Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:43:20 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_120823APB_FTO_159557
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-17-010-026-001/186
(SELU) 		1817010000NRG24100820230265290 12/08/2023 GOVIND SAMBHAJI SHINDE 1817010WL015105 GOVIND SAMBHAJI SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230443537 SHINDE GOVIND SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Palam MH-17-010-028-001/117
(GHODA) 		1817010000NRG24110820230267196 12/08/2023 Shivaji Honaji Chandne 1817010WL015249 Shivaji Honaji Chandne 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230438810 CHANDANE SHIVAJI GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Palam MH-17-010-028-001/76
(GHODA) 		1817010000NRG24110820230267202 12/08/2023 parvatibai sopan chandane 1817010WL015249 parvatibai sopan chandane 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230438817 CHADANE PARVATIBAI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Palam MH-17-010-028-001/76
(GHODA) 		1817010000NRG24110820230267201 12/08/2023 Sopam Tukaram Chandane 1817010WL015249 Sopam Tukaram Chandane 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230438808 SOPAN TUKARAM SOMESHAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Palam MH-17-010-028-002/225
(GHODA) 		1817010000NRG24110820230267237 12/08/2023 Vithal Lobhaji Chhdne 1817010WL015249 Vithal Lobhaji Chhdne 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230438811 CHANDANE VITTHAL LABHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Palam MH-17-010-028-002/254
(GHODA) 		1817010000NRG24110820230267246 12/08/2023 Maroti Prabhu Chandne 1817010WL015249 Maroti Prabhu Chandne 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230438812 CHANDANE MAROTI PARABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Palam MH-17-010-028-002/255
(GHODA) 		1817010000NRG24110820230267247 12/08/2023 Munjaji Uttam Lande 1817010WL015249 Munjaji Uttam Lande 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230438813 LANDE MUNJAJI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Palam MH-17-010-028-002/258
(GHODA) 		1817010000NRG24110820230267250 12/08/2023 Laxman Babanrao Lande 1817010WL015249 Laxman Babanrao Lande 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230438815 MR LAXMAN LANDE STATE BANK OF INDIA(508548)
9 Palam MH-17-010-028-002/262
(GHODA) 		1817010000NRG24110820230267256 12/08/2023 Laxman Munjaji Chandane 1817010WL015249 Laxman Munjaji Chandane 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230438819 MR LAXMAN MUNJAJI CHANDNE STATE BANK OF INDIA(508548)
10 Palam MH-17-010-028-002/266
(GHODA) 		1817010000NRG24110820230267263 12/08/2023 Vitthal Sitaram Chudavkar 1817010WL015249 Vitthal Sitaram Chudavkar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230438816 RUDARWAR YAMUNABAI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Palam MH-17-010-038-001/211
(SHEKH RAJUR) 		1817010000NRG24120820230267971 12/08/2023 Bandu Vitthalrao Bhande 1817010WL015302 Bandu Vitthalrao Bhande 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230443538 Mr. BANDU VITTHAL BHANDE MAHARASHTRA GRAMIN BANK(607000)
12 Palam MH-17-010-038-001/238
(SHEKH RAJUR) 		1817010000NRG24110820230267748 12/08/2023 Subhangi Vitthal Vikhe 1817010WL015277 Subhangi Vitthal Vikhe 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443543 VIKHE SHUBHANGI VITHTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Palam MH-17-010-038-001/453
(SHEKH RAJUR) 		1817010000NRG24110820230267703 12/08/2023 Ramrao Narsing Kadam 1817010WL015275 Ramrao Narsing Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230443539 MR RAMRAO NARSING KADAM STATE BANK OF INDIA(508548)
14 Palam MH-17-010-051-001/628
(PARWA) 		1817010000NRG24100820230265281 12/08/2023 Jarinabi Husen Momin 1817010WL015101 Jarinabi Husen Momin 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230443540 JARITABI HISHENSAB MOSHIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 22659 22659
15 Palam MH-17-010-027-001/137
(GUNJ) 		1817010000NRG24110820230266993 12/08/2023 Kale Gunaji Shesherao 1817010WL015237 Kale Gunaji Shesherao 00415 SBIN0004561 1365 1365 Processed 13/09/2023 A256230443562 KALE GUNAJI SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1365 1365
16 Palam MH-17-010-028-002/127
(GHODA) 		1817010000NRG24110820230267213 12/08/2023 Chatrapati Nagorao Chandane 1817010WL015249 Chatrapati Nagorao Chandane 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230438845 MR CHHATRAPATI NAGORAO CHANDANE STATE BANK OF INDIA(508548)
17 Palam MH-17-010-035-001/116
(UMARTHADI) 		1817010000NRG24100820230265378 12/08/2023 Dattarao achyut Dudhate 1817010WL015123 Dattarao achyut Dudhate 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230438834 MR DATTA ACHHUTARAV DUDHATE STATE BANK OF INDIA(508548)
18 Palam MH-17-010-035-001/116
(UMARTHADI) 		1817010000NRG24100820230265379 12/08/2023 Renukabai Dattarao Dudhate 1817010WL015123 Renukabai Dattarao Dudhate 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230443593 MRS RENUKABAI DATTARAO DUDHATE STATE BANK OF INDIA(508548)
19 Palam MH-17-010-035-001/161
(UMARTHADI) 		1817010000NRG24100820230265380 12/08/2023 Vishwambhar Dattrao Jogdand 1817010WL015123 Vishwambhar Dattrao Jogdand 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230443576 JOGDAND VISHAMBAR DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Palam MH-17-010-035-001/2316
(UMARTHADI) 		1817010000NRG24100820230265384 12/08/2023 Ahilya Gangadhar Khonde 1817010WL015123 Ahilya Gangadhar Khonde 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230438832 MISS AHILYA GANGADHAR KHONDE STATE BANK OF INDIA(508548)
21 Palam MH-17-010-035-001/251
(UMARTHADI) 		1817010000NRG24100820230265386 12/08/2023 Sunitabai Nagurao Khode 1817010WL015123 Sunitabai Nagurao Khode 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230443599 MRS SUNITA NAGORAV KHONDE STATE BANK OF INDIA(508548)
22 Palam MH-17-010-035-001/94
(UMARTHADI) 		1817010000NRG24100820230265387 12/08/2023 vilash 1817010WL015123 vilash 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230443598 KHONDE VILAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Palam MH-17-010-038-001/250
(SHEKH RAJUR) 		1817010000NRG24110820230267681 12/08/2023 Anil Eknath Potpole 1817010WL015275 Anil Eknath Potpole 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230438836 MR ANIL EKNATH POTPOLE STATE BANK OF INDIA(508548)
24 Palam MH-17-010-038-001/347
(SHEKH RAJUR) 		1817010000NRG24110820230267694 12/08/2023 Pandurang Gopinath Nile 1817010WL015275 Pandurang Gopinath Nile 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230438844 NILE PANDURANG GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Palam MH-17-010-038-001/348
(SHEKH RAJUR) 		1817010000NRG24110820230267696 12/08/2023 Dipak Maroti Bhande 1817010WL015275 Dipak Maroti Bhande 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230443595 MR DIPAK MAROTI BHANDE STATE BANK OF INDIA(508548)
26 Palam MH-17-010-043-001/105
(AAJMABAD) 		1817010000NRG24110820230267595 12/08/2023 sable shivaji kondiba 1817010WL015271 sable shivaji kondiba 00415 SBIN0016565 1638 1638 Rejected 13/09/2023 A256230443567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Palam MH-17-010-043-001/592
(AAJMABAD) 		1817010000NRG24110820230267618 12/08/2023 Girja Gajanan Yedke 1817010WL015271 Girja Gajanan Yedke 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230443621 MRS GIRJA GAJANAN YEDKE STATE BANK OF INDIA(508548)
28 Palam MH-17-010-051-001/174
(PARWA) 		1817010000NRG24100820230265284 12/08/2023 Bapu Purbhaji Karhale 1817010WL015103 Bapu Purbhaji Karhale 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230443566 KARHALE BABU PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Palam MH-17-010-051-001/174
(PARWA) 		1817010000NRG24100820230265285 12/08/2023 Laxmibai Bapu Karhale 1817010WL015103 Laxmibai Bapu Karhale 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230438838 MR LAXMIBAI BABURAO KARALE STATE BANK OF INDIA(508548)
30 Palam MH-17-010-051-001/178
(PARWA) 		1817010000NRG24090820230264810 12/08/2023 Nivruti Vyankati Karhale 1817010WL015059 Nivruti Vyankati Karhale 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230438840 MR NIVRUTTI VYANKATI KARALE STATE BANK OF INDIA(508548)
31 Palam MH-17-010-051-001/421
(PARWA) 		1817010000NRG24100820230265282 12/08/2023 OMKAR BALIRAM KARALE 1817010WL015102 OMKAR BALIRAM KARALE 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230443601 MR OM KARALE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
32 Palam MH-17-010-003-001/100
(KHURLEWADI) 		1817010000NRG24100820230265269 12/08/2023 Tukaram Bapurao Alnure 1817010WL015097 Tukaram Bapurao Alnure 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443653 MR TUKARAM BAPURAO ALNURE STATE BANK OF INDIA(508548)
33 Palam MH-17-010-003-001/99
(KHURLEWADI) 		1817010000NRG24100820230265272 12/08/2023 Sattaji Panditrao Aalnure 1817010WL015097 Sattaji Panditrao Aalnure 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443654 MR SATAJI PANDITRAO ALNURE STATE BANK OF INDIA(508548)
34 Palam MH-17-010-021-001/223
(WADI BU.) 		1817010000NRG24100820230265406 12/08/2023 Shivram Sitamram Gaikwad 1817010WL015128 Shivram Sitamram Gaikwad 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443648 MR SHIVRAM SITARAM GAIKWAD STATE BANK OF INDIA(508548)
35 Palam MH-17-010-021-001/273
(WADI BU.) 		1817010000NRG24100820230265404 12/08/2023 Suresh Vishwanath Bele 1817010WL015127 Suresh Vishwanath Bele 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443592 MR SURESH VISHVNATH BELE STATE BANK OF INDIA(508548)
36 Palam MH-17-010-021-001/394
(WADI BU.) 		1817010000NRG24100820230265410 12/08/2023 Jadhav Dnyanoba Pandurang 1817010WL015129 Jadhav Dnyanoba Pandurang 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443625 MR JADHAV DNYANOBA PANDURANG STATE BANK OF INDIA(508548)
37 Palam MH-17-010-026-001/425
(SELU) 		1817010000NRG24100820230265308 12/08/2023 Amol Subhash Shinde 1817010WL015107 Amol Subhash Shinde 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443677 MR AMOL SUBHASH SHINDE STATE BANK OF INDIA(508548)
38 Palam MH-17-010-026-001/619
(SELU) 		1817010000NRG24100820230265320 12/08/2023 Ganesh Jagannath Sangole 1817010WL015107 Ganesh Jagannath Sangole 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443657 MR GANESH JAGANNATH SANGOLE STATE BANK OF INDIA(508548)
39 Palam MH-17-010-026-001/621
(SELU) 		1817010000NRG24100820230265323 12/08/2023 Aishwarya Kiran Shinde 1817010WL015107 Aishwarya Kiran Shinde 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443632 Miss. AISHVARYA DATTA SAWRATE MAHARASHTRA GRAMIN BANK(607000)
40 Palam MH-17-010-026-001/64
(SELU) 		1817010000NRG24100820230265293 12/08/2023 Sulochana Uddhav Dudake 1817010WL015105 Sulochana Uddhav Dudake 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443600 MRS SULOCHANA TUKARAM DHUDAKE STATE BANK OF INDIA(508548)
41 Palam MH-17-010-027-001/106
(GUNJ) 		1817010000NRG24110820230266978 12/08/2023 Kale Maroti Narayan 1817010WL015237 Kale Maroti Narayan 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230443680 KALE MAROTI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Palam MH-17-010-027-001/106
(GUNJ) 		1817010000NRG24110820230266979 12/08/2023 Kale Pushpa Maroti 1817010WL015237 Kale Pushpa Maroti 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230443681 KALE PUSPA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Palam MH-17-010-027-001/137
(GUNJ) 		1817010000NRG24110820230266994 12/08/2023 Kale vimalbai Gunaji 1817010WL015237 Kale vimalbai Gunaji 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230443683 MR VIMALBAI GUNAJI KALE STATE BANK OF INDIA(508548)
44 Palam MH-17-010-027-001/187
(GUNJ) 		1817010000NRG24110820230267012 12/08/2023 Kailas Maroti Kale 1817010WL015237 Kailas Maroti Kale 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230443679 MR KAILAS MAROTI KALE STATE BANK OF INDIA(508548)
45 Palam MH-17-010-027-001/187
(GUNJ) 		1817010000NRG24110820230267013 12/08/2023 Suman Kailas Kale 1817010WL015237 Suman Kailas Kale 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230438831 MS SUMAN KAILAS KALE STATE BANK OF INDIA(508548)
46 Palam MH-17-010-027-001/94
(GUNJ) 		1817010000NRG24110820230267024 12/08/2023 Ananta 1817010WL015237 Ananta 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230443659 KALE ANATA MUGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Palam MH-17-010-028-001/117
(GHODA) 		1817010000NRG24110820230267197 12/08/2023 Satvshila Shivaji Chandne 1817010WL015249 Satvshila Shivaji Chandne 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443617 MRS SATVSHILA SHIVAJI CHANDNE STATE BANK OF INDIA(508548)
48 Palam MH-17-010-028-001/70
(GHODA) 		1817010000NRG24110820230267200 12/08/2023 nijababi Munjaji Chandane 1817010WL015249 nijababi Munjaji Chandane 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443615 MRS MEENABAI MUNJAJI CHAADNE STATE BANK OF INDIA(508548)
49 Palam MH-17-010-028-001/79
(GHODA) 		1817010000NRG24110820230267203 12/08/2023 Madhav Satvaji Shinde 1817010WL015249 Madhav Satvaji Shinde 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443604 MR MADHAVRAO SATAWAJI SHINDE STATE BANK OF INDIA(508548)
50 Palam MH-17-010-028-001/79
(GHODA) 		1817010000NRG24110820230267204 12/08/2023 Parvatibai Madhav Shinde 1817010WL015249 Parvatibai Madhav Shinde 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443603 SHINDE PARVATIBAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Palam MH-17-010-028-002/125
(GHODA) 		1817010000NRG24110820230267210 12/08/2023 Datta Ganeshrao Kadam 1817010WL015249 Datta Ganeshrao Kadam 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443682 MR DATTA GANESHRAO KADAM STATE BANK OF INDIA(508548)
52 Palam MH-17-010-028-002/125
(GHODA) 		1817010000NRG24110820230267212 12/08/2023 Ratnamala Vinod Kadam 1817010WL015249 Ratnamala Vinod Kadam 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443627 MISS RATNMALA VINOD KADAM STATE BANK OF INDIA(508548)
53 Palam MH-17-010-028-002/125
(GHODA) 		1817010000NRG24110820230267211 12/08/2023 Vinod Ganeshrao Kadam 1817010WL015249 Vinod Ganeshrao Kadam 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443619 MR VINOD GANESHRAO KADAM STATE BANK OF INDIA(508548)
54 Palam MH-17-010-028-002/127
(GHODA) 		1817010000NRG24110820230267214 12/08/2023 Dhanjay Chatrapati Chandane 1817010WL015249 Dhanjay Chatrapati Chandane 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443676 CHANDNE DHANANJAY CHATRAPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Palam MH-17-010-028-002/144
(GHODA) 		1817010000NRG24110820230267224 12/08/2023 Ajay santosh Kakade 1817010WL015249 Ajay santosh Kakade 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443674 KAKADE AJAY SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Palam MH-17-010-028-002/206
(GHODA) 		1817010000NRG24110820230267230 12/08/2023 Savitra Santaram Chandane 1817010WL015249 Savitra Santaram Chandane 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443616 MRS SAVITRABAI SANTARAM CHANDNE STATE BANK OF INDIA(508548)
57 Palam MH-17-010-028-002/217
(GHODA) 		1817010000NRG24110820230267235 12/08/2023 Naganath Nilkant Lande 1817010WL015249 Naganath Nilkant Lande 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443565 MR NAGNATH NILKANTHI LANDE STATE BANK OF INDIA(508548)
58 Palam MH-17-010-028-002/233
(GHODA) 		1817010000NRG24110820230267238 12/08/2023 Madan Narayn Poul 1817010WL015249 Madan Narayn Poul 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443596 MR MADAN NARAYAN POUL STATE BANK OF INDIA(508548)
59 Palam MH-17-010-028-002/233
(GHODA) 		1817010000NRG24110820230267239 12/08/2023 Mangesh Naryan Poul 1817010WL015249 Mangesh Naryan Poul 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443578 Mr. MANGESH NARAYAN PAUL CENTRAL BANK OF INDIA(607115)
60 Palam MH-17-010-028-002/235
(GHODA) 		1817010000NRG24110820230267240 12/08/2023 Pandhri Kishan Kadam 1817010WL015249 Pandhri Kishan Kadam 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443673 KADAM PANDRINATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Palam MH-17-010-028-002/259
(GHODA) 		1817010000NRG24110820230267252 12/08/2023 Shubham Prakash Giri 1817010WL015249 Shubham Prakash Giri 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443661 MR SHUBHAM PRAKASH GIRI STATE BANK OF INDIA(508548)
62 Palam MH-17-010-028-002/266
(GHODA) 		1817010000NRG24110820230267262 12/08/2023 Rahul Sitaram Chudavkar 1817010WL015249 Rahul Sitaram Chudavkar 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443624 CHUDAVKAR RAHUL SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Palam MH-17-010-035-001/107
(UMARTHADI) 		1817010000NRG24100820230265397 12/08/2023 Arjun Dhondiram Khonde 1817010WL015126 Arjun Dhondiram Khonde 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230438823 MR ARJUN DHONDIRAM KHONDE STATE BANK OF INDIA(508548)
64 Palam MH-17-010-035-001/179
(UMARTHADI) 		1817010000NRG24100820230265398 12/08/2023 Shyam Ankush Dudhate 1817010WL015126 Shyam Ankush Dudhate 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443650 DUDHATE SHYAM ANKUSHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palam MH-17-010-035-001/180
(UMARTHADI) 		1817010000NRG24100820230265401 12/08/2023 Rameshwar Vithal JOgdand 1817010WL015126 Rameshwar Vithal JOgdand 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443568 JAGDAND RAMESHWR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Palam MH-17-010-035-001/181
(UMARTHADI) 		1817010000NRG24100820230265381 12/08/2023 Balaji 1817010WL015123 Balaji 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443649 Mr. Balasaheb Viththal Jogadand MAHARASHTRA GRAMIN BANK(607000)
67 Palam MH-17-010-035-001/184
(UMARTHADI) 		1817010000NRG24100820230265389 12/08/2023 ARUNABAI SUDAMRAO DUDHATE 1817010WL015124 ARUNABAI SUDAMRAO DUDHATE 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443666 DUDHATE ARUNA SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Palam MH-17-010-035-001/184
(UMARTHADI) 		1817010000NRG24100820230265388 12/08/2023 Sudam Vyankate Dudhaete 1817010WL015124 Sudam Vyankate Dudhaete 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443665 DUDHATE SUDAMRAO VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Palam MH-17-010-035-001/193
(UMARTHADI) 		1817010000NRG24100820230265382 12/08/2023 MUNJAJI SHIVAJI KHONDE 1817010WL015123 MUNJAJI SHIVAJI KHONDE 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443588 MR MUNJAJI SHIVAJI KHONDE STATE BANK OF INDIA(508548)
70 Palam MH-17-010-035-001/204
(UMARTHADI) 		1817010000NRG24100820230265393 12/08/2023 Laximan 1817010WL015125 Laximan 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230438824 KHODE LAXMAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Palam MH-17-010-035-001/204
(UMARTHADI) 		1817010000NRG24100820230265394 12/08/2023 Urmila 1817010WL015125 Urmila 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443662 MRS URMILA LAXMAN KHONDE STATE BANK OF INDIA(508548)
72 Palam MH-17-010-035-001/205
(UMARTHADI) 		1817010000NRG24100820230265396 12/08/2023 Prabhavati 1817010WL015125 Prabhavati 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443663 MRS PRABHAVATI RAMBHAU KHONDE STATE BANK OF INDIA(508548)
73 Palam MH-17-010-035-001/205
(UMARTHADI) 		1817010000NRG24100820230265395 12/08/2023 Ram 1817010WL015125 Ram 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443651 KHODE RAMA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Palam MH-17-010-035-001/213
(UMARTHADI) 		1817010000NRG24100820230265390 12/08/2023 Janabai Ankushrao Dhudhate 1817010WL015124 Janabai Ankushrao Dhudhate 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443664 DUDHATE JANABAI ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Palam MH-17-010-035-001/2316
(UMARTHADI) 		1817010000NRG24100820230265383 12/08/2023 Gangadhar Khonde 1817010WL015123 Gangadhar Khonde 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443597 MRS MANDODARI GANGADHAR KHONDE STATE BANK OF INDIA(508548)
76 Palam MH-17-010-035-001/2374
(UMARTHADI) 		1817010000NRG24100820230265385 12/08/2023 HARIBHAU TUKARAM KHONDE 1817010WL015123 HARIBHAU TUKARAM KHONDE 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230438842 KHONDE HARIBHAU TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Palam MH-17-010-035-001/84
(UMARTHADI) 		1817010000NRG24100820230265392 12/08/2023 Bhagwat 1817010WL015124 Bhagwat 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443658 Mr. Bhagavat Rameshwar Khonde MAHARASHTRA GRAMIN BANK(607000)
78 Palam MH-17-010-038-001/129
(SHEKH RAJUR) 		1817010000NRG24110820230267729 12/08/2023 Aatma Narayan Pandit 1817010WL015277 Aatma Narayan Pandit 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230443585 Mr. ATMARAM NARAYAN PANDIT MAHARASHTRA GRAMIN BANK(607000)
79 Palam MH-17-010-038-001/139
(SHEKH RAJUR) 		1817010000NRG24100820230265351 12/08/2023 sunita waghmare 1817010WL015114 sunita waghmare 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443611 MS SUNITA PRAKASH WAGHMARE STATE BANK OF INDIA(508548)
80 Palam MH-17-010-038-001/143
(SHEKH RAJUR) 		1817010000NRG24110820230267731 12/08/2023 digambar maadhavrao pawar 1817010WL015277 digambar maadhavrao pawar 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230443575 PAWAR DIGAMBAR MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Palam MH-17-010-038-001/180
(SHEKH RAJUR) 		1817010000NRG24100820230265340 12/08/2023 Suryakala Eknath Adhav 1817010WL015111 Suryakala Eknath Adhav 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443609 MS SURYKALA EKNATH AWAD STATE BANK OF INDIA(508548)
82 Palam MH-17-010-038-001/209
(SHEKH RAJUR) 		1817010000NRG24100820230265344 12/08/2023 Dnyanoba AshokPandit 1817010WL015112 Dnyanoba AshokPandit 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443590 MR DNYANOBA ASHOKRAO PANDIT STATE BANK OF INDIA(508548)
83 Palam MH-17-010-038-001/209
(SHEKH RAJUR) 		1817010000NRG24100820230265345 12/08/2023 Ranjana Dnyanoba Pandit 1817010WL015112 Ranjana Dnyanoba Pandit 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443591 MRS NIRANJANA DNYANOBA PANDIT STATE BANK OF INDIA(508548)
84 Palam MH-17-010-038-001/217
(SHEKH RAJUR) 		1817010000NRG24100820230265346 12/08/2023 Ashok Narayan Pandit 1817010WL015112 Ashok Narayan Pandit 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443571 MR ASHOK NARAYAN PANDIT STATE BANK OF INDIA(508548)
85 Palam MH-17-010-038-001/217
(SHEKH RAJUR) 		1817010000NRG24100820230265347 12/08/2023 Shalubai Ashok Pandit 1817010WL015112 Shalubai Ashok Pandit 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443570 MR SHALUBAI ASHOK PANDIT STATE BANK OF INDIA(508548)
86 Palam MH-17-010-038-001/241
(SHEKH RAJUR) 		1817010000NRG24110820230267749 12/08/2023 Nanda Madhav Jagtap 1817010WL015277 Nanda Madhav Jagtap 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230443573 PARVATI MADHAV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
87 Palam MH-17-010-038-001/307
(SHEKH RAJUR) 		1817010000NRG24110820230267686 12/08/2023 Uttam Raghunath Lokhnde 1817010WL015275 Uttam Raghunath Lokhnde 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443564 Mr. UATTAM RAGHUNATH LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
88 Palam MH-17-010-038-001/309
(SHEKH RAJUR) 		1817010000NRG24110820230267692 12/08/2023 Maya Maroti Bhande 1817010WL015275 Maya Maroti Bhande 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230438841 BHANDE MAYAVATI MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Palam MH-17-010-038-001/327
(SHEKH RAJUR) 		1817010000NRG24100820230265374 12/08/2023 Dinaji Kondiba Ghodake 1817010WL015122 Dinaji Kondiba Ghodake 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443613 MR DINAJI KONDIBA GHODKE STATE BANK OF INDIA(508548)
90 Palam MH-17-010-038-001/327
(SHEKH RAJUR) 		1817010000NRG24100820230265375 12/08/2023 Mathurabai Dinaji Ghodake 1817010WL015122 Mathurabai Dinaji Ghodake 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443704 MRS MATHURABAI DINAJI GHODKE STATE BANK OF INDIA(508548)
91 Palam MH-17-010-038-001/327
(SHEKH RAJUR) 		1817010000NRG24100820230265376 12/08/2023 Prakash Dinaji Ghodake 1817010WL015122 Prakash Dinaji Ghodake 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443618 MR PRAKASH DINAJI GHODAKE STATE BANK OF INDIA(508548)
92 Palam MH-17-010-038-001/327
(SHEKH RAJUR) 		1817010000NRG24100820230265377 12/08/2023 Saheb Dinaji Ghodake 1817010WL015122 Saheb Dinaji Ghodake 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443656 Mr. Saheb Dinaji Ghodake MAHARASHTRA GRAMIN BANK(607000)
93 Palam MH-17-010-038-001/347
(SHEKH RAJUR) 		1817010000NRG24110820230267695 12/08/2023 Rukminbai Pandurang Nile 1817010WL015275 Rukminbai Pandurang Nile 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230438843 Mrs. Nile Rukmin Pandurang MAHARASHTRA GRAMIN BANK(607000)
94 Palam MH-17-010-038-001/384
(SHEKH RAJUR) 		1817010000NRG24120820230267976 12/08/2023 BHAGWAN NARAYAN DONE 1817010WL015302 BHAGWAN NARAYAN DONE 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443579 MR BHAGAWAN NARAYAN DOME STATE BANK OF INDIA(508548)
95 Palam MH-17-010-038-001/400
(SHEKH RAJUR) 		1817010000NRG24100820230265336 12/08/2023 ANKUSH NARAYAN SURYAVANSHI 1817010WL015110 ANKUSH NARAYAN SURYAVANSHI 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443580 Mr. Suryavanshi Ankush Narayan BANK OF MAHARASHTRA(607387)
96 Palam MH-17-010-038-001/411
(SHEKH RAJUR) 		1817010000NRG24110820230267699 12/08/2023 DATATRAY 1817010WL015275 DATATRAY 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443572 BANSODE DATTA MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Palam MH-17-010-038-001/44
(SHEKH RAJUR) 		1817010000NRG24100820230265338 12/08/2023 Ramesh Hari Gaikwad 1817010WL015110 Ramesh Hari Gaikwad 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443581 MR RAMESH HARI GAYAKWAD STATE BANK OF INDIA(508548)
98 Palam MH-17-010-038-001/537
(SHEKH RAJUR) 		1817010000NRG24100820230265343 12/08/2023 Eknath Mokinda Adav 1817010WL015111 Eknath Mokinda Adav 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443610 MR AKNATH MOKINDA ADAV STATE BANK OF INDIA(508548)
99 Palam MH-17-010-038-001/585
(SHEKH RAJUR) 		1817010000NRG24110820230267708 12/08/2023 SalmanKha DaulatKha Pathan 1817010WL015275 SalmanKha DaulatKha Pathan 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443607 MR SALMANKHAN DAULATKHAN PATHAN STATE BANK OF INDIA(508548)
100 Palam MH-17-010-038-001/592
(SHEKH RAJUR) 		1817010000NRG24120820230267979 12/08/2023 Kailas Aabaji Sakhare 1817010WL015302 Kailas Aabaji Sakhare 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443574 SAKHRE KAILAS UDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Palam MH-17-010-038-001/614
(SHEKH RAJUR) 		1817010000NRG24110820230267711 12/08/2023 Daulat Kha Abed Kha Pathan 1817010WL015275 Daulat Kha Abed Kha Pathan 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443655 MR DAULATKHAN ABIYAKHAN PATHAN STATE BANK OF INDIA(508548)
102 Palam MH-17-010-038-001/614
(SHEKH RAJUR) 		1817010000NRG24110820230267712 12/08/2023 Jayatunbi Daulat Kha Pathan 1817010WL015275 Jayatunbi Daulat Kha Pathan 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230438839 PATHAN JAITUBI DAULATKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Palam MH-17-010-038-001/621
(SHEKH RAJUR) 		1817010000NRG24110820230267716 12/08/2023 Pramod Narayan Gunde 1817010WL015275 Pramod Narayan Gunde 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443569 MR PRAMOD NARAYAN GUNDE STATE BANK OF INDIA(508548)
104 Palam MH-17-010-038-001/636
(SHEKH RAJUR) 		1817010000NRG24110820230267766 12/08/2023 Muktabai Ganesh Vikhe 1817010WL015277 Muktabai Ganesh Vikhe 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230443628 Mrs. MUKTABAI GANESH VIKHE MAHARASHTRA GRAMIN BANK(607000)
105 Palam MH-17-010-038-001/733
(SHEKH RAJUR) 		1817010000NRG24100820230265362 12/08/2023 Munde Vishal Shivaji 1817010WL015117 Munde Vishal Shivaji 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443631 MUNDE VISHAL SHIVAJI AP MANKARNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Palam MH-17-010-043-001/112
(AAJMABAD) 		1817010000NRG24110820230267596 12/08/2023 dnyoba 1817010WL015271 dnyoba 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230438833 MR DNYANOBA SUBHASH KALE STATE BANK OF INDIA(508548)
107 Palam MH-17-010-043-001/112
(AAJMABAD) 		1817010000NRG24110820230267597 12/08/2023 savita 1817010WL015271 savita 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443606 MRS SAVITA DNYANOBA KALE STATE BANK OF INDIA(508548)
108 Palam MH-17-010-043-001/254
(AAJMABAD) 		1817010000NRG24110820230267600 12/08/2023 SHEKH JALAL SHEKH HUSEN 1817010WL015271 SHEKH JALAL SHEKH HUSEN 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443672 SK JALAL SK HUSEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Palam MH-17-010-043-001/362
(AAJMABAD) 		1817010000NRG24110820230267603 12/08/2023 Bhagubai Uttamrao Jadhav 1817010WL015271 Bhagubai Uttamrao Jadhav 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443671 JADHAV BHAGUBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Palam MH-17-010-043-001/362
(AAJMABAD) 		1817010000NRG24110820230267602 12/08/2023 Jana Subhash Jadhav 1817010WL015271 Jana Subhash Jadhav 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443670 MRS JANAANDSUBHASH UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
111 Palam MH-17-010-043-001/362
(AAJMABAD) 		1817010000NRG24110820230267601 12/08/2023 Subhash Uttamrao Jadhav 1817010WL015271 Subhash Uttamrao Jadhav 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443669 Mr. Subhash Uttamrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
112 Palam MH-17-010-043-001/533
(AAJMABAD) 		1817010000NRG24110820230267608 12/08/2023 sharada 1817010WL015271 sharada 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443605 MRS SHARDA SURESH BACHATE STATE BANK OF INDIA(508548)
113 Palam MH-17-010-043-001/559
(AAJMABAD) 		1817010000NRG24110820230267612 12/08/2023 aasvini dilip palimkar 1817010WL015271 aasvini dilip palimkar 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443584 MS ASHWINI DILIP PALAMKAR STATE BANK OF INDIA(508548)
114 Palam MH-17-010-043-001/559
(AAJMABAD) 		1817010000NRG24110820230267613 12/08/2023 DEEPALI JAGANNATH PALIMKAR 1817010WL015271 DEEPALI JAGANNATH PALIMKAR 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443582 MS DIPALI JAGANATH PALIMKAR STATE BANK OF INDIA(508548)
115 Palam MH-17-010-043-001/559
(AAJMABAD) 		1817010000NRG24110820230267611 12/08/2023 dilip gangadhar palimkar 1817010WL015271 dilip gangadhar palimkar 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443583 MR DILIP GANGADHAR PALIMKAR STATE BANK OF INDIA(508548)
116 Palam MH-17-010-043-001/559
(AAJMABAD) 		1817010000NRG24110820230267610 12/08/2023 jagnnath gangadhar palimkar 1817010WL015271 jagnnath gangadhar palimkar 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443589 MR JAGANATH GANGADHARRAO PALIMKAR STATE BANK OF INDIA(508548)
117 Palam MH-17-010-043-001/562
(AAJMABAD) 		1817010000NRG24110820230267615 12/08/2023 Akash Madhavrao Mirge 1817010WL015271 Akash Madhavrao Mirge 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443626 MR AKASH MADHAVRAO MIRGE STATE BANK OF INDIA(508548)
118 Palam MH-17-010-043-001/592
(AAJMABAD) 		1817010000NRG24110820230267617 12/08/2023 GAJANAN RAVSAHEB YEDKE 1817010WL015271 GAJANAN RAVSAHEB YEDKE 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443675 MR GAJANAN RAOSAHEB EDKE STATE BANK OF INDIA(508548)
119 Palam MH-17-010-043-001/609
(AAJMABAD) 		1817010000NRG24110820230267623 12/08/2023 Rukminbai 1817010WL015271 Rukminbai 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230438835 MRS RUKMANI BALAJIRAO JADHAV STATE BANK OF INDIA(508548)
120 Palam MH-17-010-043-001/644
(AAJMABAD) 		1817010000NRG24110820230267625 12/08/2023 Ajit 1817010WL015271 Ajit 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443667 JAHDAV AJIT ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Palam MH-17-010-043-001/644
(AAJMABAD) 		1817010000NRG24110820230267624 12/08/2023 Umabai Atmaram Jadhav 1817010WL015271 Umabai Atmaram Jadhav 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443630 JADHAV UMBAI ATAMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Palam MH-17-010-043-001/665
(AAJMABAD) 		1817010000NRG24110820230267627 12/08/2023 Balasaheb 1817010WL015271 Balasaheb 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443647 BALASAHEB GOVINDRAO JADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Palam MH-17-010-043-001/665
(AAJMABAD) 		1817010000NRG24110820230267628 12/08/2023 Sumitra 1817010WL015271 Sumitra 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443652 SUMITRA BALASAHEB JADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Palam MH-17-010-043-001/693
(AAJMABAD) 		1817010000NRG24110820230267629 12/08/2023 Gopal Kondiba Kotekar 1817010WL015271 Gopal Kondiba Kotekar 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443660 MR GOPAL KONDIBA KAWTHEKAR STATE BANK OF INDIA(508548)
125 Palam MH-17-010-043-001/767
(AAJMABAD) 		1817010000NRG24110820230267630 12/08/2023 Jawed Lalkhan Pathan 1817010WL015271 Jawed Lalkhan Pathan 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443620 MR JAVED LALKHA PATHAN STATE BANK OF INDIA(508548)
126 Palam MH-17-010-043-001/806
(AAJMABAD) 		1817010000NRG24110820230267633 12/08/2023 Jyoti Gajanan Giri 1817010WL015271 Jyoti Gajanan Giri 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443586 MRS JYOTI GAJANAN GIRI STATE BANK OF INDIA(508548)
127 Palam MH-17-010-043-001/807
(AAJMABAD) 		1817010000NRG24110820230267634 12/08/2023 Nishigandha Abhimanyu Jadhav 1817010WL015271 Nishigandha Abhimanyu Jadhav 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443629 MRS NISHIGANDHA ABHIMANYU JADHAV STATE BANK OF INDIA(508548)
128 Palam MH-17-010-043-001/879
(AAJMABAD) 		1817010000NRG24110820230267644 12/08/2023 Shivaji Vishwanath Jadhav 1817010WL015271 Shivaji Vishwanath Jadhav 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443678 MR SHIVAJI VISHWANATH JADHAV STATE BANK OF INDIA(508548)
129 Palam MH-17-010-043-001/90
(AAJMABAD) 		1817010000NRG24110820230267645 12/08/2023 BANSI MALHARI JAHIR 1817010WL015271 BANSI MALHARI JAHIR 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443668 Mr. Jaeer Bansi Malhari MAHARASHTRA GRAMIN BANK(607000)
130 Palam MH-17-010-051-001/106
(PARWA) 		1817010000NRG24100820230265287 12/08/2023 ananta 1817010WL015104 ananta 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230438837 MR ANANTA BAPURAO KARALE STATE BANK OF INDIA(508548)
131 Palam MH-17-010-051-001/106
(PARWA) 		1817010000NRG24100820230265288 12/08/2023 dhondibai 1817010WL015104 dhondibai 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443612 MRS DHONDIBAI ANANTA KARALE STATE BANK OF INDIA(508548)
132 Palam MH-17-010-051-001/178
(PARWA) 		1817010000NRG24100820230265273 12/08/2023 Navnath Nivruti Karhale 1817010WL015098 Navnath Nivruti Karhale 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443594 Navnath Nivrutti Karale IDFC BANK LIMITED(608117)
133 Palam MH-17-010-051-001/423
(PARWA) 		1817010000NRG24100820230265275 12/08/2023 SANJAY SHANKAR KARALE 1817010WL015098 SANJAY SHANKAR KARALE 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443563 SANJAY SHANKAR KARALE HDFC BANK LTD(607152)
134 Palam MH-17-010-051-001/423
(PARWA) 		1817010000NRG24090820230264812 12/08/2023 SHANKAR BABA KARALE 1817010WL015059 SHANKAR BABA KARALE 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443577 MR SHANKAR BABARAO KARALE STATE BANK OF INDIA(508548)
135 Palam MH-17-010-051-001/493
(PARWA) 		1817010000NRG24100820230265286 12/08/2023 NAMDEV BABURAO KARALE 1817010WL015103 NAMDEV BABURAO KARALE 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443622 KARALE NAMDEV BABURA BANK OF BARODA(606985)
136 Palam MH-17-010-051-001/591
(PARWA) 		1817010000NRG24100820230265280 12/08/2023 Santosh Baliram karhale 1817010WL015100 Santosh Baliram karhale 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443623 SANTOSH BALIRAM KARALE PUNJAB NATIONAL BANK(508568)
137 Palam MH-17-010-055-001/333
(FALA) 		1817010000NRG24100820230265266 12/08/2023 SAMBHAJI DATTRAO BHALERAO 1817010WL015096 SAMBHAJI DATTRAO BHALERAO 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443602 MR SAMBHAJI DATTRAO BHALERAO STATE BANK OF INDIA(508548)
138 Palam MH-17-010-055-001/393
(FALA) 		1817010000NRG24100820230265267 12/08/2023 jankibai Shankar Bhalerao 1817010WL015096 jankibai Shankar Bhalerao 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443614 MRS JANKIBAI SHANKAR BHALERAO STATE BANK OF INDIA(508548)
139 Palam MH-17-010-055-001/432
(FALA) 		1817010000NRG24100820230265268 12/08/2023 mainabai Sambhaji Bhalerao 1817010WL015096 mainabai Sambhaji Bhalerao 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443608 MRS MAINABAI SAMBHAJI BHALERAO STATE BANK OF INDIA(508548)
140 Palam MH-17-010-058-001/202
(VANBHUJWADI) 		1817010000NRG24110820230267435 12/08/2023 RUKMIN DYANAND BHANDARVAD 1817010WL015262 RUKMIN DYANAND BHANDARVAD 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230443587 MR RUKMIN DAYANAND BHANDARWAD STATE BANK OF INDIA(508548)
SubTotal 175812 175812
141 Palam MH-17-010-043-001/562
(AAJMABAD) 		1817010000NRG24110820230267614 12/08/2023 madhav 1817010WL015271 madhav 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230438846 MIRGE MADHAV MALIKARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
142 Palam MH-17-010-026-001/589
(SELU) 		1817010000NRG24100820230265317 12/08/2023 Aakash Marotrao Shinde 1817010WL015107 Aakash Marotrao Shinde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230443561 Mr. Akash Maroti Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
143 Palam MH-17-010-026-001/447
(SELU) 		1817010000NRG24100820230265441 12/08/2023 Chandrabhaga Dnyanoba Shinde 1817010WL015134 Chandrabhaga Dnyanoba Shinde 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230443545 Mrs. Chandrabhaga Dnyanoba Shinde MAHARASHTRA GRAMIN BANK(607000)
144 Palam MH-17-010-027-001/108
(GUNJ) 		1817010000NRG24110820230266981 12/08/2023 Kale Laxmi Shivaji 1817010WL015237 Kale Laxmi Shivaji 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443551 Mrs. Laxmi Shivaji Kale MAHARASHTRA GRAMIN BANK(607000)
145 Palam MH-17-010-027-001/108
(GUNJ) 		1817010000NRG24110820230266980 12/08/2023 Kale Shivaji Gangaram 1817010WL015237 Kale Shivaji Gangaram 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230438848 KALE SHIVAJI GANGARAM UCO BANK(607066)
146 Palam MH-17-010-027-001/109
(GUNJ) 		1817010000NRG24110820230266983 12/08/2023 Nandabai 1817010WL015237 Nandabai 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443546 Mrs. Nandabai Balaji Kale MAHARASHTRA GRAMIN BANK(607000)
147 Palam MH-17-010-027-001/113
(GUNJ) 		1817010000NRG24110820230266985 12/08/2023 Kale Kuntabai Sainaji 1817010WL015237 Kale Kuntabai Sainaji 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443553 MS KUNTABAI SAINAJI KALE STATE BANK OF INDIA(508548)
148 Palam MH-17-010-027-001/113
(GUNJ) 		1817010000NRG24110820230266984 12/08/2023 Kale Sainaji Govindrao 1817010WL015237 Kale Sainaji Govindrao 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443552 KALE SONAJI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Palam MH-17-010-027-001/119
(GUNJ) 		1817010000NRG24110820230266987 12/08/2023 Kale Chandu RaJaram 1817010WL015237 Kale Chandu RaJaram 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443554 KALE CHANDU SAKHARM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Palam MH-17-010-027-001/126
(GUNJ) 		1817010000NRG24110820230266989 12/08/2023 Kale Yogaji Mugaji 1817010WL015237 Kale Yogaji Mugaji 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230438847 KALE YOGAJI MUGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Palam MH-17-010-027-001/129
(GUNJ) 		1817010000NRG24110820230266990 12/08/2023 Kale Munjaji Narayan 1817010WL015237 Kale Munjaji Narayan 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443560 MR MUNJAJI NARAYAN KALE STATE BANK OF INDIA(508548)
152 Palam MH-17-010-027-001/139
(GUNJ) 		1817010000NRG24110820230266997 12/08/2023 Anjanabai 1817010WL015237 Anjanabai 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443556 Miss. Anjanabai Dhondiba Kale MAHARASHTRA GRAMIN BANK(607000)
153 Palam MH-17-010-027-001/139
(GUNJ) 		1817010000NRG24110820230266996 12/08/2023 Dhondiba 1817010WL015237 Dhondiba 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443555 KALE DHONDIBA PANDURAG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Palam MH-17-010-027-001/140
(GUNJ) 		1817010000NRG24110820230266998 12/08/2023 Gopinath 1817010WL015237 Gopinath 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443557 Mr. Gopinath Waghoji Kale MAHARASHTRA GRAMIN BANK(607000)
155 Palam MH-17-010-027-001/142
(GUNJ) 		1817010000NRG24110820230267000 12/08/2023 Shripati Narayan Kale 1817010WL015237 Shripati Narayan Kale 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443558 MR SHRIPATI NARAYAN KALE STATE BANK OF INDIA(508548)
156 Palam MH-17-010-027-001/150
(GUNJ) 		1817010000NRG24110820230267003 12/08/2023 Harihar 1817010WL015237 Harihar 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443542 KALE HARI MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Palam MH-17-010-027-001/150
(GUNJ) 		1817010000NRG24110820230267004 12/08/2023 Rajabai 1817010WL015237 Rajabai 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443541 MISS RAJABAI HARIHAR KALE STATE BANK OF INDIA(508548)
158 Palam MH-17-010-027-001/164
(GUNJ) 		1817010000NRG24110820230267006 12/08/2023 Kale Latabai Bhimrao 1817010WL015237 Kale Latabai Bhimrao 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443547 MRS LATABAI BHIMRAO KALE STATE BANK OF INDIA(508548)
159 Palam MH-17-010-027-001/169
(GUNJ) 		1817010000NRG24110820230267007 12/08/2023 Champati 1817010WL015237 Champati 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443548 MR CHAMPATI TUKARAM KALE STATE BANK OF INDIA(508548)
160 Palam MH-17-010-027-001/176
(GUNJ) 		1817010000NRG24110820230267010 12/08/2023 Kale Baliram Tukaram 1817010WL015237 Kale Baliram Tukaram 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443549 KALE BALIRAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Palam MH-17-010-027-001/192
(GUNJ) 		1817010000NRG24110820230267014 12/08/2023 Maroti 1817010WL015237 Maroti 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443550 MR MAROTI KONDIBA KALE STATE BANK OF INDIA(508548)
162 Palam MH-17-010-027-001/215
(GUNJ) 		1817010000NRG24110820230267020 12/08/2023 UJVALA PRALHAD KALE 1817010WL015237 UJVALA PRALHAD KALE 00736 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230443544 KALE UJWALA PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Palam MH-17-010-028-001/98
(GHODA) 		1817010000NRG24110820230267205 12/08/2023 vishwanath 1817010WL015249 vishwanath 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230438807 Mr. VISHWANATH RANGNATHRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
164 Palam MH-17-010-028-002/137
(GHODA) 		1817010000NRG24110820230267221 12/08/2023 Bhawanrao Shankarrao Kadam 1817010WL015249 Bhawanrao Shankarrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230438818 MR BHAGWAN SHANKARRAO KADAM STATE BANK OF INDIA(508548)
165 Palam MH-17-010-028-002/137
(GHODA) 		1817010000NRG24110820230267223 12/08/2023 Vishal Bhagwanrao Kadam 1817010WL015249 Vishal Bhagwanrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230438809 MR VISHAL BHAGWANRAO KADAM STATE BANK OF INDIA(508548)
166 Palam MH-17-010-038-001/488
(SHEKH RAJUR) 		1817010000NRG24100820230265363 12/08/2023 Mankarana Baburao Nagargoje 1817010WL015118 Mankarana Baburao Nagargoje 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230443559 NAGARGOJE MANKARNA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Palam MH-17-010-043-001/850
(AAJMABAD) 		1817010000NRG24110820230267640 12/08/2023 Sayyad Sharif Sayyad Mir 1817010WL015271 Sayyad Sharif Sayyad Mir 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230438814 SAYYAD SHARIF SAYYAD MIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 35763 35763
168 Palam MH-17-010-038-001/109
(SHEKH RAJUR) 		1817010000NRG24110820230267662 12/08/2023 dnynoba bhimrao galande 1817010WL015275 dnynoba bhimrao galande 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230443728 MR DNYANOBA BHIMRAO GALANDE STATE BANK OF INDIA(508548)
169 Palam MH-17-010-038-001/109
(SHEKH RAJUR) 		1817010000NRG24110820230267663 12/08/2023 sita dnynoba galande 1817010WL015275 sita dnynoba galande 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230438853 MRS SITABAI DNYANOBA GALANDE STATE BANK OF INDIA(508548)
170 Palam MH-17-010-038-001/238
(SHEKH RAJUR) 		1817010000NRG24110820230267747 12/08/2023 Vitthal Rohidas Vikhe 1817010WL015277 Vitthal Rohidas Vikhe 1143 MAHG0004208 1365 1365 Processed 13/09/2023 A256230443638 HAKE VITTHAL ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4641 4641
171 Palam MH-17-010-046-001/107
(NAVA) 		1817010000NRG24110820230267653 12/08/2023 Gangaram Yogaji Babar 1817010WL015274 Gangaram Yogaji Babar 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230438829 BABAR GANGADHAR YOGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Palam MH-17-010-046-001/107
(NAVA) 		1817010000NRG24110820230267654 12/08/2023 Shital Gangaram Babar 1817010WL015274 Shital Gangaram Babar 1143 MAHG0004213 273 273 Processed 13/09/2023 A256230443688 BABAR SHITAL GANGADHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Palam MH-17-010-046-001/124
(NAVA) 		1817010000NRG24110820230267655 12/08/2023 Ashok Rustamrao Babar 1817010WL015274 Ashok Rustamrao Babar 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230438830 Mr. ASHOK RUSTUMRAO BABAR MAHARASHTRA GRAMIN BANK(607000)
174 Palam MH-17-010-046-001/124
(NAVA) 		1817010000NRG24110820230267656 12/08/2023 Savita Ashok Babar 1817010WL015274 Savita Ashok Babar 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230443744 Mrs. SHALUBAI ASHOK BABAR MAHARASHTRA GRAMIN BANK(607000)
175 Palam MH-17-010-046-001/22
(NAVA) 		1817010000NRG24110820230267650 12/08/2023 Mohan Umaji Tigote 1817010WL015273 Mohan Umaji Tigote 1143 MAHG0004213 1365 1365 Processed 13/09/2023 A256230443712 SHRI MOHAN UMAJI TIGOTE STATE BANK OF INDIA(508548)
176 Palam MH-17-010-046-001/577
(NAVA) 		1817010000NRG24110820230267648 12/08/2023 Prayagbai 1817010WL015272 Prayagbai 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230443536 VAVALE PARYAGBAI SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Palam MH-17-010-046-001/577
(NAVA) 		1817010000NRG24110820230267647 12/08/2023 Shreepati 1817010WL015272 Shreepati 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230443535 VAVALE SHRIPATI GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Palam MH-17-010-058-001/259
(VANBHUJWADI) 		1817010000NRG24090820230263416 12/08/2023 Jankabai Tukaram Dhanewad 1817010WL015000 Jankabai Tukaram Dhanewad 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230443531 MS JANKA TUKARAM DHANEWAD STATE BANK OF INDIA(508548)
179 Palam MH-17-010-058-001/259
(VANBHUJWADI) 		1817010000NRG24090820230263415 12/08/2023 Tukaram Shankar Dhanewad 1817010WL015000 Tukaram Shankar Dhanewad 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230443705 DHANEWAD TUKARAM SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Palam MH-17-010-058-001/78
(VANBHUJWADI) 		1817010000NRG24090820230263418 12/08/2023 Sarubai Vitthal Dhanewad 1817010WL015000 Sarubai Vitthal Dhanewad 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230443736 Mrs. Sarubai Viththal Dhanevad MAHARASHTRA GRAMIN BANK(607000)
181 Palam MH-17-010-058-001/78
(VANBHUJWADI) 		1817010000NRG24090820230263417 12/08/2023 Vitthal Shankar Dhanewad 1817010WL015000 Vitthal Shankar Dhanewad 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230443714 DHANEVAD VITTAL SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
182 Palam MH-17-010-026-001/186
(SELU) 		1817010000NRG24100820230265291 12/08/2023 ASHA GOVIND SHINDE 1817010WL015105 ASHA GOVIND SHINDE 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443729 Mrs. Ashatai Govinda Shinde MAHARASHTRA GRAMIN BANK(607000)
183 Palam MH-17-010-026-001/198
(SELU) 		1817010000NRG24100820230265301 12/08/2023 Triyanbak Sambhaji Shinde 1817010WL015107 Triyanbak Sambhaji Shinde 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443692 SHINDE TRIMBAK SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Palam MH-17-010-026-001/28
(SELU) 		1817010000NRG24100820230265295 12/08/2023 Padmin Annasaheb Shinde 1817010WL015106 Padmin Annasaheb Shinde 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438862 Mrs. Padmin Annasaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
185 Palam MH-17-010-026-001/325
(SELU) 		1817010000NRG24100820230265296 12/08/2023 Vasant Ramji Shinde 1817010WL015106 Vasant Ramji Shinde 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443716 Ms. VASANT RAMJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
186 Palam MH-17-010-026-001/567
(SELU) 		1817010000NRG24100820230265310 12/08/2023 sanjay ananta shinde 1817010WL015107 sanjay ananta shinde 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438877 Mr. Sanjay Ananta Shinde MAHARASHTRA GRAMIN BANK(607000)
187 Palam MH-17-010-026-001/574
(SELU) 		1817010000NRG24100820230265311 12/08/2023 Nilkanth Neharu Pawar 1817010WL015107 Nilkanth Neharu Pawar 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443726 Nilkanth Nehru Pawar IDFC BANK LIMITED(608117)
188 Palam MH-17-010-026-001/590
(SELU) 		1817010000NRG24100820230265318 12/08/2023 Nivrutti Chandrakant Pawar 1817010WL015107 Nivrutti Chandrakant Pawar 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438874 Mr. Nivrutti Chandrakant Pawar MAHARASHTRA GRAMIN BANK(607000)
189 Palam MH-17-010-026-001/590
(SELU) 		1817010000NRG24100820230265443 12/08/2023 Nivrutti Chandrakant Pawar 1817010WL015134 Nivrutti Chandrakant Pawar 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438873 Mr. Nivrutti Chandrakant Pawar MAHARASHTRA GRAMIN BANK(607000)
190 Palam MH-17-010-026-001/619
(SELU) 		1817010000NRG24100820230265321 12/08/2023 Somnath Jaganath Sangole 1817010WL015107 Somnath Jaganath Sangole 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438878 Mr. Somnath Jaganath Sangole MAHARASHTRA GRAMIN BANK(607000)
191 Palam MH-17-010-026-001/620
(SELU) 		1817010000NRG24100820230265322 12/08/2023 Om Subhash Shinde 1817010WL015107 Om Subhash Shinde 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443530 MR OM SUBHASH SHINDE STATE BANK OF INDIA(508548)
192 Palam MH-17-010-027-001/119
(GUNJ) 		1817010000NRG24110820230266988 12/08/2023 Kale Sangita Chandu 1817010WL015237 Kale Sangita Chandu 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230438863 MRS SANGITA CHANDU KALE STATE BANK OF INDIA(508548)
193 Palam MH-17-010-028-001/70
(GHODA) 		1817010000NRG24110820230267199 12/08/2023 Munjaji Tukaram Chandane 1817010WL015249 Munjaji Tukaram Chandane 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438857 MR MUNJAJI TUKARAM CHANDANE STATE BANK OF INDIA(508548)
194 Palam MH-17-010-028-002/206
(GHODA) 		1817010000NRG24110820230267229 12/08/2023 Shantram Honaji Chhdne 1817010WL015249 Shantram Honaji Chhdne 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438881 Mr. Santram Honaji Chandane MAHARASHTRA GRAMIN BANK(607000)
195 Palam MH-17-010-028-002/210
(GHODA) 		1817010000NRG24110820230267231 12/08/2023 Aashok Balaji Lande 1817010WL015249 Aashok Balaji Lande 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438861 MR ASHOK BALAJI LANDE BALAJI LANDE STATE BANK OF INDIA(508548)
196 Palam MH-17-010-028-002/210
(GHODA) 		1817010000NRG24110820230267232 12/08/2023 Renuka Ashok Lande 1817010WL015249 Renuka Ashok Lande 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438856 MRS RENUKA ASHOKRAO LANDE STATE BANK OF INDIA(508548)
197 Palam MH-17-010-028-002/214
(GHODA) 		1817010000NRG24110820230267234 12/08/2023 Janabai Maroti Lande 1817010WL015249 Janabai Maroti Lande 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438859 MRS JANABAI MAAROTI LANDE STATE BANK OF INDIA(508548)
198 Palam MH-17-010-028-002/214
(GHODA) 		1817010000NRG24110820230267233 12/08/2023 Maroti Utam Lande 1817010WL015249 Maroti Utam Lande 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443524 LANDE MAROTI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Palam MH-17-010-028-002/252
(GHODA) 		1817010000NRG24110820230267243 12/08/2023 Pandurang Dhondiba Poul 1817010WL015249 Pandurang Dhondiba Poul 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443526 MR PANDURANG DHONDIBA POUL STATE BANK OF INDIA(508548)
200 Palam MH-17-010-028-002/253
(GHODA) 		1817010000NRG24110820230267244 12/08/2023 Banaji Vitthal Chandne 1817010WL015249 Banaji Vitthal Chandne 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443727 MR BANAJI VITTHAL CHANDANE STATE BANK OF INDIA(508548)
201 Palam MH-17-010-028-002/253
(GHODA) 		1817010000NRG24110820230267245 12/08/2023 Shyam Vitthal Chandne 1817010WL015249 Shyam Vitthal Chandne 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443525 Mr. Sham Vitthal Chandane MAHARASHTRA GRAMIN BANK(607000)
202 Palam MH-17-010-028-002/256
(GHODA) 		1817010000NRG24110820230267248 12/08/2023 Krushna Shivaji Zillewad 1817010WL015249 Krushna Shivaji Zillewad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438855 Krushana Shivaji Zilewad FINO PAYMENTS BANK LTD(608001)
203 Palam MH-17-010-028-002/257
(GHODA) 		1817010000NRG24110820230267249 12/08/2023 Gajanan Dnynoba Chandne 1817010WL015249 Gajanan Dnynoba Chandne 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438850 MR GAJANAN DNYANOBA CHANDANE STATE BANK OF INDIA(508548)
204 Palam MH-17-010-028-002/258
(GHODA) 		1817010000NRG24110820230267251 12/08/2023 Somnath Babanrao Lande 1817010WL015249 Somnath Babanrao Lande 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443528 LANDE SOMNATH BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Palam MH-17-010-028-002/260
(GHODA) 		1817010000NRG24110820230267253 12/08/2023 Narayan Nagorao Chandne 1817010WL015249 Narayan Nagorao Chandne 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438876 MR NARAYAN NAGORAO CHANDANE STATE BANK OF INDIA(508548)
206 Palam MH-17-010-028-002/261
(GHODA) 		1817010000NRG24110820230267254 12/08/2023 Kashinath Sopan Chandne 1817010WL015249 Kashinath Sopan Chandne 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438860 MR KASHINATH SOPAN CHANDNE STATE BANK OF INDIA(508548)
207 Palam MH-17-010-028-002/262
(GHODA) 		1817010000NRG24110820230267257 12/08/2023 Gokarna Laxman Chandane 1817010WL015249 Gokarna Laxman Chandane 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443737 Mrs. Gokarna Laxman Chandane MAHARASHTRA GRAMIN BANK(607000)
208 Palam MH-17-010-028-002/263
(GHODA) 		1817010000NRG24110820230267258 12/08/2023 Vishvanath Munjaji Chandane 1817010WL015249 Vishvanath Munjaji Chandane 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438858 CHANDANE VISHAVNATH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Palam MH-17-010-028-002/264
(GHODA) 		1817010000NRG24110820230267260 12/08/2023 Daivshala Labhaji Chandane 1817010WL015249 Daivshala Labhaji Chandane 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443731 MRS DAIVASHALABAI LABHAJI CHANDNE STATE BANK OF INDIA(508548)
210 Palam MH-17-010-028-002/265
(GHODA) 		1817010000NRG24110820230267261 12/08/2023 Nana Haribhau Chandane 1817010WL015249 Nana Haribhau Chandane 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443730 MR NANA HARIBHAU CHANDNE STATE BANK OF INDIA(508548)
211 Palam MH-17-010-038-001/104
(SHEKH RAJUR) 		1817010000NRG24110820230267660 12/08/2023 Balasaheb Kishanrao Waghmare 1817010WL015275 Balasaheb Kishanrao Waghmare 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443695 Mr. BALASAHEB KISHANRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
212 Palam MH-17-010-038-001/104
(SHEKH RAJUR) 		1817010000NRG24110820230267661 12/08/2023 laxmibai Kishan Waghmare 1817010WL015275 laxmibai Kishan Waghmare 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443697 WAGHAMARE LAXIMIBAI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Palam MH-17-010-038-001/121
(SHEKH RAJUR) 		1817010000NRG24110820230267665 12/08/2023 Rekha umaji pandit 1817010WL015275 Rekha umaji pandit 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438821 Mrs. REKHA UMAJI PANDIT MAHARASHTRA GRAMIN BANK(607000)
214 Palam MH-17-010-038-001/126
(SHEKH RAJUR) 		1817010000NRG24100820230265348 12/08/2023 Pralhad Ganpati Asale 1817010WL015113 Pralhad Ganpati Asale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443534 ASALE PRALHAD GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Palam MH-17-010-038-001/143
(SHEKH RAJUR) 		1817010000NRG24110820230267732 12/08/2023 sumanbai digambar 1817010WL015277 sumanbai digambar 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230438852 Mrs. Sumanbai Digambar Pawar MAHARASHTRA GRAMIN BANK(607000)
216 Palam MH-17-010-038-001/146
(SHEKH RAJUR) 		1817010000NRG24110820230267733 12/08/2023 govind madhavrao pawar 1817010WL015277 govind madhavrao pawar 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230438870 MR GOVID MADHAVRAO PAWAR STATE BANK OF INDIA(508548)
217 Palam MH-17-010-038-001/146
(SHEKH RAJUR) 		1817010000NRG24110820230267734 12/08/2023 kashibai govind pawar 1817010WL015277 kashibai govind pawar 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443732 Mrs. Kashibai Govindrao Pawar MAHARASHTRA GRAMIN BANK(607000)
218 Palam MH-17-010-038-001/156
(SHEKH RAJUR) 		1817010000NRG24110820230267741 12/08/2023 dynoba pandit pawar 1817010WL015277 dynoba pandit pawar 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230438825 Mr. DNYANOBA PANDITRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
219 Palam MH-17-010-038-001/156
(SHEKH RAJUR) 		1817010000NRG24110820230267742 12/08/2023 mina dnynoba pawar 1817010WL015277 mina dnynoba pawar 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443733 Mrs. Minabai Dnynoba Pawar MAHARASHTRA GRAMIN BANK(607000)
220 Palam MH-17-010-038-001/172
(SHEKH RAJUR) 		1817010000NRG24110820230267668 12/08/2023 Prkash Gangadhar Sakhre 1817010WL015275 Prkash Gangadhar Sakhre 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443686 SAKHARE PARKASH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Palam MH-17-010-038-001/172
(SHEKH RAJUR) 		1817010000NRG24110820230267669 12/08/2023 Savitra Prkash Sakhre 1817010WL015275 Savitra Prkash Sakhre 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443707 Mrs. SAVITRA PRAKASH SAKHARE MAHARASHTRA GRAMIN BANK(607000)
222 Palam MH-17-010-038-001/175
(SHEKH RAJUR) 		1817010000NRG24120820230267962 12/08/2023 Govind Madhav Ganar 1817010WL015302 Govind Madhav Ganar 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230438820 Mr. Govind Madhav Ganar MAHARASHTRA GRAMIN BANK(607000)
223 Palam MH-17-010-038-001/175
(SHEKH RAJUR) 		1817010000NRG24120820230267963 12/08/2023 Prabhakar Madhav Ganar 1817010WL015302 Prabhakar Madhav Ganar 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443698 MR PRABHAKAR MADHAVRAO GANAR STATE BANK OF INDIA(508548)
224 Palam MH-17-010-038-001/180
(SHEKH RAJUR) 		1817010000NRG24100820230265341 12/08/2023 Balasaheb Eknath Adhav 1817010WL015111 Balasaheb Eknath Adhav 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443718 Mr. BALASAHEB EKNATHA AADHAV MAHARASHTRA GRAMIN BANK(607000)
225 Palam MH-17-010-038-001/180
(SHEKH RAJUR) 		1817010000NRG24100820230265342 12/08/2023 Gangadhar 1817010WL015111 Gangadhar 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443694 Mr. GANGADHAR EKNATH ADHAV MAHARASHTRA GRAMIN BANK(607000)
226 Palam MH-17-010-038-001/199
(SHEKH RAJUR) 		1817010000NRG24120820230267964 12/08/2023 Sakharam Narayan Soudagar 1817010WL015302 Sakharam Narayan Soudagar 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443646 SAKHARAM NARAYAN SAUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 Palam MH-17-010-038-001/200
(SHEKH RAJUR) 		1817010000NRG24120820230267965 12/08/2023 Bhima Kerba Sakhare 1817010WL015302 Bhima Kerba Sakhare 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443708 Mr. BHIMA KERBA SAKHARE MAHARASHTRA GRAMIN BANK(607000)
228 Palam MH-17-010-038-001/200
(SHEKH RAJUR) 		1817010000NRG24120820230267966 12/08/2023 Sagar Bhima Sakhare 1817010WL015302 Sagar Bhima Sakhare 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443699 GANGASAGAR BHIMA SAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
229 Palam MH-17-010-038-001/202
(SHEKH RAJUR) 		1817010000NRG24120820230267967 12/08/2023 Balaji Narayan Soudagar 1817010WL015302 Balaji Narayan Soudagar 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443702 SAUDAGAR BALAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Palam MH-17-010-038-001/202
(SHEKH RAJUR) 		1817010000NRG24120820230267969 12/08/2023 Maroti Balaji Soudagar 1817010WL015302 Maroti Balaji Soudagar 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443693 SAUDAGAR MAROTI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Palam MH-17-010-038-001/202
(SHEKH RAJUR) 		1817010000NRG24120820230267968 12/08/2023 Radhabai Balaji Soudagar 1817010WL015302 Radhabai Balaji Soudagar 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443696 Mrs. RADHABAI BALAJI SAUDAGAR MAHARASHTRA GRAMIN BANK(607000)
232 Palam MH-17-010-038-001/202
(SHEKH RAJUR) 		1817010000NRG24120820230267970 12/08/2023 Tukaram Balaji Soudaga 1817010WL015302 Tukaram Balaji Soudaga 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443742 Mr. Tukaram Balaji Soidagar MAHARASHTRA GRAMIN BANK(607000)
233 Palam MH-17-010-038-001/207
(SHEKH RAJUR) 		1817010000NRG24110820230267672 12/08/2023 Maroti Sheshrao Jagtap 1817010WL015275 Maroti Sheshrao Jagtap 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443719 MAROTI SHESHRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
234 Palam MH-17-010-038-001/207
(SHEKH RAJUR) 		1817010000NRG24110820230267670 12/08/2023 Sheshrao Marotrao Jagtap 1817010WL015275 Sheshrao Marotrao Jagtap 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438826 Mr. SHESHRAO MAROTRAO .JAGTAP MAHARASHTRA GRAMIN BANK(607000)
235 Palam MH-17-010-038-001/207
(SHEKH RAJUR) 		1817010000NRG24110820230267673 12/08/2023 Vishranti maroti Jagtap 1817010WL015275 Vishranti maroti Jagtap 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438879 Vishranti Maroti Jagtap FINO PAYMENTS BANK LTD(608001)
236 Palam MH-17-010-038-001/235
(SHEKH RAJUR) 		1817010000NRG24110820230267743 12/08/2023 Rohidas 1817010WL015277 Rohidas 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443703 IKHE ROHIDAS VENKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Palam MH-17-010-038-001/236
(SHEKH RAJUR) 		1817010000NRG24110820230267678 12/08/2023 Dnyashwar Pralhad Jagtap 1817010WL015275 Dnyashwar Pralhad Jagtap 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443685 Mr. DNYANESHWAR PRALHAD JAGTAP MAHARASHTRA GRAMIN BANK(607000)
238 Palam MH-17-010-038-001/236
(SHEKH RAJUR) 		1817010000NRG24110820230267676 12/08/2023 Pralhad Marotrao Jagtap 1817010WL015275 Pralhad Marotrao Jagtap 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438828 PRALHAD MAROTRAO JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
239 Palam MH-17-010-038-001/250
(SHEKH RAJUR) 		1817010000NRG24110820230267682 12/08/2023 Balaji Eknath Potpole 1817010WL015275 Balaji Eknath Potpole 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443634 MR BALAJI EKNATHARAO POTAPOLE STATE BANK OF INDIA(508548)
240 Palam MH-17-010-038-001/250
(SHEKH RAJUR) 		1817010000NRG24110820230267683 12/08/2023 Manisha Anil Potpole 1817010WL015275 Manisha Anil Potpole 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443533 MS MANISHA SHIVAJI HANGARGE STATE BANK OF INDIA(508548)
241 Palam MH-17-010-038-001/267
(SHEKH RAJUR) 		1817010000NRG24110820230267750 12/08/2023 DNYANOBA NAMDEV PAWAR 1817010WL015277 DNYANOBA NAMDEV PAWAR 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443717 Mr. DNYANOBA NAMDEV PAWAR MAHARASHTRA GRAMIN BANK(607000)
242 Palam MH-17-010-038-001/267
(SHEKH RAJUR) 		1817010000NRG24110820230267751 12/08/2023 RUKMIN DNYANOBA PAWAR 1817010WL015277 RUKMIN DNYANOBA PAWAR 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443643 RUKMINBAI DNYANOBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
243 Palam MH-17-010-038-001/276
(SHEKH RAJUR) 		1817010000NRG24110820230267684 12/08/2023 Shivaji Bapurao Bhande 1817010WL015275 Shivaji Bapurao Bhande 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443635 Mr. SHIVAJI BAPURAO BHANDE MAHARASHTRA GRAMIN BANK(607000)
244 Palam MH-17-010-038-001/276
(SHEKH RAJUR) 		1817010000NRG24110820230267685 12/08/2023 Sushila Shivaji Bhande 1817010WL015275 Sushila Shivaji Bhande 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443636 Mrs. SUSHILA SHIVAJI BHANDE MAHARASHTRA GRAMIN BANK(607000)
245 Palam MH-17-010-038-001/29
(SHEKH RAJUR) 		1817010000NRG24120820230267975 12/08/2023 Meera Balaji Sakhare 1817010WL015302 Meera Balaji Sakhare 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443722 Mr. Meera Balaji Sakhare MAHARASHTRA GRAMIN BANK(607000)
246 Palam MH-17-010-038-001/308
(SHEKH RAJUR) 		1817010000NRG24110820230267689 12/08/2023 Borate Gangabai Keshav 1817010WL015275 Borate Gangabai Keshav 1143 MAHG0004234 1638 1638 Rejected 13/09/2023 A256230438868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Palam MH-17-010-038-001/308
(SHEKH RAJUR) 		1817010000NRG24110820230267687 12/08/2023 Keshev Vitthal Borate 1817010WL015275 Keshev Vitthal Borate 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438827 MR KESHAV VITTHAL BORATE STATE BANK OF INDIA(508548)
248 Palam MH-17-010-038-001/308
(SHEKH RAJUR) 		1817010000NRG24110820230267688 12/08/2023 Lahu Keshav Borate 1817010WL015275 Lahu Keshav Borate 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443711 MR LAHU KESHAVRAO BORATE STATE BANK OF INDIA(508548)
249 Palam MH-17-010-038-001/308
(SHEKH RAJUR) 		1817010000NRG24110820230267690 12/08/2023 Trevni Lahu Borate 1817010WL015275 Trevni Lahu Borate 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438867 Mrs. Treveni Lavhu Borate MAHARASHTRA GRAMIN BANK(607000)
250 Palam MH-17-010-038-001/309
(SHEKH RAJUR) 		1817010000NRG24110820230267691 12/08/2023 Maroti Sambhaji Bhande 1817010WL015275 Maroti Sambhaji Bhande 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443645 Mr. MAROTI SAMBHAJI BHANDE MAHARASHTRA GRAMIN BANK(607000)
251 Palam MH-17-010-038-001/384
(SHEKH RAJUR) 		1817010000NRG24120820230267977 12/08/2023 KUSHAVANTI BHAGWAN DONE 1817010WL015302 KUSHAVANTI BHAGWAN DONE 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443724 KUSUMBAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Palam MH-17-010-038-001/387
(SHEKH RAJUR) 		1817010000NRG24100820230265369 12/08/2023 CHANDRAKALABAI PUNDLIK PAWAR 1817010WL015120 CHANDRAKALABAI PUNDLIK PAWAR 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443641 MRS CHANDRAKALABAI PUNDLIK PAWAR STATE BANK OF INDIA(508548)
253 Palam MH-17-010-038-001/387
(SHEKH RAJUR) 		1817010000NRG24100820230265368 12/08/2023 PUNDLIK HIRAMAN PAWAR 1817010WL015120 PUNDLIK HIRAMAN PAWAR 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443640 PUNDLIK HIRAMAN PAWAR BANK OF INDIA(508505)
254 Palam MH-17-010-038-001/410
(SHEKH RAJUR) 		1817010000NRG24110820230267697 12/08/2023 GANGADHAR VYANKATI RASHTRKUT 1817010WL015275 GANGADHAR VYANKATI RASHTRKUT 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443687 RASHTRAKUT GANGADHAR VENKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Palam MH-17-010-038-001/410
(SHEKH RAJUR) 		1817010000NRG24110820230267698 12/08/2023 PRABHAVATI GANGADHAR 1817010WL015275 PRABHAVATI GANGADHAR 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443689 MRS PRABHAVTI GANGADHAR RASHTRKUT STATE BANK OF INDIA(508548)
256 Palam MH-17-010-038-001/412
(SHEKH RAJUR) 		1817010000NRG24110820230267701 12/08/2023 Prayag Datrao Bansode 1817010WL015275 Prayag Datrao Bansode 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438882 Mrs. Prayag Dattartray Banasode MAHARASHTRA GRAMIN BANK(607000)
257 Palam MH-17-010-038-001/412
(SHEKH RAJUR) 		1817010000NRG24110820230267702 12/08/2023 Shobha Bapurao Bansode 1817010WL015275 Shobha Bapurao Bansode 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443522 Mrs. Shobha Bapurao Banasode MAHARASHTRA GRAMIN BANK(607000)
258 Palam MH-17-010-038-001/433
(SHEKH RAJUR) 		1817010000NRG24100820230265337 12/08/2023 Anjali Suresh Pakanbhed 1817010WL015110 Anjali Suresh Pakanbhed 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438854 MRS ANJALI SURESH PAKANDHED STATE BANK OF INDIA(508548)
259 Palam MH-17-010-038-001/446
(SHEKH RAJUR) 		1817010000NRG24100820230265339 12/08/2023 Padminbai narayan Suryavanshi 1817010WL015110 Padminbai narayan Suryavanshi 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443706 SURYAWANSHI PADMINBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Palam MH-17-010-038-001/453
(SHEKH RAJUR) 		1817010000NRG24110820230267704 12/08/2023 Latabai Ramrao Kadam 1817010WL015275 Latabai Ramrao Kadam 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443527 MRS LATABAI RAMRAO KADAM STATE BANK OF INDIA(508548)
261 Palam MH-17-010-038-001/56
(SHEKH RAJUR) 		1817010000NRG24100820230265355 12/08/2023 PREMALA 1817010WL015115 PREMALA 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443700 ASALE PERMILA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Palam MH-17-010-038-001/56
(SHEKH RAJUR) 		1817010000NRG24100820230265356 12/08/2023 RAJU 1817010WL015115 RAJU 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443701 MR RAJU MANIK ASALE STATE BANK OF INDIA(508548)
263 Palam MH-17-010-038-001/588
(SHEKH RAJUR) 		1817010000NRG24110820230267764 12/08/2023 Annapurna Bhagvat Pawar 1817010WL015277 Annapurna Bhagvat Pawar 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443734 Mrs. Annapurna Bhagavat Pawar MAHARASHTRA GRAMIN BANK(607000)
264 Palam MH-17-010-038-001/588
(SHEKH RAJUR) 		1817010000NRG24110820230267763 12/08/2023 Bhagvat Panditrao Pawar 1817010WL015277 Bhagvat Panditrao Pawar 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443642 MR BHAGAVAT PANDITARAO PAWAR STATE BANK OF INDIA(508548)
265 Palam MH-17-010-038-001/592
(SHEKH RAJUR) 		1817010000NRG24120820230267980 12/08/2023 Komal Kailas Sakhare 1817010WL015302 Komal Kailas Sakhare 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438866 KOMAL KAILAS SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
266 Palam MH-17-010-038-001/610
(SHEKH RAJUR) 		1817010000NRG24110820230267709 12/08/2023 Dilip Maroti Bhande 1817010WL015275 Dilip Maroti Bhande 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443720 DILIP MAROTI BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
267 Palam MH-17-010-038-001/611
(SHEKH RAJUR) 		1817010000NRG24110820230267710 12/08/2023 Sachin Shivaji Bhande 1817010WL015275 Sachin Shivaji Bhande 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443735 Mrs. Sachin Shivaji Bhande MAHARASHTRA GRAMIN BANK(607000)
268 Palam MH-17-010-038-001/616
(SHEKH RAJUR) 		1817010000NRG24110820230267714 12/08/2023 Maheboob Khan FatruKhan Pathan 1817010WL015275 Maheboob Khan FatruKhan Pathan 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443709 PATHAN MAHEBUB KHA PHATURUKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Palam MH-17-010-038-001/616
(SHEKH RAJUR) 		1817010000NRG24110820230267715 12/08/2023 Shahajahabi Maheboob Khan Pathan 1817010WL015275 Shahajahabi Maheboob Khan Pathan 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443710 MS SHAHNAJBI MEHBUBKHA PATHAN STATE BANK OF INDIA(508548)
270 Palam MH-17-010-038-001/627
(SHEKH RAJUR) 		1817010000NRG24120820230267983 12/08/2023 Haribhau Bhaurao Pitale 1817010WL015302 Haribhau Bhaurao Pitale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443684 Mr. HARIBHAU BHAURAO PATALE MAHARASHTRA GRAMIN BANK(607000)
271 Palam MH-17-010-038-001/628
(SHEKH RAJUR) 		1817010000NRG24120820230267984 12/08/2023 Manisha Govind Sakhare 1817010WL015302 Manisha Govind Sakhare 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443725 Miss. Manisha Govind Sakhare MAHARASHTRA GRAMIN BANK(607000)
272 Palam MH-17-010-038-001/632
(SHEKH RAJUR) 		1817010000NRG24120820230267987 12/08/2023 Shivram Vitthal Sakhare 1817010WL015302 Shivram Vitthal Sakhare 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443529 SHIVRAM VITTHAL SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
273 Palam MH-17-010-038-001/636
(SHEKH RAJUR) 		1817010000NRG24110820230267765 12/08/2023 Ganesh Dattarao Vikhe 1817010WL015277 Ganesh Dattarao Vikhe 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230438871 GANESH DATTRAO VIKHE INDIA POST PAYMENTS BANK LIMITED(508528)
274 Palam MH-17-010-038-001/642
(SHEKH RAJUR) 		1817010000NRG24120820230267990 12/08/2023 Nagnath Pandharinath Jagaye 1817010WL015302 Nagnath Pandharinath Jagaye 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443738 MR NAGNATH PANDHARINATH JAGAYE STATE BANK OF INDIA(508548)
275 Palam MH-17-010-038-001/646
(SHEKH RAJUR) 		1817010000NRG24120820230267991 12/08/2023 Sadashiv Limbaji Sakhare 1817010WL015302 Sadashiv Limbaji Sakhare 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443721 SAKHARE SADASHIV LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Palam MH-17-010-038-001/655
(SHEKH RAJUR) 		1817010000NRG24120820230267993 12/08/2023 Muktabai Navnath Sakhre 1817010WL015302 Muktabai Navnath Sakhre 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443741 MRS MUKTABAI NAVNATH SAKHRE STATE BANK OF INDIA(508548)
277 Palam MH-17-010-038-001/660
(SHEKH RAJUR) 		1817010000NRG24110820230267718 12/08/2023 Durga Balaji Rashtrakut 1817010WL015275 Durga Balaji Rashtrakut 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438872 Mrs. Durga Balaji Rashtrakut MAHARASHTRA GRAMIN BANK(607000)
278 Palam MH-17-010-038-001/666
(SHEKH RAJUR) 		1817010000NRG24110820230267720 12/08/2023 Madan Abaji Bansode 1817010WL015275 Madan Abaji Bansode 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443523 BANSODE MADAN APPASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 Palam MH-17-010-038-001/721
(SHEKH RAJUR) 		1817010000NRG24110820230267721 12/08/2023 Shankar Baburao Nagargoje 1817010WL015275 Shankar Baburao Nagargoje 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438865 SHANKAR B NAGARGOJE CANARA BANK(508532)
280 Palam MH-17-010-038-001/731
(SHEKH RAJUR) 		1817010000NRG24100820230265364 12/08/2023 Shaikh Magdum Nanhumiya 1817010WL015118 Shaikh Magdum Nanhumiya 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443715 Mr. SHAIKH MAGDUM NANHUMIYA MAHARASHTRA GRAMIN BANK(607000)
281 Palam MH-17-010-038-001/732
(SHEKH RAJUR) 		1817010000NRG24100820230265361 12/08/2023 Nagargoje Tukaram Vitthal 1817010WL015117 Nagargoje Tukaram Vitthal 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438849 NAGARJOGE TUKARAM VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Palam MH-17-010-038-001/737
(SHEKH RAJUR) 		1817010000NRG24120820230267997 12/08/2023 Rukmini Balaji Sakhre 1817010WL015302 Rukmini Balaji Sakhre 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443723 MRS RUKMINI BALAJI SAKHARE STATE BANK OF INDIA(508548)
283 Palam MH-17-010-038-001/738
(SHEKH RAJUR) 		1817010000NRG24120820230267998 12/08/2023 Nagnath Bhojaji Done 1817010WL015302 Nagnath Bhojaji Done 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443713 Mr. NAGANATH BHOJAJI DONE MAHARASHTRA GRAMIN BANK(607000)
284 Palam MH-17-010-038-001/738
(SHEKH RAJUR) 		1817010000NRG24120820230267999 12/08/2023 Pratibha Nagnath Done 1817010WL015302 Pratibha Nagnath Done 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443740 MRS PRATIBHA NAGNATH DONE STATE BANK OF INDIA(508548)
285 Palam MH-17-010-038-001/738
(SHEKH RAJUR) 		1817010000NRG24120820230268000 12/08/2023 Shantabai Bhojaji Done 1817010WL015302 Shantabai Bhojaji Done 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443739 BHANDE SHANTABAI DONE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Palam MH-17-010-043-001/767
(AAJMABAD) 		1817010000NRG24110820230267631 12/08/2023 FATEMA JAWED PATHAN 1817010WL015271 FATEMA JAWED PATHAN 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438851 Mrs. Fatema Javed Pathan MAHARASHTRA GRAMIN BANK(607000)
287 Palam MH-17-010-043-001/806
(AAJMABAD) 		1817010000NRG24110820230267632 12/08/2023 Gajanan Trimbak Giri 1817010WL015271 Gajanan Trimbak Giri 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438875 Mr. Gajanan Tryambak Giri MAHARASHTRA GRAMIN BANK(607000)
288 Palam MH-17-010-043-001/835
(AAJMABAD) 		1817010000NRG24110820230267639 12/08/2023 Aminpasha Noor ahmed Shaikh 1817010WL015271 Aminpasha Noor ahmed Shaikh 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438864 MR MUNNI AMINPASHA AND AMINPASHA NURAHMA STATE BANK OF INDIA(508548)
289 Palam MH-17-010-043-001/835
(AAJMABAD) 		1817010000NRG24110820230267638 12/08/2023 Munni Amin pasha Shaikh 1817010WL015271 Munni Amin pasha Shaikh 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438869 MRS MUNNI AMINPASHA SHAIKH STATE BANK OF INDIA(508548)
290 Palam MH-17-010-051-001/189
(PARWA) 		1817010000NRG24100820230265276 12/08/2023 Devidash Dattrao Suryvanshi 1817010WL015099 Devidash Dattrao Suryvanshi 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443644 Mr. DEVIDAS DATTRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
291 Palam MH-17-010-051-001/267
(PARWA) 		1817010000NRG24100820230265279 12/08/2023 Ananta Piraji Karale 1817010WL015100 Ananta Piraji Karale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443690 MR ANANTA PIRAJI KARALE STATE BANK OF INDIA(508548)
292 Palam MH-17-010-051-001/584
(PARWA) 		1817010000NRG24100820230265278 12/08/2023 Anusaya Bapurao Karahale 1817010WL015099 Anusaya Bapurao Karahale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443637 Mrs. ANUSAYA BAPURAO KARALE MAHARASHTRA GRAMIN BANK(607000)
293 Palam MH-17-010-051-001/584
(PARWA) 		1817010000NRG24100820230265277 12/08/2023 Bapurao Irbaji Karahale 1817010WL015099 Bapurao Irbaji Karahale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443639 KARHALE BAPURAO IRBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Palam MH-17-010-058-001/148
(VANBHUJWADI) 		1817010000NRG24110820230267429 12/08/2023 Ganesh Narbaji Nilewad 1817010WL015261 Ganesh Narbaji Nilewad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443633 GANESH NARBAJI NILEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 Palam MH-17-010-058-001/173
(VANBHUJWADI) 		1817010000NRG24110820230267433 12/08/2023 Swati Parmeshwar Yerme 1817010WL015262 Swati Parmeshwar Yerme 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230438822 YARAME SHEDANTA MG SHOTI PARMESHOR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Palam MH-17-010-058-001/180
(VANBHUJWADI) 		1817010000NRG24110820230267434 12/08/2023 Vyankaesh Yashwanta Dhanewad 1817010WL015262 Vyankaesh Yashwanta Dhanewad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443691 DHANEWAD VYANKOBA YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Palam MH-17-010-058-001/79
(VANBHUJWADI) 		1817010000NRG24090820230263422 12/08/2023 Kantabai Bhagavan 1817010WL015001 Kantabai Bhagavan 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230443532 MARPADWAD KANTABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Palam MH-17-010-070-001/270
(WADI KHU) 		1817010000NRG24100820230265414 12/08/2023 Chaandu Vishwnath Bele 1817010WL015130 Chaandu Vishwnath Bele 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230443743 MR CHANDU VISHVANATH BELE STATE BANK OF INDIA(508548)
299 Palam MH-17-010-070-001/270
(WADI KHU) 		1817010000NRG24100820230265415 12/08/2023 Lalita Chaandu Bele 1817010WL015130 Lalita Chaandu Bele 1143 MAHG0004234 1365 1365 Processed 13/09/2023 A256230438880 Miss. Lalita Chandu Bele MAHARASHTRA GRAMIN BANK(607000)
SubTotal 186732 186732
Total 472836 472836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_120823APB_FTO_159557 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 22659
2 Palam MH1817010999_120823APB_FTO_159557 State Bank of India SBIN0004561 PURNA 1365
3 Palam MH1817010999_120823APB_FTO_159557 State Bank of India SBIN0016565 Palam 26208
4 Palam MH1817010999_120823APB_FTO_159557 State Bank of India SBIN0020306 PALAM 175812
5 Palam MH1817010999_120823APB_FTO_159557 IDFC Bank IDFB0040101 BKK-Naman 1638
6 Palam MH1817010999_120823APB_FTO_159557 India Post Payments Bank IPOS0000001 PARBHANI 1638
7 Palam MH1817010999_120823APB_FTO_159557 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 35763
8 Palam MH1817010999_120823APB_FTO_159557 Maharashtra Gramin Bank MAHG0004208 CHATORI 4641
9 Palam MH1817010999_120823APB_FTO_159557 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 16380
10 Palam MH1817010999_120823APB_FTO_159557 Maharashtra Gramin Bank MAHG0004234 PALAM 186732

Download In Excel