Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_191223APB_FTO_327107
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-17-010-030-001/114
(TELJAPUR) 		1817010000NRG24191220230536728 19/12/2023 NAVNATH MAROTI DADHE 1817010WL032293 NAVNATH MAROTI DADHE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143259 NAVANATH MAROTI DAHDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Palam MH-17-010-030-001/138
(TELJAPUR) 		1817010000NRG24191220230536713 19/12/2023 Shrirang Sambhaji DadheShrirang Sambhaji Dadhe 1817010WL032292 Shrirang Sambhaji DadheShrirang Sambhaji Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143257 SRIRANG SAMBHAJI DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Palam MH-17-010-030-001/147
(TELJAPUR) 		1817010000NRG24191220230536715 19/12/2023 Bhagvan Saheb Dadhe 1817010WL032292 Bhagvan Saheb Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143260 BHAGAVAN SAHEBRAO DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Palam MH-17-010-030-001/34
(TELJAPUR) 		1817010000NRG24191220230536734 19/12/2023 hariibhau maroti dadhe 1817010WL032293 hariibhau maroti dadhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143268 DADHE HARIBAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Palam MH-17-010-030-001/34
(TELJAPUR) 		1817010000NRG24191220230536733 19/12/2023 maroti dhondiba dadhe 1817010WL032293 maroti dhondiba dadhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143258 DADHE MAROTI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Palam MH-17-010-030-001/40
(TELJAPUR) 		1817010000NRG24191220230536717 19/12/2023 Ram Gangaram Dadhe 1817010WL032292 Ram Gangaram Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143282 RAM GANGARAM DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Palam MH-17-010-030-001/41
(TELJAPUR) 		1817010000NRG24191220230536718 19/12/2023 Sambhaji Shrirang Dadhe 1817010WL032292 Sambhaji Shrirang Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143273 SAMBHAJI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Palam MH-17-010-030-001/42
(TELJAPUR) 		1817010000NRG24191220230536720 19/12/2023 Paraji Shrirang Dadhe 1817010WL032292 Paraji Shrirang Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143272 DANDE PAROJI CHIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Palam MH-17-010-030-001/84
(TELJAPUR) 		1817010000NRG24191220230536724 19/12/2023 Bharat Gangaram Dade 1817010WL032292 Bharat Gangaram Dade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143280 BHARAT GANARAM DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Palam MH-17-010-030-001/84
(TELJAPUR) 		1817010000NRG24191220230536725 19/12/2023 Umrila Bharat Dade 1817010WL032292 Umrila Bharat Dade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143281 DADHE URMILA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Palam MH-17-010-057-001/126
(ADDGAON) 		1817010000NRG24191220230536877 19/12/2023 Maroti Purbhaji Fugne 1817010WL032307 Maroti Purbhaji Fugne 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A068240143279 KUGANE MORATI purbhaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Palam MH-17-010-057-001/139
(ADDGAON) 		1817010000NRG24191220230536508 19/12/2023 ANKUSH GINYANDEV DHOLE 1817010WL032276 ANKUSH GINYANDEV DHOLE 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A068240143265 DHOLE ANKUSH GINYANDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Palam MH-17-010-057-001/217
(ADDGAON) 		1817010000NRG24191220230536498 19/12/2023 Latabai Vitthal Kugne 1817010WL032275 Latabai Vitthal Kugne 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A068240143277 LATABAI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Palam MH-17-010-057-001/217
(ADDGAON) 		1817010000NRG24191220230536497 19/12/2023 Vitthal Marotrao Kugne 1817010WL032275 Vitthal Marotrao Kugne 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A068240143271 KUNDAGE VITTHAL MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Palam MH-17-010-057-001/79
(ADDGAON) 		1817010000NRG24191220230536516 19/12/2023 Punlik sakharam Shemuble 1817010WL032276 Punlik sakharam Shemuble 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A068240143284 PUNDLIK SAKHARAM SHEMBULE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Palam MH-17-010-063-001/123
(PUYANI) 		1817010000NRG24191220230536447 19/12/2023 Sakhram Sitaram Thakare 1817010WL032272 Sakhram Sitaram Thakare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143269 THAKARE SAKHARAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Palam MH-17-010-063-001/155
(PUYANI) 		1817010000NRG24191220230536450 19/12/2023 Nivrutti Kondiba Paradkar 1817010WL032272 Nivrutti Kondiba Paradkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143263 PARADKAR NIVRATI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Palam MH-17-010-063-001/260
(PUYANI) 		1817010000NRG24191220230536451 19/12/2023 Pandurang Maroti Gingine 1817010WL032272 Pandurang Maroti Gingine 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143267 GINGINE PANDURANG MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Palam MH-17-010-063-001/260
(PUYANI) 		1817010000NRG24191220230536452 19/12/2023 Rajesh Maroti Gingine 1817010WL032272 Rajesh Maroti Gingine 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143266 GINGINE RAJESH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Palam MH-17-010-063-001/273
(PUYANI) 		1817010000NRG24191220230536453 19/12/2023 Narayan parasram Gingine 1817010WL032272 Narayan parasram Gingine 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143261 GINGNE NARAYAN PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Palam MH-17-010-063-001/327
(PUYANI) 		1817010000NRG24191220230536458 19/12/2023 Dnyanoba Kondiba Pardkar 1817010WL032272 Dnyanoba Kondiba Pardkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143270 PARDKAR DYANOBA KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Palam MH-17-010-071-001/403
(CHATORI) 		1817010000NRG24191220230536597 19/12/2023 Kavita Vaijnath nakhate 1817010WL032283 Kavita Vaijnath nakhate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143285 nakhhate kavita vaijenath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Palam MH-17-010-071-001/404
(CHATORI) 		1817010000NRG24191220230536705 19/12/2023 Ram Dnyanoba Nakhate 1817010WL032291 Ram Dnyanoba Nakhate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143276 NAKATE RAM DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Palam MH-17-010-071-001/460
(CHATORI) 		1817010000NRG24191220230536607 19/12/2023 Ashawini Anata 1817010WL032283 Ashawini Anata 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143278 PAIKE ASHWINI ANANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 37947 37947
25 Palam MH-17-010-030-001/137
(TELJAPUR) 		1817010000NRG24191220230536731 19/12/2023 Balaji Dashrath Nile 1817010WL032293 Balaji Dashrath Nile 00415 SBIN0015564 1638 1638 Processed 09/03/2024 A068240143299 NILE BALAJI DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
26 Palam MH-17-010-057-001/6
(ADDGAON) 		1817010000NRG24191220230536468 19/12/2023 Bhagwan Ambaji Dhole 1817010WL032273 Bhagwan Ambaji Dhole 00415 SBIN0016565 1365 1365 Processed 09/03/2024 A068240143323 BHAGWAN ABAJI DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palam MH-17-010-063-001/123
(PUYANI) 		1817010000NRG24191220230536448 19/12/2023 Laxmi Sakharam Thakare 1817010WL032272 Laxmi Sakharam Thakare 00415 SBIN0016565 1638 1638 Processed 09/03/2024 A068240143307 LAXMIBAI SAKHARAM THAKUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3003 3003
28 Palam MH-17-010-025-001/17
(TANDULWADI) 		1817010000NRG24191220230536742 19/12/2023 Janabai Madhav Jadhav 1817010WL032294 Janabai Madhav Jadhav 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143309 MRS JANABAI MADHAVRAO JADHAV STATE BANK OF INDIA(508548)
29 Palam MH-17-010-025-001/17
(TANDULWADI) 		1817010000NRG24191220230536741 19/12/2023 Madhav Shivaji Jadhav 1817010WL032294 Madhav Shivaji Jadhav 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143305 Mr. Madhav Shivaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
30 Palam MH-17-010-025-001/170
(TANDULWADI) 		1817010000NRG24191220230536743 19/12/2023 Munjaji Santaram Idulwad 1817010WL032294 Munjaji Santaram Idulwad 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143304 MR MUNJAJI SANTRAM IDULWAD STATE BANK OF INDIA(508548)
31 Palam MH-17-010-025-001/360
(TANDULWADI) 		1817010000NRG24191220230536747 19/12/2023 Nirmala Ramrao Jadhav 1817010WL032294 Nirmala Ramrao Jadhav 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143308 JADHAV NIRAMALABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Palam MH-17-010-025-001/360
(TANDULWADI) 		1817010000NRG24191220230536746 19/12/2023 Ramrao Madhavrao Jadhav 1817010WL032294 Ramrao Madhavrao Jadhav 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143303 JADHAV RAMRAO MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Palam MH-17-010-025-001/41
(TANDULWADI) 		1817010000NRG24191220230536749 19/12/2023 Gangasagar Sanjay Jadhav 1817010WL032294 Gangasagar Sanjay Jadhav 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143318 MRS GANGASAGAR SANJAY JADHAV STATE BANK OF INDIA(508548)
34 Palam MH-17-010-025-001/593
(TANDULWADI) 		1817010000NRG24191220230536755 19/12/2023 Rohini Shubham Jadhav 1817010WL032294 Rohini Shubham Jadhav 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143322 Miss. Rohini Shyamrao Shinde MAHARASHTRA GRAMIN BANK(607000)
35 Palam MH-17-010-025-001/593
(TANDULWADI) 		1817010000NRG24191220230536754 19/12/2023 shubham ramrao jadhav 1817010WL032294 shubham ramrao jadhav 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143290 JADHAV SHUBHAM RAMRAOMG NIRAMALABAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Palam MH-17-010-030-001/112
(TELJAPUR) 		1817010000NRG24191220230536727 19/12/2023 Bhagirathibai Dnyanoba Dade 1817010WL032293 Bhagirathibai Dnyanoba Dade 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143085 BHAGIRATHIBAI DNYANOBA DADHE HDFC BANK LTD(607152)
37 Palam MH-17-010-030-001/112
(TELJAPUR) 		1817010000NRG24191220230536726 19/12/2023 Dnyanoba Rukhamaji Dade 1817010WL032293 Dnyanoba Rukhamaji Dade 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143325 DADHE DNYNOBA RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Palam MH-17-010-030-001/119
(TELJAPUR) 		1817010000NRG24191220230536730 19/12/2023 Rajaram Dnynoba Dadhe 1817010WL032293 Rajaram Dnynoba Dadhe 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143291 DADHE RAJARAM DNYNOBA MG BHAGIRATHIBAI D THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Palam MH-17-010-030-001/73
(TELJAPUR) 		1817010000NRG24191220230536736 19/12/2023 Kashibai Sadashiv Mogre 1817010WL032293 Kashibai Sadashiv Mogre 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143314 MOGRE KASHIBAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Palam MH-17-010-030-001/73
(TELJAPUR) 		1817010000NRG24191220230536735 19/12/2023 Sadashiv Baburao Mogre 1817010WL032293 Sadashiv Baburao Mogre 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143082 SADASHIV BAPURAO MOGARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Palam MH-17-010-030-001/79
(TELJAPUR) 		1817010000NRG24191220230536738 19/12/2023 Shalubai Sonewar Dade 1817010WL032293 Shalubai Sonewar Dade 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143084 SALUBAI SONERAO DATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Palam MH-17-010-030-001/79
(TELJAPUR) 		1817010000NRG24191220230536737 19/12/2023 Sonerao Nagorao Dade 1817010WL032293 Sonerao Nagorao Dade 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143083 SONERAO NAGORAO DANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Palam MH-17-010-030-001/93
(TELJAPUR) 		1817010000NRG24191220230536739 19/12/2023 Gopal Bapurao Dade 1817010WL032293 Gopal Bapurao Dade 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143088 GOPAL BAPURAO DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Palam MH-17-010-030-001/93
(TELJAPUR) 		1817010000NRG24191220230536740 19/12/2023 Shivkanya Gopal Dade 1817010WL032293 Shivkanya Gopal Dade 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143310 DADHE SHIVKANYA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Palam MH-17-010-040-001/116
(UMARA) 		1817010000NRG24191220230536859 19/12/2023 shankar madhav bodke 1817010WL032303 shankar madhav bodke 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143287 SHANKAR MADHAV BODKE AIRTEL PAYMENTS BANK LIMITED(990288)
46 Palam MH-17-010-040-001/214
(UMARA) 		1817010000NRG24191220230536832 19/12/2023 Anurath Limbaji Chavan 1817010WL032301 Anurath Limbaji Chavan 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240144970 ANURATH LIMBAJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Palam MH-17-010-040-001/221
(UMARA) 		1817010000NRG24191220230536771 19/12/2023 Gopinaath Bhujang kokate 1817010WL032296 Gopinaath Bhujang kokate 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143288 GOPINATH BHUJANG KOKATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Palam MH-17-010-040-001/231
(UMARA) 		1817010000NRG24191220230536865 19/12/2023 Dinkar Madhav Bodke 1817010WL032303 Dinkar Madhav Bodke 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143298 BODKE DINKAR MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Palam MH-17-010-057-001/10
(ADDGAON) 		1817010000NRG24191220230536472 19/12/2023 SHESHEKALA RAJEBHAU TIDKE 1817010WL032274 SHESHEKALA RAJEBHAU TIDKE 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143311 TIDAKE SHESEKALA RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Palam MH-17-010-057-001/105
(ADDGAON) 		1817010000NRG24191220230536462 19/12/2023 pPRABHAVATI NAAYAN COUNDE 1817010WL032273 pPRABHAVATI NAAYAN COUNDE 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143296 chaunde prabhavati narayan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Palam MH-17-010-057-001/108
(ADDGAON) 		1817010000NRG24191220230536474 19/12/2023 SOMITRA PANDURANG MULE 1817010WL032274 SOMITRA PANDURANG MULE 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143317 MRS SOMITRABAI PANDURANG MULE STATE BANK OF INDIA(508548)
52 Palam MH-17-010-057-001/122
(ADDGAON) 		1817010000NRG24191220230536891 19/12/2023 Mohan Ramrao Byale 1817010WL032308 Mohan Ramrao Byale 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143301 VYALE MOHAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Palam MH-17-010-057-001/126
(ADDGAON) 		1817010000NRG24191220230536893 19/12/2023 Shankar Marotrao Fugnar 1817010WL032308 Shankar Marotrao Fugnar 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143300 MR SHANKAR MAROTARAO KUNGE STATE BANK OF INDIA(508548)
54 Palam MH-17-010-057-001/128
(ADDGAON) 		1817010000NRG24191220230536507 19/12/2023 ANITA SHIVAJI BAYALE 1817010WL032276 ANITA SHIVAJI BAYALE 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143313 MRS ANITA SHIVAJI BYALE STATE BANK OF INDIA(508548)
55 Palam MH-17-010-057-001/141
(ADDGAON) 		1817010000NRG24191220230536509 19/12/2023 MAROTI BABURAO DHOLE 1817010WL032276 MAROTI BABURAO DHOLE 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143297 DHOLE MAROTI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Palam MH-17-010-057-001/208
(ADDGAON) 		1817010000NRG24191220230536895 19/12/2023 Priyanka Santosh 1817010WL032308 Priyanka Santosh 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143320 Miss. Priyanka Santosh Gundale MAHARASHTRA GRAMIN BANK(607000)
57 Palam MH-17-010-057-001/262
(ADDGAON) 		1817010000NRG24191220230536477 19/12/2023 Chandu Dattarao mule 1817010WL032274 Chandu Dattarao mule 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143319 mule chandu dattarao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Palam MH-17-010-057-001/30
(ADDGAON) 		1817010000NRG24191220230536464 19/12/2023 Narayan chonde 1817010WL032273 Narayan chonde 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143294 MR VAIJANATH NARAYAN CHAUNDE STATE BANK OF INDIA(508548)
59 Palam MH-17-010-057-001/30
(ADDGAON) 		1817010000NRG24191220230536465 19/12/2023 Narayan chonde 1817010WL032273 Narayan chonde 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143295 MRS REVATA VAIJANATH CHAUNDE STATE BANK OF INDIA(508548)
60 Palam MH-17-010-057-001/31
(ADDGAON) 		1817010000NRG24191220230536467 19/12/2023 KAMAL NARAYAN CHOUNDE 1817010WL032273 KAMAL NARAYAN CHOUNDE 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143293 chaunde kamalbai narayan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Palam MH-17-010-057-001/31
(ADDGAON) 		1817010000NRG24191220230536466 19/12/2023 NARAYAN BAPURAO CHONDE 1817010WL032273 NARAYAN BAPURAO CHONDE 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143292 chaunde narayan bapurao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Palam MH-17-010-057-001/47
(ADDGAON) 		1817010000NRG24191220230536504 19/12/2023 Ahilya Ramrao Dhole 1817010WL032275 Ahilya Ramrao Dhole 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143316 DHOLE AHILYABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Palam MH-17-010-057-001/47
(ADDGAON) 		1817010000NRG24191220230536503 19/12/2023 Ram Sopan Dhole 1817010WL032275 Ram Sopan Dhole 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143289 DHOLE RAMA SHOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Palam MH-17-010-057-001/57
(ADDGAON) 		1817010000NRG24191220230536887 19/12/2023 Narayan Dattao Panchal 1817010WL032307 Narayan Dattao Panchal 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143302 PANCHAL NARAYAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Palam MH-17-010-057-001/84
(ADDGAON) 		1817010000NRG24191220230536481 19/12/2023 MEERA PAROJI MUILE 1817010WL032274 MEERA PAROJI MUILE 00415 SBIN0020306 1092 1092 Processed 09/03/2024 A068240143312 MRS MIRA PAROJI MULE STATE BANK OF INDIA(508548)
66 Palam MH-17-010-057-001/84
(ADDGAON) 		1817010000NRG24191220230536480 19/12/2023 PAROJI WAMAN MULE 1817010WL032274 PAROJI WAMAN MULE 00415 SBIN0020306 1092 1092 Processed 09/03/2024 A068240143315 MULE PARAJI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Palam MH-17-010-057-001/85
(ADDGAON) 		1817010000NRG24191220230536470 19/12/2023 BALAJI NARAYAN CHOUNDE 1817010WL032273 BALAJI NARAYAN CHOUNDE 00415 SBIN0020306 1365 1365 Processed 09/03/2024 A068240143306 MR BALASAHEB NARAYAN CHAUNDE STATE BANK OF INDIA(508548)
68 Palam MH-17-010-063-001/327
(PUYANI) 		1817010000NRG24191220230536459 19/12/2023 Nirmala Dnynoba pardkar 1817010WL032272 Nirmala Dnynoba pardkar 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143086 MR NIRMALA DNYANOBA PARADKAR STATE BANK OF INDIA(508548)
69 Palam MH-17-010-063-001/363
(PUYANI) 		1817010000NRG24191220230536460 19/12/2023 Shital Dnyanoba pardkar 1817010WL032272 Shital Dnyanoba pardkar 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240143087 MRS SHITAL DNYANOBA PARADKAR STATE BANK OF INDIA(508548)
70 Palam MH-17-010-063-001/73
(PUYANI) 		1817010000NRG24191220230536461 19/12/2023 vithal madhav gingine 1817010WL032272 vithal madhav gingine 00415 SBIN0020306 1638 1638 Processed 09/03/2024 A068240144969 GINGINE SHIVNANDA VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 64155 64155
71 Palam MH-17-010-057-001/278
(ADDGAON) 		1817010000NRG24191220230536512 19/12/2023 Sakharam Pundlik Shebule 1817010WL032276 Sakharam Pundlik Shebule 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A068240143283 SHEBULE SAKHARAM PUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Palam MH-17-010-063-001/150
(PUYANI) 		1817010000NRG24191220230536449 19/12/2023 Ramchandra Salba Londe 1817010WL032272 Ramchandra Salba Londe 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143262 LODHE RAMCHANDRA SALBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Palam MH-17-010-063-001/273
(PUYANI) 		1817010000NRG24191220230536454 19/12/2023 Laxmibai Narayan Gingine 1817010WL032272 Laxmibai Narayan Gingine 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143264 GINGINE LAXMIBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Palam MH-17-010-071-001/1094
(CHATORI) 		1817010000NRG24191220230536583 19/12/2023 Balu Balasaheb Gavhane 1817010WL032282 Balu Balasaheb Gavhane 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143274 GAVHANE BALU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Palam MH-17-010-071-001/173
(CHATORI) 		1817010000NRG24191220230536644 19/12/2023 Sangita 1817010WL032287 Sangita 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143256 Mr. Sangita Gopal Gavhane MAHARASHTRA GRAMIN BANK(607000)
76 Palam MH-17-010-071-001/61
(CHATORI) 		1817010000NRG24191220230536673 19/12/2023 Balu Hulaji Kirde 1817010WL032289 Balu Hulaji Kirde 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240143275 KIRADE BABU DULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9555 9555
77 Palam MH-17-010-040-001/11
(UMARA) 		1817010000NRG24191220230536779 19/12/2023 Shaikh Yusuf Usman 1817010WL032297 Shaikh Yusuf Usman 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143175 SK YUSUF SK USMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Palam MH-17-010-040-001/111
(UMARA) 		1817010000NRG24191220230536780 19/12/2023 Ram Munjaji Ugale 1817010WL032297 Ram Munjaji Ugale 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143111 UGALE RAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Palam MH-17-010-040-001/112
(UMARA) 		1817010000NRG24191220230536857 19/12/2023 Lavkesh Pandit 1817010WL032303 Lavkesh Pandit 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143183 MR LAVKESH PANDITRAV UGLE STATE BANK OF INDIA(508548)
80 Palam MH-17-010-040-001/112
(UMARA) 		1817010000NRG24191220230536782 19/12/2023 Praksh Munjaji Ugale 1817010WL032297 Praksh Munjaji Ugale 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143184 UGALE PRAKASH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Palam MH-17-010-040-001/116
(UMARA) 		1817010000NRG24191220230536860 19/12/2023 Ranjana shankar 1817010WL032303 Ranjana shankar 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143219 Mrs. Ranjana Shankar Bodke MAHARASHTRA GRAMIN BANK(607000)
82 Palam MH-17-010-040-001/13
(UMARA) 		1817010000NRG24191220230536843 19/12/2023 Ambadas Nagorao Panchal 1817010WL032302 Ambadas Nagorao Panchal 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143121 AMBADAS NAGORAO PANCHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Palam MH-17-010-040-001/13
(UMARA) 		1817010000NRG24191220230536844 19/12/2023 Laxmibai Ambadas 1817010WL032302 Laxmibai Ambadas 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143122 PANCHAL LAXMIBAI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Palam MH-17-010-040-001/131
(UMARA) 		1817010000NRG24191220230536861 19/12/2023 Indrabai Manikrao 1817010WL032303 Indrabai Manikrao 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143093 MRS INDIRABAI MANIK UGALE STATE BANK OF INDIA(508548)
85 Palam MH-17-010-040-001/149
(UMARA) 		1817010000NRG24191220230536862 19/12/2023 Archana Motiram Kachule 1817010WL032303 Archana Motiram Kachule 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143182 MRS ARCHANA MOTIRAM KACHULE STATE BANK OF INDIA(508548)
86 Palam MH-17-010-040-001/150
(UMARA) 		1817010000NRG24191220230536799 19/12/2023 Govind Tukaram Kachule 1817010WL032299 Govind Tukaram Kachule 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143090 GOVIND TUKARAM PACHOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Palam MH-17-010-040-001/170
(UMARA) 		1817010000NRG24191220230536848 19/12/2023 Ambadas Dhanaji Bobade 1817010WL032302 Ambadas Dhanaji Bobade 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143103 BOBADE AMBADAS DHANNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Palam MH-17-010-040-001/178
(UMARA) 		1817010000NRG24191220230536802 19/12/2023 jayram maroti kachule 1817010WL032299 jayram maroti kachule 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143105 KACHULE JAYRAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Palam MH-17-010-040-001/182
(UMARA) 		1817010000NRG24191220230536831 19/12/2023 Alka Arjun Chavan 1817010WL032301 Alka Arjun Chavan 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143113 CHAVAN ALKA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Palam MH-17-010-040-001/203
(UMARA) 		1817010000NRG24191220230536849 19/12/2023 Uddhav Gopal Shinde 1817010WL032302 Uddhav Gopal Shinde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143089 SAMBHAJI GOPALRAO SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Palam MH-17-010-040-001/203
(UMARA) 		1817010000NRG24191220230536850 19/12/2023 Yashoda Uddhav Shinde 1817010WL032302 Yashoda Uddhav Shinde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143177 SHINDE YASHODA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Palam MH-17-010-040-001/209
(UMARA) 		1817010000NRG24191220230536864 19/12/2023 Motram Sakharam Kachule 1817010WL032303 Motram Sakharam Kachule 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143145 MOTIRAM SAKHARM KACHOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Palam MH-17-010-040-001/213
(UMARA) 		1817010000NRG24191220230536770 19/12/2023 Balaji Dhanaji bobade 1817010WL032296 Balaji Dhanaji bobade 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143115 BALAJI DHANAJI BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
94 Palam MH-17-010-040-001/220
(UMARA) 		1817010000NRG24191220230536833 19/12/2023 devidas Kishanrao chavan 1817010WL032301 devidas Kishanrao chavan 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143154 CHAVAN DEVIDAS KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Palam MH-17-010-040-001/231
(UMARA) 		1817010000NRG24191220230536866 19/12/2023 Mukta Dinkar Bodke 1817010WL032303 Mukta Dinkar Bodke 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143216 Mrs. Mukta Dinakar Bodake MAHARASHTRA GRAMIN BANK(607000)
96 Palam MH-17-010-040-001/291
(UMARA) 		1817010000NRG24191220230536787 19/12/2023 Arun Rakhmaji Ghodake 1817010WL032298 Arun Rakhmaji Ghodake 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143212 GHODKE ARUN RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Palam MH-17-010-040-001/295
(UMARA) 		1817010000NRG24191220230536804 19/12/2023 Balaji Tukaram Kachule 1817010WL032299 Balaji Tukaram Kachule 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143253 BALAJI TUKARAM KACHOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Palam MH-17-010-040-001/298
(UMARA) 		1817010000NRG24191220230536775 19/12/2023 Dnyneshwari Namdev Ugale 1817010WL032296 Dnyneshwari Namdev Ugale 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143252 UGLE DNYANESWARI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Palam MH-17-010-040-001/298
(UMARA) 		1817010000NRG24191220230536776 19/12/2023 Nagesh Namdev Ugale 1817010WL032296 Nagesh Namdev Ugale 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143246 UGALE NAGESH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Palam MH-17-010-040-001/3
(UMARA) 		1817010000NRG24191220230536867 19/12/2023 venkatrao 1817010WL032303 venkatrao 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143286 VYANKATI TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
101 Palam MH-17-010-040-001/303
(UMARA) 		1817010000NRG24191220230536788 19/12/2023 Hanumant Rama Shinde 1817010WL032298 Hanumant Rama Shinde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143213 SHINDE HANUMANT RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Palam MH-17-010-040-001/303
(UMARA) 		1817010000NRG24191220230536789 19/12/2023 Priyanka Hanumant Shinde 1817010WL032298 Priyanka Hanumant Shinde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143214 Mrs. Priyanka Hanumant Shinde MAHARASHTRA GRAMIN BANK(607000)
103 Palam MH-17-010-040-001/312
(UMARA) 		1817010000NRG24191220230536791 19/12/2023 Nikita Rajendra Bobade 1817010WL032298 Nikita Rajendra Bobade 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143239 Mrs. Nikita Rajendra Bobade MAHARASHTRA GRAMIN BANK(607000)
104 Palam MH-17-010-040-001/312
(UMARA) 		1817010000NRG24191220230536790 19/12/2023 Rajendra Madhavrao Bobade 1817010WL032298 Rajendra Madhavrao Bobade 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143205 RAJENDRA MADHAVRAO B BANK OF BARODA(606985)
105 Palam MH-17-010-040-001/313
(UMARA) 		1817010000NRG24191220230536792 19/12/2023 Kamlesh Madhavrao Bobade 1817010WL032298 Kamlesh Madhavrao Bobade 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143224 BOBADE KAMLESH MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Palam MH-17-010-040-001/318
(UMARA) 		1817010000NRG24191220230536795 19/12/2023 Shinde Dnyanoba Tukaram 1817010WL032298 Shinde Dnyanoba Tukaram 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143181 SHINDE DNYANOBA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Palam MH-17-010-040-001/319
(UMARA) 		1817010000NRG24191220230536796 19/12/2023 Ashwini Arun Ghodke 1817010WL032298 Ashwini Arun Ghodke 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143215 MRS ASHWINI ARUN GHODKE STATE BANK OF INDIA(508548)
108 Palam MH-17-010-040-001/321
(UMARA) 		1817010000NRG24191220230536798 19/12/2023 Vimalbai Dnyanoba Shinde 1817010WL032298 Vimalbai Dnyanoba Shinde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143180 VIMALBAI DNYANOBA SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Palam MH-17-010-040-001/54
(UMARA) 		1817010000NRG24191220230536852 19/12/2023 Madhav Dhanaji Bobade 1817010WL032302 Madhav Dhanaji Bobade 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143172 MADHAV DHANAJI BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Palam MH-17-010-040-001/54
(UMARA) 		1817010000NRG24191220230536853 19/12/2023 Savitra madhav Bobade 1817010WL032302 Savitra madhav Bobade 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143173 MRS SAVITRA MADHAV BOBADE STATE BANK OF INDIA(508548)
111 Palam MH-17-010-040-001/56
(UMARA) 		1817010000NRG24191220230536823 19/12/2023 Faruk Amjad Shaikh 1817010WL032300 Faruk Amjad Shaikh 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143097 Mr. FARUKH AMJAT SHAIKH MAHARASHTRA GRAMIN BANK(607000)
112 Palam MH-17-010-040-001/56
(UMARA) 		1817010000NRG24191220230536824 19/12/2023 Sumayabi Faruk Shaikh 1817010WL032300 Sumayabi Faruk Shaikh 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143174 MISS SUMAYYABEGAM FARUKH SKAIKH STATE BANK OF INDIA(508548)
113 Palam MH-17-010-040-001/68
(UMARA) 		1817010000NRG24191220230536839 19/12/2023 Subhash Ramrao Chavan 1817010WL032301 Subhash Ramrao Chavan 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143117 SUBHASH RAMARAV CHAVHAN HDFC BANK LTD(607152)
114 Palam MH-17-010-040-001/7
(UMARA) 		1817010000NRG24191220230536808 19/12/2023 HIRAMAN GULAB GIRI 1817010WL032299 HIRAMAN GULAB GIRI 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143120 GIRI HIRAMAN GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Palam MH-17-010-040-001/9
(UMARA) 		1817010000NRG24191220230536810 19/12/2023 Datta Gulab Giri 1817010WL032299 Datta Gulab Giri 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143123 DATTA GULAB GIRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Palam MH-17-010-040-001/97
(UMARA) 		1817010000NRG24191220230536870 19/12/2023 kamalbai sakharam kachule 1817010WL032303 kamalbai sakharam kachule 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143136 KAMALBAI SAKHARAM KACHOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Palam MH-17-010-040-001/97
(UMARA) 		1817010000NRG24191220230536868 19/12/2023 Kishan Sakharam Kachule 1817010WL032303 Kishan Sakharam Kachule 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143119 KISHAN SAKHARAM AP KAMALBAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Palam MH-17-010-040-001/97
(UMARA) 		1817010000NRG24191220230536869 19/12/2023 sakharam bajirao 1817010WL032303 sakharam bajirao 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143324 KACHOLE SAKHARAM BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Palam MH-17-010-057-001/103
(ADDGAON) 		1817010000NRG24191220230536889 19/12/2023 Prakash Ramji Paushere 1817010WL032308 Prakash Ramji Paushere 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143241 PADANSHETE PRAKASH RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Palam MH-17-010-057-001/104
(ADDGAON) 		1817010000NRG24191220230536506 19/12/2023 Mahananda Madhav Shete 1817010WL032276 Mahananda Madhav Shete 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143231 SHETE MAHANANDA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Palam MH-17-010-057-001/108
(ADDGAON) 		1817010000NRG24191220230536473 19/12/2023 Mule Pandurang Amruta 1817010WL032274 Mule Pandurang Amruta 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143147 MULE PANDURANG AMRITA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Palam MH-17-010-057-001/127
(ADDGAON) 		1817010000NRG24191220230536894 19/12/2023 Sanjay Ramrao Byale 1817010WL032308 Sanjay Ramrao Byale 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143210 SANJAY RAMRAO BALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Palam MH-17-010-057-001/142
(ADDGAON) 		1817010000NRG24191220230536879 19/12/2023 Ambubaji Sadashiv Kungane 1817010WL032307 Ambubaji Sadashiv Kungane 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143149 KUGANE AMBUBAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Palam MH-17-010-057-001/142
(ADDGAON) 		1817010000NRG24191220230536878 19/12/2023 Kugane Sadashiv Bhagoji 1817010WL032307 Kugane Sadashiv Bhagoji 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143150 KUGANE SADASHIV BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Palam MH-17-010-057-001/204
(ADDGAON) 		1817010000NRG24191220230536880 19/12/2023 RAJENDRAPRASAD MANIKRAO BAYALE 1817010WL032307 RAJENDRAPRASAD MANIKRAO BAYALE 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143135 byale rajendrprashad manikrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Palam MH-17-010-057-001/224
(ADDGAON) 		1817010000NRG24191220230536511 19/12/2023 Taibai Vishnu Sadagar 1817010WL032276 Taibai Vishnu Sadagar 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143170 BHUSNAR TAI DAGADOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Palam MH-17-010-057-001/230
(ADDGAON) 		1817010000NRG24191220230536896 19/12/2023 Kugane Hanumant Limbaji 1817010WL032308 Kugane Hanumant Limbaji 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143072 KUNGANE HUNUMANT limbaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Palam MH-17-010-057-001/233
(ADDGAON) 		1817010000NRG24191220230536499 19/12/2023 Gangadhar Ramchandra Kugane 1817010WL032275 Gangadhar Ramchandra Kugane 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143209 MR GANGADHAR RAMCHANDRA KUGANE STATE BANK OF INDIA(508548)
129 Palam MH-17-010-057-001/233
(ADDGAON) 		1817010000NRG24191220230536500 19/12/2023 Rajeshri Gangadhar Kugane 1817010WL032275 Rajeshri Gangadhar Kugane 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143244 kugne rajeshri gangadhar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Palam MH-17-010-057-001/236
(ADDGAON) 		1817010000NRG24191220230536476 19/12/2023 Soumitra Machindra Dhole 1817010WL032274 Soumitra Machindra Dhole 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143227 Mrs. Soumitra Machindra Dhole MAHARASHTRA GRAMIN BANK(607000)
131 Palam MH-17-010-057-001/67
(ADDGAON) 		1817010000NRG24191220230536479 19/12/2023 Ashok Venkatrao Mule 1817010WL032274 Ashok Venkatrao Mule 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143220 mule ashok vynkatrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Palam MH-17-010-057-001/90
(ADDGAON) 		1817010000NRG24191220230536518 19/12/2023 Ramrao Ganpati Shete 1817010WL032276 Ramrao Ganpati Shete 1143 MAHG0004208 1365 1365 Processed 09/03/2024 A068240143130 SHATE RAMA GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Palam MH-17-010-071-001/10
(CHATORI) 		1817010000NRG24191220230536567 19/12/2023 Mahananda Trimbak Indore 1817010WL032281 Mahananda Trimbak Indore 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143046 INDORE MAHANANDA TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Palam MH-17-010-071-001/1017
(CHATORI) 		1817010000NRG24191220230536558 19/12/2023 pralhad dattarao kirde 1817010WL032280 pralhad dattarao kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143067 KIRDE PRALAD DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Palam MH-17-010-071-001/105
(CHATORI) 		1817010000NRG24191220230536652 19/12/2023 Atmaram Kishanrao Kirde 1817010WL032288 Atmaram Kishanrao Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143326 KIRDE ATMARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Palam MH-17-010-071-001/1052
(CHATORI) 		1817010000NRG24191220230536682 19/12/2023 Ankush Baliram Achane 1817010WL032290 Ankush Baliram Achane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143167 achane ankush baliram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Palam MH-17-010-071-001/1062
(CHATORI) 		1817010000NRG24191220230536559 19/12/2023 Ganesh Sudarshan Kirde 1817010WL032280 Ganesh Sudarshan Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143235 KIRADE GANESH SUDARSHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Palam MH-17-010-071-001/1069
(CHATORI) 		1817010000NRG24191220230536582 19/12/2023 Ankuskh Balasaheb Ghavane 1817010WL032282 Ankuskh Balasaheb Ghavane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143243 GHAVNE AVNKESH VITALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Palam MH-17-010-071-001/1098
(CHATORI) 		1817010000NRG24191220230536568 19/12/2023 Jankabai Balasaheb Shirde 1817010WL032281 Jankabai Balasaheb Shirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143186 SHIRDE JANKABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Palam MH-17-010-071-001/11
(CHATORI) 		1817010000NRG24191220230536570 19/12/2023 Kamal Uttam Indore 1817010WL032281 Kamal Uttam Indore 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143226 Miss. Kamalbai Uttamrao Indore MAHARASHTRA GRAMIN BANK(607000)
141 Palam MH-17-010-071-001/11
(CHATORI) 		1817010000NRG24191220230536569 19/12/2023 Uttam Umaji Indore 1817010WL032281 Uttam Umaji Indore 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143116 INDORE UTTAM UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Palam MH-17-010-071-001/1103
(CHATORI) 		1817010000NRG24191220230536653 19/12/2023 Sachin Bhagwanrao Jawalke 1817010WL032288 Sachin Bhagwanrao Jawalke 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143058 JAVALGE SACHIN BHAGAVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Palam MH-17-010-071-001/111
(CHATORI) 		1817010000NRG24191220230536614 19/12/2023 Nivrutti Vamanrao Kirde 1817010WL032284 Nivrutti Vamanrao Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143044 KIRDE NIVARTI VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Palam MH-17-010-071-001/111
(CHATORI) 		1817010000NRG24191220230536615 19/12/2023 Savita Nivruti Kirde 1817010WL032284 Savita Nivruti Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143142 kirde savita nivruti THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Palam MH-17-010-071-001/115
(CHATORI) 		1817010000NRG24191220230536627 19/12/2023 Godavari Kailas Kirde 1817010WL032286 Godavari Kailas Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143245 Mr. Godavari Kailas Kirde MAHARASHTRA GRAMIN BANK(607000)
146 Palam MH-17-010-071-001/115
(CHATORI) 		1817010000NRG24191220230536626 19/12/2023 Kailash Munjabhau Kirde 1817010WL032286 Kailash Munjabhau Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143141 kirde kailash munjaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Palam MH-17-010-071-001/116
(CHATORI) 		1817010000NRG24191220230536655 19/12/2023 Gulab Bhagvanrao Kirde 1817010WL032288 Gulab Bhagvanrao Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143157 KIRADE GULAB BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Palam MH-17-010-071-001/116
(CHATORI) 		1817010000NRG24191220230536656 19/12/2023 Mahananda Gulab Kirde 1817010WL032288 Mahananda Gulab Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143094 KIRADE MAHANANDA GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Palam MH-17-010-071-001/124
(CHATORI) 		1817010000NRG24191220230536616 19/12/2023 Ram Dashrath Kirde 1817010WL032284 Ram Dashrath Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143110 kirde shriram dashrathrav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Palam MH-17-010-071-001/124
(CHATORI) 		1817010000NRG24191220230536617 19/12/2023 Sunita Ram Kirde 1817010WL032284 Sunita Ram Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143217 Miss. Sunita Ram Kirde MAHARASHTRA GRAMIN BANK(607000)
151 Palam MH-17-010-071-001/125
(CHATORI) 		1817010000NRG24191220230536638 19/12/2023 kirde bhagwt sahebrao 1817010WL032287 kirde bhagwt sahebrao 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143057 KIRADE BHAGWAT SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Palam MH-17-010-071-001/125
(CHATORI) 		1817010000NRG24191220230536639 19/12/2023 kirde padurag sahebrao 1817010WL032287 kirde padurag sahebrao 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143049 KIRADE PANDURANG SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Palam MH-17-010-071-001/135
(CHATORI) 		1817010000NRG24191220230536584 19/12/2023 Digambar Lalji kirde 1817010WL032282 Digambar Lalji kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143124 KIRADE DIGAMBAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Palam MH-17-010-071-001/137
(CHATORI) 		1817010000NRG24191220230536586 19/12/2023 Dnyanoba Rambhau Kirde 1817010WL032282 Dnyanoba Rambhau Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240144967 KIRADE DNYNOBA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Palam MH-17-010-071-001/148
(CHATORI) 		1817010000NRG24191220230536588 19/12/2023 Gavane Govind 1817010WL032282 Gavane Govind 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143109 GAVANE GOVIND SURYAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Palam MH-17-010-071-001/148
(CHATORI) 		1817010000NRG24191220230536587 19/12/2023 Suryakant Dattarao Ghavane 1817010WL032282 Suryakant Dattarao Ghavane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143054 GAVARE SURAYKANT DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Palam MH-17-010-071-001/151
(CHATORI) 		1817010000NRG24191220230536640 19/12/2023 Uttam sopanrao ghavane 1817010WL032287 Uttam sopanrao ghavane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143053 GAVHANE UTTAMRAO SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Palam MH-17-010-071-001/153
(CHATORI) 		1817010000NRG24191220230536589 19/12/2023 Dynanoba Manikrao Gavhane 1817010WL032282 Dynanoba Manikrao Gavhane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143051 GAVHANE DNYANOBA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Palam MH-17-010-071-001/153
(CHATORI) 		1817010000NRG24191220230536590 19/12/2023 Sushila Dnynoba Ghavane 1817010WL032282 Sushila Dnynoba Ghavane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143052 GAVHANE SUSHILABAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Palam MH-17-010-071-001/154
(CHATORI) 		1817010000NRG24191220230536595 19/12/2023 Rajendra Dharbaji Ghavane 1817010WL032283 Rajendra Dharbaji Ghavane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143070 GAVHANE RAJENDRA DHARBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Palam MH-17-010-071-001/155
(CHATORI) 		1817010000NRG24191220230536591 19/12/2023 kushawrti machekrao gavhani 1817010WL032282 kushawrti machekrao gavhani 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143041 GAVHANE KUSHARVATI MANCHKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Palam MH-17-010-071-001/155
(CHATORI) 		1817010000NRG24191220230536592 19/12/2023 Manchak Ramrao Gavhane 1817010WL032282 Manchak Ramrao Gavhane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143155 GAVANE MANCHAK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Palam MH-17-010-071-001/163
(CHATORI) 		1817010000NRG24191220230536594 19/12/2023 Bhagirathi Limbaji Ghavane 1817010WL032282 Bhagirathi Limbaji Ghavane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143050 BHAGIRATHI LIMBAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
164 Palam MH-17-010-071-001/163
(CHATORI) 		1817010000NRG24191220230536593 19/12/2023 Limbaji Dhondiba Ghavane 1817010WL032282 Limbaji Dhondiba Ghavane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143327 GAVHANE LIMBAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Palam MH-17-010-071-001/167
(CHATORI) 		1817010000NRG24191220230536641 19/12/2023 Shivaji Shankarrao Ghavane 1817010WL032287 Shivaji Shankarrao Ghavane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143045 GAVHANE SHIVAJI SANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Palam MH-17-010-071-001/173
(CHATORI) 		1817010000NRG24191220230536643 19/12/2023 Gopal Raosaheb Ghavane 1817010WL032287 Gopal Raosaheb Ghavane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143129 GAVHANE GOPAL GUNDARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Palam MH-17-010-071-001/177
(CHATORI) 		1817010000NRG24191220230536628 19/12/2023 Gavhane Rajabhau Sitaram 1817010WL032286 Gavhane Rajabhau Sitaram 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143048 GAVANE RAJABHAU SEETARM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Palam MH-17-010-071-001/177
(CHATORI) 		1817010000NRG24191220230536629 19/12/2023 Suman Rajabhau Gavhane 1817010WL032286 Suman Rajabhau Gavhane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143225 GAVANE SUMANBAI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Palam MH-17-010-071-001/18
(CHATORI) 		1817010000NRG24191220230536596 19/12/2023 Piraji Namdev Indore 1817010WL032283 Piraji Namdev Indore 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143195 INDARE PIRAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Palam MH-17-010-071-001/184
(CHATORI) 		1817010000NRG24191220230536571 19/12/2023 Dadarao Narayan Ghavane 1817010WL032281 Dadarao Narayan Ghavane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143102 GAVHANE DADARAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Palam MH-17-010-071-001/192
(CHATORI) 		1817010000NRG24191220230536548 19/12/2023 Digambar Panditrao Ghavane 1817010WL032279 Digambar Panditrao Ghavane 1143 MAHG0004208 1638 1638 Rejected 08/03/2024 A068240143066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Palam MH-17-010-071-001/203
(CHATORI) 		1817010000NRG24191220230536696 19/12/2023 pandri balashab Gavhane 1817010WL032291 pandri balashab Gavhane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143061 GAVANE PANDRI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Palam MH-17-010-071-001/203
(CHATORI) 		1817010000NRG24191220230536697 19/12/2023 Rameshwar Balasaheb 1817010WL032291 Rameshwar Balasaheb 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143062 gavane RAMESWAR balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Palam MH-17-010-071-001/229
(CHATORI) 		1817010000NRG24191220230536573 19/12/2023 Govind Madhavrao Gudde 1817010WL032281 Govind Madhavrao Gudde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143038 GUDDE GOVIND MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Palam MH-17-010-071-001/233
(CHATORI) 		1817010000NRG24191220230536550 19/12/2023 Kamal Subhas Ghodmale 1817010WL032279 Kamal Subhas Ghodmale 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143118 Mrs. KAMALBAI SUBHASH GHODMALE MAHARASHTRA GRAMIN BANK(607000)
176 Palam MH-17-010-071-001/253
(CHATORI) 		1817010000NRG24191220230536698 19/12/2023 Govind Navsaji Ghuge 1817010WL032291 Govind Navsaji Ghuge 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143199 ghuge govind navasaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Palam MH-17-010-071-001/301
(CHATORI) 		1817010000NRG24191220230536657 19/12/2023 Bhagwan Dhondiba Javalge 1817010WL032288 Bhagwan Dhondiba Javalge 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143047 JAVLAGE BHAGVAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Palam MH-17-010-071-001/301
(CHATORI) 		1817010000NRG24191220230536658 19/12/2023 Suman Bhagwan Javalge 1817010WL032288 Suman Bhagwan Javalge 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143055 JAWALAGE SUMANBAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Palam MH-17-010-071-001/303
(CHATORI) 		1817010000NRG24191220230536659 19/12/2023 Balasaheb Madhavrao Javalge 1817010WL032288 Balasaheb Madhavrao Javalge 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143095 Mr. BALASAHEB MADHAVRAO JAWALKE MAHARASHTRA GRAMIN BANK(607000)
180 Palam MH-17-010-071-001/304
(CHATORI) 		1817010000NRG24191220230536660 19/12/2023 Ram Madhavrao Javlake 1817010WL032288 Ram Madhavrao Javlake 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143114 javalke ram madhavrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Palam MH-17-010-071-001/322
(CHATORI) 		1817010000NRG24191220230536575 19/12/2023 Devidas Kondiba Tudme 1817010WL032281 Devidas Kondiba Tudme 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143039 TUDME DEVIDAS KONDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Palam MH-17-010-071-001/329
(CHATORI) 		1817010000NRG24191220230536577 19/12/2023 Vitthal Sambhaji Tudme 1817010WL032281 Vitthal Sambhaji Tudme 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143168 TUMADE VITTAL SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Palam MH-17-010-071-001/336
(CHATORI) 		1817010000NRG24191220230536551 19/12/2023 Dadarao Motiram Tudme 1817010WL032279 Dadarao Motiram Tudme 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143193 TUDAME DADARAO MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Palam MH-17-010-071-001/339
(CHATORI) 		1817010000NRG24191220230536683 19/12/2023 Sangram Motiram Tudme 1817010WL032290 Sangram Motiram Tudme 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143329 TUDME SANGRAM MAROTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Palam MH-17-010-071-001/340
(CHATORI) 		1817010000NRG24191220230536684 19/12/2023 Dnyanoba Motiram Tudme 1817010WL032290 Dnyanoba Motiram Tudme 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143144 TUDAME DNYANESHWAR MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Palam MH-17-010-071-001/348
(CHATORI) 		1817010000NRG24191220230536578 19/12/2023 Sudam Sambhaji Tudme 1817010WL032281 Sudam Sambhaji Tudme 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143134 SUDAM SAMBHAJI TUDME INDIA POST PAYMENTS BANK LIMITED(508528)
187 Palam MH-17-010-071-001/355
(CHATORI) 		1817010000NRG24191220230536661 19/12/2023 Shivaji Narayan Tudme 1817010WL032288 Shivaji Narayan Tudme 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143200 TUDAME SHIVAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Palam MH-17-010-071-001/357
(CHATORI) 		1817010000NRG24191220230536701 19/12/2023 Daivshala Dashrath Tudme 1817010WL032291 Daivshala Dashrath Tudme 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143251 tudme daivshala dashrah THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Palam MH-17-010-071-001/357
(CHATORI) 		1817010000NRG24191220230536700 19/12/2023 Dashrath Narayan Tudme 1817010WL032291 Dashrath Narayan Tudme 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143211 TUDME DASRATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Palam MH-17-010-071-001/359
(CHATORI) 		1817010000NRG24191220230536552 19/12/2023 Kashinath Vittharao Tudme 1817010WL032279 Kashinath Vittharao Tudme 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143330 TUDME KASHINATH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Palam MH-17-010-071-001/361
(CHATORI) 		1817010000NRG24191220230536702 19/12/2023 shobha vidhadhar tudme 1817010WL032291 shobha vidhadhar tudme 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143108 Mrs. SHOBHA VIDHYADHAR TUDME MAHARASHTRA GRAMIN BANK(607000)
192 Palam MH-17-010-071-001/361
(CHATORI) 		1817010000NRG24191220230536703 19/12/2023 Vikas Vidyadhar Tudme 1817010WL032291 Vikas Vidyadhar Tudme 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143234 TUDME VIKASH VIDYADHARAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Palam MH-17-010-071-001/378
(CHATORI) 		1817010000NRG24191220230536663 19/12/2023 Nanasaheb Deshmane 1817010WL032288 Nanasaheb Deshmane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143171 Mr. NANASAHEB RAMRAO DESHMANE MAHARASHTRA GRAMIN BANK(607000)
194 Palam MH-17-010-071-001/397
(CHATORI) 		1817010000NRG24191220230536685 19/12/2023 Bhagirathibai Madhukar Nakhate 1817010WL032290 Bhagirathibai Madhukar Nakhate 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143208 NAKHATE BHAGIRATHIBAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Palam MH-17-010-071-001/399
(CHATORI) 		1817010000NRG24191220230536704 19/12/2023 Ranjana Tukaram Nakhate 1817010WL032291 Ranjana Tukaram Nakhate 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143156 nakhate ranjanbai tukaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Palam MH-17-010-071-001/4
(CHATORI) 		1817010000NRG24191220230536686 19/12/2023 Baliram Kerba Aachane 1817010WL032290 Baliram Kerba Aachane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143166 ACHANE BALIRAM KERABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Palam MH-17-010-071-001/400
(CHATORI) 		1817010000NRG24191220230536580 19/12/2023 pandurang bhanudas nakhate 1817010WL032281 pandurang bhanudas nakhate 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143064 NAKHATE PANDURANG BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Palam MH-17-010-071-001/404
(CHATORI) 		1817010000NRG24191220230536706 19/12/2023 Santika Ram Nakhate 1817010WL032291 Santika Ram Nakhate 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143187 NAKHATE SATIKA RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Palam MH-17-010-071-001/406
(CHATORI) 		1817010000NRG24191220230536708 19/12/2023 Aarun Santosh Nakhate 1817010WL032291 Aarun Santosh Nakhate 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143188 NAKHATE ARUNA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Palam MH-17-010-071-001/406
(CHATORI) 		1817010000NRG24191220230536707 19/12/2023 SANTOSH DNYANOBA NAKHATE 1817010WL032291 SANTOSH DNYANOBA NAKHATE 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143043 NAKHATE SANTOSH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Palam MH-17-010-071-001/453
(CHATORI) 		1817010000NRG24191220230536598 19/12/2023 Munjaji Narayan Paike 1817010WL032283 Munjaji Narayan Paike 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143152 PAYKE MUNJAJI NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Palam MH-17-010-071-001/456
(CHATORI) 		1817010000NRG24191220230536600 19/12/2023 Sanjay Babarao Paike 1817010WL032283 Sanjay Babarao Paike 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143098 PAUL SANJAY BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Palam MH-17-010-071-001/457
(CHATORI) 		1817010000NRG24191220230536602 19/12/2023 Bhagwan Dhondiba Paike 1817010WL032283 Bhagwan Dhondiba Paike 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143099 PAYKE BHAGAVAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Palam MH-17-010-071-001/457
(CHATORI) 		1817010000NRG24191220230536603 19/12/2023 Sunita Bhagwan Paike 1817010WL032283 Sunita Bhagwan Paike 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143101 paike sunita bhagvan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Palam MH-17-010-071-001/459
(CHATORI) 		1817010000NRG24191220230536605 19/12/2023 Swarnamala Pralhad Paike 1817010WL032283 Swarnamala Pralhad Paike 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143100 Mrs. SUVARNA PRALHAD PAIKE MAHARASHTRA GRAMIN BANK(607000)
206 Palam MH-17-010-071-001/474
(CHATORI) 		1817010000NRG24191220230536687 19/12/2023 Bapurao Gangaram Bhogale 1817010WL032290 Bapurao Gangaram Bhogale 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143221 BHOGAME BAPURAO GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Palam MH-17-010-071-001/475
(CHATORI) 		1817010000NRG24191220230536690 19/12/2023 Ujawala Tulshiram 1817010WL032290 Ujawala Tulshiram 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143242 Miss. Ujjwala Tulashiram Bhogale MAHARASHTRA GRAMIN BANK(607000)
208 Palam MH-17-010-071-001/503
(CHATORI) 		1817010000NRG24191220230536710 19/12/2023 Amol Bhanudas 1817010WL032291 Amol Bhanudas 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143201 AMOL BHANUDAS MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
209 Palam MH-17-010-071-001/503
(CHATORI) 		1817010000NRG24191220230536709 19/12/2023 Shivnanda Bhanudas 1817010WL032291 Shivnanda Bhanudas 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143065 MASKE SHIVNANADBAI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Palam MH-17-010-071-001/518
(CHATORI) 		1817010000NRG24191220230536555 19/12/2023 Somaji Tukaram Mekale 1817010WL032279 Somaji Tukaram Mekale 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143056 MEKALE SOMNATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Palam MH-17-010-071-001/527
(CHATORI) 		1817010000NRG24191220230536646 19/12/2023 Anusayabai Dhondiba Mekale 1817010WL032287 Anusayabai Dhondiba Mekale 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143159 MEKALE ANUSAYA DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Palam MH-17-010-071-001/527
(CHATORI) 		1817010000NRG24191220230536645 19/12/2023 Dhondiba Tukaram Mekale 1817010WL032287 Dhondiba Tukaram Mekale 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143040 MEKALE DODIBA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Palam MH-17-010-071-001/530
(CHATORI) 		1817010000NRG24191220230536691 19/12/2023 Mahadu Santaram Mekale 1817010WL032290 Mahadu Santaram Mekale 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143204 MEKALE MADHAV SANTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Palam MH-17-010-071-001/645
(CHATORI) 		1817010000NRG24191220230536693 19/12/2023 Gangabai Manika Vane 1817010WL032290 Gangabai Manika Vane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143207 VANE GAYABAI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Palam MH-17-010-071-001/645
(CHATORI) 		1817010000NRG24191220230536692 19/12/2023 Manika Khandu Vane 1817010WL032290 Manika Khandu Vane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143060 WANJE MANIK KHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Palam MH-17-010-071-001/664
(CHATORI) 		1817010000NRG24191220230536674 19/12/2023 Apparao Maroti Shinde 1817010WL032289 Apparao Maroti Shinde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143148 Mr. APPRO MAROTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
217 Palam MH-17-010-071-001/728
(CHATORI) 		1817010000NRG24191220230536556 19/12/2023 Kondiba Nanasaheb Jorwar 1817010WL032279 Kondiba Nanasaheb Jorwar 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240144968 JORWAR KONDIBA NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Palam MH-17-010-071-001/737
(CHATORI) 		1817010000NRG24191220230536664 19/12/2023 Dilip Vishvnath Rajmane 1817010WL032288 Dilip Vishvnath Rajmane 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143068 RAJMANE DILIP VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Palam MH-17-010-071-001/751
(CHATORI) 		1817010000NRG24191220230536666 19/12/2023 Rajkumar Taterao Kirde 1817010WL032288 Rajkumar Taterao Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143063 KIRDE RAJKUMR TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Palam MH-17-010-071-001/751
(CHATORI) 		1817010000NRG24191220230536665 19/12/2023 Taterao Rustum Kirde 1817010WL032288 Taterao Rustum Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143059 KIRDE TATERAO RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Palam MH-17-010-071-001/752
(CHATORI) 		1817010000NRG24191220230536618 19/12/2023 Sachin Bhanudas Kirde 1817010WL032284 Sachin Bhanudas Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143161 KIRDE SACHIN BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Palam MH-17-010-071-001/765
(CHATORI) 		1817010000NRG24191220230536608 19/12/2023 Ganesh Gunerao Paike 1817010WL032283 Ganesh Gunerao Paike 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143042 PAIKE GANESH GUNDERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Palam MH-17-010-071-001/77
(CHATORI) 		1817010000NRG24191220230536562 19/12/2023 Sitaram ramchandra kirde 1817010WL032280 Sitaram ramchandra kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143328 Mr. SITARAM RAMCHANDRA KIRDE MAHARASHTRA GRAMIN BANK(607000)
224 Palam MH-17-010-071-001/777
(CHATORI) 		1817010000NRG24191220230536620 19/12/2023 Hanumant Limbaji Kirde 1817010WL032284 Hanumant Limbaji Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143131 HANUMANT LIMBAJI KIRDE INDIA POST PAYMENTS BANK LIMITED(508528)
225 Palam MH-17-010-071-001/833
(CHATORI) 		1817010000NRG24191220230536566 19/12/2023 Aanasheb Sahebrao Kadam 1817010WL032280 Aanasheb Sahebrao Kadam 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143237 ANNASAHEB SAHEBRAV KADAM BANK OF INDIA(508505)
226 Palam MH-17-010-071-001/833
(CHATORI) 		1817010000NRG24191220230536565 19/12/2023 Balaji Sahebrao Kadam 1817010WL032280 Balaji Sahebrao Kadam 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143197 MR BALAJI SAHEBRAO KADAM STATE BANK OF INDIA(508548)
227 Palam MH-17-010-071-001/833
(CHATORI) 		1817010000NRG24191220230536564 19/12/2023 Saheb Munjaji Kadam 1817010WL032280 Saheb Munjaji Kadam 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143162 KADAM SAHEBRAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Palam MH-17-010-071-001/851
(CHATORI) 		1817010000NRG24191220230536649 19/12/2023 Vinayak Narayan Kirde 1817010WL032287 Vinayak Narayan Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143069 KIRADE VINAYAK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Palam MH-17-010-071-001/873
(CHATORI) 		1817010000NRG24191220230536557 19/12/2023 Pralhad Namdev Suryavanshi 1817010WL032279 Pralhad Namdev Suryavanshi 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143160 suryewanshi pralhdrao namdev THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Palam MH-17-010-071-001/89
(CHATORI) 		1817010000NRG24191220230536681 19/12/2023 Mokind Narhari Kirde 1817010WL032289 Mokind Narhari Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143218 MUKUND NARHARI KIRDE HDFC BANK LTD(607152)
231 Palam MH-17-010-071-001/89
(CHATORI) 		1817010000NRG24191220230536680 19/12/2023 narhari Shesherao Kirde 1817010WL032289 narhari Shesherao Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143107 KIRDE NARHARI SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Palam MH-17-010-071-001/938
(CHATORI) 		1817010000NRG24191220230536635 19/12/2023 Ashvini hanumant Kirde 1817010WL032286 Ashvini hanumant Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143236 KIRDE ASHVIANE HANMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Palam MH-17-010-071-001/938
(CHATORI) 		1817010000NRG24191220230536634 19/12/2023 Hanumant Bhimrao Kirde 1817010WL032286 Hanumant Bhimrao Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143158 KIRDE HANUMAT BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Palam MH-17-010-071-001/940
(CHATORI) 		1817010000NRG24191220230536637 19/12/2023 Digambar Rajebhau Kirde 1817010WL032286 Digambar Rajebhau Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143203 DIGAMBAR RAJEBHAU KIRDE INDIA POST PAYMENTS BANK LIMITED(508528)
235 Palam MH-17-010-071-001/940
(CHATORI) 		1817010000NRG24191220230536636 19/12/2023 Rukhmin Rajebhau Kirde 1817010WL032286 Rukhmin Rajebhau Kirde 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143137 KIRTE RUKHMIN RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Palam MH-17-010-071-001/942
(CHATORI) 		1817010000NRG24191220230536695 19/12/2023 Santosh Bapurao Bhobale 1817010WL032290 Santosh Bapurao Bhobale 1143 MAHG0004208 1638 1638 Processed 09/03/2024 A068240143132 SANTOSH BAPURAO BHONGALE IDBI BANK(607095)
SubTotal 255528 255528
237 Palam MH-17-010-017-001/48
(BHALKUDLI) 		1817010000NRG24191220230536544 19/12/2023 Sakharam Narayan Gade 1817010WL032278 Sakharam Narayan Gade 1143 MAHG0004213 1638 1638 Processed 09/03/2024 A068240143091 GADHE SAKAHRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
238 Palam MH-17-010-025-001/41
(TANDULWADI) 		1817010000NRG24191220230536748 19/12/2023 Sanjay Ambadas Jadhav 1817010WL032294 Sanjay Ambadas Jadhav 1143 MAHG0004234 1638 1638 Processed 09/03/2024 A068240143096 JADHAV SANJAYPAL AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Palam MH-17-010-030-001/114
(TELJAPUR) 		1817010000NRG24191220230536729 19/12/2023 DWARKA NAVNATH DADHE 1817010WL032293 DWARKA NAVNATH DADHE 1143 MAHG0004234 1638 1638 Processed 09/03/2024 A068240143249 DADHE DVARKA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Palam MH-17-010-030-001/148
(TELJAPUR) 		1817010000NRG24191220230536732 19/12/2023 Ramesh Dnynoba Dadhe 1817010WL032293 Ramesh Dnynoba Dadhe 1143 MAHG0004234 1638 1638 Processed 09/03/2024 A068240143250 DADHE RAMESH DNYNOBA MG BHAGIRATHIBAI DN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Palam MH-17-010-030-001/80
(TELJAPUR) 		1817010000NRG24191220230536721 19/12/2023 Munjaji 1817010WL032292 Munjaji 1143 MAHG0004234 1638 1638 Processed 09/03/2024 A068240143232 DADHE MUNJAJI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Palam MH-17-010-030-001/80
(TELJAPUR) 		1817010000NRG24191220230536722 19/12/2023 Satyabhama 1817010WL032292 Satyabhama 1143 MAHG0004234 1638 1638 Processed 09/03/2024 A068240143233 MR SATYASHILA MUNJAJI DADHE STATE BANK OF INDIA(508548)
243 Palam MH-17-010-052-001/114
(CHORWAD) 		1817010000NRG24191220230536756 19/12/2023 Ankush Baburao Chopale 1817010WL032295 Ankush Baburao Chopale 1143 MAHG0004234 1638 1638 Processed 09/03/2024 A068240143185 ANKUSH BABURAO CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
244 Palam MH-17-010-052-001/119
(CHORWAD) 		1817010000NRG24191220230536757 19/12/2023 Balu Parasram Jadhav 1817010WL032295 Balu Parasram Jadhav 1143 MAHG0004234 1638 1638 Processed 09/03/2024 A068240143192 Mr. BALAJI PARASRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
245 Palam MH-17-010-052-001/462
(CHORWAD) 		1817010000NRG24191220230536765 19/12/2023 Janabai Vitthal Chavan 1817010WL032295 Janabai Vitthal Chavan 1143 MAHG0004234 1638 1638 Processed 09/03/2024 A068240143190 chavan janabai vitthal THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Palam MH-17-010-052-001/462
(CHORWAD) 		1817010000NRG24191220230536764 19/12/2023 Vitthal Shivaji Chavan 1817010WL032295 Vitthal Shivaji Chavan 1143 MAHG0004234 1638 1638 Processed 09/03/2024 A068240143081 CHAVHAN .VITTAL SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Palam MH-17-010-052-001/48
(CHORWAD) 		1817010000NRG24191220230536766 19/12/2023 Sugriv Tukaram kadam 1817010WL032295 Sugriv Tukaram kadam 1143 MAHG0004234 1638 1638 Processed 09/03/2024 A068240143189 KADAM SUGRIV TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Palam MH-17-010-052-001/525
(CHORWAD) 		1817010000NRG24191220230536767 19/12/2023 Maroti Bhanudas Chavan 1817010WL032295 Maroti Bhanudas Chavan 1143 MAHG0004234 1638 1638 Processed 09/03/2024 A068240143191 chavan maroti bhanudas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Palam MH-17-010-057-001/100
(ADDGAON) 		1817010000NRG24191220230536495 19/12/2023 Shesharao Munjaji Kugane 1817010WL032275 Shesharao Munjaji Kugane 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143133 KUGANE SHESHRO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Palam MH-17-010-057-001/104
(ADDGAON) 		1817010000NRG24191220230536505 19/12/2023 Madhav Ganpati Shete 1817010WL032276 Madhav Ganpati Shete 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143222 SHETE MADHAV GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Palam MH-17-010-057-001/106
(ADDGAON) 		1817010000NRG24191220230536890 19/12/2023 Dayanand Ramrao Gundle 1817010WL032308 Dayanand Ramrao Gundle 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143178 DYANAND RAMRAO GUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
252 Palam MH-17-010-057-001/125
(ADDGAON) 		1817010000NRG24191220230536876 19/12/2023 Shivkanya Shivkumar Byale 1817010WL032307 Shivkanya Shivkumar Byale 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143223 Miss. Shivkanya Shivkumar Byale MAHARASHTRA GRAMIN BANK(607000)
253 Palam MH-17-010-057-001/125
(ADDGAON) 		1817010000NRG24191220230536875 19/12/2023 Shivkumar Anant Byale 1817010WL032307 Shivkumar Anant Byale 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143165 BYALE SHIVKUMAR ANANTRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Palam MH-17-010-057-001/141
(ADDGAON) 		1817010000NRG24191220230536510 19/12/2023 VARSHA MAROTI DHOLE 1817010WL032276 VARSHA MAROTI DHOLE 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143228 Miss. Varsha Maroti Dhole MAHARASHTRA GRAMIN BANK(607000)
255 Palam MH-17-010-057-001/230
(ADDGAON) 		1817010000NRG24191220230536897 19/12/2023 Kugane Rukmin Hanumant 1817010WL032308 Kugane Rukmin Hanumant 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143321 Mrs. Kungane Rukmin Hanumant MAHARASHTRA GRAMIN BANK(607000)
256 Palam MH-17-010-057-001/234
(ADDGAON) 		1817010000NRG24191220230536475 19/12/2023 Bhande Parvati Dnyanoba 1817010WL032274 Bhande Parvati Dnyanoba 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143255 Mrs. Bhande Parvati Dnyanoba MAHARASHTRA GRAMIN BANK(607000)
257 Palam MH-17-010-057-001/263
(ADDGAON) 		1817010000NRG24191220230536882 19/12/2023 Nilkanth panditrao Byale 1817010WL032307 Nilkanth panditrao Byale 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143146 BYALE NILKANTH PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Palam MH-17-010-057-001/272
(ADDGAON) 		1817010000NRG24191220230536501 19/12/2023 Vinod Limbaji Kugne 1817010WL032275 Vinod Limbaji Kugne 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143194 KUGANE VINOD LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Palam MH-17-010-057-001/276
(ADDGAON) 		1817010000NRG24191220230536478 19/12/2023 Krishna Rajebhau Tidake 1817010WL032274 Krishna Rajebhau Tidake 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143206 TIDAKE KRISHNA RAJEBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Palam MH-17-010-057-001/279
(ADDGAON) 		1817010000NRG24191220230536883 19/12/2023 Arjun Sadashiv Kugane 1817010WL032307 Arjun Sadashiv Kugane 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143151 MR ARJUN SADASHIV KUGANE STATE BANK OF INDIA(508548)
261 Palam MH-17-010-057-001/28
(ADDGAON) 		1817010000NRG24191220230536515 19/12/2023 Kaushalya Kondiba Chaunde 1817010WL032276 Kaushalya Kondiba Chaunde 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143153 Kaushalya Kondiba Chaunde INDUSIND BANK(607189)
262 Palam MH-17-010-057-001/51
(ADDGAON) 		1817010000NRG24191220230536885 19/12/2023 LAXMANRAO ANERAO TIDKE 1817010WL032307 LAXMANRAO ANERAO TIDKE 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143202 LAXMAN ANIRAO TIDAKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Palam MH-17-010-057-001/6
(ADDGAON) 		1817010000NRG24191220230536469 19/12/2023 nandabai dhole 1817010WL032273 nandabai dhole 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143229 Mrs. Nanda Bhagavan Dhole MAHARASHTRA GRAMIN BANK(607000)
264 Palam MH-17-010-057-001/70
(ADDGAON) 		1817010000NRG24191220230536899 19/12/2023 Sumati Gangaram Gundale 1817010WL032308 Sumati Gangaram Gundale 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143071 GUDLE SUMATIBAI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Palam MH-17-010-057-001/79
(ADDGAON) 		1817010000NRG24191220230536517 19/12/2023 parvati Pundlik Shemuble 1817010WL032276 parvati Pundlik Shemuble 1143 MAHG0004234 1365 1365 Processed 09/03/2024 A068240143230 Mrs. Parvatibai Pundlik Shembule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 41223 41223
266 Palam MH-17-010-017-001/108
(BHALKUDLI) 		1817010000NRG24191220230536534 19/12/2023 Godavari Goutam Salwe 1817010WL032278 Godavari Goutam Salwe 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143126 Ms. GODVARI GAUTTAM SALVE MAHARASHTRA GRAMIN BANK(607000)
267 Palam MH-17-010-017-001/108
(BHALKUDLI) 		1817010000NRG24191220230536533 19/12/2023 Goutam Mahadu Salwe 1817010WL032278 Goutam Mahadu Salwe 1143 MAHG0004236 1638 1638 Rejected 08/03/2024 A068240143128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Palam MH-17-010-017-001/109
(BHALKUDLI) 		1817010000NRG24191220230536535 19/12/2023 Munjaji Nivruti Sapure 1817010WL032278 Munjaji Nivruti Sapure 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143073 SAKRE MUNJAJI NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Palam MH-17-010-017-001/111
(BHALKUDLI) 		1817010000NRG24191220230536520 19/12/2023 Tukaram Raghoji Ichnar 1817010WL032277 Tukaram Raghoji Ichnar 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143079 ICHANAR TUKARAM RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Palam MH-17-010-017-001/113
(BHALKUDLI) 		1817010000NRG24191220230536523 19/12/2023 Kalawati Vithal Ichnar 1817010WL032277 Kalawati Vithal Ichnar 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143179 Mrs. KALAVATI VITTHALRAO ICHANAR MAHARASHTRA GRAMIN BANK(607000)
271 Palam MH-17-010-017-001/113
(BHALKUDLI) 		1817010000NRG24191220230536522 19/12/2023 Vitthal Raghoji Ichnar 1817010WL032277 Vitthal Raghoji Ichnar 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143127 ICHANAR VITHAL RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Palam MH-17-010-017-001/133
(BHALKUDLI) 		1817010000NRG24191220230536536 19/12/2023 Bhojrao Narayan Bhandare 1817010WL032278 Bhojrao Narayan Bhandare 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143080 BHANDARE BHOJRAJ NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Palam MH-17-010-017-001/133
(BHALKUDLI) 		1817010000NRG24191220230536537 19/12/2023 Sarajabai Bhojrao Bhandare 1817010WL032278 Sarajabai Bhojrao Bhandare 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143143 BHANDARE SARJABAI BHOJRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Palam MH-17-010-017-001/134
(BHALKUDLI) 		1817010000NRG24191220230536538 19/12/2023 Gangadhar Bhandare 1817010WL032278 Gangadhar Bhandare 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143164 BHANDARE GANGADHAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Palam MH-17-010-017-001/135
(BHALKUDLI) 		1817010000NRG24191220230536541 19/12/2023 Chandrakala Bhandhare 1817010WL032278 Chandrakala Bhandhare 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143169 BHANDARE CHANDRBHAGA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Palam MH-17-010-017-001/135
(BHALKUDLI) 		1817010000NRG24191220230536540 19/12/2023 Munjaji Narayan Bhandare 1817010WL032278 Munjaji Narayan Bhandare 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143163 BHANDARE MUNJAJI narayan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Palam MH-17-010-017-001/138
(BHALKUDLI) 		1817010000NRG24191220230536542 19/12/2023 Narayan Purbhaji Bhise 1817010WL032278 Narayan Purbhaji Bhise 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143140 Mr. NARAYAN PURBHAJI MISE MAHARASHTRA GRAMIN BANK(607000)
278 Palam MH-17-010-017-001/28
(BHALKUDLI) 		1817010000NRG24191220230536524 19/12/2023 Suryakanth Narsing Mithpale 1817010WL032277 Suryakanth Narsing Mithpale 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143074 MITAPALE SURKANT NIRESANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 Palam MH-17-010-017-001/29
(BHALKUDLI) 		1817010000NRG24191220230536526 19/12/2023 Chandrakant Narsing Mithpalle 1817010WL032277 Chandrakant Narsing Mithpalle 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143075 MITHPLLE CHNDRKANT NARSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Palam MH-17-010-017-001/37
(BHALKUDLI) 		1817010000NRG24191220230536527 19/12/2023 Gangadhar Ramrao Ichanar 1817010WL032277 Gangadhar Ramrao Ichanar 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143077 ICHANAR GANGADHAR RAMRAO . MAHARASHTRA GRAMIN BANK(607000)
281 Palam MH-17-010-017-001/42
(BHALKUDLI) 		1817010000NRG24191220230536529 19/12/2023 Gangadhar Ghansham Shelke 1817010WL032277 Gangadhar Ghansham Shelke 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143076 GANGADHAR GHANASHAM SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
282 Palam MH-17-010-017-001/42
(BHALKUDLI) 		1817010000NRG24191220230536530 19/12/2023 Revata Gangadhar Shelke 1817010WL032277 Revata Gangadhar Shelke 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143125 shelake revata gangadhar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 Palam MH-17-010-017-001/48
(BHALKUDLI) 		1817010000NRG24191220230536545 19/12/2023 Muktabai Sakharam Gade 1817010WL032278 Muktabai Sakharam Gade 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143078 GADE MUKTABAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Palam MH-17-010-017-001/52
(BHALKUDLI) 		1817010000NRG24191220230536546 19/12/2023 Bhimrao Raghunath Shelke 1817010WL032278 Bhimrao Raghunath Shelke 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143092 BHIMARAO RAGHUNATH SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
285 Palam MH-17-010-017-001/86
(BHALKUDLI) 		1817010000NRG24191220230536532 19/12/2023 Girjabai Umaji Shelke 1817010WL032277 Girjabai Umaji Shelke 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143139 SHELKE GIRJABAI UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Palam MH-17-010-017-001/86
(BHALKUDLI) 		1817010000NRG24191220230536531 19/12/2023 Umaji Ghanshyam Shelke 1817010WL032277 Umaji Ghanshyam Shelke 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143138 SHELKE DAMAJI DHANRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Palam MH-17-010-025-001/516
(TANDULWADI) 		1817010000NRG24191220230536751 19/12/2023 Rupali Tukaram Jadhav 1817010WL032294 Rupali Tukaram Jadhav 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143254 MRS RUPALI RAMDHAN DUDHATE STATE BANK OF INDIA(508548)
288 Palam MH-17-010-025-001/516
(TANDULWADI) 		1817010000NRG24191220230536750 19/12/2023 Tukaram Manikrao Jadhav 1817010WL032294 Tukaram Manikrao Jadhav 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143240 JADHAV TUKARAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Palam MH-17-010-025-001/536
(TANDULWADI) 		1817010000NRG24191220230536752 19/12/2023 Gajanan Banduappa Shankare 1817010WL032294 Gajanan Banduappa Shankare 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143247 GAJANAN BANDUAPPA SHANKARE INDIA POST PAYMENTS BANK LIMITED(508528)
290 Palam MH-17-010-025-001/536
(TANDULWADI) 		1817010000NRG24191220230536753 19/12/2023 SANGITA GAJANAN SHANKARE 1817010WL032294 SANGITA GAJANAN SHANKARE 1143 MAHG0004236 1638 1638 Processed 09/03/2024 A068240143248 MRS SANGITA GAJANAN SHEKARE STATE BANK OF INDIA(508548)
SubTotal 40950 40950
291 Palam MH-17-010-040-001/182
(UMARA) 		1817010000NRG24191220230536830 19/12/2023 Arjun Limbaji Chavan 1817010WL032301 Arjun Limbaji Chavan 1143 MAHG0004258 1638 1638 Processed 09/03/2024 A068240143112 ARUJUN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Palam MH-17-010-052-001/128
(CHORWAD) 		1817010000NRG24191220230536758 19/12/2023 Bandu Ranba Bomshete 1817010WL032295 Bandu Ranba Bomshete 1143 MAHG0004258 1638 1638 Processed 09/03/2024 A068240143104 BANDU RANBA BOMSHETE INDIA POST PAYMENTS BANK LIMITED(508528)
293 Palam MH-17-010-052-001/279
(CHORWAD) 		1817010000NRG24191220230536759 19/12/2023 prabhakar sadashiv chopade 1817010WL032295 prabhakar sadashiv chopade 1143 MAHG0004258 1638 1638 Processed 09/03/2024 A068240143238 CHOPADE PRABHAKAR SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Palam MH-17-010-052-001/350
(CHORWAD) 		1817010000NRG24191220230536760 19/12/2023 Archana Suresh Sabane 1817010WL032295 Archana Suresh Sabane 1143 MAHG0004258 1638 1638 Processed 09/03/2024 A068240143196 MRS AARCHANA SURESH SABANE STATE BANK OF INDIA(508548)
295 Palam MH-17-010-052-001/451
(CHORWAD) 		1817010000NRG24191220230536761 19/12/2023 Gopal Nivrutti Pandhare 1817010WL032295 Gopal Nivrutti Pandhare 1143 MAHG0004258 1638 1638 Processed 09/03/2024 A068240143198 GOPAL NIVRUTI PANDARE AIRTEL PAYMENTS BANK LIMITED(990288)
296 Palam MH-17-010-052-001/451
(CHORWAD) 		1817010000NRG24191220230536762 19/12/2023 Kusum Gopal Pandhare 1817010WL032295 Kusum Gopal Pandhare 1143 MAHG0004258 1638 1638 Processed 09/03/2024 A068240143176 pandhare kusum gopal THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Palam MH-17-010-052-001/459
(CHORWAD) 		1817010000NRG24191220230536763 19/12/2023 Waster Sahebrao Madhavrao 1817010WL032295 Waster Sahebrao Madhavrao 1143 MAHG0004258 1638 1638 Processed 09/03/2024 A068240143106 VARSTR SAHEB MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
Total 467103 467103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_191223APB_FTO_327107 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 37947
2 Palam MH1817010999_191223APB_FTO_327107 State Bank of India SBIN0015564 MALEWADI 1638
3 Palam MH1817010999_191223APB_FTO_327107 State Bank of India SBIN0016565 Palam 3003
4 Palam MH1817010999_191223APB_FTO_327107 State Bank of India SBIN0020306 PALAM 64155
5 Palam MH1817010999_191223APB_FTO_327107 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 9555
6 Palam MH1817010999_191223APB_FTO_327107 Maharashtra Gramin Bank MAHG0004208 CHATORI 255528
7 Palam MH1817010999_191223APB_FTO_327107 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 1638
8 Palam MH1817010999_191223APB_FTO_327107 Maharashtra Gramin Bank MAHG0004234 PALAM 41223
9 Palam MH1817010999_191223APB_FTO_327107 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 40950
10 Palam MH1817010999_191223APB_FTO_327107 Maharashtra Gramin Bank MAHG0004258 BANWAS 11466

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