Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_261223APB_FTO_337456
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-17-010-043-001/375
(AAJMABAD) 		1817010000NRG24261220230575352 26/12/2023 uttam 1817010WL034340 uttam 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103649 JADHAV UTTAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Palam MH-17-010-043-001/406
(AAJMABAD) 		1817010000NRG24261220230575363 26/12/2023 Dnyanoba 1817010WL034341 Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103653 JADHAV DNYANOBA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Palam MH-17-010-043-001/406
(AAJMABAD) 		1817010000NRG24261220230575364 26/12/2023 Satyabhama 1817010WL034341 Satyabhama 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103657 JADHAV SATYABHAMA DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Palam MH-17-010-043-001/406
(AAJMABAD) 		1817010000NRG24261220230575365 26/12/2023 Vishnu 1817010WL034341 Vishnu 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103674 JADHAV VISHNU DYANIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Palam MH-17-010-043-001/445
(AAJMABAD) 		1817010000NRG24261220230575392 26/12/2023 Chintamani Purbhaji Suryavanshi 1817010WL034343 Chintamani Purbhaji Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103652 SURAVANSI CHINTAMANI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Palam MH-17-010-043-001/450
(AAJMABAD) 		1817010000NRG24261220230575407 26/12/2023 Shantabai Shivaji Jadha 1817010WL034344 Shantabai Shivaji Jadha 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103656 JADHAV SANTABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Palam MH-17-010-043-001/450
(AAJMABAD) 		1817010000NRG24261220230575406 26/12/2023 Shivaji Baburao Jadhav 1817010WL034344 Shivaji Baburao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103648 JADHAV SHIVAJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Palam MH-17-010-043-001/450
(AAJMABAD) 		1817010000NRG24261220230575408 26/12/2023 Vinayak Shivaji Jadhav 1817010WL034344 Vinayak Shivaji Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103655 JADHAV VINAYAK SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Palam MH-17-010-043-001/507
(AAJMABAD) 		1817010000NRG24261220230575375 26/12/2023 Balaji Dadarao Karwar 1817010WL034342 Balaji Dadarao Karwar 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103654 KAREVARE BALAJI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Palam MH-17-010-043-001/700
(AAJMABAD) 		1817010000NRG24261220230575416 26/12/2023 LAXMAN 1817010WL034344 LAXMAN 00114 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103651 EDAKE LAXMAN SHIDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
11 Palam MH-17-010-043-001/660
(AAJMABAD) 		1817010000NRG24261220230575499 26/12/2023 Rajeshree Vishalrao Jadhav 1817010WL034350 Rajeshree Vishalrao Jadhav 00168 ICIC0003836 1638 1638 Processed 27/12/2023 8892103702 JADHAV RAJESHERI VISHALRAW THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
12 Palam MH-17-010-038-001/161
(SHEKH RAJUR) 		1817010000NRG24261220230574408 26/12/2023 Kalavanti sakharam Kadam 1817010WL034302 Kalavanti sakharam Kadam 00415 SBIN0016565 1638 1638 Processed 27/12/2023 8892103660 KADAM KALAWATI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Palam MH-17-010-038-001/161
(SHEKH RAJUR) 		1817010000NRG24261220230574409 26/12/2023 Laxman sakharam Kadam 1817010WL034302 Laxman sakharam Kadam 00415 SBIN0016565 1638 1638 Processed 27/12/2023 8892103664 MR LAXMAN SAKHARAM KADAM STATE BANK OF INDIA(508548)
14 Palam MH-17-010-043-001/373
(AAJMABAD) 		1817010000NRG24261220230575349 26/12/2023 Trivenibai Banketrao Jadhav 1817010WL034340 Trivenibai Banketrao Jadhav 00415 SBIN0016565 1638 1638 Processed 27/12/2023 8892103666 JADHAV TRIVENI BANKETRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Palam MH-17-010-043-001/375
(AAJMABAD) 		1817010000NRG24261220230575353 26/12/2023 Prabhavati Uttam Jadhav 1817010WL034340 Prabhavati Uttam Jadhav 00415 SBIN0016565 1638 1638 Processed 27/12/2023 8892103662 JADHAV PRABHAVATI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Palam MH-17-010-043-001/599
(AAJMABAD) 		1817010000NRG24261220230575338 26/12/2023 Amol Gangadhar Jadhav 1817010WL034339 Amol Gangadhar Jadhav 00415 SBIN0016565 1638 1638 Processed 27/12/2023 8892103683 MR AMOL GANGADHAR JADHAV STATE BANK OF INDIA(508548)
17 Palam MH-17-010-043-001/599
(AAJMABAD) 		1817010000NRG24261220230575339 26/12/2023 Archana Amol Jadhav 1817010WL034339 Archana Amol Jadhav 00415 SBIN0016565 1638 1638 Processed 27/12/2023 8892103663 MRS ARCHANA AMOL JADHAV STATE BANK OF INDIA(508548)
18 Palam MH-17-010-043-001/599
(AAJMABAD) 		1817010000NRG24261220230575337 26/12/2023 Pratiksha Pradip Jadhav 1817010WL034339 Pratiksha Pradip Jadhav 00415 SBIN0016565 1638 1638 Processed 27/12/2023 8892103661 MRS PRATIKSHA PRADIP JADHAV STATE BANK OF INDIA(508548)
SubTotal 11466 11466
19 Palam MH-17-010-015-001/139
(KAPSI) 		1817010000NRG24261220230575621 26/12/2023 Ashivini Deepak Jadhav 1817010WL034357 Ashivini Deepak Jadhav 00415 SBIN0020306 819 819 Processed 27/12/2023 8892103709 Ashivini Deepak Jadhav INDUSIND BANK(607189)
20 Palam MH-17-010-015-001/139
(KAPSI) 		1817010000NRG24261220230575620 26/12/2023 chandrakala bhaskar 1817010WL034357 chandrakala bhaskar 00415 SBIN0020306 819 819 Processed 27/12/2023 8892103679 JADHAV CHANDRALAKABAI BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Palam MH-17-010-038-001/351
(SHEKH RAJUR) 		1817010000NRG24261220230574475 26/12/2023 Saheb Balasaheb Kadam 1817010WL034307 Saheb Balasaheb Kadam 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103667 KADAM SAHEB BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Palam MH-17-010-043-001/263
(AAJMABAD) 		1817010000NRG24261220230575478 26/12/2023 Ananda Balimra Edake 1817010WL034349 Ananda Balimra Edake 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103714 ANANDA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Palam MH-17-010-043-001/263
(AAJMABAD) 		1817010000NRG24261220230575433 26/12/2023 Ankush Ananda Yedake 1817010WL034346 Ankush Ananda Yedake 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103691 ANKUSH ANANDA YEDAKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Palam MH-17-010-043-001/263
(AAJMABAD) 		1817010000NRG24261220230575479 26/12/2023 Ashwini Ankush Yedke 1817010WL034349 Ashwini Ankush Yedke 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103712 MRS ASHWINI ANKUSH YEDKE STATE BANK OF INDIA(508548)
25 Palam MH-17-010-043-001/279
(AAJMABAD) 		1817010000NRG24261220230575345 26/12/2023 Aruna Ashok More 1817010WL034340 Aruna Ashok More 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103676 MORE ARUNABAI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Palam MH-17-010-043-001/279
(AAJMABAD) 		1817010000NRG24261220230575344 26/12/2023 ASHOK NARAYAN MORE 1817010WL034340 ASHOK NARAYAN MORE 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103716 MORE ASHOK NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Palam MH-17-010-043-001/315
(AAJMABAD) 		1817010000NRG24261220230575536 26/12/2023 Gangadhar Gopinath Satpute 1817010WL034353 Gangadhar Gopinath Satpute 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103678 SATPUTE GANGADHAR GOPINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Palam MH-17-010-043-001/315
(AAJMABAD) 		1817010000NRG24261220230575539 26/12/2023 Pratiksha Vyanket satpure 1817010WL034353 Pratiksha Vyanket satpure 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103682 SATPUTE PRATIKSHA VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Palam MH-17-010-043-001/315
(AAJMABAD) 		1817010000NRG24261220230575537 26/12/2023 Vimal Gangadhar Satpute 1817010WL034353 Vimal Gangadhar Satpute 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103681 SATPUTE VIMALBAI GANGADHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Palam MH-17-010-043-001/315
(AAJMABAD) 		1817010000NRG24261220230575538 26/12/2023 Vyanket Gangadhar Satpute 1817010WL034353 Vyanket Gangadhar Satpute 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103688 SATPUTE VANKET GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Palam MH-17-010-043-001/375
(AAJMABAD) 		1817010000NRG24261220230575354 26/12/2023 Siddeshwar Uttamrao Jadhav 1817010WL034340 Siddeshwar Uttamrao Jadhav 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103711 JADHAV SIDDESHWAR UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Palam MH-17-010-043-001/406
(AAJMABAD) 		1817010000NRG24261220230575366 26/12/2023 Sharda Vishnu Jadhav 1817010WL034341 Sharda Vishnu Jadhav 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103710 MISS SHARDA VISHNU JADHAV STATE BANK OF INDIA(508548)
33 Palam MH-17-010-043-001/445
(AAJMABAD) 		1817010000NRG24261220230575394 26/12/2023 PURBHAJI SAMBHAJI SURYAVANSHI 1817010WL034343 PURBHAJI SAMBHAJI SURYAVANSHI 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103675 SURYAWANSHI PURBHAJI SHAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Palam MH-17-010-043-001/445
(AAJMABAD) 		1817010000NRG24261220230575393 26/12/2023 Radha Chintamani Suryavanshi 1817010WL034343 Radha Chintamani Suryavanshi 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103684 MRS RADHABAI CHINTAMANI SURYAVANSHI STATE BANK OF INDIA(508548)
35 Palam MH-17-010-043-001/660
(AAJMABAD) 		1817010000NRG24261220230575497 26/12/2023 Shobha Ashokrao jadhav 1817010WL034350 Shobha Ashokrao jadhav 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103670 JADHAV SOBHA ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Palam MH-17-010-043-001/660
(AAJMABAD) 		1817010000NRG24261220230575498 26/12/2023 Vishal Ashokrao jadhav 1817010WL034350 Vishal Ashokrao jadhav 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103707 JADHAV VISHAL ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Palam MH-17-010-043-001/663
(AAJMABAD) 		1817010000NRG24261220230575485 26/12/2023 Madhav Navnath Timke 1817010WL034349 Madhav Navnath Timke 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103715 MR MADHAV NAVNATH TIMAKE STATE BANK OF INDIA(508548)
38 Palam MH-17-010-043-001/663
(AAJMABAD) 		1817010000NRG24261220230575483 26/12/2023 Navnath Kashiram Timke 1817010WL034349 Navnath Kashiram Timke 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103713 TIMKE NAVNATH KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Palam MH-17-010-043-001/663
(AAJMABAD) 		1817010000NRG24261220230575484 26/12/2023 parvati navnath Timke 1817010WL034349 parvati navnath Timke 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103677 timake parvati navanath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Palam MH-17-010-043-001/929
(AAJMABAD) 		1817010000NRG24261220230575462 26/12/2023 Prajakta Prashantrao Jadhav 1817010WL034347 Prajakta Prashantrao Jadhav 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103704 MRS PRAJAKTA PRASHANTRAO JADHAV STATE BANK OF INDIA(508548)
41 Palam MH-17-010-043-001/929
(AAJMABAD) 		1817010000NRG24261220230575461 26/12/2023 Pratik Prashantrao Jadhav 1817010WL034347 Pratik Prashantrao Jadhav 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103705 PRATIK PRASHANTRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 Palam MH-17-010-043-001/929
(AAJMABAD) 		1817010000NRG24261220230575460 26/12/2023 Sushma Prashant Jadhav 1817010WL034347 Sushma Prashant Jadhav 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103703 JADHAV SUSHMA PRASHANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Palam MH-17-010-043-002/523
(AAJMABAD) 		1817010000NRG24261220230575556 26/12/2023 gajanan vaijenath nagsakhare 1817010WL034354 gajanan vaijenath nagsakhare 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103671 NAGSAKHARE GAJANAN VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Palam MH-17-010-043-002/523
(AAJMABAD) 		1817010000NRG24261220230575555 26/12/2023 shobha vaijenath nagsakhare 1817010WL034354 shobha vaijenath nagsakhare 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103658 MRS SHOBHA RAMCHANDRA NAGSAKHARE STATE BANK OF INDIA(508548)
45 Palam MH-17-010-043-002/528
(AAJMABAD) 		1817010000NRG24261220230575558 26/12/2023 Diksha Vishwanth Mangnale 1817010WL034354 Diksha Vishwanth Mangnale 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103708 MISS DIKSHA VISHWANATH MANGNALE STATE BANK OF INDIA(508548)
46 Palam MH-17-010-043-002/528
(AAJMABAD) 		1817010000NRG24261220230575557 26/12/2023 lata vishvnath magtnale 1817010WL034354 lata vishvnath magtnale 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103659 magnale lata visvanath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Palam MH-17-010-043-002/528
(AAJMABAD) 		1817010000NRG24261220230575559 26/12/2023 Santosh Vishwanthrao Magnale 1817010WL034354 Santosh Vishwanthrao Magnale 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103706 Mr. Santosh Vishwanathrao Magnale MAHARASHTRA GRAMIN BANK(607000)
48 Palam MH-17-010-043-002/529
(AAJMABAD) 		1817010000NRG24261220230575560 26/12/2023 madhukar vithoba magnale 1817010WL034354 madhukar vithoba magnale 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103680 MANGANALE MADHUKAR VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Palam MH-17-010-043-002/529
(AAJMABAD) 		1817010000NRG24261220230575562 26/12/2023 vithal madhukar 1817010WL034354 vithal madhukar 00415 SBIN0020306 1638 1638 Processed 27/12/2023 8892103672 magnale vitthal madhukar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 49140 49140
50 Palam MH-17-010-015-001/81
(KAPSI) 		1817010000NRG24261220230575630 26/12/2023 Balaji Gangaram jadhav 1817010WL034357 Balaji Gangaram jadhav 00736 YESB0PDBHO1 819 819 Processed 27/12/2023 8892103665 JADHAV BALASAHEB GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Palam MH-17-010-043-001/507
(AAJMABAD) 		1817010000NRG24261220230575377 26/12/2023 Sulechana Dadarao Karvar 1817010WL034342 Sulechana Dadarao Karvar 00736 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103673 KARVAR SULECHANA DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Palam MH-17-010-043-001/903
(AAJMABAD) 		1817010000NRG24261220230575457 26/12/2023 Radha Sham Jadhav 1817010WL034347 Radha Sham Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103668 JADHAV RADHABAI SHYAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Palam MH-17-010-043-001/903
(AAJMABAD) 		1817010000NRG24261220230575456 26/12/2023 Shamrao ramrao jadhav 1817010WL034347 Shamrao ramrao jadhav 00736 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103650 JADHAV SHYAMRAO RAMRAO UCO BANK(607066)
54 Palam MH-17-010-043-001/903
(AAJMABAD) 		1817010000NRG24261220230575458 26/12/2023 Suraj Shyamrao Jadhav 1817010WL034347 Suraj Shyamrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 27/12/2023 8892103669 JADHAV SURAJ SHYAMRAO M/G SHYAMRAO RAMRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 7371 7371
55 Palam MH-17-010-071-001/108
(CHATORI) 		1817010000NRG24261220230576589 26/12/2023 Babarao Vasant Kirde 1817010WL034399 Babarao Vasant Kirde 1143 MAHG0004208 1638 1638 Processed 27/12/2023 8892103694 kirde babarao vasantrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Palam MH-17-010-071-001/108
(CHATORI) 		1817010000NRG24261220230576588 26/12/2023 Maroti Vasant Kirde 1817010WL034399 Maroti Vasant Kirde 1143 MAHG0004208 1638 1638 Processed 27/12/2023 8892103717 kirde maroti vasantrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Palam MH-17-010-071-001/108
(CHATORI) 		1817010000NRG24261220230576590 26/12/2023 Shilpa babarao Kirde 1817010WL034399 Shilpa babarao Kirde 1143 MAHG0004208 1638 1638 Processed 27/12/2023 8892103698 MISS SHILPA MUNJAJI KALE STATE BANK OF INDIA(508548)
58 Palam MH-17-010-071-001/1110
(CHATORI) 		1817010000NRG24261220230576683 26/12/2023 Pandhari Kishanrao Kirde 1817010WL034407 Pandhari Kishanrao Kirde 1143 MAHG0004208 1638 1638 Processed 27/12/2023 8892103692 KIRADE PANDHARI KISANLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Palam MH-17-010-071-001/1110
(CHATORI) 		1817010000NRG24261220230576685 26/12/2023 Santosh Pandhari Kirde 1817010WL034407 Santosh Pandhari Kirde 1143 MAHG0004208 1638 1638 Processed 27/12/2023 8892103718 Mr. SANTOSH PANDHARINATH KIRDE MAHARASHTRA GRAMIN BANK(607000)
60 Palam MH-17-010-071-001/233
(CHATORI) 		1817010000NRG24261220230576644 26/12/2023 Kamal Subhas Ghodmale 1817010WL034404 Kamal Subhas Ghodmale 1143 MAHG0004208 1638 1638 Processed 27/12/2023 8892103695 Mrs. KAMALBAI SUBHASH GHODMALE MAHARASHTRA GRAMIN BANK(607000)
61 Palam MH-17-010-071-001/664
(CHATORI) 		1817010000NRG24261220230576690 26/12/2023 Apparao Maroti Shinde 1817010WL034407 Apparao Maroti Shinde 1143 MAHG0004208 1638 1638 Processed 27/12/2023 8892103697 Mr. APPRO MAROTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
62 Palam MH-17-010-071-001/667
(CHATORI) 		1817010000NRG24261220230576692 26/12/2023 Pralhad Shankarrao Shinde 1817010WL034407 Pralhad Shankarrao Shinde 1143 MAHG0004208 1638 1638 Processed 27/12/2023 8892103693 PRALHADRAO SHANKARRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Palam MH-17-010-071-001/726
(CHATORI) 		1817010000NRG24261220230576664 26/12/2023 Dnyanoba Bapurao Jorwar 1817010WL034405 Dnyanoba Bapurao Jorwar 1143 MAHG0004208 1638 1638 Processed 27/12/2023 8892103685 JORWAR DNYANOBA BAPUAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Palam MH-17-010-071-001/86
(CHATORI) 		1817010000NRG24261220230576695 26/12/2023 Nagarao Narayanrao Kirde 1817010WL034407 Nagarao Narayanrao Kirde 1143 MAHG0004208 1638 1638 Processed 27/12/2023 8892103686 KIRDE NAGORAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Palam MH-17-010-071-001/89
(CHATORI) 		1817010000NRG24261220230576697 26/12/2023 Mokind Narhari Kirde 1817010WL034407 Mokind Narhari Kirde 1143 MAHG0004208 1638 1638 Processed 27/12/2023 8892103699 MUKUND NARHARI KIRDE HDFC BANK LTD(607152)
66 Palam MH-17-010-071-001/93
(CHATORI) 		1817010000NRG24261220230576630 26/12/2023 Munjabhau Tukaram Kirde 1817010WL034402 Munjabhau Tukaram Kirde 1143 MAHG0004208 1638 1638 Processed 27/12/2023 8892103687 KIRADE MUNJAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Palam MH-17-010-071-001/93
(CHATORI) 		1817010000NRG24261220230576631 26/12/2023 Vithabai Munjabhau Kirde 1817010WL034402 Vithabai Munjabhau Kirde 1143 MAHG0004208 1638 1638 Processed 27/12/2023 8892103696 VITTABAI MUNJAJI KIRDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
68 Palam MH-17-010-038-001/161
(SHEKH RAJUR) 		1817010000NRG24261220230574407 26/12/2023 Sakharam Vitthalrao kadam 1817010WL034302 Sakharam Vitthalrao kadam 1143 MAHG0004234 1638 1638 Processed 27/12/2023 8892103689 KADAM SAKHARAM VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Palam MH-17-010-038-001/351
(SHEKH RAJUR) 		1817010000NRG24261220230574478 26/12/2023 Ratanbai Yadav Kadam 1817010WL034307 Ratanbai Yadav Kadam 1143 MAHG0004234 1638 1638 Processed 27/12/2023 8892103701 Mrs. Ratnmala Yadavarao Kadam MAHARASHTRA GRAMIN BANK(607000)
70 Palam MH-17-010-038-001/351
(SHEKH RAJUR) 		1817010000NRG24261220230574476 26/12/2023 Shobha Balasaheb Kadam 1817010WL034307 Shobha Balasaheb Kadam 1143 MAHG0004234 1638 1638 Processed 27/12/2023 8892103700 Mrs. Shobha Sahebrao Kadam MAHARASHTRA GRAMIN BANK(607000)
71 Palam MH-17-010-038-001/351
(SHEKH RAJUR) 		1817010000NRG24261220230574477 26/12/2023 Yadav Balasaheb Kadam 1817010WL034307 Yadav Balasaheb Kadam 1143 MAHG0004234 1638 1638 Processed 27/12/2023 8892103690 YADAV BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Palam MH-17-010-043-001/279
(AAJMABAD) 		1817010000NRG24261220230575346 26/12/2023 Avinash Ashok More 1817010WL034340 Avinash Ashok More 1143 MAHG0004234 1638 1638 Processed 27/12/2023 8892103720 Mr. More Avinash Ashokrao MAHARASHTRA GRAMIN BANK(607000)
73 Palam MH-17-010-043-001/279
(AAJMABAD) 		1817010000NRG24261220230575347 26/12/2023 Geeta Avinash More 1817010WL034340 Geeta Avinash More 1143 MAHG0004234 1638 1638 Processed 27/12/2023 8892103719 MS GEETA AVINASH MORE STATE BANK OF INDIA(508548)
74 Palam MH-17-010-043-001/507
(AAJMABAD) 		1817010000NRG24261220230575376 26/12/2023 Anita Balaji Karwar 1817010WL034342 Anita Balaji Karwar 1143 MAHG0004234 1638 1638 Processed 27/12/2023 8892103721 KARWAR ANITA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
Total 118755 118755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_261223APB_FTO_337456 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 16380
2 Palam MH1817010999_261223APB_FTO_337456 ICICI BANK ICIC0003836 GANGAKHED 1638
3 Palam MH1817010999_261223APB_FTO_337456 State Bank of India SBIN0016565 Palam 11466
4 Palam MH1817010999_261223APB_FTO_337456 State Bank of India SBIN0020306 PALAM 49140
5 Palam MH1817010999_261223APB_FTO_337456 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 7371
6 Palam MH1817010999_261223APB_FTO_337456 Maharashtra Gramin Bank MAHG0004208 CHATORI 21294
7 Palam MH1817010999_261223APB_FTO_337456 Maharashtra Gramin Bank MAHG0004234 PALAM 11466

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