Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_140823APB_FTO_162434
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-17-010-064-001/270
(SAYALA) 		1817010000NRG24140820230270296 14/08/2023 Jayshri Dagdoba Jedge 1817010WL015481 Jayshri Dagdoba Jedge 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230144894 MRS JAYSHRI DAGADOBA JEDAGE STATE BANK OF INDIA(508548)
2 Palam MH-17-010-071-001/387
(CHATORI) 		1817010000NRG24140820230270167 14/08/2023 Kishan Bhojaji Divse 1817010WL015463 Kishan Bhojaji Divse 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230144895 KISAN BHOJAJI DIVASE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
3 Palam MH-17-010-064-001/245
(SAYALA) 		1817010000NRG24140820230270295 14/08/2023 Ashroba Narayan Avad 1817010WL015481 Ashroba Narayan Avad 00152 HDFC0003015 1365 1365 Processed 13/09/2023 A256230144901 AVHAD ASROBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Palam MH-17-010-064-001/309
(SAYALA) 		1817010000NRG24140820230270297 14/08/2023 VISHAMBHAR SHANKAR CHAVRE 1817010WL015481 VISHAMBHAR SHANKAR CHAVRE 00152 HDFC0003015 1365 1365 Processed 13/09/2023 A256230144951 CHAVRE VISHVAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 2730 2730
5 Palam MH-17-010-074-001/118
(ANANDWADI) 		1817010000NRG24140820230270091 14/08/2023 Lochana Dashrath Waghmode 1817010WL015455 Lochana Dashrath Waghmode 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230144899 MISS LOCHANABAI WAGHMODE STATE BANK OF INDIA(508548)
6 Palam MH-17-010-074-001/15
(ANANDWADI) 		1817010000NRG24140820230270096 14/08/2023 Anil 1817010WL015455 Anil 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230144963 DHAVRE ANIL EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Palam MH-17-010-074-001/393
(ANANDWADI) 		1817010000NRG24140820230270109 14/08/2023 Subhash Laxman Lavt 1817010WL015455 Subhash Laxman Lavt 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230144956 SUBHASH LAXMAN THAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
8 Palam MH-17-010-046-001/111
(NAVA) 		1817010000NRG24140820230270218 14/08/2023 Priyanka Gopal Shinde 1817010WL015472 Priyanka Gopal Shinde 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230144955 Mrs. Priyanka Gopal Shinde MAHARASHTRA GRAMIN BANK(607000)
9 Palam MH-17-010-074-001/14
(ANANDWADI) 		1817010000NRG24140820230270093 14/08/2023 Agasti Hanuman Shinde 1817010WL015455 Agasti Hanuman Shinde 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230144898 AGASTI HANUMAN SHINDE HDFC BANK LTD(607152)
SubTotal 3276 3276
10 Palam MH-17-010-050-001/23
(PETHPIMPALGAON) 		1817010000NRG24140820230270288 14/08/2023 Panchashila 1817010WL015480 Panchashila 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230144896 MRS PANCHSHILA SURESH MODKE STATE BANK OF INDIA(508548)
11 Palam MH-17-010-050-001/23
(PETHPIMPALGAON) 		1817010000NRG24140820230270287 14/08/2023 Sadashiv 1817010WL015480 Sadashiv 00415 SBIN0016565 1638 1638 Processed 13/09/2023 A256230144954 MODKE SURESH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
12 Palam MH-17-010-041-001/333
(PENDU BK.) 		1817010000NRG24140820230270357 14/08/2023 Ramdas Balaji Renake 1817010WL015490 Ramdas Balaji Renake 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230144953 RENAKE RAMDAS BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Palam MH-17-010-051-001/27
(PARWA) 		1817010000NRG24140820230270239 14/08/2023 padminbai 1817010WL015476 padminbai 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230144900 MRS PADAMIN VIJAY YEVALE STATE BANK OF INDIA(508548)
14 Palam MH-17-010-051-001/3
(PARWA) 		1817010000NRG24140820230270232 14/08/2023 Ganesh Dattrao 1817010WL015474 Ganesh Dattrao 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230144962 BHANDARWAD GANA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Palam MH-17-010-051-001/412
(PARWA) 		1817010000NRG24140820230270236 14/08/2023 ACHYUT TRIMBAK KARALE 1817010WL015475 ACHYUT TRIMBAK KARALE 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230144897 MR ACHYUT TRYAMBAK KARALE STATE BANK OF INDIA(508548)
16 Palam MH-17-010-051-001/46
(PARWA) 		1817010000NRG24140820230270237 14/08/2023 Karale Vasant Trimbak 1817010WL015475 Karale Vasant Trimbak 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230144952 KARHALE VASANT TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Palam MH-17-010-051-001/46
(PARWA) 		1817010000NRG24140820230270238 14/08/2023 somitra vasant 1817010WL015475 somitra vasant 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230144908 MRS SOMITRA VASANT KARHALE STATE BANK OF INDIA(508548)
18 Palam MH-17-010-051-001/577
(PARWA) 		1817010000NRG24140820230270300 14/08/2023 Kishan Maroti Pawar 1817010WL015482 Kishan Maroti Pawar 00415 SBIN0020306 1638 1638 Processed 13/09/2023 A256230144907 MR KISHAN MAROTIRAO PAWAR STATE BANK OF INDIA(508548)
19 Palam MH-17-010-064-001/16
(SAYALA) 		1817010000NRG24140820230270290 14/08/2023 Ganesh Gyanoji Chavare 1817010WL015481 Ganesh Gyanoji Chavare 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230144941 CHAVRE GANESH GYANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Palam MH-17-010-064-001/163
(SAYALA) 		1817010000NRG24140820230270292 14/08/2023 Atmaram Munjaji Chavare 1817010WL015481 Atmaram Munjaji Chavare 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230144906 CHAVRE ATMARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Palam MH-17-010-064-001/207
(SAYALA) 		1817010000NRG24140820230270294 14/08/2023 Vttal Aparao Chavare 1817010WL015481 Vttal Aparao Chavare 00415 SBIN0020306 1365 1365 Processed 13/09/2023 A256230144960 CHAVRE VITTHAL APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 15015 15015
22 Palam MH-17-010-064-001/16
(SAYALA) 		1817010000NRG24140820230270291 14/08/2023 NAGESH GANESH CHAVRE 1817010WL015481 NAGESH GANESH CHAVRE 00666 IDFB0040101 1365 1365 Processed 13/09/2023 A256230144958 Mr. Nagesh Ganeshrav Chavare MAHARASHTRA GRAMIN BANK(607000)
23 Palam MH-17-010-064-001/187
(SAYALA) 		1817010000NRG24140820230270293 14/08/2023 DHARBA LAXMAN NAVGHARE 1817010WL015481 DHARBA LAXMAN NAVGHARE 00666 IDFB0040101 1365 1365 Processed 13/09/2023 A256230144957 DHARBA LAXMAN NAVGHARE HDFC BANK LTD(607152)
SubTotal 2730 2730
24 Palam MH-17-010-050-001/131
(PETHPIMPALGAON) 		1817010000NRG24140820230270286 14/08/2023 Shakuntala Gautam Modke 1817010WL015480 Shakuntala Gautam Modke 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230144893 MODAKE SHAKUNTALA GAUTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
25 Palam MH-17-010-071-001/1032
(CHATORI) 		1817010000NRG24140820230270212 14/08/2023 Amol Ankush kadam 1817010WL015471 Amol Ankush kadam 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144920 Mr. AMOL ANKUSHRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
26 Palam MH-17-010-071-001/1034
(CHATORI) 		1817010000NRG24140820230270214 14/08/2023 Ram Vilas Kirde 1817010WL015471 Ram Vilas Kirde 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144927 KIRADE RAM VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Palam MH-17-010-071-001/402
(CHATORI) 		1817010000NRG24140820230270203 14/08/2023 Nakhate Godaji Maroti 1817010WL015468 Nakhate Godaji Maroti 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144903 NAKHATE GODAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Palam MH-17-010-071-001/595
(CHATORI) 		1817010000NRG24140820230270197 14/08/2023 Motiram Arjun Raybole 1817010WL015466 Motiram Arjun Raybole 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144912 Mr. Motiram Arjun Raybhole MAHARASHTRA GRAMIN BANK(607000)
29 Palam MH-17-010-071-001/595
(CHATORI) 		1817010000NRG24140820230270198 14/08/2023 Sugandha Motiram Raybhole 1817010WL015466 Sugandha Motiram Raybhole 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144947 Sugandha Motiram Raybhole MAHARASHTRA GRAMIN BANK(607000)
30 Palam MH-17-010-071-001/697
(CHATORI) 		1817010000NRG24140820230270205 14/08/2023 Dhondiba Nagorao Surnar 1817010WL015468 Dhondiba Nagorao Surnar 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144940 Mr. DHONDIBA NAGORAO SURNAR MAHARASHTRA GRAMIN BANK(607000)
31 Palam MH-17-010-071-001/753
(CHATORI) 		1817010000NRG24140820230270206 14/08/2023 Rajebhau Murlidhar Divse 1817010WL015469 Rajebhau Murlidhar Divse 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144916 MR RAJESH MURALIDHAR DIVASE STATE BANK OF INDIA(508548)
32 Palam MH-17-010-071-001/782
(CHATORI) 		1817010000NRG24140820230270207 14/08/2023 Balu Shesherao Kirde 1817010WL015469 Balu Shesherao Kirde 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144902 KIRADE BALU SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Palam MH-17-010-071-001/782
(CHATORI) 		1817010000NRG24140820230270208 14/08/2023 Ranjana Balu Kirde 1817010WL015469 Ranjana Balu Kirde 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144919 Mrs. RANJANA BALASAHEB KIRDE MAHARASHTRA GRAMIN BANK(607000)
34 Palam MH-17-010-071-001/841
(CHATORI) 		1817010000NRG24140820230270202 14/08/2023 Shivani Dhammanand Divse 1817010WL015467 Shivani Dhammanand Divse 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144937 Miss. Shivani Dhammanand Divse MAHARASHTRA GRAMIN BANK(607000)
35 Palam MH-17-010-074-001/15
(ANANDWADI) 		1817010000NRG24140820230270094 14/08/2023 Eknath manika dhavare 1817010WL015455 Eknath manika dhavare 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144928 THOVARE EKNATH MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Palam MH-17-010-074-001/15
(ANANDWADI) 		1817010000NRG24140820230270095 14/08/2023 Sushila eknath dhavare 1817010WL015455 Sushila eknath dhavare 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144932 Miss. Sushilabai Ekanath Thavare MAHARASHTRA GRAMIN BANK(607000)
37 Palam MH-17-010-074-001/150
(ANANDWADI) 		1817010000NRG24140820230270097 14/08/2023 Naryan Maloji Lavte 1817010WL015455 Naryan Maloji Lavte 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144949 LAWATE NARAYAN MALOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Palam MH-17-010-074-001/170
(ANANDWADI) 		1817010000NRG24140820230270099 14/08/2023 Ashroba Sadhu Lavate 1817010WL015455 Ashroba Sadhu Lavate 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144948 Ashroba Sadhu Lavate MAHARASHTRA GRAMIN BANK(607000)
39 Palam MH-17-010-074-001/28
(ANANDWADI) 		1817010000NRG24140820230270107 14/08/2023 Ranba Shrihar Lavate 1817010WL015455 Ranba Shrihar Lavate 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144950 RANBA SHRIHARI LAVATE MAHARASHTRA GRAMIN BANK(607000)
40 Palam MH-17-010-074-001/393
(ANANDWADI) 		1817010000NRG24140820230270110 14/08/2023 Komal Subhash Thavare 1817010WL015455 Komal Subhash Thavare 1143 MAHG0004208 1638 1638 Processed 13/09/2023 A256230144936 Miss. Komal Subhash Thavare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26208 26208
41 Palam MH-17-010-046-001/108
(NAVA) 		1817010000NRG24140820230270217 14/08/2023 Somitra Waman Gavhane 1817010WL015472 Somitra Waman Gavhane 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230144944 SUMITRA VAMAN GAVANE IDBI BANK(607095)
42 Palam MH-17-010-046-001/108
(NAVA) 		1817010000NRG24140820230270216 14/08/2023 Waman Vishwanathappa Gavhane 1817010WL015472 Waman Vishwanathappa Gavhane 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230144945 GAVANE VAMAN VISHWANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Palam MH-17-010-046-001/115
(NAVA) 		1817010000NRG24140820230270219 14/08/2023 Achyut Duttrao Babar 1817010WL015472 Achyut Duttrao Babar 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230144943 BABAR ACHIUYAT DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Palam MH-17-010-046-001/115
(NAVA) 		1817010000NRG24140820230270220 14/08/2023 Ayodhya Achyut Babar 1817010WL015472 Ayodhya Achyut Babar 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230144922 Mrs. AYODHAYA ACHYUT BABAR MAHARASHTRA GRAMIN BANK(607000)
45 Palam MH-17-010-046-001/149
(NAVA) 		1817010000NRG24140820230270221 14/08/2023 Dnyanoba Kondiba Pawar 1817010WL015472 Dnyanoba Kondiba Pawar 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230144946 PAWAR DNAYNOBA KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Palam MH-17-010-046-001/93
(NAVA) 		1817010000NRG24140820230270227 14/08/2023 Kondabai Tukaram Pawar 1817010WL015472 Kondabai Tukaram Pawar 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230144904 Mr. KONDABAI TUKARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
47 Palam MH-17-010-041-001/170
(PENDU BK.) 		1817010000NRG24140820230270356 14/08/2023 Bhagirathi Narhari Patale 1817010WL015490 Bhagirathi Narhari Patale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230144934 MRS BHAGIRATHIBAI NARHARI PATLE STATE BANK OF INDIA(508548)
48 Palam MH-17-010-041-001/170
(PENDU BK.) 		1817010000NRG24140820230270355 14/08/2023 Narhari Tolaji Patale 1817010WL015490 Narhari Tolaji Patale 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230144926 PATLE NARAHARI TOLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Palam MH-17-010-051-001/3
(PARWA) 		1817010000NRG24140820230270233 14/08/2023 Anjanabai Ganesh 1817010WL015474 Anjanabai Ganesh 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230144915 Mrs. ANJUBAI GANA BHANDARWAD MAHARASHTRA GRAMIN BANK(607000)
50 Palam MH-17-010-051-001/303
(PARWA) 		1817010000NRG24140820230270234 14/08/2023 prakash Hari waywad 1817010WL015474 prakash Hari waywad 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230144913 Mr. PRAKASH HARI BAYWAD MAHARASHTRA GRAMIN BANK(607000)
51 Palam MH-17-010-051-001/55
(PARWA) 		1817010000NRG24140820230270299 14/08/2023 vaijnath Mahadu Jadhav 1817010WL015482 vaijnath Mahadu Jadhav 1143 MAHG0004234 1638 1638 Processed 13/09/2023 A256230144914 JADHAV VAIJANATH MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
52 Palam MH-17-010-008-001/185
(MARTANDWADI) 		1817010000NRG24140820230270283 14/08/2023 Kailash Madhav Jaybhaye 1817010WL015479 Kailash Madhav Jaybhaye 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230144938 Mr. Kailash Madhav Jayabhaye MAHARASHTRA GRAMIN BANK(607000)
53 Palam MH-17-010-008-001/185
(MARTANDWADI) 		1817010000NRG24140820230270282 14/08/2023 VinodKumar Madhav Jaybhaye 1817010WL015479 VinodKumar Madhav Jaybhaye 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230144939 JAYBHAYE VINODKUMAR MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palam MH-17-010-008-001/36
(MARTANDWADI) 		1817010000NRG24140820230270284 14/08/2023 Madhav Vinayak Jaybhaye 1817010WL015479 Madhav Vinayak Jaybhaye 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230144933 JAYBHAYE MADHAV VINAYAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Palam MH-17-010-008-001/36
(MARTANDWADI) 		1817010000NRG24140820230270285 14/08/2023 Satwshila Madhav Jaybhaye 1817010WL015479 Satwshila Madhav Jaybhaye 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230144930 Mrs. Satwshila Madhav Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
56 Palam MH-17-010-036-001/1105
(BANVAS) 		1817010000NRG24140820230270254 14/08/2023 Shenkar Keshavrao Kadam 1817010WL015478 Shenkar Keshavrao Kadam 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144925 SHANKAR KESHAVRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palam MH-17-010-036-001/1105
(BANVAS) 		1817010000NRG24140820230270255 14/08/2023 Shyam Keshavrao Kadam 1817010WL015478 Shyam Keshavrao Kadam 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144935 Mr. Sham Keshavrao Kadam MAHARASHTRA GRAMIN BANK(607000)
58 Palam MH-17-010-036-001/1126
(BANVAS) 		1817010000NRG24140820230270256 14/08/2023 Balaji Sopanrao Kadam 1817010WL015478 Balaji Sopanrao Kadam 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144911 Mr. BALASAHEB SOPANRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
59 Palam MH-17-010-036-001/536
(BANVAS) 		1817010000NRG24140820230270262 14/08/2023 Varsha Shankar Kadam 1817010WL015478 Varsha Shankar Kadam 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144959 Mrs. VARSHA SHANKAR KADAM MAHARASHTRA GRAMIN BANK(607000)
60 Palam MH-17-010-036-001/5697
(BANVAS) 		1817010000NRG24140820230270263 14/08/2023 Pandit Baburao Shrimangale 1817010WL015478 Pandit Baburao Shrimangale 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144918 PANDIT BABURAO SHRIMANGALE MAHARASHTRA GRAMIN BANK(607000)
61 Palam MH-17-010-036-001/8089
(BANVAS) 		1817010000NRG24140820230270269 14/08/2023 Vaishnavi Vilas Shrimangale 1817010WL015478 Vaishnavi Vilas Shrimangale 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144929 MISS VAISHNAVI KERBA SHRIMANGALE STATE BANK OF INDIA(508548)
62 Palam MH-17-010-036-001/8089
(BANVAS) 		1817010000NRG24140820230270268 14/08/2023 Vilas Bhagwan Shrimangale 1817010WL015478 Vilas Bhagwan Shrimangale 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144923 Mr. VILAS BHAGWAN SHRIMANGLE MAHARASHTRA GRAMIN BANK(607000)
63 Palam MH-17-010-036-001/8090
(BANVAS) 		1817010000NRG24140820230270271 14/08/2023 Renuka Yoganand Shrimangale 1817010WL015478 Renuka Yoganand Shrimangale 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144931 Mrs. Renuka Yoganand Shrimangale MAHARASHTRA GRAMIN BANK(607000)
64 Palam MH-17-010-036-001/8090
(BANVAS) 		1817010000NRG24140820230270270 14/08/2023 Yoganand Bhagwan Shrimangale 1817010WL015478 Yoganand Bhagwan Shrimangale 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144921 YOGANAND BHAGWAN SHREEMANGALE MAHARASHTRA GRAMIN BANK(607000)
65 Palam MH-17-010-036-001/847
(BANVAS) 		1817010000NRG24140820230270273 14/08/2023 Kada Jayshri Dhananjy 1817010WL015478 Kada Jayshri Dhananjy 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144924 JAYSHRI DHANANJAY KADAM INDUSIND BANK(607189)
66 Palam MH-17-010-036-001/847
(BANVAS) 		1817010000NRG24140820230270272 14/08/2023 Kadam Dhananjay Bhausaheb 1817010WL015478 Kadam Dhananjay Bhausaheb 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144905 DHANANJAY BHAUSAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 Palam MH-17-010-036-001/850
(BANVAS) 		1817010000NRG24140820230270275 14/08/2023 Nandabai Vilash Mundkar 1817010WL015478 Nandabai Vilash Mundkar 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144910 Mrs. NANDABAI VILAS MINDKAR MAHARASHTRA GRAMIN BANK(607000)
68 Palam MH-17-010-036-001/850
(BANVAS) 		1817010000NRG24140820230270274 14/08/2023 Vilash Uddhavrao Mundkar 1817010WL015478 Vilash Uddhavrao Mundkar 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144909 Mr. VILAS UDAV MUNDHAKAR MAHARASHTRA GRAMIN BANK(607000)
69 Palam MH-17-010-036-001/894
(BANVAS) 		1817010000NRG24140820230270276 14/08/2023 Pralhad Doulatrao Kadam 1817010WL015478 Pralhad Doulatrao Kadam 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144942 KADAM PRALHAD DAULATRAO . MAHARASHTRA GRAMIN BANK(607000)
70 Palam MH-17-010-036-001/918
(BANVAS) 		1817010000NRG24140820230270278 14/08/2023 Kishor nana Kadam 1817010WL015478 Kishor nana Kadam 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144961 KADAM KISHOR NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Palam MH-17-010-036-001/918
(BANVAS) 		1817010000NRG24140820230270279 14/08/2023 Sheetal KishorKadam 1817010WL015478 Sheetal KishorKadam 1143 MAHG0004258 1638 1638 Processed 13/09/2023 A256230144917 Mrs. SHITAL KISHOR KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26208 26208
Total 113568 113568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_140823APB_FTO_162434 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 3003
2 Palam MH1817010999_140823APB_FTO_162434 HDFC Bank HDFC0003015 GANGAKHED 2730
3 Palam MH1817010999_140823APB_FTO_162434 State Bank of India SBIN0004706 GANGAKHED 4914
4 Palam MH1817010999_140823APB_FTO_162434 State Bank of India SBIN0015564 MALEWADI 3276
5 Palam MH1817010999_140823APB_FTO_162434 State Bank of India SBIN0016565 Palam 3276
6 Palam MH1817010999_140823APB_FTO_162434 State Bank of India SBIN0020306 PALAM 15015
7 Palam MH1817010999_140823APB_FTO_162434 IDFC Bank IDFB0040101 BKK-Naman 2730
8 Palam MH1817010999_140823APB_FTO_162434 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
9 Palam MH1817010999_140823APB_FTO_162434 Maharashtra Gramin Bank MAHG0004208 CHATORI 26208
10 Palam MH1817010999_140823APB_FTO_162434 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 9828
11 Palam MH1817010999_140823APB_FTO_162434 Maharashtra Gramin Bank MAHG0004234 PALAM 8190
12 Palam MH1817010999_140823APB_FTO_162434 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 6552
13 Palam MH1817010999_140823APB_FTO_162434 Maharashtra Gramin Bank MAHG0004258 BANWAS 26208

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