramkishan Jadhav 1817010WL013032 Sunita Ramkishan Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045531 JADHAV SUNITA RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Palam MH-17-010-043-001/920
(AAJMABAD) 		1817010000NRG24250720230224732 25/07/2023 Santosh Aandarao Jadhav 1817010WL013032 Santosh Aandarao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045539 MR SANTOSH ANANDRAO JADHAV STATE BANK OF INDIA(508548)
295 Palam MH-17-010-043-001/928
(AAJMABAD) 		1817010000NRG24250720230224841 25/07/2023 Ramakant Vitthal Panchal 1817010WL013039 Ramakant Vitthal Panchal 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045621 MR RAMAKANT VITTHAL PANCHAL STATE BANK OF INDIA(508548)
296 Palam MH-17-010-043-001/929
(AAJMABAD) 		1817010000NRG24250720230224804 25/07/2023 Prajakta Prashantrao Jadhav 1817010WL013037 Prajakta Prashantrao Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045532 MRS PRAJAKTA PRASHANTRAO JADHAV STATE BANK OF INDIA(508548)
297 Palam MH-17-010-043-001/929
(AAJMABAD) 		1817010000NRG24250720230224803 25/07/2023 Pratik Prashantrao Jadhav 1817010WL013037 Pratik Prashantrao Jadhav 00415 SBIN0020306 1638 1638 Processed 30/07/2023 A210230045534 PRATIK PRASHANTRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
298 Palam MH-17-010-043-001/929
(AAJMABAD) 		1817010000NRG24250720230224802 25/07/2023 Sushma Prashant Jadhav 1817010WL013037 Sushma Prashant Jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045530 MRS SUSHMA PRASHANT JADHAV STATE BANK OF INDIA(508548)
299 Palam MH-17-010-043-001/930
(AAJMABAD) 		1817010000NRG24250720230224756 25/07/2023 Balasaheb Ramrao Tipke 1817010WL013034 Balasaheb Ramrao Tipke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045522 MR BALASAHEB RAMRAO TIMAKE STATE BANK OF INDIA(508548)
300 Palam MH-17-010-043-001/930
(AAJMABAD) 		1817010000NRG24250720230224757 25/07/2023 Janka Balasaheb Tipke 1817010WL013034 Janka Balasaheb Tipke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045523 TIMAKE JANKA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Palam MH-17-010-043-001/933
(AAJMABAD) 		1817010000NRG24250720230224842 25/07/2023 Vimal Shrirang Jadhav 1817010WL013039 Vimal Shrirang Jadhav 00415 SBIN0020306 1638 1638 Processed 30/07/2023 A210230045603 VIMALBAI SHREERANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
302 Palam MH-17-010-043-001/966
(AAJMABAD) 		1817010000NRG24250720230224693 25/07/2023 Nitin Nandkumar Joshi 1817010WL013029 Nitin Nandkumar Joshi 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045559 NITIN NANDKUMAR JOSHI UNION BANK OF INDIA(508500)
303 Palam MH-17-010-043-001/984
(AAJMABAD) 		1817010000NRG24250720230224877 25/07/2023 Shaikh Yusuf Shaikh Chand 1817010WL013042 Shaikh Yusuf Shaikh Chand 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045591 MR YUSUF CHAND SHAIKH STATE BANK OF INDIA(508548)
304 Palam MH-17-010-043-001/984
(AAJMABAD) 		1817010000NRG24250720230224878 25/07/2023 Shekh Salima Shekh Yusuff 1817010WL013042 Shekh Salima Shekh Yusuff 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045589 MRS SALIMA YUSUFF SHEKH STATE BANK OF INDIA(508548)
305 Palam MH-17-010-043-001/988
(AAJMABAD) 		1817010000NRG24250720230224901 25/07/2023 Dnynoba Kishanrao Yedke 1817010WL013044 Dnynoba Kishanrao Yedke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045610 MR DNYANOBA KISHANRAO YEDKE YEDKE STATE BANK OF INDIA(508548)
306 Palam MH-17-010-043-001/988
(AAJMABAD) 		1817010000NRG24250720230224902 25/07/2023 Sawita Dnynoba Yedke 1817010WL013044 Sawita Dnynoba Yedke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045382 MRS SAVITA DNYANOBA EDAKE STATE BANK OF INDIA(508548)
307 Palam MH-17-010-043-001/990
(AAJMABAD) 		1817010000NRG24250720230224845 25/07/2023 Kanchan Gangarao Karawar 1817010WL013039 Kanchan Gangarao Karawar 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045587 KARAWAR KANCHAN GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 Palam MH-17-010-043-001/992
(AAJMABAD) 		1817010000NRG24250720230224649 25/07/2023 Keshav Ramrao Panchal 1817010WL013025 Keshav Ramrao Panchal 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045607 MR KESHAV RAMRAO PANCHAL STATE BANK OF INDIA(508548)
309 Palam MH-17-010-043-001/993
(AAJMABAD) 		1817010000NRG24250720230224694 25/07/2023 Yogesh Vyankatrao Satpute 1817010WL013029 Yogesh Vyankatrao Satpute 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043997 SATPUTE YOGESH VANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Palam MH-17-010-043-001/995
(AAJMABAD) 		1817010000NRG24250720230224758 25/07/2023 Umakant Dnyanoba Panchal 1817010WL013034 Umakant Dnyanoba Panchal 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045546 MR UMAKANT DNYANOBA PANCHAL STATE BANK OF INDIA(508548)
311 Palam MH-17-010-043-001/996
(AAJMABAD) 		1817010000NRG24250720230224879 25/07/2023 Khutub Shekh Chand Shekh 1817010WL013042 Khutub Shekh Chand Shekh 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045595 MR KHUTUB CHAND SHEKH STATE BANK OF INDIA(508548)
312 Palam MH-17-010-043-001/996
(AAJMABAD) 		1817010000NRG24250720230224880 25/07/2023 Shekh Mumtajbi Shekh Khutub 1817010WL013042 Shekh Mumtajbi Shekh Khutub 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045586 MISS MUMTAZ KHUTUB SHAIKH STATE BANK OF INDIA(508548)
313 Palam MH-17-010-043-001/997
(AAJMABAD) 		1817010000NRG24250720230224790 25/07/2023 Kaushalya Madhav Yedke 1817010WL013036 Kaushalya Madhav Yedke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045584 MRS KAUSHALYA MADHAV YADKE STATE BANK OF INDIA(508548)
314 Palam MH-17-010-043-001/997
(AAJMABAD) 		1817010000NRG24250720230224789 25/07/2023 Madhav Hari Yedke 1817010WL013036 Madhav Hari Yedke 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045623 MR MADHAV HARI YEDKE STATE BANK OF INDIA(508548)
315 Palam MH-17-010-043-002/1013
(AAJMABAD) 		1817010000NRG24250720230224541 25/07/2023 Vishal Shivajirao Balore 1817010WL013019 Vishal Shivajirao Balore 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045465 Mr. Vishal Shivajirao Balore MAHARASHTRA GRAMIN BANK(607000)
316 Palam MH-17-010-043-002/521
(AAJMABAD) 		1817010000NRG24250720230224969 25/07/2023 ramrao sambhaji magnale 1817010WL013051 ramrao sambhaji magnale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045511 MR RAMRAO SAMBHAJI MANGNALE STATE BANK OF INDIA(508548)
317 Palam MH-17-010-043-002/523
(AAJMABAD) 		1817010000NRG24250720230224972 25/07/2023 gajanan vaijenath nagsakhare 1817010WL013051 gajanan vaijenath nagsakhare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045512 MR GAJANAN VAIJNATH NAGSAKHARE STATE BANK OF INDIA(508548)
318 Palam MH-17-010-043-002/523
(AAJMABAD) 		1817010000NRG24250720230224522 25/07/2023 ramchadra vaijenath nagsakhare 1817010WL013018 ramchadra vaijenath nagsakhare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045468 NAGSAKHARE RAMCHANDR VYAJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 Palam MH-17-010-043-002/523
(AAJMABAD) 		1817010000NRG24250720230224971 25/07/2023 shobha vaijenath nagsakhare 1817010WL013051 shobha vaijenath nagsakhare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045449 MRS SHOBHA RAMCHANDRA NAGSAKHARE STATE BANK OF INDIA(508548)
320 Palam MH-17-010-043-002/525
(AAJMABAD) 		1817010000NRG24250720230224973 25/07/2023 nagnath dsharath balore 1817010WL013051 nagnath dsharath balore 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045420 MR NAGNATH DASRATH BALORE STATE BANK OF INDIA(508548)
321 Palam MH-17-010-043-002/526
(AAJMABAD) 		1817010000NRG24250720230224471 25/07/2023 laxmi navnath 1817010WL013015 laxmi navnath 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045447 MRS LAXMI NAVNATH MANGNALE STATE BANK OF INDIA(508548)
322 Palam MH-17-010-043-002/526
(AAJMABAD) 		1817010000NRG24250720230224470 25/07/2023 navnath sadashiv magnale 1817010WL013015 navnath sadashiv magnale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045407 Mr. NAVNATH SADASHIV MANGNALE MAHARASHTRA GRAMIN BANK(607000)
323 Palam MH-17-010-043-002/528
(AAJMABAD) 		1817010000NRG24250720230224976 25/07/2023 Diksha Vishwanth Mangnale 1817010WL013051 Diksha Vishwanth Mangnale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043929 MISS DIKSHA VISHWANATH MANGNALE STATE BANK OF INDIA(508548)
324 Palam MH-17-010-043-002/528
(AAJMABAD) 		1817010000NRG24250720230224975 25/07/2023 lata vishvnath magtnale 1817010WL013051 lata vishvnath magtnale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045448 MRS LATA VISHWANATH MANGANALE STATE BANK OF INDIA(508548)
325 Palam MH-17-010-043-002/528
(AAJMABAD) 		1817010000NRG24250720230224977 25/07/2023 Santosh Vishwanthrao Magnale 1817010WL013051 Santosh Vishwanthrao Magnale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045535 Mr. Santosh Vishwanathrao Magnale MAHARASHTRA GRAMIN BANK(607000)
326 Palam MH-17-010-043-002/529
(AAJMABAD) 		1817010000NRG24250720230224978 25/07/2023 madhukar vithoba magnale 1817010WL013051 madhukar vithoba magnale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045408 MANGANALE MADHUKAR VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 Palam MH-17-010-043-002/529
(AAJMABAD) 		1817010000NRG24250720230224980 25/07/2023 vithal madhukar 1817010WL013051 vithal madhukar 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045513 MR VITTHAL MADHUKAR MAGNALE STATE BANK OF INDIA(508548)
328 Palam MH-17-010-043-002/537
(AAJMABAD) 		1817010000NRG24250720230224523 25/07/2023 Bapurao Sangaapa Nalbale 1817010WL013018 Bapurao Sangaapa Nalbale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045466 BAPURAO SANGAPPA NALBALE AIRTEL PAYMENTS BANK LIMITED(990288)
329 Palam MH-17-010-043-002/538
(AAJMABAD) 		1817010000NRG24250720230224546 25/07/2023 Ravsaheb Shivdas Nalbale 1817010WL013019 Ravsaheb Shivdas Nalbale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045409 NALBALE RAVSAHEB SHIVDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Palam MH-17-010-043-002/540
(AAJMABAD) 		1817010000NRG24250720230224571 25/07/2023 Jadhav Bharti Ramrao 1817010WL013020 Jadhav Bharti Ramrao 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043771 JADHAV BHARATHI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Palam MH-17-010-043-002/540
(AAJMABAD) 		1817010000NRG24250720230224570 25/07/2023 Jadhav Ramrao Bhaurao 1817010WL013020 Jadhav Ramrao Bhaurao 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045387 JAHDAV RAMBHAU BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Palam MH-17-010-043-002/542
(AAJMABAD) 		1817010000NRG24250720230224475 25/07/2023 Daivshala Narayan Balore 1817010WL013015 Daivshala Narayan Balore 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043794 MS DAIVSHALA NARAYAN BALLORE STATE BANK OF INDIA(508548)
333 Palam MH-17-010-043-002/542
(AAJMABAD) 		1817010000NRG24250720230224474 25/07/2023 Narayan Shivdas Balore 1817010WL013015 Narayan Shivdas Balore 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043793 MRS DAIVASHALAANDNARAYAN SHIVDAS BALORE STATE BANK OF INDIA(508548)
334 Palam MH-17-010-043-002/544
(AAJMABAD) 		1817010000NRG24250720230224548 25/07/2023 Prabhakar Santram Balore 1817010WL013019 Prabhakar Santram Balore 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045470 BALORE PRBHAKAR SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Palam MH-17-010-043-002/545
(AAJMABAD) 		1817010000NRG24250720230224525 25/07/2023 Anita Shrikant Balore 1817010WL013018 Anita Shrikant Balore 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045455 ANITA SHRIKANT BALLORE INDUSIND BANK(607189)
336 Palam MH-17-010-043-002/545
(AAJMABAD) 		1817010000NRG24250720230224524 25/07/2023 Shrikant Shivhar Balore 1817010WL013018 Shrikant Shivhar Balore 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045418 MR SHRIKANT SHIVHAR BALORE STATE BANK OF INDIA(508548)
337 Palam MH-17-010-043-002/551
(AAJMABAD) 		1817010000NRG24250720230224476 25/07/2023 Raghunath Sadashiv Mangnale 1817010WL013015 Raghunath Sadashiv Mangnale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043645 MAGNALE RAGUNATH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Palam MH-17-010-043-002/556
(AAJMABAD) 		1817010000NRG24250720230224528 25/07/2023 Anita Virbhadra Balore 1817010WL013018 Anita Virbhadra Balore 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045446 MRS ANITA VIRBHADRA BALORE STATE BANK OF INDIA(508548)
339 Palam MH-17-010-043-002/559
(AAJMABAD) 		1817010000NRG24250720230224478 25/07/2023 Gurunath Balasaheb Nagsakhare 1817010WL013015 Gurunath Balasaheb Nagsakhare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043963 MR GURUNATH BALASAHEB NAGSAKHRE STATE BANK OF INDIA(508548)
340 Palam MH-17-010-043-002/559
(AAJMABAD) 		1817010000NRG24250720230224479 25/07/2023 Ujwala Gurunath Nagsakhare 1817010WL013015 Ujwala Gurunath Nagsakhare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043962 MS UJVALA GURUNATH NAGSAKHRE STATE BANK OF INDIA(508548)
341 Palam MH-17-010-043-002/562
(AAJMABAD) 		1817010000NRG24250720230224983 25/07/2023 Bhagyashri Gajanan Nagsakhare 1817010WL013051 Bhagyashri Gajanan Nagsakhare 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043754 MISS BHAGYASHRI GAJANAN NAGDAKHARE STATE BANK OF INDIA(508548)
342 Palam MH-17-010-043-002/570
(AAJMABAD) 		1817010000NRG24250720230224529 25/07/2023 MANIKA SHIVRAJ BALORE 1817010WL013018 MANIKA SHIVRAJ BALORE 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045469 MR MANIK SHIVRAJ BALORE STATE BANK OF INDIA(508548)
343 Palam MH-17-010-043-002/576
(AAJMABAD) 		1817010000NRG24250720230224532 25/07/2023 Sunil Shankar Balore 1817010WL013018 Sunil Shankar Balore 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043802 MR SUNIL SHANKARRAO BALORE STATE BANK OF INDIA(508548)
344 Palam MH-17-010-043-002/582
(AAJMABAD) 		1817010000NRG24250720230224918 25/07/2023 PARASRAM DIGAMBAR SHIVANKAR 1817010WL013045 PARASRAM DIGAMBAR SHIVANKAR 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043755 SHIVANKAR PARASRAM DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 Palam MH-17-010-043-002/594
(AAJMABAD) 		1817010000NRG24250720230224533 25/07/2023 maroti sambhaji balore 1817010WL013018 maroti sambhaji balore 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045393 BALORE MAROTI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Palam MH-17-010-043-002/607
(AAJMABAD) 		1817010000NRG24250720230224921 25/07/2023 mayuri ramprasad jadhav 1817010WL013045 mayuri ramprasad jadhav 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043820 MRS JADHAV MAYURI RAMPRASAD STATE BANK OF INDIA(508548)
347 Palam MH-17-010-043-002/983
(AAJMABAD) 		1817010000NRG24250720230224487 25/07/2023 Vishvnath Narayan Balore 1817010WL013015 Vishvnath Narayan Balore 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045533 Mr. Vishvnath Narayan Balore MAHARASHTRA GRAMIN BANK(607000)
348 Palam MH-17-010-051-001/105
(PARWA) 		1817010000NRG24250720230224881 25/07/2023 rama datta 1817010WL013043 rama datta 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230044000 MR RAM DATARAV KANHALE STATE BANK OF INDIA(508548)
349 Palam MH-17-010-051-001/105
(PARWA) 		1817010000NRG24250720230224882 25/07/2023 Trevine Ram Kanahale 1817010WL013043 Trevine Ram Kanahale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230044007 KARHALE TRIVENI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Palam MH-17-010-051-001/112
(PARWA) 		1817010000NRG24250720230225001 25/07/2023 Khobrabai Kishan Yevale 1817010WL013053 Khobrabai Kishan Yevale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045653 MRS KHOBARABAI KISHAN YEVALE STATE BANK OF INDIA(508548)
351 Palam MH-17-010-051-001/112
(PARWA) 		1817010000NRG24250720230225000 25/07/2023 Kishan Salaba Yevale 1817010WL013053 Kishan Salaba Yevale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045649 YAWALE KISAN SALABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 Palam MH-17-010-051-001/144
(PARWA) 		1817010000NRG24250720230224955 25/07/2023 Shakuntala Govind Rekadge 1817010WL013050 Shakuntala Govind Rekadge 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045657 MRS SHKUNTALABAI GOVIND REKADGE STATE BANK OF INDIA(508548)
353 Palam MH-17-010-051-001/149
(PARWA) 		1817010000NRG24250720230224945 25/07/2023 Govind 1817010WL013049 Govind 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043770 TELANG GOVIND MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 Palam MH-17-010-051-001/158
(PARWA) 		1817010000NRG24250720230224949 25/07/2023 Maroti vithhal karale 1817010WL013049 Maroti vithhal karale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045647 KARHALE MAROTI VITTHLRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Palam MH-17-010-051-001/162
(PARWA) 		1817010000NRG24250720230224934 25/07/2023 Archana Raju Karhale 1817010WL013048 Archana Raju Karhale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045659 Mrs. Archana Raju Karale MAHARASHTRA GRAMIN BANK(607000)
356 Palam MH-17-010-051-001/162
(PARWA) 		1817010000NRG24250720230224933 25/07/2023 Raju Narhari Karhale 1817010WL013048 Raju Narhari Karhale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045432 Mr. RAJU NARHARI KARALE MAHARASHTRA GRAMIN BANK(607000)
357 Palam MH-17-010-051-001/166
(PARWA) 		1817010000NRG24250720230224937 25/07/2023 govind 1817010WL013048 govind 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045646 MR GOVIND SAMRAO KARHALE STATE BANK OF INDIA(508548)
358 Palam MH-17-010-051-001/166
(PARWA) 		1817010000NRG24250720230224938 25/07/2023 Kamal Govind Karhale 1817010WL013048 Kamal Govind Karhale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045658 MRS KAMLBAI GOVINDRAV KARALE STATE BANK OF INDIA(508548)
359 Palam MH-17-010-051-001/172
(PARWA) 		1817010000NRG24250720230224943 25/07/2023 Mahananda Tukaram Karale 1817010WL013048 Mahananda Tukaram Karale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045661 MRS MAHANADA TUKARAM KARALE STATE BANK OF INDIA(508548)
360 Palam MH-17-010-051-001/27
(PARWA) 		1817010000NRG24250720230225521 25/07/2023 padminbai 1817010WL013096 padminbai 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230044006 MRS PADAMIN VIJAY YEVALE STATE BANK OF INDIA(508548)
361 Palam MH-17-010-051-001/27
(PARWA) 		1817010000NRG24250720230225520 25/07/2023 vijay 1817010WL013096 vijay 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230044001 AVLE VIJAY DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Palam MH-17-010-051-001/348
(PARWA) 		1817010000NRG24250720230224925 25/07/2023 madhav achout karale 1817010WL013046 madhav achout karale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045648 KARHALE MADHAV ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 Palam MH-17-010-051-001/348
(PARWA) 		1817010000NRG24250720230224926 25/07/2023 varsha madhav karale 1817010WL013046 varsha madhav karale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045662 MRS VARSHA MADHAV KARALE STATE BANK OF INDIA(508548)
364 Palam MH-17-010-051-001/350
(PARWA) 		1817010000NRG24250720230224860 25/07/2023 Sandeep Janardhan karhale 1817010WL013041 Sandeep Janardhan karhale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043999 MR SANDIP JANARDHAN KARALE STATE BANK OF INDIA(508548)
365 Palam MH-17-010-051-001/391
(PARWA) 		1817010000NRG24250720230224952 25/07/2023 BALAJI RUKHMAJI JADHAV 1817010WL013049 BALAJI RUKHMAJI JADHAV 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043958 JADHAV BALAJI RUKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Palam MH-17-010-051-001/391
(PARWA) 		1817010000NRG24250720230224953 25/07/2023 JANABAI BALAJI JADHAV 1817010WL013049 JANABAI BALAJI JADHAV 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045650 JADHAV JANABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Palam MH-17-010-051-001/412
(PARWA) 		1817010000NRG24250720230224928 25/07/2023 ACHYUT TRIMBAK KARALE 1817010WL013047 ACHYUT TRIMBAK KARALE 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230044002 MR ACHYUT TRYAMBAK KARALE STATE BANK OF INDIA(508548)
368 Palam MH-17-010-051-001/415
(PARWA) 		1817010000NRG24250720230224883 25/07/2023 HANUMAN KISHAN KANHALE 1817010WL013043 HANUMAN KISHAN KANHALE 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045652 KARALE HANUMANT KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Palam MH-17-010-051-001/429
(PARWA) 		1817010000NRG24250720230225003 25/07/2023 DNYANUBAI SOPAN YEVALE 1817010WL013053 DNYANUBAI SOPAN YEVALE 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230044005 MRS DNYANUBAI SOPANRAO YEWALE STATE BANK OF INDIA(508548)
370 Palam MH-17-010-051-001/429
(PARWA) 		1817010000NRG24250720230225002 25/07/2023 SOPAN KISHANRAO YEVALE 1817010WL013053 SOPAN KISHANRAO YEVALE 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230044003 YAVLE SOPAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 Palam MH-17-010-051-001/450
(PARWA) 		1817010000NRG24250720230224927 25/07/2023 BANDU BALAJI REKADGE 1817010WL013046 BANDU BALAJI REKADGE 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045656 MR BANDU BALAJI REKADAGE STATE BANK OF INDIA(508548)
372 Palam MH-17-010-051-001/46
(PARWA) 		1817010000NRG24250720230224929 25/07/2023 Karale Vasant Trimbak 1817010WL013047 Karale Vasant Trimbak 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043955 KARHALE VASANT TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Palam MH-17-010-051-001/46
(PARWA) 		1817010000NRG24250720230224930 25/07/2023 somitra vasant 1817010WL013047 somitra vasant 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043931 MRS SOMITRA VASANT KARHALE STATE BANK OF INDIA(508548)
374 Palam MH-17-010-051-001/512
(PARWA) 		1817010000NRG24250720230225019 25/07/2023 Sidharth Kishan Yevale 1817010WL013055 Sidharth Kishan Yevale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045655 MR SIDHARTHKISHANYEVALE KISHAN YEVALE STATE BANK OF INDIA(508548)
375 Palam MH-17-010-051-001/533
(PARWA) 		1817010000NRG24250720230225022 25/07/2023 Sagarabai Vitthal Yevale 1817010WL013055 Sagarabai Vitthal Yevale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045654 MISS SAGARABAI VATTHAL YEVALE STATE BANK OF INDIA(508548)
376 Palam MH-17-010-051-001/533
(PARWA) 		1817010000NRG24250720230225021 25/07/2023 Vitthal Dudhaji Yevale 1817010WL013055 Vitthal Dudhaji Yevale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045651 MR VITTHAL DUDHAJI YEVALE STATE BANK OF INDIA(508548)
377 Palam MH-17-010-051-001/577
(PARWA) 		1817010000NRG24250720230225513 25/07/2023 Kishan Maroti Pawar 1817010WL013094 Kishan Maroti Pawar 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230044016 MR KISHAN MAROTIRAO PAWAR STATE BANK OF INDIA(508548)
378 Palam MH-17-010-051-001/673
(PARWA) 		1817010000NRG24250720230224931 25/07/2023 Manchak Triyambakrao karhale 1817010WL013047 Manchak Triyambakrao karhale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230044004 KARALE MANCHAK TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 Palam MH-17-010-051-001/745
(PARWA) 		1817010000NRG24250720230224961 25/07/2023 Gita Ramdas Karale 1817010WL013050 Gita Ramdas Karale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043957 MRS GITA RAMDAS KARALE STATE BANK OF INDIA(508548)
380 Palam MH-17-010-051-001/745
(PARWA) 		1817010000NRG24250720230224960 25/07/2023 Ramdas Chudaji Karale 1817010WL013050 Ramdas Chudaji Karale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043954 Ramdas Chudaji Karale IDFC BANK LIMITED(608117)
381 Palam MH-17-010-051-001/99
(PARWA) 		1817010000NRG24250720230224862 25/07/2023 Ranjana Saheb Karhale 1817010WL013041 Ranjana Saheb Karhale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043956 MRS RANJANA SAHEBRAO KARALE STATE BANK OF INDIA(508548)
382 Palam MH-17-010-060-001/1393
(PETHASHIVNI) 		1817010000NRG24250720230225152 25/07/2023 Govind Dhondibarao Wadewale 1817010WL013065 Govind Dhondibarao Wadewale 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045379 Mr. Govind Dhondibarao Wadewale MAHARASHTRA GRAMIN BANK(607000)
383 Palam MH-17-010-060-001/939
(PETHASHIVNI) 		1817010000NRG24250720230225162 25/07/2023 MANIK 1817010WL013065 MANIK 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230044017 SHETE MANIK SAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 Palam MH-17-010-060-001/939
(PETHASHIVNI) 		1817010000NRG24250720230225161 25/07/2023 SAKHARAM SAMBHAJI SHETE 1817010WL013065 SAKHARAM SAMBHAJI SHETE 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045482 Mr. SAKHARAM SAMBHAJI SHETE MAHARASHTRA GRAMIN BANK(607000)
385 Palam MH-17-010-060-002/624
(PETHASHIVNI) 		1817010000NRG24250720230225114 25/07/2023 Waman Manohar Panchal 1817010WL013062 Waman Manohar Panchal 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045395 Mr. WAMAN MANOHAR PANCHAL MAHARASHTRA GRAMIN BANK(607000)
386 Palam MH-17-010-060-002/664
(PETHASHIVNI) 		1817010000NRG24250720230225117 25/07/2023 Yamuna Kisan Rathod 1817010WL013062 Yamuna Kisan Rathod 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230045394 Mrs. YAMUNABAI KISHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
387 Palam MH-17-010-060-002/982
(PETHASHIVNI) 		1817010000NRG24250720230225118 25/07/2023 Manmath Sudhakar Palskar 1817010WL013062 Manmath Sudhakar Palskar 00415 SBIN0020306 1638 1638 Processed 30/07/2023 A210230043827 MANMATH SUDHAKAR PALSAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Palam MH-17-010-060-003/213
(PETHASHIVNI) 		1817010000NRG24250720230225119 25/07/2023 Nagnath Manik Palaskar 1817010WL013062 Nagnath Manik Palaskar 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043822 PALASKAR NAGNATH MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 Palam MH-17-010-066-001/194
(KHORAS) 		1817010000NRG24250720230225334 25/07/2023 ganesh kishanrao surnar 1817010WL013078 ganesh kishanrao surnar 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043991 Mr. Ganesh Kishanrav Surnar MAHARASHTRA GRAMIN BANK(607000)
390 Palam MH-17-010-066-001/208
(KHORAS) 		1817010000NRG24250720230225337 25/07/2023 motiram marotrao khandagle 1817010WL013078 motiram marotrao khandagle 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043990 MOTIRAM MAROTRAO KHAANDGLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 Palam MH-17-010-066-001/208
(KHORAS) 		1817010000NRG24250720230225338 25/07/2023 ramesh marotrao khandagle 1817010WL013078 ramesh marotrao khandagle 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043992 RAMESH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Palam MH-17-010-066-001/271
(KHORAS) 		1817010000NRG24250720230225340 25/07/2023 Sudam Digambar Kurdhane 1817010WL013078 Sudam Digambar Kurdhane 00415 SBIN0020306 1638 1638 Processed 29/07/2023 A210230043993 MR SUDAM DIGAMBAR KURDHANE STATE BANK OF INDIA(508548)
SubTotal 498498 498498
393 Palam MH-17-010-043-001/342
(AAJMABAD) 		1817010000NRG24250720230224868 25/07/2023 INDRAYANI 1817010WL013042 INDRAYANI 00666 IDFB0040101 1638 1638 Processed 29/07/2023 A210230045362 Mr. Indrayani Balaji Karwar MAHARASHTRA GRAMIN BANK(607000)
394 Palam MH-17-010-043-001/348
(AAJMABAD) 		1817010000NRG24250720230224638 25/07/2023 Kunta 1817010WL013025 Kunta 00666 IDFB0040101 1638 1638 Processed 29/07/2023 A210230045368 Mrs. Kunta Sambhaji Khanapure MAHARASHTRA GRAMIN BANK(607000)
395 Palam MH-17-010-043-001/436
(AAJMABAD) 		1817010000NRG24250720230224703 25/07/2023 Koushalya 1817010WL013031 Koushalya 00666 IDFB0040101 1638 1638 Processed 29/07/2023 A210230045365 MRS KAUSHABAI PURBHAJI SURYAVANSHI STATE BANK OF INDIA(508548)
396 Palam MH-17-010-043-001/578
(AAJMABAD) 		1817010000NRG24250720230224752 25/07/2023 SARSWATI NARAYAN TIMKE 1817010WL013034 SARSWATI NARAYAN TIMKE 00666 IDFB0040101 1638 1638 Processed 29/07/2023 A210230045370 MRS SARSWATI NARAYAN TIMKE STATE BANK OF INDIA(508548)
397 Palam MH-17-010-043-001/581
(AAJMABAD) 		1817010000NRG24250720230224710 25/07/2023 Govind Marotrao Jadhav 1817010WL013031 Govind Marotrao Jadhav 00666 IDFB0040101 1638 1638 Processed 29/07/2023 A210230045364 JADHAV GOVIND MAROTARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 Palam MH-17-010-043-001/737
(AAJMABAD) 		1817010000NRG24250720230224715 25/07/2023 Sangita 1817010WL013031 Sangita 00666 IDFB0040101 1638 1638 Processed 29/07/2023 A210230045363 MRS SANGITA SANGRAM JADHAV STATE BANK OF INDIA(508548)
399 Palam MH-17-010-060-001/1057
(PETHASHIVNI) 		1817010000NRG24250720230225148 25/07/2023 Shivsambh 1817010WL013065 Shivsambh 00666 IDFB0040101 1638 1638 Processed 29/07/2023 A210230045367 KUBADE SHIVSAMB DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 Palam MH-17-010-060-001/915
(PETHASHIVNI) 		1817010000NRG24250720230225160 25/07/2023 Ankush Manikrao Shete 1817010WL013065 Ankush Manikrao Shete 00666 IDFB0040101 1638 1638 Processed 29/07/2023 A210230045366 Mr. Ankush Manikrao Shete MAHARASHTRA GRAMIN BANK(607000)
401 Palam MH-17-010-060-003/245
(PETHASHIVNI) 		1817010000NRG24250720230225121 25/07/2023 namdev 1817010WL013062 namdev 00666 IDFB0040101 1638 1638 Processed 29/07/2023 A210230045369 MR NAMDEV KISHAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 14742 14742
402 Palam MH-17-010-010-001/168
(DUTAKA) 		1817010000NRG24250720230224680 25/07/2023 Sahebrao 1817010WL013028 Sahebrao 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045371 GAYKWAD SAHEB GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 Palam MH-17-010-010-001/168
(DUTAKA) 		1817010000NRG24250720230224681 25/07/2023 Tanubai 1817010WL013028 Tanubai 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045372 GAIYKVAD TANHOBAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Palam MH-17-010-015-001/81
(KAPSI) 		1817010000NRG24250720230225316 25/07/2023 Balaji Gangaram jadhav 1817010WL013076 Balaji Gangaram jadhav 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045336 JADHAV BALASAHEB GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 Palam MH-17-010-043-001/150
(AAJMABAD) 		1817010000NRG24250720230224602 25/07/2023 Shaikh Taj Kha Maheboob 1817010WL013023 Shaikh Taj Kha Maheboob 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045339 PATHAN TAJKHAN MAHEDUDSAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 Palam MH-17-010-043-001/345
(AAJMABAD) 		1817010000NRG24250720230224837 25/07/2023 Shivaji Shanker Mirge 1817010WL013039 Shivaji Shanker Mirge 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045298 MIRAGE SHIVAJI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 Palam MH-17-010-043-001/393
(AAJMABAD) 		1817010000NRG24250720230224720 25/07/2023 Dadarao Bajirao Jadhav 1817010WL013032 Dadarao Bajirao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045293 JADHAV DADARAO BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 Palam MH-17-010-043-001/397
(AAJMABAD) 		1817010000NRG24250720230224701 25/07/2023 Kondabai Maroti Jadhav 1817010WL013031 Kondabai Maroti Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045325 JADHAV KONDABAI MAROTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 Palam MH-17-010-043-001/397
(AAJMABAD) 		1817010000NRG24250720230224700 25/07/2023 Maroti Dattarao Jadhav 1817010WL013031 Maroti Dattarao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045307 JADHAV MAROTI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 Palam MH-17-010-043-001/400
(AAJMABAD) 		1817010000NRG24250720230224893 25/07/2023 Tukaram Marotrao Edke 1817010WL013044 Tukaram Marotrao Edke 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045317 EDKE TUKARAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 Palam MH-17-010-043-001/405
(AAJMABAD) 		1817010000NRG24250720230224667 25/07/2023 Deepak Dnyanoba Jadhav 1817010WL013027 Deepak Dnyanoba Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045335 JADHAV DIPAK DHYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 Palam MH-17-010-043-001/507
(AAJMABAD) 		1817010000NRG24250720230224684 25/07/2023 Sulechana Dadarao Karvar 1817010WL013029 Sulechana Dadarao Karvar 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045328 KARVAR SULECHANA DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 Palam MH-17-010-043-001/543
(AAJMABAD) 		1817010000NRG24250720230224678 25/07/2023 Mangal Pravin Jadhav 1817010WL013027 Mangal Pravin Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045337 Mrs. Mangal Pravin Jadhav MAHARASHTRA GRAMIN BANK(607000)
414 Palam MH-17-010-043-001/671
(AAJMABAD) 		1817010000NRG24250720230224618 25/07/2023 KAVITA SATISH JADHAV 1817010WL013023 KAVITA SATISH JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045334 MRS SAVITA SATISHRAO JADHAV STATE BANK OF INDIA(508548)
415 Palam MH-17-010-043-001/701
(AAJMABAD) 		1817010000NRG24250720230224714 25/07/2023 BHAGWAN KISHAN RATHOD 1817010WL013031 BHAGWAN KISHAN RATHOD 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045302 MR BHAGWAN KISHAN RATHOD STATE BANK OF INDIA(508548)
416 Palam MH-17-010-043-001/784
(AAJMABAD) 		1817010000NRG24250720230224690 25/07/2023 Pooja Laxman Jadhav 1817010WL013029 Pooja Laxman Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045330 JADHAV PUJA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 Palam MH-17-010-043-001/903
(AAJMABAD) 		1817010000NRG24250720230224800 25/07/2023 Radha Sham Jadhav 1817010WL013037 Radha Sham Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045329 JADHAV RADHABAI SHYAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 Palam MH-17-010-043-001/903
(AAJMABAD) 		1817010000NRG24250720230224799 25/07/2023 Shamrao ramrao jadhav 1817010WL013037 Shamrao ramrao jadhav 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045292 JADHAV SHYAMRAO RAMRAO UCO BANK(607066)
419 Palam MH-17-010-043-001/903
(AAJMABAD) 		1817010000NRG24250720230224801 25/07/2023 Suraj Shyamrao Jadhav 1817010WL013037 Suraj Shyamrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045333 SURAJ SHYAMRAO JADHAV BANK OF INDIA(508505)
420 Palam MH-17-010-043-001/999
(AAJMABAD) 		1817010000NRG24250720230224917 25/07/2023 Vikas Prakashrao Jadhav 1817010WL013045 Vikas Prakashrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045331 JADHAV VIKAS PARAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 Palam MH-17-010-059-001/1103
(RAORAJUR) 		1817010000NRG24250720230225179 25/07/2023 Kishan Waman Shinde 1817010WL013067 Kishan Waman Shinde 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045347 SHINDE KISHAN WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Palam MH-17-010-059-001/1103
(RAORAJUR) 		1817010000NRG24250720230225180 25/07/2023 Radhabai Kishanrao Shinde 1817010WL013067 Radhabai Kishanrao Shinde 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045354 RADHABAI KISHANRAO SHINDE HDFC BANK LTD(607152)
423 Palam MH-17-010-059-001/27
(RAORAJUR) 		1817010000NRG24250720230225187 25/07/2023 Dagdoba 1817010WL013067 Dagdoba 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045351 SHINDE DAGDOBA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 Palam MH-17-010-059-001/27
(RAORAJUR) 		1817010000NRG24250720230225188 25/07/2023 Sangita 1817010WL013067 Sangita 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045355 SHINDE SANGITA DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Palam MH-17-010-059-001/883
(RAORAJUR) 		1817010000NRG24250720230225189 25/07/2023 Balasaheb Sakharam Shinde 1817010WL013067 Balasaheb Sakharam Shinde 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045348 SHINDE BALASAHEB SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Palam MH-17-010-059-001/883
(RAORAJUR) 		1817010000NRG24250720230225191 25/07/2023 Mangalabai Balasaheb Shinde 1817010WL013067 Mangalabai Balasaheb Shinde 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045352 SHINDE MANGALABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 Palam MH-17-010-059-001/883
(RAORAJUR) 		1817010000NRG24250720230225190 25/07/2023 Narayan Balasaheb Shinde 1817010WL013067 Narayan Balasaheb Shinde 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045349 SHINDE NARAYAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 Palam MH-17-010-071-001/1094
(CHATORI) 		1817010000NRG24250720230225053 25/07/2023 Balu Balasaheb Gavhane 1817010WL013058 Balu Balasaheb Gavhane 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045357 GAVHANE BALU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 Palam MH-17-010-071-001/173
(CHATORI) 		1817010000NRG24250720230225129 25/07/2023 Sangita 1817010WL013063 Sangita 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A210230045288 Mr. Sangita Gopal Gavhane MAHARASHTRA GRAMIN BANK(607000)
430 Palam MH-17-010-071-001/454
(CHATORI) 		1817010000NRG24250720230225069 25/07/2023 Vasant Vitthal Paike 1817010WL013059 Vasant Vitthal Paike 00736 YESB0PDBHO1 1638 1638 Rejected 29/07/2023 A210230045356 A/c Blocked or Frozen
431 Palam MH-17-010-071-001/61
(CHATORI) 		1817010000NRG24250720230225214 25/07/2023 Balu Hulaji Kirde 1817010WL013069 Balu Hulaji Kirde 00736 YESB0PDBHO1 1638 1638 Rejected 29/07/2023 A210230045358 Account closed
SubTotal 49140 49140
432 Palam MH-17-010-038-001/345
(SHEKH RAJUR) 		1817010000NRG24250720230225542 25/07/2023 Balaji Bhimrao Lokhande 1817010WL013098 Balaji Bhimrao Lokhande 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043648 LOKHANDE BALAJI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 Palam MH-17-010-038-001/443
(SHEKH RAJUR) 		1817010000NRG24250720230225557 25/07/2023 Gopal Sheshrao Shingare 1817010WL013099 Gopal Sheshrao Shingare 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043812 Mr. GOPAL SHESHRAO SHINGARE MAHARASHTRA GRAMIN BANK(607000)
434 Palam MH-17-010-040-001/11
(UMARA) 		1817010000NRG24250720230225407 25/07/2023 Shaikh Yusuf Usman 1817010WL013088 Shaikh Yusuf Usman 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043890 SK YUSUF SK USMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 Palam MH-17-010-040-001/111
(UMARA) 		1817010000NRG24250720230225408 25/07/2023 Ram Munjaji Ugale 1817010WL013088 Ram Munjaji Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043910 Mr. RAMJI MUNJAJI UGALE MAHARASHTRA GRAMIN BANK(607000)
436 Palam MH-17-010-040-001/112
(UMARA) 		1817010000NRG24250720230225410 25/07/2023 Praksh Munjaji Ugale 1817010WL013088 Praksh Munjaji Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043895 UGALE PRAKASH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Palam MH-17-010-040-001/118
(UMARA) 		1817010000NRG24250720230225384 25/07/2023 Shirubai balasaheb 1817010WL013086 Shirubai balasaheb 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043828 UGALE SHIVUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 Palam MH-17-010-040-001/12
(UMARA) 		1817010000NRG24250720230225456 25/07/2023 Gausu Sherkhan Pathan 1817010WL013091 Gausu Sherkhan Pathan 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043745 GAUSMIYA SHRRKHA PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Palam MH-17-010-040-001/123
(UMARA) 		1817010000NRG24250720230225421 25/07/2023 sanjay bhanudas ugale 1817010WL013089 sanjay bhanudas ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043932 SANJAY BAHNDAS UGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 Palam MH-17-010-040-001/139
(UMARA) 		1817010000NRG24250720230225387 25/07/2023 Gangasagar Sudam ugale 1817010WL013086 Gangasagar Sudam ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043869 Miss. Gangasagar Sudam Ugale MAHARASHTRA GRAMIN BANK(607000)
441 Palam MH-17-010-040-001/139
(UMARA) 		1817010000NRG24250720230225386 25/07/2023 Sudam Balasaheb Ugale 1817010WL013086 Sudam Balasaheb Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043649 SUDAM BALASAHB UGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Palam MH-17-010-040-001/141
(UMARA) 		1817010000NRG24250720230225388 25/07/2023 Arjun Motiram 1817010WL013086 Arjun Motiram 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043709 UGALE KAMALBAI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 Palam MH-17-010-040-001/141
(UMARA) 		1817010000NRG24250720230225389 25/07/2023 Arjun Motiram Ugale 1817010WL013086 Arjun Motiram Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043710 MR ARJUN MOTIRAM UGALE STATE BANK OF INDIA(508548)
444 Palam MH-17-010-040-001/146
(UMARA) 		1817010000NRG24250720230225396 25/07/2023 Keshav Gyana Ugale 1817010WL013087 Keshav Gyana Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045509 KESHAV GYANBA UGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 Palam MH-17-010-040-001/147
(UMARA) 		1817010000NRG24250720230225423 25/07/2023 Shobha Vinayak Ugale 1817010WL013089 Shobha Vinayak Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043898 MRS SHOBHATAI VINAYAK UGALE STATE BANK OF INDIA(508548)
446 Palam MH-17-010-040-001/147
(UMARA) 		1817010000NRG24250720230225422 25/07/2023 Vinayak Sadhu Ugale 1817010WL013089 Vinayak Sadhu Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043897 VINAYAK SADHU UGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 Palam MH-17-010-040-001/150
(UMARA) 		1817010000NRG24250720230225439 25/07/2023 Govind Tukaram Kachule 1817010WL013090 Govind Tukaram Kachule 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043647 Mr. GOVIND TUKARAM KACHULE MAHARASHTRA GRAMIN BANK(607000)
448 Palam MH-17-010-040-001/178
(UMARA) 		1817010000NRG24250720230225442 25/07/2023 jayram maroti kachule 1817010WL013090 jayram maroti kachule 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043917 MR JAYARAM MAROTI KACHULE STATE BANK OF INDIA(508548)
449 Palam MH-17-010-040-001/182
(UMARA) 		1817010000NRG24250720230225473 25/07/2023 Alka Arjun Chavan 1817010WL013092 Alka Arjun Chavan 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043725 CHAVAN ALKA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 Palam MH-17-010-040-001/183
(UMARA) 		1817010000NRG24250720230225411 25/07/2023 Uttam Kishanrao Gadge 1817010WL013088 Uttam Kishanrao Gadge 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043720 MR UTTAM KISHANRAO GADGE STATE BANK OF INDIA(508548)
451 Palam MH-17-010-040-001/184
(UMARA) 		1817010000NRG24250720230225414 25/07/2023 Raosaheb Kishanrao Gadge 1817010WL013088 Raosaheb Kishanrao Gadge 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044039 RAOSAHEB KISHANRAO GADAGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 Palam MH-17-010-040-001/185
(UMARA) 		1817010000NRG24250720230225415 25/07/2023 Pramod Raosaheb Gadge 1817010WL013088 Pramod Raosaheb Gadge 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043652 MR PRAMOD RAVASAHEB GADAGE STATE BANK OF INDIA(508548)
453 Palam MH-17-010-040-001/187
(UMARA) 		1817010000NRG24250720230225416 25/07/2023 Yogesh Raosaheb Gadge 1817010WL013088 Yogesh Raosaheb Gadge 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045286 GADGE YOGESH RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 Palam MH-17-010-040-001/19
(UMARA) 		1817010000NRG24250720230225390 25/07/2023 Bandu Sopan Shinde 1817010WL013086 Bandu Sopan Shinde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043744 BANU SOPAN SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 Palam MH-17-010-040-001/19
(UMARA) 		1817010000NRG24250720230225391 25/07/2023 satyabhama Bandu 1817010WL013086 satyabhama Bandu 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043892 Ms. Satybhama Bandu Shinde MAHARASHTRA GRAMIN BANK(607000)
456 Palam MH-17-010-040-001/191
(UMARA) 		1817010000NRG24250720230225418 25/07/2023 Kantabai Pandurang Ugale 1817010WL013088 Kantabai Pandurang Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043906 KANTABAI PANDURANG UGLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 Palam MH-17-010-040-001/191
(UMARA) 		1817010000NRG24250720230225417 25/07/2023 Pandurang Limabaji Ugale 1817010WL013088 Pandurang Limabaji Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043907 PANDURANG LIMBAJI UGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Palam MH-17-010-040-001/192
(UMARA) 		1817010000NRG24250720230225419 25/07/2023 Kondiba Limabaji Ugale 1817010WL013088 Kondiba Limabaji Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043875 UGALE KONDIBA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 Palam MH-17-010-040-001/22
(UMARA) 		1817010000NRG24250720230225444 25/07/2023 narhari bhujang kachule 1817010WL013090 narhari bhujang kachule 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043646 Mr. NARHARI BHUJANGA KACHULE MAHARASHTRA GRAMIN BANK(607000)
460 Palam MH-17-010-040-001/220
(UMARA) 		1817010000NRG24250720230225475 25/07/2023 devidas Kishanrao chavan 1817010WL013092 devidas Kishanrao chavan 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043872 CHAVAN DEVIDAS KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 Palam MH-17-010-040-001/225
(UMARA) 		1817010000NRG24250720230225424 25/07/2023 Janardhan Topaji Kachule 1817010WL013089 Janardhan Topaji Kachule 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043663 JANARDHAN TOPAJI KACHULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 Palam MH-17-010-040-001/225
(UMARA) 		1817010000NRG24250720230225425 25/07/2023 Omkar Janardhan Kachule 1817010WL013089 Omkar Janardhan Kachule 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043716 KACHULE OMKAR JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 Palam MH-17-010-040-001/225
(UMARA) 		1817010000NRG24250720230225426 25/07/2023 Rushikesh Janardhan Kachule 1817010WL013089 Rushikesh Janardhan Kachule 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043717 KACHOLE RUSHIKESH JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 Palam MH-17-010-040-001/241
(UMARA) 		1817010000NRG24250720230225401 25/07/2023 Gangadhar Shankar Ugale 1817010WL013087 Gangadhar Shankar Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043943 GANGADHAR SHANKAR UGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 Palam MH-17-010-040-001/25
(UMARA) 		1817010000NRG24250720230225445 25/07/2023 Shobha Sanjay Giri 1817010WL013090 Shobha Sanjay Giri 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044035 MRS SHOBHA SANJAY GIRI STATE BANK OF INDIA(508548)
466 Palam MH-17-010-040-001/268
(UMARA) 		1817010000NRG24250720230225402 25/07/2023 ANGAD GANGADHAR UGALE 1817010WL013087 ANGAD GANGADHAR UGALE 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043942 MR ANGAD GANGADHAR UGALE STATE BANK OF INDIA(508548)
467 Palam MH-17-010-040-001/284
(UMARA) 		1817010000NRG24250720230225403 25/07/2023 Balaji Gangadhar Ugale 1817010WL013087 Balaji Gangadhar Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043938 UGALE BALAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 Palam MH-17-010-040-001/291
(UMARA) 		1817010000NRG24250720230225527 25/07/2023 Arun Rakhmaji Ghodake 1817010WL013097 Arun Rakhmaji Ghodake 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044031 MR ARUN RAKHMAJI GHODAKE STATE BANK OF INDIA(508548)
469 Palam MH-17-010-040-001/295
(UMARA) 		1817010000NRG24250720230225446 25/07/2023 Balaji Tukaram Kachule 1817010WL013090 Balaji Tukaram Kachule 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045644 Mr. BALAJI TUKARAM KACHULE MAHARASHTRA GRAMIN BANK(607000)
470 Palam MH-17-010-040-001/300
(UMARA) 		1817010000NRG24250720230225405 25/07/2023 Rekha Angad Ugale 1817010WL013087 Rekha Angad Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045510 Mrs. Rekha Angad Ugale MAHARASHTRA GRAMIN BANK(607000)
471 Palam MH-17-010-040-001/303
(UMARA) 		1817010000NRG24250720230225528 25/07/2023 Hanumant Rama Shinde 1817010WL013097 Hanumant Rama Shinde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044032 SHINDE HANUMANT RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 Palam MH-17-010-040-001/303
(UMARA) 		1817010000NRG24250720230225529 25/07/2023 Priyanka Hanumant Shinde 1817010WL013097 Priyanka Hanumant Shinde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044033 Mrs. Priyanka Hanumant Shinde MAHARASHTRA GRAMIN BANK(607000)
473 Palam MH-17-010-040-001/312
(UMARA) 		1817010000NRG24250720230225531 25/07/2023 Nikita Rajendra Bobade 1817010WL013097 Nikita Rajendra Bobade 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045554 Mrs. Nikita Rajendra Bobade MAHARASHTRA GRAMIN BANK(607000)
474 Palam MH-17-010-040-001/312
(UMARA) 		1817010000NRG24250720230225530 25/07/2023 Rajendra Madhavrao Bobade 1817010WL013097 Rajendra Madhavrao Bobade 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043946 RAJENDRA MADHAVRAO BOBADE BANK OF BARODA(606985)
475 Palam MH-17-010-040-001/313
(UMARA) 		1817010000NRG24250720230225532 25/07/2023 Kamlesh Madhavrao Bobade 1817010WL013097 Kamlesh Madhavrao Bobade 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044047 BOBADE KAMLESH MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 Palam MH-17-010-040-001/318
(UMARA) 		1817010000NRG24250720230225535 25/07/2023 Shinde Dnyanoba Tukaram 1817010WL013097 Shinde Dnyanoba Tukaram 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043894 SHINDE DNYANOBA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 Palam MH-17-010-040-001/319
(UMARA) 		1817010000NRG24250720230225536 25/07/2023 Ashwini Arun Ghodke 1817010WL013097 Ashwini Arun Ghodke 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044034 MRS ASHWINI ARUN GHODKE STATE BANK OF INDIA(508548)
478 Palam MH-17-010-040-001/321
(UMARA) 		1817010000NRG24250720230225538 25/07/2023 Vimalbai Dnyanoba Shinde 1817010WL013097 Vimalbai Dnyanoba Shinde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043893 VIMALBAI DNYANOBA SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 Palam MH-17-010-040-001/37
(UMARA) 		1817010000NRG24250720230225420 25/07/2023 Sulochana Vitthal Giri 1817010WL013088 Sulochana Vitthal Giri 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043736 SULOCHANA VITTHAL GIRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 Palam MH-17-010-040-001/40
(UMARA) 		1817010000NRG24250720230225428 25/07/2023 subhas devrao ugale 1817010WL013089 subhas devrao ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043871 SUBHASH DEVRAO UGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 Palam MH-17-010-040-001/51
(UMARA) 		1817010000NRG24250720230225539 25/07/2023 godavari madhav bobade 1817010WL013097 godavari madhav bobade 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044030 GODAVARI MADHAV BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Palam MH-17-010-040-001/52
(UMARA) 		1817010000NRG24250720230225429 25/07/2023 Keshav Subhash Ugale 1817010WL013089 Keshav Subhash Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043911 UGALE KESHAV SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 Palam MH-17-010-040-001/52
(UMARA) 		1817010000NRG24250720230225430 25/07/2023 Meera Keshav Ugale 1817010WL013089 Meera Keshav Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043896 UGLE MEERABAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 Palam MH-17-010-040-001/56
(UMARA) 		1817010000NRG24250720230225465 25/07/2023 Faruk Amjad Shaikh 1817010WL013091 Faruk Amjad Shaikh 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043653 Mr. FARUKH AMJAT SHAIKH MAHARASHTRA GRAMIN BANK(607000)
485 Palam MH-17-010-040-001/56
(UMARA) 		1817010000NRG24250720230225466 25/07/2023 Sumayabi Faruk Shaikh 1817010WL013091 Sumayabi Faruk Shaikh 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043889 MISS SUMAYYABEGAM FARUKH SKAIKH STATE BANK OF INDIA(508548)
486 Palam MH-17-010-040-001/59
(UMARA) 		1817010000NRG24250720230225431 25/07/2023 Dnyaneshwar Devidas Ugale 1817010WL013089 Dnyaneshwar Devidas Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043740 UGALE DNYANOBA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 Palam MH-17-010-040-001/68
(UMARA) 		1817010000NRG24250720230225484 25/07/2023 Subhash Ramrao Chavan 1817010WL013092 Subhash Ramrao Chavan 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043731 SUBHASH RAMARAV CHAVHAN HDFC BANK LTD(607152)
488 Palam MH-17-010-040-001/7
(UMARA) 		1817010000NRG24250720230225450 25/07/2023 HIRAMAN GULAB GIRI 1817010WL013090 HIRAMAN GULAB GIRI 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043737 GIRI HIRAMAN GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 Palam MH-17-010-040-001/83
(UMARA) 		1817010000NRG24250720230225395 25/07/2023 Karuna Sambhaji Kachule 1817010WL013086 Karuna Sambhaji Kachule 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043877 KACHULE KARUNA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 Palam MH-17-010-040-001/83
(UMARA) 		1817010000NRG24250720230225394 25/07/2023 Sambhudev Bapurao Kachule 1817010WL013086 Sambhudev Bapurao Kachule 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043876 Mr. Shambhodev Baourao Kachule MAHARASHTRA GRAMIN BANK(607000)
491 Palam MH-17-010-040-001/9
(UMARA) 		1817010000NRG24250720230225452 25/07/2023 Datta Gulab Giri 1817010WL013090 Datta Gulab Giri 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043909 DATTA GULAB GIRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 Palam MH-17-010-040-001/90
(UMARA) 		1817010000NRG24250720230225433 25/07/2023 devidas devrao ugale 1817010WL013089 devidas devrao ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043874 DEVIDAS DEVRAO UGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 Palam MH-17-010-040-001/91
(UMARA) 		1817010000NRG24250720230225435 25/07/2023 Bandu Sadhu Ugale 1817010WL013089 Bandu Sadhu Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043722 UGALE BANDU SADHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 Palam MH-17-010-040-001/91
(UMARA) 		1817010000NRG24250720230225436 25/07/2023 Kunta Bandu Ugale 1817010WL013089 Kunta Bandu Ugale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043723 Mrs. Kunta Bandu Ugale MAHARASHTRA GRAMIN BANK(607000)
495 Palam MH-17-010-071-001/10
(CHATORI) 		1817010000NRG24250720230225033 25/07/2023 Mahananda Trimbak Indore 1817010WL013057 Mahananda Trimbak Indore 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043836 INDORE MAHANANDA TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 Palam MH-17-010-071-001/1031
(CHATORI) 		1817010000NRG24250720230225005 25/07/2023 Nirmala Vasant Kirde 1817010WL013054 Nirmala Vasant Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044027 Miss. Nirmalabai Vasantrao Kirde MAHARASHTRA GRAMIN BANK(607000)
497 Palam MH-17-010-071-001/1031
(CHATORI) 		1817010000NRG24250720230225004 25/07/2023 Vasant Munjaji Kirde 1817010WL013054 Vasant Munjaji Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043841 KIRDE WASNATA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 Palam MH-17-010-071-001/105
(CHATORI) 		1817010000NRG24250720230225193 25/07/2023 Atmaram Kishanrao Kirde 1817010WL013068 Atmaram Kishanrao Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045502 KIRDE ATMARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 Palam MH-17-010-071-001/1052
(CHATORI) 		1817010000NRG24250720230225239 25/07/2023 Ankush Baliram Achane 1817010WL013071 Ankush Baliram Achane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043886 achane ankush baliram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 Palam MH-17-010-071-001/1069
(CHATORI) 		1817010000NRG24250720230225052 25/07/2023 Ankuskh Balasaheb Ghavane 1817010WL013058 Ankuskh Balasaheb Ghavane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043848 GHAVNE AVNKESH VITALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Palam MH-17-010-071-001/1098
(CHATORI) 		1817010000NRG24250720230225034 25/07/2023 Jankabai Balasaheb Shirde 1817010WL013057 Jankabai Balasaheb Shirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043899 SHIRDE JANKABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 Palam MH-17-010-071-001/11
(CHATORI) 		1817010000NRG24250720230225036 25/07/2023 Kamal Uttam Indore 1817010WL013057 Kamal Uttam Indore 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045279 Miss. Kamalbai Uttamrao Indore MAHARASHTRA GRAMIN BANK(607000)
503 Palam MH-17-010-071-001/11
(CHATORI) 		1817010000NRG24250720230225035 25/07/2023 Uttam Umaji Indore 1817010WL013057 Uttam Umaji Indore 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043730 INDORE UTTAM UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 Palam MH-17-010-071-001/1100
(CHATORI) 		1817010000NRG24250720230225164 25/07/2023 Krushana Bhikulal Joshi 1817010WL013066 Krushana Bhikulal Joshi 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043936 KRUSHANA BHIKULAL JOSHI MAHARASHTRA GRAMIN BANK(607000)
505 Palam MH-17-010-071-001/1103
(CHATORI) 		1817010000NRG24250720230225194 25/07/2023 Sachin Bhagwanrao Jawalke 1817010WL013068 Sachin Bhagwanrao Jawalke 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045503 JAVALGE SACHIN BHAGAVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 Palam MH-17-010-071-001/111
(CHATORI) 		1817010000NRG24250720230225086 25/07/2023 Nivrutti Vamanrao Kirde 1817010WL013060 Nivrutti Vamanrao Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044010 KIRDE NIVARTI VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 Palam MH-17-010-071-001/111
(CHATORI) 		1817010000NRG24250720230225087 25/07/2023 Savita Nivruti Kirde 1817010WL013060 Savita Nivruti Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043856 kirde savita nivruti THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 Palam MH-17-010-071-001/115
(CHATORI) 		1817010000NRG24250720230225095 25/07/2023 Godavari Kailas Kirde 1817010WL013061 Godavari Kailas Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043849 Mr. Godavari Kailas Kirde MAHARASHTRA GRAMIN BANK(607000)
509 Palam MH-17-010-071-001/115
(CHATORI) 		1817010000NRG24250720230225094 25/07/2023 Kailash Munjabhau Kirde 1817010WL013061 Kailash Munjabhau Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043854 kirde kailash munjaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 Palam MH-17-010-071-001/116
(CHATORI) 		1817010000NRG24250720230225196 25/07/2023 Gulab Bhagvanrao Kirde 1817010WL013068 Gulab Bhagvanrao Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043879 KIRADE GULAB BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 Palam MH-17-010-071-001/116
(CHATORI) 		1817010000NRG24250720230225197 25/07/2023 Mahananda Gulab Kirde 1817010WL013068 Mahananda Gulab Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043650 KIRADE MAHANANDA GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 Palam MH-17-010-071-001/12
(CHATORI) 		1817010000NRG24250720230225063 25/07/2023 kishan Umaji Indore 1817010WL013059 kishan Umaji Indore 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045435 INDOARE KISHAN UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 Palam MH-17-010-071-001/124
(CHATORI) 		1817010000NRG24250720230225088 25/07/2023 Ram Dashrath Kirde 1817010WL013060 Ram Dashrath Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043721 Mr. SHRIRAM DASHARATH KIRDE MAHARASHTRA GRAMIN BANK(607000)
514 Palam MH-17-010-071-001/124
(CHATORI) 		1817010000NRG24250720230225089 25/07/2023 Sunita Ram Kirde 1817010WL013060 Sunita Ram Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044036 Miss. Sunita Ram Kirde MAHARASHTRA GRAMIN BANK(607000)
515 Palam MH-17-010-071-001/125
(CHATORI) 		1817010000NRG24250720230225122 25/07/2023 kirde bhagwt sahebrao 1817010WL013063 kirde bhagwt sahebrao 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043746 KIRADE BHAGWAT SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 Palam MH-17-010-071-001/125
(CHATORI) 		1817010000NRG24250720230225123 25/07/2023 kirde padurag sahebrao 1817010WL013063 kirde padurag sahebrao 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045440 Pandurang Sahebrao Kirde MAHARASHTRA GRAMIN BANK(607000)
517 Palam MH-17-010-071-001/135
(CHATORI) 		1817010000NRG24250720230225054 25/07/2023 Digambar Lalji kirde 1817010WL013058 Digambar Lalji kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043738 KIRADE DIGAMBAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 Palam MH-17-010-071-001/136
(CHATORI) 		1817010000NRG24250720230225166 25/07/2023 Archana Datta Kirde 1817010WL013066 Archana Datta Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043900 Mrs. ARCHANA DATTARAO KIRDE MAHARASHTRA GRAMIN BANK(607000)
519 Palam MH-17-010-071-001/136
(CHATORI) 		1817010000NRG24250720230225165 25/07/2023 Datta Rajebhau Kirde 1817010WL013066 Datta Rajebhau Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043867 KARIDE DATTA RAJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 Palam MH-17-010-071-001/137
(CHATORI) 		1817010000NRG24250720230225006 25/07/2023 Dnyanoba Rambhau Kirde 1817010WL013054 Dnyanoba Rambhau Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045434 KIRADE DNYNOBA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 Palam MH-17-010-071-001/137
(CHATORI) 		1817010000NRG24250720230225007 25/07/2023 Mungalabai Dnynoab Kirde 1817010WL013054 Mungalabai Dnynoab Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043833 KIRDE MANGAL DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 Palam MH-17-010-071-001/148
(CHATORI) 		1817010000NRG24250720230225056 25/07/2023 Suryakant Dattarao Ghavane 1817010WL013058 Suryakant Dattarao Ghavane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045453 GAVARE SURAYKANT DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 Palam MH-17-010-071-001/151
(CHATORI) 		1817010000NRG24250720230225124 25/07/2023 Uttam sopanrao ghavane 1817010WL013063 Uttam sopanrao ghavane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045452 GAVHANE UTTAMRAO SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 Palam MH-17-010-071-001/153
(CHATORI) 		1817010000NRG24250720230225057 25/07/2023 Dynanoba Manikrao Gavhane 1817010WL013058 Dynanoba Manikrao Gavhane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045441 DNYANOBA MAIKRAO GAVHANE MAHARASHTRA GRAMIN BANK(607000)
525 Palam MH-17-010-071-001/153
(CHATORI) 		1817010000NRG24250720230225058 25/07/2023 Sushila Dnynoba Ghavane 1817010WL013058 Sushila Dnynoba Ghavane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043840 GAVHANE SUSHILABAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 Palam MH-17-010-071-001/154
(CHATORI) 		1817010000NRG24250720230225064 25/07/2023 Rajendra Dharbaji Ghavane 1817010WL013059 Rajendra Dharbaji Ghavane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043748 Shri Rajendra Dharbaji Gavhane MAHARASHTRA GRAMIN BANK(607000)
527 Palam MH-17-010-071-001/155
(CHATORI) 		1817010000NRG24250720230225059 25/07/2023 kushawrti machekrao gavhani 1817010WL013058 kushawrti machekrao gavhani 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043835 GAVHANE KUSHARVATI MANCHKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 Palam MH-17-010-071-001/155
(CHATORI) 		1817010000NRG24250720230225060 25/07/2023 Manchak Ramrao Gavhane 1817010WL013058 Manchak Ramrao Gavhane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043873 GAVANE MANCHAK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 Palam MH-17-010-071-001/16
(CHATORI) 		1817010000NRG24250720230225008 25/07/2023 Indore Raosaeb Tulshiram 1817010WL013054 Indore Raosaeb Tulshiram 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043972 Ravsaheb Tulshiram Indore MAHARASHTRA GRAMIN BANK(607000)
530 Palam MH-17-010-071-001/163
(CHATORI) 		1817010000NRG24250720230225062 25/07/2023 Bhagirathi Limbaji Ghavane 1817010WL013058 Bhagirathi Limbaji Ghavane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043838 GAVANE BHAGIRTHABAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 Palam MH-17-010-071-001/163
(CHATORI) 		1817010000NRG24250720230225061 25/07/2023 Limbaji Dhondiba Ghavane 1817010WL013058 Limbaji Dhondiba Ghavane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043831 GAVHANE LIMBAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 Palam MH-17-010-071-001/166
(CHATORI) 		1817010000NRG24250720230225125 25/07/2023 Manika Shankarrao Ghavane 1817010WL013063 Manika Shankarrao Ghavane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043747 MANIKRAO SHANKARRAO GAVANE MAHARASHTRA GRAMIN BANK(607000)
533 Palam MH-17-010-071-001/167
(CHATORI) 		1817010000NRG24250720230225126 25/07/2023 Shivaji Shankarrao Ghavane 1817010WL013063 Shivaji Shankarrao Ghavane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044011 GAVHANE SHIVAJI SANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 Palam MH-17-010-071-001/17
(CHATORI) 		1817010000NRG24250720230225037 25/07/2023 Ranjanabai Balu Indore 1817010WL013057 Ranjanabai Balu Indore 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043933 indore ranjana balaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 Palam MH-17-010-071-001/173
(CHATORI) 		1817010000NRG24250720230225128 25/07/2023 Gopal Raosaheb Ghavane 1817010WL013063 Gopal Raosaheb Ghavane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043742 GAVHANE GOPAL GUNDARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 Palam MH-17-010-071-001/177
(CHATORI) 		1817010000NRG24250720230225096 25/07/2023 Gavhane Rajabhau Sitaram 1817010WL013061 Gavhane Rajabhau Sitaram 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043837 Rajebhau Sitaram Gavhane MAHARASHTRA GRAMIN BANK(607000)
537 Palam MH-17-010-071-001/177
(CHATORI) 		1817010000NRG24250720230225097 25/07/2023 Suman Rajabhau Gavhane 1817010WL013061 Suman Rajabhau Gavhane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044050 GAVANE SUMANBAI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 Palam MH-17-010-071-001/18
(CHATORI) 		1817010000NRG24250720230225065 25/07/2023 Piraji Namdev Indore 1817010WL013059 Piraji Namdev Indore 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043905 INDARE PIRAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 Palam MH-17-010-071-001/184
(CHATORI) 		1817010000NRG24250720230225038 25/07/2023 Dadarao Narayan Ghavane 1817010WL013057 Dadarao Narayan Ghavane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043662 GAVHANE DADARAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 Palam MH-17-010-071-001/192
(CHATORI) 		1817010000NRG24250720230225137 25/07/2023 Digambar Panditrao Ghavane 1817010WL013064 Digambar Panditrao Ghavane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044014 GAVANE DIGAMBAR PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 Palam MH-17-010-071-001/20
(CHATORI) 		1817010000NRG24250720230225167 25/07/2023 Shivaji Nagorao Indore 1817010WL013066 Shivaji Nagorao Indore 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044012 INDARE SHIVAJI GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 Palam MH-17-010-071-001/21
(CHATORI) 		1817010000NRG24250720230225169 25/07/2023 Dhondubai Laxman Indore 1817010WL013066 Dhondubai Laxman Indore 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043863 Mrs. DHONDUBAI LAXIMAN INDORE MAHARASHTRA GRAMIN BANK(607000)
543 Palam MH-17-010-071-001/21
(CHATORI) 		1817010000NRG24250720230225168 25/07/2023 Laxman Nagorao Indore 1817010WL013066 Laxman Nagorao Indore 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043844 INDOARE LUXMAN NAGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 Palam MH-17-010-071-001/222
(CHATORI) 		1817010000NRG24250720230225040 25/07/2023 Balaji Dhondiba Gije 1817010WL013057 Balaji Dhondiba Gije 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043741 GITE BALAJI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 Palam MH-17-010-071-001/229
(CHATORI) 		1817010000NRG24250720230225042 25/07/2023 Govind Madhavrao Gudde 1817010WL013057 Govind Madhavrao Gudde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043971 GOVIND MADHAVRAO GUDDE MAHARASHTRA GRAMIN BANK(607000)
546 Palam MH-17-010-071-001/23
(CHATORI) 		1817010000NRG24250720230225170 25/07/2023 Amrut Nagorao Indore 1817010WL013066 Amrut Nagorao Indore 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043846 Amrutrao Nagorao Indore MAHARASHTRA GRAMIN BANK(607000)
547 Palam MH-17-010-071-001/23
(CHATORI) 		1817010000NRG24250720230225171 25/07/2023 Janabai Amrut Indore 1817010WL013066 Janabai Amrut Indore 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043864 Mrs. JANABAI AMRUTRAO INDORE MAHARASHTRA GRAMIN BANK(607000)
548 Palam MH-17-010-071-001/233
(CHATORI) 		1817010000NRG24250720230225139 25/07/2023 Kamal Subhas Ghodmale 1817010WL013064 Kamal Subhas Ghodmale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043733 Mrs. KAMALBAI SUBHASH GHODMALE MAHARASHTRA GRAMIN BANK(607000)
549 Palam MH-17-010-071-001/301
(CHATORI) 		1817010000NRG24250720230225198 25/07/2023 Bhagwan Dhondiba Javalge 1817010WL013068 Bhagwan Dhondiba Javalge 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045439 JAVLAGE BHAGVAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 Palam MH-17-010-071-001/301
(CHATORI) 		1817010000NRG24250720230225199 25/07/2023 Suman Bhagwan Javalge 1817010WL013068 Suman Bhagwan Javalge 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045454 JAWALAGE SUMANBAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 Palam MH-17-010-071-001/303
(CHATORI) 		1817010000NRG24250720230225200 25/07/2023 Balasaheb Madhavrao Javalge 1817010WL013068 Balasaheb Madhavrao Javalge 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043651 Mr. BALASAHEB MADHAVRAO JAWALKE MAHARASHTRA GRAMIN BANK(607000)
552 Palam MH-17-010-071-001/304
(CHATORI) 		1817010000NRG24250720230225201 25/07/2023 Ram Madhavrao Javlake 1817010WL013068 Ram Madhavrao Javlake 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043729 Mr. Ram Madhavrao Javlake MAHARASHTRA GRAMIN BANK(607000)
553 Palam MH-17-010-071-001/322
(CHATORI) 		1817010000NRG24250720230225044 25/07/2023 Devidas Kondiba Tudme 1817010WL013057 Devidas Kondiba Tudme 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045438 TUDME DEVIDAS KONDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 Palam MH-17-010-071-001/329
(CHATORI) 		1817010000NRG24250720230225046 25/07/2023 Vitthal Sambhaji Tudme 1817010WL013057 Vitthal Sambhaji Tudme 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043887 TUMADE VITTAL SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 Palam MH-17-010-071-001/336
(CHATORI) 		1817010000NRG24250720230225140 25/07/2023 Dadarao Motiram Tudme 1817010WL013064 Dadarao Motiram Tudme 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043904 TUDAME DADARAO MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 Palam MH-17-010-071-001/339
(CHATORI) 		1817010000NRG24250720230225240 25/07/2023 Sangram Motiram Tudme 1817010WL013071 Sangram Motiram Tudme 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043749 TUDME SANGRAM MAROTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 Palam MH-17-010-071-001/340
(CHATORI) 		1817010000NRG24250720230225241 25/07/2023 Dnyanoba Motiram Tudme 1817010WL013071 Dnyanoba Motiram Tudme 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043866 MR DNYNESWAR MOTIRAM TUDAME STATE BANK OF INDIA(508548)
558 Palam MH-17-010-071-001/348
(CHATORI) 		1817010000NRG24250720230225047 25/07/2023 Sudam Sambhaji Tudme 1817010WL013057 Sudam Sambhaji Tudme 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043851 SUDAM SAMBHAJI TUDME IDBI BANK(607095)
559 Palam MH-17-010-071-001/355
(CHATORI) 		1817010000NRG24250720230225202 25/07/2023 Shivaji Narayan Tudme 1817010WL013068 Shivaji Narayan Tudme 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043935 Shivaji Narayan Tudme MAHARASHTRA GRAMIN BANK(607000)
560 Palam MH-17-010-071-001/359
(CHATORI) 		1817010000NRG24250720230225142 25/07/2023 Kashinath Vittharao Tudme 1817010WL013064 Kashinath Vittharao Tudme 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043832 TUDME KASHINATH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 Palam MH-17-010-071-001/378
(CHATORI) 		1817010000NRG24250720230225204 25/07/2023 Nanasaheb Deshmane 1817010WL013068 Nanasaheb Deshmane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043888 Mr. NANASAHEB RAMRAO DESHMANE MAHARASHTRA GRAMIN BANK(607000)
562 Palam MH-17-010-071-001/397
(CHATORI) 		1817010000NRG24250720230225242 25/07/2023 Bhagirathibai Madhukar Nakhate 1817010WL013071 Bhagirathibai Madhukar Nakhate 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044021 NAKHATE BHAGIRATHIBAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 Palam MH-17-010-071-001/4
(CHATORI) 		1817010000NRG24250720230225243 25/07/2023 Baliram Kerba Aachane 1817010WL013071 Baliram Kerba Aachane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043885 ACHANE BALIRAM KERABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 Palam MH-17-010-071-001/400
(CHATORI) 		1817010000NRG24250720230225049 25/07/2023 pandurang bhanudas nakhate 1817010WL013057 pandurang bhanudas nakhate 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043753 PANDURANG BHANUDAS NAKHATE MAHARASHTRA GRAMIN BANK(607000)
565 Palam MH-17-010-071-001/450
(CHATORI) 		1817010000NRG24250720230225172 25/07/2023 Ganesh Balu Puri 1817010WL013066 Ganesh Balu Puri 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043902 PURI GANESH BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 Palam MH-17-010-071-001/453
(CHATORI) 		1817010000NRG24250720230225067 25/07/2023 Munjaji Narayan Paike 1817010WL013059 Munjaji Narayan Paike 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043870 Mr. MUNJAJI NARAYAN PAIKE MAHARASHTRA GRAMIN BANK(607000)
567 Palam MH-17-010-071-001/453
(CHATORI) 		1817010000NRG24250720230225068 25/07/2023 Shivenibai Munjaji Paike 1817010WL013059 Shivenibai Munjaji Paike 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043829 PAIKE TRIVENIBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 Palam MH-17-010-071-001/454
(CHATORI) 		1817010000NRG24250720230225070 25/07/2023 Archana Vasant Paike 1817010WL013059 Archana Vasant Paike 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043702 paike archana vasantrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 Palam MH-17-010-071-001/456
(CHATORI) 		1817010000NRG24250720230225072 25/07/2023 Sanjay Babarao Paike 1817010WL013059 Sanjay Babarao Paike 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043654 PAUL SANJAY BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 Palam MH-17-010-071-001/457
(CHATORI) 		1817010000NRG24250720230225074 25/07/2023 Bhagwan Dhondiba Paike 1817010WL013059 Bhagwan Dhondiba Paike 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043655 PAYKE BHAGAVAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 Palam MH-17-010-071-001/457
(CHATORI) 		1817010000NRG24250720230225075 25/07/2023 Sunita Bhagwan Paike 1817010WL013059 Sunita Bhagwan Paike 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043660 Mrs. SUNITA BHAGWAN PAIKE MAHARASHTRA GRAMIN BANK(607000)
572 Palam MH-17-010-071-001/459
(CHATORI) 		1817010000NRG24250720230225077 25/07/2023 Swarnamala Pralhad Paike 1817010WL013059 Swarnamala Pralhad Paike 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043656 Mrs. SUVARNA PRALHAD PAIKE MAHARASHTRA GRAMIN BANK(607000)
573 Palam MH-17-010-071-001/474
(CHATORI) 		1817010000NRG24250720230225245 25/07/2023 Bapurao Gangaram Bhogale 1817010WL013071 Bapurao Gangaram Bhogale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044046 BHOGAME BAPURAO GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 Palam MH-17-010-071-001/475
(CHATORI) 		1817010000NRG24250720230225248 25/07/2023 Ujawala Tulshiram 1817010WL013071 Ujawala Tulshiram 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043996 Miss. Ujjwala Tulashiram Bhogale MAHARASHTRA GRAMIN BANK(607000)
575 Palam MH-17-010-071-001/518
(CHATORI) 		1817010000NRG24250720230225145 25/07/2023 Somaji Tukaram Mekale 1817010WL013064 Somaji Tukaram Mekale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043842 SOMAJI TUKARAM MEKALE MAHARASHTRA GRAMIN BANK(607000)
576 Palam MH-17-010-071-001/525
(CHATORI) 		1817010000NRG24250720230225009 25/07/2023 Laxmibai Munja 1817010WL013054 Laxmibai Munja 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043843 LAXMIBAI MUNJAJI MAKALE MAHARASHTRA GRAMIN BANK(607000)
577 Palam MH-17-010-071-001/527
(CHATORI) 		1817010000NRG24250720230225131 25/07/2023 Anusayabai Dhondiba Mekale 1817010WL013063 Anusayabai Dhondiba Mekale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043881 MEKALE ANUSAYA DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 Palam MH-17-010-071-001/527
(CHATORI) 		1817010000NRG24250720230225130 25/07/2023 Dhondiba Tukaram Mekale 1817010WL013063 Dhondiba Tukaram Mekale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043834 MEKALE DODIBA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 Palam MH-17-010-071-001/530
(CHATORI) 		1817010000NRG24250720230225249 25/07/2023 Mahadu Santaram Mekale 1817010WL013071 Mahadu Santaram Mekale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043945 MEKALE MADHAV SANTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 Palam MH-17-010-071-001/62
(CHATORI) 		1817010000NRG24250720230225011 25/07/2023 Laxman baburao kirde 1817010WL013054 Laxman baburao kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043711 KIRDE LAXMAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 Palam MH-17-010-071-001/62
(CHATORI) 		1817010000NRG24250720230225010 25/07/2023 Ram Baburao Kirade 1817010WL013054 Ram Baburao Kirade 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043732 KIRME RAMPRASAD BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 Palam MH-17-010-071-001/645
(CHATORI) 		1817010000NRG24250720230225251 25/07/2023 Gangabai Manika Vane 1817010WL013071 Gangabai Manika Vane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044020 VANE GAYABAI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 Palam MH-17-010-071-001/645
(CHATORI) 		1817010000NRG24250720230225250 25/07/2023 Manika Khandu Vane 1817010WL013071 Manika Khandu Vane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044013 WANJE MANIK KHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 Palam MH-17-010-071-001/664
(CHATORI) 		1817010000NRG24250720230225215 25/07/2023 Apparao Maroti Shinde 1817010WL013069 Apparao Maroti Shinde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043868 Mr. APPRO MAROTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
585 Palam MH-17-010-071-001/667
(CHATORI) 		1817010000NRG24250720230225217 25/07/2023 Pralhad Shankarrao Shinde 1817010WL013069 Pralhad Shankarrao Shinde 1143 MAHG0004208 1638 1638 Processed 30/07/2023 A210230043839 PRALHADRAO SHANKARRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
586 Palam MH-17-010-071-001/723
(CHATORI) 		1817010000NRG24250720230225013 25/07/2023 Bhagwan Tukaram Kirde 1817010WL013054 Bhagwan Tukaram Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043855 KIRDE BHAGAWAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 Palam MH-17-010-071-001/726
(CHATORI) 		1817010000NRG24250720230225173 25/07/2023 Changoji Bapurao Jorwar 1817010WL013066 Changoji Bapurao Jorwar 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045437 JORAVAR CHANGOJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 Palam MH-17-010-071-001/726
(CHATORI) 		1817010000NRG24250720230225175 25/07/2023 Dnyanoba Bapurao Jorwar 1817010WL013066 Dnyanoba Bapurao Jorwar 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045436 JORWAR DNYANOBA BAPUAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 Palam MH-17-010-071-001/726
(CHATORI) 		1817010000NRG24250720230225174 25/07/2023 Nandabai Bapurao Jorwar 1817010WL013066 Nandabai Bapurao Jorwar 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043661 JORAVAR NANDABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 Palam MH-17-010-071-001/728
(CHATORI) 		1817010000NRG24250720230225146 25/07/2023 Kondiba Nanasaheb Jorwar 1817010WL013064 Kondiba Nanasaheb Jorwar 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045400 KONDIBA NANASAHEB JORWAR MAHARASHTRA GRAMIN BANK(607000)
591 Palam MH-17-010-071-001/737
(CHATORI) 		1817010000NRG24250720230225205 25/07/2023 Dilip Vishvnath Rajmane 1817010WL013068 Dilip Vishvnath Rajmane 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045506 MR DILIP VISHWANATH RAJMANE STATE BANK OF INDIA(508548)
592 Palam MH-17-010-071-001/751
(CHATORI) 		1817010000NRG24250720230225207 25/07/2023 Rajkumar Taterao Kirde 1817010WL013068 Rajkumar Taterao Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045505 KIRDE RAJKUMR TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 Palam MH-17-010-071-001/751
(CHATORI) 		1817010000NRG24250720230225206 25/07/2023 Taterao Rustum Kirde 1817010WL013068 Taterao Rustum Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045504 KIRDE TATERAO RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 Palam MH-17-010-071-001/752
(CHATORI) 		1817010000NRG24250720230225090 25/07/2023 Sachin Bhanudas Kirde 1817010WL013060 Sachin Bhanudas Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043883 KIRDE SACHIN BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 Palam MH-17-010-071-001/765
(CHATORI) 		1817010000NRG24250720230225080 25/07/2023 Ganesh Gunerao Paike 1817010WL013059 Ganesh Gunerao Paike 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043765 PAIKE GANESH GUNDERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 Palam MH-17-010-071-001/765
(CHATORI) 		1817010000NRG24250720230225081 25/07/2023 Kaveri Ganesh Paike 1817010WL013059 Kaveri Ganesh Paike 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044009 PAIKE KAVERI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 Palam MH-17-010-071-001/77
(CHATORI) 		1817010000NRG24250720230225014 25/07/2023 Sitaram ramchandra kirde 1817010WL013054 Sitaram ramchandra kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230045433 Mr. SITARAM RAMCHANDRA KIRDE MAHARASHTRA GRAMIN BANK(607000)
598 Palam MH-17-010-071-001/777
(CHATORI) 		1817010000NRG24250720230225092 25/07/2023 Hanumant Limbaji Kirde 1817010WL013060 Hanumant Limbaji Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043743 KIRADE HANUMANT LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 Palam MH-17-010-071-001/78
(CHATORI) 		1817010000NRG24250720230225027 25/07/2023 Kalinda aabasaheb 1817010WL013056 Kalinda aabasaheb 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043937 KIRDE KALINDA ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 Palam MH-17-010-071-001/796
(CHATORI) 		1817010000NRG24250720230225177 25/07/2023 Anita shamrao Gaikwad 1817010WL013066 Anita shamrao Gaikwad 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043901 Mrs. ANITA SHAMRAO GAYAKAWAD MAHARASHTRA GRAMIN BANK(607000)
601 Palam MH-17-010-071-001/805
(CHATORI) 		1817010000NRG24250720230225098 25/07/2023 Sambhaji Shankar kirde 1817010WL013061 Sambhaji Shankar kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043767 KIRDE SAMBHAJI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 Palam MH-17-010-071-001/82
(CHATORI) 		1817010000NRG24250720230225254 25/07/2023 Mathurabai Balasaheb Kirde 1817010WL013071 Mathurabai Balasaheb Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044024 Miss. Mathurabai Udhav Kirde MAHARASHTRA GRAMIN BANK(607000)
603 Palam MH-17-010-071-001/851
(CHATORI) 		1817010000NRG24250720230225134 25/07/2023 Vinayak Narayan Kirde 1817010WL013063 Vinayak Narayan Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043845 KIRADE VINAYAK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 Palam MH-17-010-071-001/86
(CHATORI) 		1817010000NRG24250720230225220 25/07/2023 Nagarao Narayanrao Kirde 1817010WL013069 Nagarao Narayanrao Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043707 Mr. NAGORAO NARAYANRAO KIRDE MAHARASHTRA GRAMIN BANK(607000)
605 Palam MH-17-010-071-001/86
(CHATORI) 		1817010000NRG24250720230225017 25/07/2023 Nilkanth Nagorao Kirde 1817010WL013054 Nilkanth Nagorao Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043705 Mr. NILKANTHA NAGORAO KIRDE MAHARASHTRA GRAMIN BANK(607000)
606 Palam MH-17-010-071-001/87
(CHATORI) 		1817010000NRG24250720230225030 25/07/2023 Taterao Munjaji Kirde 1817010WL013056 Taterao Munjaji Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043830 MR TATERAO MUNJAJI KIRDE STATE BANK OF INDIA(508548)
607 Palam MH-17-010-071-001/873
(CHATORI) 		1817010000NRG24250720230225147 25/07/2023 Pralhad Namdev Suryavanshi 1817010WL013064 Pralhad Namdev Suryavanshi 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043882 suryewanshi pralhdrao namdev THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 Palam MH-17-010-071-001/89
(CHATORI) 		1817010000NRG24250720230225222 25/07/2023 Mokind Narhari Kirde 1817010WL013069 Mokind Narhari Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044037 MUKUND NARHARI KIRDE HDFC BANK LTD(607152)
609 Palam MH-17-010-071-001/89
(CHATORI) 		1817010000NRG24250720230225221 25/07/2023 narhari Shesherao Kirde 1817010WL013069 narhari Shesherao Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043706 KIRDE NARHARI SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 Palam MH-17-010-071-001/9
(CHATORI) 		1817010000NRG24250720230225051 25/07/2023 Maroti Umaji Indore 1817010WL013057 Maroti Umaji Indore 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043950 INDORE MAROTI UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 Palam MH-17-010-071-001/90
(CHATORI) 		1817010000NRG24250720230225031 25/07/2023 Balasaheb Bhagvanrao Kirde 1817010WL013056 Balasaheb Bhagvanrao Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043903 KIRDEBALASAHEB BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 Palam MH-17-010-071-001/90
(CHATORI) 		1817010000NRG24250720230225032 25/07/2023 Mudrukabai Balasaheb 1817010WL013056 Mudrukabai Balasaheb 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044022 Miss. Mudrika Balasaheb Kirde MAHARASHTRA GRAMIN BANK(607000)
613 Palam MH-17-010-071-001/93
(CHATORI) 		1817010000NRG24250720230225135 25/07/2023 Munjabhau Tukaram Kirde 1817010WL013063 Munjabhau Tukaram Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043766 Munjaji Tukaram Kirde MAHARASHTRA GRAMIN BANK(607000)
614 Palam MH-17-010-071-001/938
(CHATORI) 		1817010000NRG24250720230225103 25/07/2023 Ashvini hanumant Kirde 1817010WL013061 Ashvini hanumant Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043847 KIRDE ASHVIANE HANMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 Palam MH-17-010-071-001/938
(CHATORI) 		1817010000NRG24250720230225102 25/07/2023 Hanumant Bhimrao Kirde 1817010WL013061 Hanumant Bhimrao Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043880 KIRDE HANUMAT BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
616 Palam MH-17-010-071-001/939
(CHATORI) 		1817010000NRG24250720230225104 25/07/2023 Ujwala Gajanan Kirde 1817010WL013061 Ujwala Gajanan Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230044023 UJWALA GAJANAN KIRDE INDUSIND BANK(607189)
617 Palam MH-17-010-071-001/940
(CHATORI) 		1817010000NRG24250720230225106 25/07/2023 Digambar Rajebhau Kirde 1817010WL013061 Digambar Rajebhau Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043939 kirde digambar rajebhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 Palam MH-17-010-071-001/940
(CHATORI) 		1817010000NRG24250720230225105 25/07/2023 Rukhmin Rajebhau Kirde 1817010WL013061 Rukhmin Rajebhau Kirde 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043852 KIRTE RUKHMIN RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 Palam MH-17-010-071-001/942
(CHATORI) 		1817010000NRG24250720230225255 25/07/2023 Santosh Bapurao Bhobale 1817010WL013071 Santosh Bapurao Bhobale 1143 MAHG0004208 1638 1638 Processed 29/07/2023 A210230043850 SANTOSH BAPURAO BHONGALE IDBI BANK(607095)
SubTotal 307944 307944
620 Palam MH-17-010-046-001/179
(NAVA) 		1817010000NRG24250720230225381 25/07/2023 Vithoba Baliram Gayal 1817010WL013085 Vithoba Baliram Gayal 1143 MAHG0004213 1638 1638 Processed 29/07/2023 A210230043824 VITTHAL BALIRAM GAYAL MAHARASHTRA GRAMIN BANK(607000)
621 Palam MH-17-010-046-001/180
(NAVA) 		1817010000NRG24250720230225382 25/07/2023 Motiram Digambar Pandhare 1817010WL013085 Motiram Digambar Pandhare 1143 MAHG0004213 1638 1638 Processed 29/07/2023 A210230043773 Mr. MOTIRAM DIGAMBER PANDHARE MAHARASHTRA GRAMIN BANK(607000)
622 Palam MH-17-010-046-001/22
(NAVA) 		1817010000NRG24250720230225348 25/07/2023 Mohan Umaji Tigote 1817010WL013080 Mohan Umaji Tigote 1143 MAHG0004213 1638 1638 Processed 29/07/2023 A210230043884 SHRI MOHAN UMAJI TIGOTE STATE BANK OF INDIA(508548)
623 Palam MH-17-010-046-001/578
(NAVA) 		1817010000NRG24250720230225344 25/07/2023 SUNIL UMAJI TIGOTE 1817010WL013079 SUNIL UMAJI TIGOTE 1143 MAHG0004213 1638 1638 Processed 29/07/2023 A210230043951 Mr. Sunil Umaji Tigote MAHARASHTRA GRAMIN BANK(607000)
624 Palam MH-17-010-046-001/62
(NAVA) 		1817010000NRG24250720230225383 25/07/2023 Shankar Tukaram Chaunde 1817010WL013085 Shankar Tukaram Chaunde 1143 MAHG0004213 1638 1638 Processed 29/07/2023 A210230043952 Mr. Shankar Tukaram Chonde MAHARASHTRA GRAMIN BANK(607000)
625 Palam MH-17-010-046-001/841
(NAVA) 		1817010000NRG24250720230225346 25/07/2023 Amol Umaji Tigote 1817010WL013079 Amol Umaji Tigote 1143 MAHG0004213 1638 1638 Processed 29/07/2023 A210230044019 Mr. Amol Umaji Tigote MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
626 Palam MH-17-010-010-001/407
(DUTAKA) 		1817010000NRG24250720230224699 25/07/2023 Chandu Ramesh Gaikwad 1817010WL013030 Chandu Ramesh Gaikwad 1143 MAHG0004234 1638 1638 Processed 30/07/2023 A210230043719 CHANDU RAMESH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
627 Palam MH-17-010-015-001/106
(KAPSI) 		1817010000NRG24250720230225299 25/07/2023 Godavari Rangnath jadhav 1817010WL013076 Godavari Rangnath jadhav 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044045 Mrs. Godavari Ramchandra Jadhav MAHARASHTRA GRAMIN BANK(607000)
628 Palam MH-17-010-026-001/156
(SELU) 		1817010026NRG24250720230225489 25/07/2023 Rajeshwar Shrirang Shinde 1817010WL013093 Rajeshwar Shrirang Shinde 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043989 RAJESWAR SRIRANGRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
629 Palam MH-17-010-026-001/212
(SELU) 		1817010026NRG24250720230225492 25/07/2023 Shobha Prakash Waghmare 1817010WL013093 Shobha Prakash Waghmare 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043878 MRS SHUBHABAI PRAKASHRAO WAGHMARE STATE BANK OF INDIA(508548)
630 Palam MH-17-010-026-001/363
(SELU) 		1817010026NRG24250720230225505 25/07/2023 Vijaymala Hanumant Gurav 1817010WL013093 Vijaymala Hanumant Gurav 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043857 MRS VIJAYMALA HANUMANT GURAV STATE BANK OF INDIA(508548)
631 Palam MH-17-010-028-001/105
(GHODA) 		1817010000NRG24250720230224759 25/07/2023 Datta Kishan Bharti 1817010WL013035 Datta Kishan Bharti 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044026 Mr. Datta Kishan Bharati MAHARASHTRA GRAMIN BANK(607000)
632 Palam MH-17-010-028-001/107
(GHODA) 		1817010000NRG24250720230224650 25/07/2023 Deshai Sahebrao Kadam 1817010WL013026 Deshai Sahebrao Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043708 MR DESAI SAHEBRAO KADAM STATE BANK OF INDIA(508548)
633 Palam MH-17-010-028-001/11
(GHODA) 		1817010000NRG24250720230224819 25/07/2023 Gita Ashok Kadam 1817010WL013038 Gita Ashok Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043923 KADAM GITABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
634 Palam MH-17-010-028-001/13
(GHODA) 		1817010000NRG24250720230224621 25/07/2023 Gajanan Manik Kadam 1817010WL013024 Gajanan Manik Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043667 MR GAJANAN MANIKRAO KADAM STATE BANK OF INDIA(508548)
635 Palam MH-17-010-028-001/13
(GHODA) 		1817010000NRG24250720230224619 25/07/2023 manik 1817010WL013024 manik 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043695 KADAM MANIK SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 Palam MH-17-010-028-001/13
(GHODA) 		1817010000NRG24250720230224620 25/07/2023 Shankuntala 1817010WL013024 Shankuntala 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043666 MRS SHAKUNTALABAI MANIKRAO KADAM STATE BANK OF INDIA(508548)
637 Palam MH-17-010-028-001/16
(GHODA) 		1817010000NRG24250720230224592 25/07/2023 Bebatai Rustum Kadam 1817010WL013022 Bebatai Rustum Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043668 KADAM BABITAI RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 Palam MH-17-010-028-001/16
(GHODA) 		1817010000NRG24250720230224593 25/07/2023 Rekha Vinod Kadam 1817010WL013022 Rekha Vinod Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043687 MRS REKHA VINOD KADAM STATE BANK OF INDIA(508548)
639 Palam MH-17-010-028-001/16
(GHODA) 		1817010000NRG24250720230224591 25/07/2023 Rustum sahebrao Kadam 1817010WL013022 Rustum sahebrao Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043690 KADAM RUSTUMRAO SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 Palam MH-17-010-028-001/19
(GHODA) 		1817010000NRG24250720230224734 25/07/2023 Sangita 1817010WL013033 Sangita 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043673 MRS SANGATI SURESHRAO KADAM STATE BANK OF INDIA(508548)
641 Palam MH-17-010-028-001/19
(GHODA) 		1817010000NRG24250720230224733 25/07/2023 Suresh 1817010WL013033 Suresh 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043691 MR SURESH RAMRAO KADAM STATE BANK OF INDIA(508548)
642 Palam MH-17-010-028-001/21
(GHODA) 		1817010000NRG24250720230224821 25/07/2023 lata 1817010WL013038 lata 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043696 MRS LATAANDLAXMANRAO SHYAMRAO KADAM STATE BANK OF INDIA(508548)
643 Palam MH-17-010-028-001/21
(GHODA) 		1817010000NRG24250720230224820 25/07/2023 Laxman 1817010WL013038 Laxman 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043692 KADAM LAXMAN SHAYMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 Palam MH-17-010-028-001/23
(GHODA) 		1817010000NRG24250720230224736 25/07/2023 Baliram 1817010WL013033 Baliram 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043679 KADAM BALIRAM SUBHASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 Palam MH-17-010-028-001/25
(GHODA) 		1817010000NRG24250720230224622 25/07/2023 Narsing 1817010WL013024 Narsing 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043697 MR NARSING DIGAMBAR KADAM STATE BANK OF INDIA(508548)
646 Palam MH-17-010-028-001/25
(GHODA) 		1817010000NRG24250720230224623 25/07/2023 Ratnamala 1817010WL013024 Ratnamala 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043675 MRS RATNMALA NARSING KADAM STATE BANK OF INDIA(508548)
647 Palam MH-17-010-028-001/29
(GHODA) 		1817010000NRG24250720230224762 25/07/2023 Gangadhar 1817010WL013035 Gangadhar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043685 KADAM GANGADHAR SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 Palam MH-17-010-028-001/29
(GHODA) 		1817010000NRG24250720230224763 25/07/2023 Ranjana 1817010WL013035 Ranjana 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043674 MS KADAM RANJANABAI GANGADHAR STATE BANK OF INDIA(508548)
649 Palam MH-17-010-028-001/3
(GHODA) 		1817010000NRG24250720230224598 25/07/2023 Balaji Prasadrao Kadam 1817010WL013022 Balaji Prasadrao Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044008 Mr. Balaji Prasadrao Kadam MAHARASHTRA GRAMIN BANK(607000)
650 Palam MH-17-010-028-001/32
(GHODA) 		1817010000NRG24250720230224652 25/07/2023 Piraji 1817010WL013026 Piraji 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043684 Mr. PIRAJI VITHALRAO SAKHARE MAHARASHTRA GRAMIN BANK(607000)
651 Palam MH-17-010-028-001/32
(GHODA) 		1817010000NRG24250720230224651 25/07/2023 Vitthal 1817010WL013026 Vitthal 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043686 SAKHRE VITHALRAO JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 Palam MH-17-010-028-001/36
(GHODA) 		1817010000NRG24250720230224625 25/07/2023 Jaishree Udhav Kadam 1817010WL013024 Jaishree Udhav Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043676 Mrs. Jayshree Udhav Kadam MAHARASHTRA GRAMIN BANK(607000)
653 Palam MH-17-010-028-001/36
(GHODA) 		1817010000NRG24250720230224624 25/07/2023 Udhav Kadam 1817010WL013024 Udhav Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043694 MR UDDHAV DIGAMBARRAO KADAM STATE BANK OF INDIA(508548)
654 Palam MH-17-010-028-001/48
(GHODA) 		1817010000NRG24250720230224656 25/07/2023 Datta Munjaji 1817010WL013026 Datta Munjaji 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043915 SAKHARE DATTA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 Palam MH-17-010-028-001/51
(GHODA) 		1817010000NRG24250720230224626 25/07/2023 Bharithibai Kadam 1817010WL013024 Bharithibai Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043681 KADAM BHAGIRTHIBAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
656 Palam MH-17-010-028-001/6
(GHODA) 		1817010000NRG24250720230224767 25/07/2023 Lata Damodhar Kadam 1817010WL013035 Lata Damodhar Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043665 KADAM LATABAI DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 Palam MH-17-010-028-001/7
(GHODA) 		1817010000NRG24250720230224826 25/07/2023 suvarna Sharad 1817010WL013038 suvarna Sharad 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043735 Mrs. SUWARNA SHARAD KADAM MAHARASHTRA GRAMIN BANK(607000)
658 Palam MH-17-010-028-001/80
(GHODA) 		1817010000NRG24250720230224768 25/07/2023 jagadish Narayan Kadam 1817010WL013035 jagadish Narayan Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043924 MR JAGDISH NARAYANRAO KADAM STATE BANK OF INDIA(508548)
659 Palam MH-17-010-028-001/81
(GHODA) 		1817010000NRG24250720230224628 25/07/2023 bebibai Bhaskar Kadam 1817010WL013024 bebibai Bhaskar Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043672 MRS BEBITAI BHASKAR KADAM STATE BANK OF INDIA(508548)
660 Palam MH-17-010-028-001/81
(GHODA) 		1817010000NRG24250720230224627 25/07/2023 Bhaskar Kadam 1817010WL013024 Bhaskar Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043683 MR BHASKAR BHAGWANRAO KADAM STATE BANK OF INDIA(508548)
661 Palam MH-17-010-028-001/81
(GHODA) 		1817010000NRG24250720230224629 25/07/2023 Kadam Bhagavan Bhaskarrao 1817010WL013024 Kadam Bhagavan Bhaskarrao 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043953 BHAGWAN BHASKAR MG BHASKAR BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 Palam MH-17-010-028-001/81
(GHODA) 		1817010000NRG24250720230224630 25/07/2023 Krushna Bhaskar Kadam 1817010WL013024 Krushna Bhaskar Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043975 Mr. Krushna Bhaskar Kadam MAHARASHTRA GRAMIN BANK(607000)
663 Palam MH-17-010-028-001/83
(GHODA) 		1817010000NRG24250720230224660 25/07/2023 arjun Balasaheb Kadam 1817010WL013026 arjun Balasaheb Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043688 KADAM ARJUN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 Palam MH-17-010-028-001/83
(GHODA) 		1817010000NRG24250720230224658 25/07/2023 balasaheb Sahebrao Kadam 1817010WL013026 balasaheb Sahebrao Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043678 Mr. BALASAHEB SAHEBRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
665 Palam MH-17-010-028-001/83
(GHODA) 		1817010000NRG24250720230224659 25/07/2023 lalitabai Balasaheb Kadam 1817010WL013026 lalitabai Balasaheb Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043682 MRS LALITABAIANDBALASAHEB SAHEBRAO KADAM STATE BANK OF INDIA(508548)
666 Palam MH-17-010-028-001/83
(GHODA) 		1817010000NRG24250720230224661 25/07/2023 Sadhana Arjun Kadam 1817010WL013026 Sadhana Arjun Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043689 MRS SADHANA ARJUN KADAM STATE BANK OF INDIA(508548)
667 Palam MH-17-010-028-001/84
(GHODA) 		1817010000NRG24250720230224770 25/07/2023 bhagirathi 1817010WL013035 bhagirathi 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043671 MRS BHAGIRATHIBAI GANGADHARRAO BHARTI STATE BANK OF INDIA(508548)
668 Palam MH-17-010-028-001/84
(GHODA) 		1817010000NRG24250720230224771 25/07/2023 Gampu Sambhu Bharti 1817010WL013035 Gampu Sambhu Bharti 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043680 GAMPU SAMBHU BHARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 Palam MH-17-010-028-001/91
(GHODA) 		1817010000NRG24250720230224827 25/07/2023 sadashiv 1817010WL013038 sadashiv 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043677 Mr. SADASHIV BAPURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
670 Palam MH-17-010-028-001/93
(GHODA) 		1817010000NRG24250720230224601 25/07/2023 indubai 1817010WL013022 indubai 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043670 MRS INDUBAI RATANRAO KADAM STATE BANK OF INDIA(508548)
671 Palam MH-17-010-028-001/93
(GHODA) 		1817010000NRG24250720230224600 25/07/2023 ratan 1817010WL013022 ratan 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043693 KADAM RATAN NARHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 Palam MH-17-010-028-001/95
(GHODA) 		1817010000NRG24250720230224664 25/07/2023 dwarkabai Sakhare 1817010WL013026 dwarkabai Sakhare 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043669 Mrs. DWARKABAI NARHARI SAKHARE MAHARASHTRA GRAMIN BANK(607000)
673 Palam MH-17-010-035-001/198
(UMARTHADI) 		1817010000NRG24240720230220584 25/07/2023 Varsha Chatrapati Khonde 1817010WL012822 Varsha Chatrapati Khonde 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045283 KHONDE VARASHA CHATRAPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 Palam MH-17-010-038-001/117
(SHEKH RAJUR) 		1817010000NRG24250720230225351 25/07/2023 Vasant Baburao 1817010WL013081 Vasant Baburao 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043914 GANAR VASANT BABAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 Palam MH-17-010-038-001/121
(SHEKH RAJUR) 		1817010000NRG24250720230225274 25/07/2023 Rekha umaji pandit 1817010WL013073 Rekha umaji pandit 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043916 Mrs. REKHA UMAJI PANDIT MAHARASHTRA GRAMIN BANK(607000)
676 Palam MH-17-010-038-001/123
(SHEKH RAJUR) 		1817010000NRG24250720230225352 25/07/2023 Shankar Vasant Ganar 1817010WL013081 Shankar Vasant Ganar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043712 Mr. SHANKAR VASANTRAO GANAR R O WADI KHU MAHARASHTRA GRAMIN BANK(607000)
677 Palam MH-17-010-038-001/140
(SHEKH RAJUR) 		1817010000NRG24250720230225277 25/07/2023 Priyesh Bhagwan Waghmare 1817010WL013073 Priyesh Bhagwan Waghmare 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043969 MR PRIYESH BHAGWAN WAGHMARE STATE BANK OF INDIA(508548)
678 Palam MH-17-010-038-001/18
(SHEKH RAJUR) 		1817010000NRG24250720230225294 25/07/2023 Devidas Namdev Anerao 1817010WL013075 Devidas Namdev Anerao 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043704 MR DEVIDAS NAMDEV ANERAO STATE BANK OF INDIA(508548)
679 Palam MH-17-010-038-001/18
(SHEKH RAJUR) 		1817010000NRG24250720230225295 25/07/2023 Nirmala Devidas Anerao 1817010WL013075 Nirmala Devidas Anerao 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043944 ANERAO NIRMALA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 Palam MH-17-010-038-001/181
(SHEKH RAJUR) 		1817010000NRG24250720230225318 25/07/2023 Anusaya Maroti Done 1817010WL013077 Anusaya Maroti Done 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043703 Mr. MAROTI HARIBHAU DONE MAHARASHTRA GRAMIN BANK(607000)
681 Palam MH-17-010-038-001/193
(SHEKH RAJUR) 		1817010000NRG24250720230225224 25/07/2023 Anusaya Rohidas Soudagar 1817010WL013070 Anusaya Rohidas Soudagar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043920 MRS ANUSAYA ROHIDAS SAUDAGAR STATE BANK OF INDIA(508548)
682 Palam MH-17-010-038-001/197
(SHEKH RAJUR) 		1817010000NRG24250720230225297 25/07/2023 Prabhavati Vishvanath Soudagar 1817010WL013075 Prabhavati Vishvanath Soudagar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043918 Mrs. PRABHAVATI VISHWANATH SAUDAGAR MAHARASHTRA GRAMIN BANK(607000)
683 Palam MH-17-010-038-001/197
(SHEKH RAJUR) 		1817010000NRG24250720230225296 25/07/2023 Vishvanath Vitthalrao Soudagar 1817010WL013075 Vishvanath Vitthalrao Soudagar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043919 VISWANAT VITTALRAO SAUDAGER MAHARASHTRA GRAMIN BANK(607000)
684 Palam MH-17-010-038-001/203
(SHEKH RAJUR) 		1817010000NRG24250720230225298 25/07/2023 Vitthalrao Haribhau Soudagar 1817010WL013075 Vitthalrao Haribhau Soudagar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043821 VITTAL HARI SAUDAGAR MAHARASHTRA GRAMIN BANK(607000)
685 Palam MH-17-010-038-001/208
(SHEKH RAJUR) 		1817010000NRG24250720230225289 25/07/2023 shamrao Umaji Jagtap 1817010WL013074 shamrao Umaji Jagtap 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043734 JAGTAP SHYAMRAO UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
686 Palam MH-17-010-038-001/253
(SHEKH RAJUR) 		1817010000NRG24250720230225356 25/07/2023 Sangram Gangadhar Khedkar 1817010WL013081 Sangram Gangadhar Khedkar 1143 MAHG0004234 1638 1638 Processed 30/07/2023 A210230043860 SANGRAM GANGADHAR KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 Palam MH-17-010-038-001/265
(SHEKH RAJUR) 		1817010000NRG24250720230225225 25/07/2023 MEENA RAJARAM GIRAM 1817010WL013070 MEENA RAJARAM GIRAM 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043862 Mrs. Meena Rajaram Giram MAHARASHTRA GRAMIN BANK(607000)
688 Palam MH-17-010-038-001/268
(SHEKH RAJUR) 		1817010000NRG24250720230225227 25/07/2023 ARCHANA TUKARAM BANSODE 1817010WL013070 ARCHANA TUKARAM BANSODE 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044025 Mrs. Archana Tukaram Bansode MAHARASHTRA GRAMIN BANK(607000)
689 Palam MH-17-010-038-001/278
(SHEKH RAJUR) 		1817010000NRG24250720230225553 25/07/2023 shantabai uttam bhande 1817010WL013099 shantabai uttam bhande 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043813 Mr. UTTAM MUNJAJI BHANDE MAHARASHTRA GRAMIN BANK(607000)
690 Palam MH-17-010-038-001/284
(SHEKH RAJUR) 		1817010000NRG24250720230225279 25/07/2023 Santosh Govind Pandit 1817010WL013073 Santosh Govind Pandit 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044029 Mr. Santosh Govind Pandit MAHARASHTRA GRAMIN BANK(607000)
691 Palam MH-17-010-038-001/284
(SHEKH RAJUR) 		1817010000NRG24250720230225280 25/07/2023 Shilpa Santosh Pandit 1817010WL013073 Shilpa Santosh Pandit 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043861 Mrs. SHILPA SANTOSH PANDIT MAHARASHTRA GRAMIN BANK(607000)
692 Palam MH-17-010-038-001/308
(SHEKH RAJUR) 		1817010000NRG24250720230225290 25/07/2023 Keshev Vitthal Borate 1817010WL013074 Keshev Vitthal Borate 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043752 MR KESHAV VITTHAL BORATE STATE BANK OF INDIA(508548)
693 Palam MH-17-010-038-001/308
(SHEKH RAJUR) 		1817010000NRG24250720230225291 25/07/2023 Lahu Keshav Borate 1817010WL013074 Lahu Keshav Borate 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043858 MR LAHU KESHAVRAO BORATE STATE BANK OF INDIA(508548)
694 Palam MH-17-010-038-001/324
(SHEKH RAJUR) 		1817010000NRG24250720230225293 25/07/2023 Vitthal Pandurang Pawar 1817010WL013074 Vitthal Pandurang Pawar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043865 PAWAR VISHAL PANDURANG MG PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 Palam MH-17-010-038-001/341
(SHEKH RAJUR) 		1817010000NRG24250720230225541 25/07/2023 Vikas Garud 1817010WL013098 Vikas Garud 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044048 GRUDE VIKASH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
696 Palam MH-17-010-038-001/345
(SHEKH RAJUR) 		1817010000NRG24250720230225543 25/07/2023 Ranjana Balaji Lokhande 1817010WL013098 Ranjana Balaji Lokhande 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044040 RANJANABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 Palam MH-17-010-038-001/351
(SHEKH RAJUR) 		1817010000NRG24250720230225322 25/07/2023 Ratanbai Yadav Kadam 1817010WL013077 Ratanbai Yadav Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045508 Mrs. Ratnmala Yadavarao Kadam MAHARASHTRA GRAMIN BANK(607000)
698 Palam MH-17-010-038-001/351
(SHEKH RAJUR) 		1817010000NRG24250720230225320 25/07/2023 Shobha Balasaheb Kadam 1817010WL013077 Shobha Balasaheb Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044041 Mrs. Shobha Sahebrao Kadam MAHARASHTRA GRAMIN BANK(607000)
699 Palam MH-17-010-038-001/351
(SHEKH RAJUR) 		1817010000NRG24250720230225321 25/07/2023 Yadav Balasaheb Kadam 1817010WL013077 Yadav Balasaheb Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043940 YADAV BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 Palam MH-17-010-038-001/403
(SHEKH RAJUR) 		1817010000NRG24250720230225546 25/07/2023 RAM NAMDEVRAO GARAD 1817010WL013098 RAM NAMDEVRAO GARAD 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043927 Mr. RAM NAMDEORAO GARAD MAHARASHTRA GRAMIN BANK(607000)
701 Palam MH-17-010-038-001/452
(SHEKH RAJUR) 		1817010000NRG24250720230225549 25/07/2023 kadam Rushikesh Dhondiram 1817010WL013098 kadam Rushikesh Dhondiram 1143 MAHG0004234 1638 1638 Processed 30/07/2023 A210230043814 KADAM RUSHIKESH DHONDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
702 Palam MH-17-010-038-001/545
(SHEKH RAJUR) 		1817010000NRG24250720230225359 25/07/2023 Anil Marotrao Khedkar 1817010WL013081 Anil Marotrao Khedkar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044049 KHEDKAR ANIL MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 Palam MH-17-010-038-001/583
(SHEKH RAJUR) 		1817010000NRG24250720230225228 25/07/2023 Shamrao Babanrao Bansode 1817010WL013070 Shamrao Babanrao Bansode 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043805 Mr. Shamrao Babanrao Bansode MAHARASHTRA GRAMIN BANK(607000)
704 Palam MH-17-010-038-001/622
(SHEKH RAJUR) 		1817010000NRG24250720230225230 25/07/2023 Rukmin Prabhakar Bansode 1817010WL013070 Rukmin Prabhakar Bansode 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045278 Mrs. Rukmin Prabhakar Bansode MAHARASHTRA GRAMIN BANK(607000)
705 Palam MH-17-010-038-001/64
(SHEKH RAJUR) 		1817010000NRG24250720230225281 25/07/2023 Sadashiv Kishan Shankpale 1817010WL013073 Sadashiv Kishan Shankpale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043949 Mr. Sadashiv Kishan Shankapale MAHARASHTRA GRAMIN BANK(607000)
706 Palam MH-17-010-038-001/64
(SHEKH RAJUR) 		1817010000NRG24250720230225282 25/07/2023 Vidya Sadhashiv Shankpale 1817010WL013073 Vidya Sadhashiv Shankpale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043968 Mrs. Vidya Sadhashiv Shamkapale MAHARASHTRA GRAMIN BANK(607000)
707 Palam MH-17-010-038-001/643
(SHEKH RAJUR) 		1817010000NRG24250720230225323 25/07/2023 Shivaji Madhavrao Kadam 1817010WL013077 Shivaji Madhavrao Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045507 KADAM SHIVAJI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
708 Palam MH-17-010-038-001/651
(SHEKH RAJUR) 		1817010000NRG24250720230225326 25/07/2023 Surekha Shivaji Kadam 1817010WL013077 Surekha Shivaji Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044042 Mrs. Surekha Shivaji Kadam MAHARASHTRA GRAMIN BANK(607000)
709 Palam MH-17-010-038-001/687
(SHEKH RAJUR) 		1817010000NRG24250720230225231 25/07/2023 Shivkanata Dashrath Ghanvate 1817010WL013070 Shivkanata Dashrath Ghanvate 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045481 MRS SHIVKANTA DASHRATH GHANVATE STATE BANK OF INDIA(508548)
710 Palam MH-17-010-038-001/689
(SHEKH RAJUR) 		1817010000NRG24250720230225232 25/07/2023 Munjaji Shamrao Bansode 1817010WL013070 Munjaji Shamrao Bansode 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045488 MUNJAJI SHAMRAO BANSODE BANK OF BARODA(606985)
711 Palam MH-17-010-038-001/691
(SHEKH RAJUR) 		1817010000NRG24250720230225233 25/07/2023 Anjanbai Anata Giram 1817010WL013070 Anjanbai Anata Giram 1143 MAHG0004234 1638 1638 Processed 30/07/2023 A210230045486 ANJANBAI ANATA GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
712 Palam MH-17-010-038-001/692
(SHEKH RAJUR) 		1817010000NRG24250720230225234 25/07/2023 Vandana Shivaji Banasode 1817010WL013070 Vandana Shivaji Banasode 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044043 Mrs. Vandana Shivaji Banasode MAHARASHTRA GRAMIN BANK(607000)
713 Palam MH-17-010-038-001/705
(SHEKH RAJUR) 		1817010000NRG24250720230225237 25/07/2023 Parsaram Shamrao Bansode 1817010WL013070 Parsaram Shamrao Bansode 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045489 Mr. PARSHURAM SHYAMRAO BANSODE MAHARASHTRA GRAMIN BANK(607000)
714 Palam MH-17-010-038-001/707
(SHEKH RAJUR) 		1817010000NRG24250720230225238 25/07/2023 Bhujang Baban Bansode 1817010WL013070 Bhujang Baban Bansode 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045480 MR BHUJANG BABAN BANSODE STATE BANK OF INDIA(508548)
715 Palam MH-17-010-038-001/740
(SHEKH RAJUR) 		1817010000NRG24250720230225363 25/07/2023 Madhav Govindrao Pawar 1817010WL013082 Madhav Govindrao Pawar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045639 MR MADHAV GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
716 Palam MH-17-010-038-001/740
(SHEKH RAJUR) 		1817010000NRG24250720230225364 25/07/2023 Radhabai Madhav Pawar 1817010WL013082 Radhabai Madhav Pawar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044044 Mrs. Radhabai Madhav Pawar MAHARASHTRA GRAMIN BANK(607000)
717 Palam MH-17-010-038-001/742
(SHEKH RAJUR) 		1817010000NRG24250720230225365 25/07/2023 Sarika Prabhakar Yedave 1817010WL013082 Sarika Prabhakar Yedave 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043715 Miss. MEENA TULSHIRAM M G TULSHIRAM GUNA MAHARASHTRA GRAMIN BANK(607000)
718 Palam MH-17-010-038-001/743
(SHEKH RAJUR) 		1817010000NRG24250720230225366 25/07/2023 Priyanka Vyankati Chabare 1817010WL013082 Priyanka Vyankati Chabare 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043941 Mrs. Priyanka Shivdas Bhange MAHARASHTRA GRAMIN BANK(607000)
719 Palam MH-17-010-038-001/745
(SHEKH RAJUR) 		1817010000NRG24250720230225367 25/07/2023 Sarika Prabhakar Yedave 1817010WL013082 Sarika Prabhakar Yedave 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045638 MRS SARIKA PRABHAKAR YEDAVE STATE BANK OF INDIA(508548)
720 Palam MH-17-010-038-001/751
(SHEKH RAJUR) 		1817010000NRG24250720230225283 25/07/2023 Kushavarta Limbaji Sakhare 1817010WL013073 Kushavarta Limbaji Sakhare 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043718 SAKHARE KUSHAVARTHA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
721 Palam MH-17-010-038-001/754
(SHEKH RAJUR) 		1817010000NRG24250720230225286 25/07/2023 Dhavale Prdumn Sambhaji 1817010WL013073 Dhavale Prdumn Sambhaji 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043970 Mr. PRDUMN SAMBHAJI DHAVALE MAHARASHTRA GRAMIN BANK(607000)
722 Palam MH-17-010-038-001/86
(SHEKH RAJUR) 		1817010000NRG24250720230225328 25/07/2023 Sulochana namdev Garad 1817010WL013077 Sulochana namdev Garad 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045280 Mrs. Sulochana Indrajit Garad MAHARASHTRA GRAMIN BANK(607000)
723 Palam MH-17-010-040-001/40
(UMARA) 		1817010000NRG24250720230225427 25/07/2023 vimal Subhash Ugale 1817010WL013089 vimal Subhash Ugale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043739 Mrs. Vimal Subhash Ugle MAHARASHTRA GRAMIN BANK(607000)
724 Palam MH-17-010-043-001/208
(AAJMABAD) 		1817010000NRG24250720230224792 25/07/2023 Suman Piraji 1817010WL013037 Suman Piraji 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044028 Mrs. Sumanbai Piraji Khandekar MAHARASHTRA GRAMIN BANK(607000)
725 Palam MH-17-010-043-001/279
(AAJMABAD) 		1817010000NRG24250720230224635 25/07/2023 Avinash Ashok More 1817010WL013025 Avinash Ashok More 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045633 Mr. More Avinash Ashokrao MAHARASHTRA GRAMIN BANK(607000)
726 Palam MH-17-010-043-001/279
(AAJMABAD) 		1817010000NRG24250720230224636 25/07/2023 Geeta Avinash More 1817010WL013025 Geeta Avinash More 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045630 MS GEETA AVINASH MORE STATE BANK OF INDIA(508548)
727 Palam MH-17-010-043-001/299
(AAJMABAD) 		1817010000NRG24250720230224968 25/07/2023 Kerubai Venkati Manganale 1817010WL013051 Kerubai Venkati Manganale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043921 MRS KERUBAI VYANKATI MANGNALE STATE BANK OF INDIA(508548)
728 Palam MH-17-010-043-001/299
(AAJMABAD) 		1817010000NRG24250720230224967 25/07/2023 Venkati Shesherao Mangnale 1817010WL013051 Venkati Shesherao Mangnale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043701 MR VYANKATRAO SHESHRAO MANGNALE STATE BANK OF INDIA(508548)
729 Palam MH-17-010-043-001/302
(AAJMABAD) 		1817010000NRG24250720230224540 25/07/2023 shivakanta namdev balore 1817010WL013019 shivakanta namdev balore 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043713 Mrs. SHIVKANTA NAMDEV BALORE R O GANESHW MAHARASHTRA GRAMIN BANK(607000)
730 Palam MH-17-010-043-001/316
(AAJMABAD) 		1817010000NRG24250720230224745 25/07/2023 Savita 1817010WL013034 Savita 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045537 MRS SAVITA GANGARAM TIMAKE STATE BANK OF INDIA(508548)
731 Palam MH-17-010-043-001/348
(AAJMABAD) 		1817010000NRG24250720230224637 25/07/2023 sambhaji Babarao Khanapuri 1817010WL013025 sambhaji Babarao Khanapuri 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045285 MR SAMBHAJI BABARAO KHANAPURE STATE BANK OF INDIA(508548)
732 Palam MH-17-010-043-001/379
(AAJMABAD) 		1817010000NRG24250720230224646 25/07/2023 Vaibhau Dnyanoba Edake 1817010WL013025 Vaibhau Dnyanoba Edake 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045632 Mr. Vaibhava Dhayanoba Yedake MAHARASHTRA GRAMIN BANK(607000)
733 Palam MH-17-010-043-001/393
(AAJMABAD) 		1817010000NRG24250720230224719 25/07/2023 navnath dadarao jadhav 1817010WL013032 navnath dadarao jadhav 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043664 MR NAVNATH DADARAO JADHAV STATE BANK OF INDIA(508548)
734 Palam MH-17-010-043-001/507
(AAJMABAD) 		1817010000NRG24250720230224683 25/07/2023 Anita Balaji Karwar 1817010WL013029 Anita Balaji Karwar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043998 KARWAR ANITA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 Palam MH-17-010-043-001/727
(AAJMABAD) 		1817010000NRG24250720230224583 25/07/2023 MADHAV BHAUSAHEB JADHAV 1817010WL013021 MADHAV BHAUSAHEB JADHAV 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043801 Mr. MADHAV BHAUSAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
736 Palam MH-17-010-043-001/797
(AAJMABAD) 		1817010000NRG24250720230224900 25/07/2023 Omkar Kashinath Edake 1817010WL013044 Omkar Kashinath Edake 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043811 Mr. Edake Omkar Kashinath MAHARASHTRA GRAMIN BANK(607000)
737 Palam MH-17-010-043-001/810
(AAJMABAD) 		1817010000NRG24250720230224648 25/07/2023 Avinash manchakrao Jadhav 1817010WL013025 Avinash manchakrao Jadhav 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043807 Mr. Avinash Manchakrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
738 Palam MH-17-010-043-001/898
(AAJMABAD) 		1817010000NRG24250720230224679 25/07/2023 Varsha Sheshrao Jadhav 1817010WL013027 Varsha Sheshrao Jadhav 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045631 Mrs. Varsha Shesharao Jadhav MAHARASHTRA GRAMIN BANK(607000)
739 Palam MH-17-010-043-001/926
(AAJMABAD) 		1817010000NRG24250720230224858 25/07/2023 Vaishnavi Gundappa Tupkare 1817010WL013040 Vaishnavi Gundappa Tupkare 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045555 Mr. Vaishnavi Gundappa Tupkare MAHARASHTRA GRAMIN BANK(607000)
740 Palam MH-17-010-043-001/975
(AAJMABAD) 		1817010000NRG24250720230224876 25/07/2023 Sharmin Ramjan Shaikh 1817010WL013042 Sharmin Ramjan Shaikh 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045635 Mrs. Sharmin Ramjan Shaikh MAHARASHTRA GRAMIN BANK(607000)
741 Palam MH-17-010-043-001/989
(AAJMABAD) 		1817010000NRG24250720230224843 25/07/2023 Chandrakant Vitthalrao Panchal 1817010WL013039 Chandrakant Vitthalrao Panchal 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045634 Mr. Chandrakant Vitthalrao Panchal MAHARASHTRA GRAMIN BANK(607000)
742 Palam MH-17-010-043-001/994
(AAJMABAD) 		1817010000NRG24250720230224695 25/07/2023 Govind Vitthalrao Jadhav 1817010WL013029 Govind Vitthalrao Jadhav 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045570 Mr. Jadhav Govind Vitthalrao MAHARASHTRA GRAMIN BANK(607000)
743 Palam MH-17-010-043-002/525
(AAJMABAD) 		1817010000NRG24250720230224974 25/07/2023 gokarna dashrath balore 1817010WL013051 gokarna dashrath balore 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043913 BALORE GOKARNA NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 Palam MH-17-010-043-002/562
(AAJMABAD) 		1817010000NRG24250720230224982 25/07/2023 Godawari Vaijnath Nagsakhare 1817010WL013051 Godawari Vaijnath Nagsakhare 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045536 MRS GODAWARI VAIJNATH NAGSAKHARE STATE BANK OF INDIA(508548)
745 Palam MH-17-010-043-002/569
(AAJMABAD) 		1817010000NRG24250720230224480 25/07/2023 Sangita Sambhaji Balore 1817010WL013015 Sangita Sambhaji Balore 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043912 Mrs. SANGITA SAMBHAJI BALORE MAHARASHTRA GRAMIN BANK(607000)
746 Palam MH-17-010-043-002/570
(AAJMABAD) 		1817010000NRG24250720230224482 25/07/2023 GODAWADI NITIN BALORE 1817010WL013015 GODAWADI NITIN BALORE 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045473 Mrs. Godavari Nitin Balore MAHARASHTRA GRAMIN BANK(607000)
747 Palam MH-17-010-043-002/570
(AAJMABAD) 		1817010000NRG24250720230224481 25/07/2023 NITIN SHIVRAJ BALORE 1817010WL013015 NITIN SHIVRAJ BALORE 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043714 MR NITIN SHIVRAJ BALORE STATE BANK OF INDIA(508548)
748 Palam MH-17-010-043-002/979
(AAJMABAD) 		1817010000NRG24250720230224483 25/07/2023 Rajkumar Subhashrao Balore 1817010WL013015 Rajkumar Subhashrao Balore 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045472 Mr. Rajkumar Subhashrao Balore MAHARASHTRA GRAMIN BANK(607000)
749 Palam MH-17-010-043-002/979
(AAJMABAD) 		1817010000NRG24250720230224484 25/07/2023 Shivkumar Subhashrao Balore 1817010WL013015 Shivkumar Subhashrao Balore 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045471 MR SHIVKUMAR SUBHASHRAO BALORE STATE BANK OF INDIA(508548)
750 Palam MH-17-010-043-002/980
(AAJMABAD) 		1817010000NRG24250720230224485 25/07/2023 Vaibhav Chandrakant Ballore 1817010WL013015 Vaibhav Chandrakant Ballore 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045287 MR VAIBHAV CHANDRAKANT BALORE STATE BANK OF INDIA(508548)
751 Palam MH-17-010-043-002/981
(AAJMABAD) 		1817010000NRG24250720230224486 25/07/2023 Rushikesh Jagannath Balore 1817010WL013015 Rushikesh Jagannath Balore 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045284 MR RUSHIKESH JAGANNATH BALORE STATE BANK OF INDIA(508548)
752 Palam MH-17-010-043-002/982
(AAJMABAD) 		1817010000NRG24250720230224551 25/07/2023 Nagesh Laxman Jawalkar 1817010WL013019 Nagesh Laxman Jawalkar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043948 JAVALKAR NAGESH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 Palam MH-17-010-046-001/578
(NAVA) 		1817010000NRG24250720230225345 25/07/2023 SHIVKANYA SUNIL TIGOTE 1817010WL013079 SHIVKANYA SUNIL TIGOTE 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043891 Mrs. SHIVKANYA SUNIL TIGOTE MAHARASHTRA GRAMIN BANK(607000)
754 Palam MH-17-010-051-001/158
(PARWA) 		1817010000NRG24250720230224946 25/07/2023 Kalinda Maroti Karhale 1817010WL013049 Kalinda Maroti Karhale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043925 Mrs. KALINDA MAROTI KARALE MAHARASHTRA GRAMIN BANK(607000)
755 Palam MH-17-010-051-001/158
(PARWA) 		1817010000NRG24250720230224947 25/07/2023 Pandit Vitthal Karhale 1817010WL013049 Pandit Vitthal Karhale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045389 KARALE PANDIT VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
756 Palam MH-17-010-051-001/162
(PARWA) 		1817010000NRG24250720230224932 25/07/2023 Gopubai Narhari Karhale 1817010WL013048 Gopubai Narhari Karhale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043659 MR GOPUBAI SHAMRAO KARHALE STATE BANK OF INDIA(508548)
757 Palam MH-17-010-051-001/165
(PARWA) 		1817010000NRG24250720230224935 25/07/2023 Sanjay Shamrao Karhale 1817010WL013048 Sanjay Shamrao Karhale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043698 MR SANJAY SHAMRAO KARALE STATE BANK OF INDIA(508548)
758 Palam MH-17-010-051-001/166
(PARWA) 		1817010000NRG24250720230224939 25/07/2023 Balaji Govind Karale 1817010WL013048 Balaji Govind Karale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043947 Mr. Balaji Govindrao Karale MAHARASHTRA GRAMIN BANK(607000)
759 Palam MH-17-010-051-001/172
(PARWA) 		1817010000NRG24250720230224940 25/07/2023 Shriram Narhari Karhale 1817010WL013048 Shriram Narhari Karhale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043657 MR SHRIRAM NARAHARI KARALE STATE BANK OF INDIA(508548)
760 Palam MH-17-010-051-001/172
(PARWA) 		1817010000NRG24250720230224941 25/07/2023 Sunita Shriram Karhale 1817010WL013048 Sunita Shriram Karhale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043658 MRS SUNITA SHRIRAM KARALE STATE BANK OF INDIA(508548)
761 Palam MH-17-010-051-001/172
(PARWA) 		1817010000NRG24250720230224942 25/07/2023 Tukaram Narhari Karhale 1817010WL013048 Tukaram Narhari Karhale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043926 Mr. TUKARAM NARHARI KARALE MAHARASHTRA GRAMIN BANK(607000)
762 Palam MH-17-010-051-001/287
(PARWA) 		1817010000NRG24250720230224951 25/07/2023 Bhagyashree Dnayanoba Jadhav 1817010WL013049 Bhagyashree Dnayanoba Jadhav 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043961 Mrs. Bhagyshree Dnyanoba Jadhav MAHARASHTRA GRAMIN BANK(607000)
763 Palam MH-17-010-051-001/287
(PARWA) 		1817010000NRG24250720230224950 25/07/2023 Dnayanoba Bhagwan Jadhav 1817010WL013049 Dnayanoba Bhagwan Jadhav 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043699 MR DNYANOBA BHAGVAN JADHAV STATE BANK OF INDIA(508548)
764 Palam MH-17-010-051-001/298
(PARWA) 		1817010000NRG24250720230224957 25/07/2023 PRabhavati 1817010WL013050 PRabhavati 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045431 KARHALE PRABHAWATI CHUDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 Palam MH-17-010-051-001/55
(PARWA) 		1817010000NRG24250720230225512 25/07/2023 vaijnath Mahadu Jadhav 1817010WL013094 vaijnath Mahadu Jadhav 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043922 JADHAV VAIJANATH MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
766 Palam MH-17-010-051-001/61
(PARWA) 		1817010000NRG24250720230224958 25/07/2023 Prabhakar Datta Rekadge 1817010WL013050 Prabhakar Datta Rekadge 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043959 MR PRABHAKAR DATTRAV REKDAGE STATE BANK OF INDIA(508548)
767 Palam MH-17-010-051-001/709
(PARWA) 		1817010000NRG24250720230224959 25/07/2023 Mahesh Prabhakar Rekdge 1817010WL013050 Mahesh Prabhakar Rekdge 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043960 REKADGE MAHESH PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 Palam MH-17-010-051-001/86
(PARWA) 		1817010000NRG24250720230224965 25/07/2023 Raju 1817010WL013050 Raju 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043700 REKADAGE RAJU NARAHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
769 Palam MH-17-010-059-001/162
(RAORAJUR) 		1817010000NRG24250720230225183 25/07/2023 Rohidas Madhavrao Shinde 1817010WL013067 Rohidas Madhavrao Shinde 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045396 SHINDE ROHIDAS MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
770 Palam MH-17-010-059-001/162
(RAORAJUR) 		1817010000NRG24250720230225184 25/07/2023 Yamunabai Rohidas Kadam 1817010WL013067 Yamunabai Rohidas Kadam 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045397 MR ROHIDAS MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
771 Palam MH-17-010-060-001/1393
(PETHASHIVNI) 		1817010000NRG24250720230225153 25/07/2023 Vikranti Govind Wadewale 1817010WL013065 Vikranti Govind Wadewale 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230044038 Mrs. Vikranti Govind Wadewale MAHARASHTRA GRAMIN BANK(607000)
772 Palam MH-17-010-060-001/1429
(PETHASHIVNI) 		1817010000NRG24250720230225155 25/07/2023 Jayashri Rajeshwar Waghmare 1817010WL013065 Jayashri Rajeshwar Waghmare 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045485 Miss. Jayashri Rajeshwar Waghmare MAHARASHTRA GRAMIN BANK(607000)
773 Palam MH-17-010-060-001/1429
(PETHASHIVNI) 		1817010000NRG24250720230225154 25/07/2023 Raju Namdevrao Waghmare 1817010WL013065 Raju Namdevrao Waghmare 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045483 Mr. Raju Namdevrao Waghmare MAHARASHTRA GRAMIN BANK(607000)
774 Palam MH-17-010-060-001/1430
(PETHASHIVNI) 		1817010000NRG24250720230225157 25/07/2023 Santosh Namdevrao Waghmare 1817010WL013065 Santosh Namdevrao Waghmare 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045281 MR SANTOSH NAMDEVRAO WAGHMARE STATE BANK OF INDIA(508548)
775 Palam MH-17-010-060-001/1430
(PETHASHIVNI) 		1817010000NRG24250720230225156 25/07/2023 Swapura Santosh Waghmare 1817010WL013065 Swapura Santosh Waghmare 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045487 MR SWARUPA GANGADHAR RAUTARAV STATE BANK OF INDIA(508548)
776 Palam MH-17-010-060-001/1433
(PETHASHIVNI) 		1817010000NRG24250720230225158 25/07/2023 Karanje Ankush Mallikarjun 1817010WL013065 Karanje Ankush Mallikarjun 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045484 Mr. Karanje Ankush Mallikarjun MAHARASHTRA GRAMIN BANK(607000)
777 Palam MH-17-010-060-001/529
(PETHASHIVNI) 		1817010000NRG24250720230225159 25/07/2023 Shivdas Namdevrao Waghmare 1817010WL013065 Shivdas Namdevrao Waghmare 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045282 MR SHIVDAS NAMDEVRAO WAGHMARE STATE BANK OF INDIA(508548)
778 Palam MH-17-010-060-002/1408
(PETHASHIVNI) 		1817010000NRG24250720230225107 25/07/2023 Shivanand Madhav Palaskar 1817010WL013062 Shivanand Madhav Palaskar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043934 Mr. SHIVANAND MADHAV PALASKAR MAHARASHTRA GRAMIN BANK(607000)
779 Palam MH-17-010-060-002/618
(PETHASHIVNI) 		1817010000NRG24250720230225110 25/07/2023 Govind mahaling palaskar 1817010WL013062 Govind mahaling palaskar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230045392 Mr. GOVIND MAHALING PALASKAR MAHARASHTRA GRAMIN BANK(607000)
780 Palam MH-17-010-060-002/618
(PETHASHIVNI) 		1817010000NRG24250720230225113 25/07/2023 lata vijanath palaskar 1817010WL013062 lata vijanath palaskar 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043853 Mrs. LATA VAIJNATH PALASKAR MAHARASHTRA GRAMIN BANK(607000)
781 Palam MH-17-010-060-002/618
(PETHASHIVNI) 		1817010000NRG24250720230225111 25/07/2023 Shivkanta govind palaskar 1817010WL013062 Shivkanta govind palaskar 1143 MAHG0004234 1638 1638 Processed 30/07/2023 A210230043825 SHIVKANTA GOVINDRAO PALASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 Palam MH-17-010-060-002/618
(PETHASHIVNI) 		1817010000NRG24250720230225112 25/07/2023 vaijanath mahaling palaskar 1817010WL013062 vaijanath mahaling palaskar 1143 MAHG0004234 1638 1638 Processed 30/07/2023 A210230043750 VAIJANATH MAHALING PALASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 Palam MH-17-010-060-002/626
(PETHASHIVNI) 		1817010000NRG24250720230225115 25/07/2023 Chandrakala Ramesh Niture 1817010WL013062 Chandrakala Ramesh Niture 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043859 Mrs. CHANDRAKALA RAMESH NITURE MAHARASHTRA GRAMIN BANK(607000)
784 Palam MH-17-010-060-002/662
(PETHASHIVNI) 		1817010000NRG24250720230225116 25/07/2023 Ramesh baburao nithure 1817010WL013062 Ramesh baburao nithure 1143 MAHG0004234 1638 1638 Processed 30/07/2023 A210230043908 RAMESH BABURAO NITURE INDIA POST PAYMENTS BANK LIMITED(508528)
785 Palam MH-17-010-066-001/69
(KHORAS) 		1817010000NRG24250720230225343 25/07/2023 sahebrao maroti parande 1817010WL013078 sahebrao maroti parande 1143 MAHG0004234 1638 1638 Processed 29/07/2023 A210230043995 SAHEB MAROTI PARANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 262080 262080
786 Palam MH-17-010-036-001/1078
(BANVAS) 		1817010000NRG24250720230224985 25/07/2023 Kesherbai Manik Kadam 1817010WL013052 Kesherbai Manik Kadam 1143 MAHG0004258 1638 1638 Processed 29/07/2023 A210230043790 Mrs. KESHERBAI MANIK KADAM MAHARASHTRA GRAMIN BANK(607000)
787 Palam MH-17-010-036-001/1078
(BANVAS) 		1817010000NRG24250720230224984 25/07/2023 Manik Umaji Kadam 1817010WL013052 Manik Umaji Kadam 1143 MAHG0004258 1638 1638 Processed 30/07/2023 A210230043789 MANIKRAO UMAJIRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 Palam MH-17-010-036-001/5718
(BANVAS) 		1817010000NRG24250720230224992 25/07/2023 Gopinath Balaji Kotalwar 1817010WL013052 Gopinath Balaji Kotalwar 1143 MAHG0004258 1638 1638 Processed 29/07/2023 A210230043726 Mr. GOPINITH BALAJI KOTALWAR MAHARASHTRA GRAMIN BANK(607000)
789 Palam MH-17-010-036-001/5718
(BANVAS) 		1817010000NRG24250720230224993 25/07/2023 Savita Gopinath Kotalwar 1817010WL013052 Savita Gopinath Kotalwar 1143 MAHG0004258 1638 1638 Processed 29/07/2023 A210230043728 Mrs. SAVITA GOPINATH KOTALAVAR MAHARASHTRA GRAMIN BANK(607000)
790 Palam MH-17-010-036-001/5719
(BANVAS) 		1817010000NRG24250720230224994 25/07/2023 Bhagwat Balaji Kotalawar 1817010WL013052 Bhagwat Balaji Kotalawar 1143 MAHG0004258 1638 1638 Processed 29/07/2023 A210230045566 MR BHAGWAT BALAJI KOTALWAR STATE BANK OF INDIA(508548)
791 Palam MH-17-010-036-001/5719
(BANVAS) 		1817010000NRG24250720230224995 25/07/2023 Indubai Bhagawat Kotalavar 1817010WL013052 Indubai Bhagawat Kotalavar 1143 MAHG0004258 1638 1638 Processed 29/07/2023 A210230043727 Mrs. INDUBAI BHAGWATH KOTALWAR MAHARASHTRA GRAMIN BANK(607000)
792 Palam MH-17-010-036-001/5748
(BANVAS) 		1817010000NRG24250720230224996 25/07/2023 BABU BAPURAO CHOPDE 1817010WL013052 BABU BAPURAO CHOPDE 1143 MAHG0004258 1638 1638 Processed 29/07/2023 A210230045567 Babu Bapurao Chopade MAHARASHTRA GRAMIN BANK(607000)
793 Palam MH-17-010-036-001/5748
(BANVAS) 		1817010000NRG24250720230224997 25/07/2023 KANCHAN BABURAO CHOPDE 1817010WL013052 KANCHAN BABURAO CHOPDE 1143 MAHG0004258 1638 1638 Processed 29/07/2023 A210230045568 KANCHAN BABURAO CHOPADE BANK OF INDIA(508505)
794 Palam MH-17-010-040-001/182
(UMARA) 		1817010000NRG24250720230225472 25/07/2023 Arjun Limbaji Chavan 1817010WL013092 Arjun Limbaji Chavan 1143 MAHG0004258 1638 1638 Processed 29/07/2023 A210230043724 ARUJUN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
Total 1299207 1299207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_250723APB_FTO_130814 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 75075
2 Palam MH1817010999_250723APB_FTO_130814 HDFC Bank HDFC0003015 GANGAKHED 4914
3 Palam MH1817010999_250723APB_FTO_130814 ICICI BANK ICIC0003836 GANGAKHED 1638
4 Palam MH1817010999_250723APB_FTO_130814 ICICI BANK ICIC0006997 PUNE 1638
5 Palam MH1817010999_250723APB_FTO_130814 State Bank of India SBIN0004706 GANGAKHED 1638
6 Palam MH1817010999_250723APB_FTO_130814 State Bank of India SBIN0012241 TADKALAS 1638
7 Palam MH1817010999_250723APB_FTO_130814 State Bank of India SBIN0015564 MALEWADI 1638
8 Palam MH1817010999_250723APB_FTO_130814 State Bank of India SBIN0016565 Palam 54054
9 Palam MH1817010999_250723APB_FTO_130814 State Bank of India SBIN0020306 PALAM 498498
10 Palam MH1817010999_250723APB_FTO_130814 IDFC Bank IDFB0040101 BKK-Naman 14742
11 Palam MH1817010999_250723APB_FTO_130814 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 49140
12 Palam MH1817010999_250723APB_FTO_130814 Maharashtra Gramin Bank MAHG0004208 CHATORI 307944
13 Palam MH1817010999_250723APB_FTO_130814 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 9828
14 Palam MH1817010999_250723APB_FTO_130814 Maharashtra Gramin Bank MAHG0004234 PALAM 262080
15 Palam MH1817010999_250723APB_FTO_130814 Maharashtra Gramin Bank MAHG0004258 BANWAS 14742

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