Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817013999_210823APB_FTO_168891
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 PATHRI MH-17-013-006-001/548
(LONI (BK)) 		1817013000NRG24210820230274747 21/08/2023 MAYA BHAGURAM KAMBALE 1817013WL015946 MAYA BHAGURAM KAMBALE 00051 MAHB0000770 1638 1638 Processed 15/09/2023 A258230036606 Mrs. Maya Bhaguram Kambale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
2 PATHRI MH-17-013-003-001/777
(HADGAON(BK)) 		1817013000NRG24210820230274541 21/08/2023 DIPALI LAKHAN NARWADE 1817013WL015925 DIPALI LAKHAN NARWADE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036595 NARWADE DEEPALI LAKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PATHRI MH-17-013-006-001/142
(LONI (BK)) 		1817013000NRG24210820230274751 21/08/2023 NARAYAN M S 1817013WL015947 NARAYAN M S 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036569 KHAPLE NARAYAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 PATHRI MH-17-013-006-001/27
(LONI (BK)) 		1817013000NRG24210820230274739 21/08/2023 DHURPATA ROHIDAS CHAVAN 1817013WL015946 DHURPATA ROHIDAS CHAVAN 00114 YESB0PDBHO1 1092 1092 Processed 15/09/2023 A258230036593 CHAVAN DHURPTABAI ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PATHRI MH-17-013-006-001/380
(LONI (BK)) 		1817013000NRG24210820230274741 21/08/2023 DNYNOBA CHATRAGUAN DHARME 1817013WL015946 DNYNOBA CHATRAGUAN DHARME 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036592 DHARME DNYANOBA SHATRUGHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 PATHRI MH-17-013-006-001/398
(LONI (BK)) 		1817013000NRG24210820230274742 21/08/2023 JAGANATH GANGARAM DHARME 1817013WL015946 JAGANATH GANGARAM DHARME 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036573 DHARME JAGNATH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PATHRI MH-17-013-006-001/398
(LONI (BK)) 		1817013000NRG24210820230274743 21/08/2023 TARAMATI JAGANATH DHARME 1817013WL015946 TARAMATI JAGANATH DHARME 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036572 DHARME TARAMATI JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PATHRI MH-17-013-006-001/399
(LONI (BK)) 		1817013000NRG24210820230274744 21/08/2023 KANTABAI NIVRTI DHARME 1817013WL015946 KANTABAI NIVRTI DHARME 00114 YESB0PDBHO1 1092 1092 Processed 15/09/2023 A258230036574 DHARME KANTABAI NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PATHRI MH-17-013-006-001/409
(LONI (BK)) 		1817013000NRG24210820230274746 21/08/2023 GEETA PRAMESHOR DHARME 1817013WL015946 GEETA PRAMESHOR DHARME 00114 YESB0PDBHO1 1092 1092 Processed 15/09/2023 A258230036570 GITA PARMESHWAR DHARME THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PATHRI MH-17-013-006-001/409
(LONI (BK)) 		1817013000NRG24210820230274745 21/08/2023 PRAMESHOR RAMESHOR DHARME 1817013WL015946 PRAMESHOR RAMESHOR DHARME 00114 YESB0PDBHO1 1092 1092 Processed 15/09/2023 A258230036571 DHARME PARMESHWAR RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PATHRI MH-17-013-006-001/552
(LONI (BK)) 		1817013000NRG24210820230274776 21/08/2023 ASHOK NARAYAN AVCHAR 1817013WL015951 ASHOK NARAYAN AVCHAR 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036596 AWACHAR ASHOK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PATHRI MH-17-013-006-001/589
(LONI (BK)) 		1817013000NRG24210820230274748 21/08/2023 NARAYAN RAJARAM DHARME 1817013WL015946 NARAYAN RAJARAM DHARME 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036585 DHARME NARAYAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 PATHRI MH-17-013-023-001/116
(DEVEGAON) 		1817013000NRG24210820230274725 21/08/2023 DILIP B C 1817013WL015945 DILIP B C 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036563 CHAVAN DILIP BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PATHRI MH-17-013-023-001/116
(DEVEGAON) 		1817013000NRG24210820230274726 21/08/2023 RUKHMIN D C 1817013WL015945 RUKHMIN D C 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036564 RUKMIN DILIPARAV CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PATHRI MH-17-013-023-001/156
(DEVEGAON) 		1817013000NRG24210820230274727 21/08/2023 R P GALBE 1817013WL015945 R P GALBE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036556 GALBE RADHA PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PATHRI MH-17-013-023-001/181
(DEVEGAON) 		1817013000NRG24210820230274728 21/08/2023 ASHOK D GALBE 1817013WL015945 ASHOK D GALBE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036560 MR ASHOK DAMODHAR GALBE STATE BANK OF INDIA(508548)
17 PATHRI MH-17-013-023-001/433
(DEVEGAON) 		1817013000NRG24210820230274729 21/08/2023 HANUMAN BHASAKAR GALABE 1817013WL015945 HANUMAN BHASAKAR GALABE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036554 HANUMAN BHASKAR GALBE INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHRI MH-17-013-023-001/460
(DEVEGAON) 		1817013000NRG24210820230274730 21/08/2023 RAMESH BABASAHEB DHAVALE 1817013WL015945 RAMESH BABASAHEB DHAVALE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036555 DHAWLE RAMESH BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PATHRI MH-17-013-023-001/463
(DEVEGAON) 		1817013000NRG24210820230274731 21/08/2023 NANABHAU RAKHMAJI CHAVAN 1817013WL015945 NANABHAU RAKHMAJI CHAVAN 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036562 CHAVAN NANABHAU RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PATHRI MH-17-013-023-001/470
(DEVEGAON) 		1817013000NRG24210820230274732 21/08/2023 SHIVAJI BABASAHEB DHAVLE 1817013WL015945 SHIVAJI BABASAHEB DHAVLE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036557 DHAVALE SHIVAJI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PATHRI MH-17-013-023-001/476
(DEVEGAON) 		1817013000NRG24210820230274733 21/08/2023 PURSHOTAM RAMRAO GALBE 1817013WL015945 PURSHOTAM RAMRAO GALBE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036559 GALBE PUROSHOTTAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PATHRI MH-17-013-023-001/522
(DEVEGAON) 		1817013000NRG24210820230274734 21/08/2023 BHIAMRAO SHIVAJI GALABE 1817013WL015945 BHIAMRAO SHIVAJI GALABE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036558 GALABE BHIMRAO SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 PATHRI MH-17-013-023-001/523
(DEVEGAON) 		1817013000NRG24210820230274736 21/08/2023 BHAGIRATH SHIVAJI GALABE 1817013WL015945 BHAGIRATH SHIVAJI GALABE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036561 GALBE BHAGIRATHIBAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 PATHRI MH-17-013-023-001/6
(DEVEGAON) 		1817013000NRG24210820230274738 21/08/2023 V A GALBE 1817013WL015945 V A GALBE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036553 VITTHAL ANIRUDDHA GALBE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PATHRI MH-17-013-037-001/380
(TURA) 		1817013000NRG24090820230263332 21/08/2023 SITABAI RAMKISAN GAYAKAWAD 1817013WL014992 SITABAI RAMKISAN GAYAKAWAD 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036567 SITABAI RAMKISHAN GAIKWAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PATHRI MH-17-013-037-001/384
(TURA) 		1817013000NRG24090820230263333 21/08/2023 RAMESHWAR BABASAHEB DHANE 1817013WL014992 RAMESHWAR BABASAHEB DHANE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036566 RAMESHWAR BABASAHEB DHANE INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHRI MH-17-013-037-001/465
(TURA) 		1817013000NRG24090820230263325 21/08/2023 BHAGWAT VACHISHT MORE 1817013WL014991 BHAGWAT VACHISHT MORE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036565 MORE BHAGWAT VACHIST THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PATHRI MH-17-013-044-001/136
(GUNJ (KH.)) 		1817013000NRG24210820230274811 21/08/2023 subhas tushiram 1817013WL015959 subhas tushiram 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036580 KHOPE SUBHASH TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PATHRI MH-17-013-044-001/237
(GUNJ (KH.)) 		1817013000NRG24210820230274812 21/08/2023 SANTOSH KISHAN BHOPE 1817013WL015959 SANTOSH KISHAN BHOPE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036568 BHOPE SANTOSH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 PATHRI MH-17-013-044-001/386
(GUNJ (KH.)) 		1817013000NRG24210820230274814 21/08/2023 TEJASWINI VISHAL SALVE 1817013WL015959 TEJASWINI VISHAL SALVE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036579 Miss. TEJASVINI PURBHAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
31 PATHRI MH-17-013-044-001/390
(GUNJ (KH.)) 		1817013000NRG24210820230274815 21/08/2023 MUNJA SUNDAR KHOPE 1817013WL015959 MUNJA SUNDAR KHOPE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036597 KHOPE MUNJA SUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 46956 46956
32 PATHRI MH-17-013-037-001/118
(TURA) 		1817013000NRG24090820230263312 21/08/2023 BABASAHEB GANFU DHANE 1817013WL014991 BABASAHEB GANFU DHANE 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036578 DHANE BALASAHEB GAMPU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PATHRI MH-17-013-037-001/152
(TURA) 		1817013000NRG24090820230263313 21/08/2023 MANIK BABASAHEB DHANE 1817013WL014991 MANIK BABASAHEB DHANE 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036588 MR MANIK BABASAHEB DHANE STATE BANK OF INDIA(508548)
34 PATHRI MH-17-013-037-001/191
(TURA) 		1817013000NRG24090820230263314 21/08/2023 VIKAS BANSIDHAR CHALAK 1817013WL014991 VIKAS BANSIDHAR CHALAK 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036614 CHALAK VIKAS BHANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PATHRI MH-17-013-037-001/199
(TURA) 		1817013000NRG24090820230263329 21/08/2023 KESHAV PANDURANG DHANE 1817013WL014992 KESHAV PANDURANG DHANE 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036576 MR KESHAV PANDURANG DHANE STATE BANK OF INDIA(508548)
36 PATHRI MH-17-013-037-001/202
(TURA) 		1817013000NRG24090820230263316 21/08/2023 SHAIKH LALA SHAIKH SULATAN 1817013WL014991 SHAIKH LALA SHAIKH SULATAN 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036603 MR LALA SULTAN SHAIKH STATE BANK OF INDIA(508548)
37 PATHRI MH-17-013-037-001/216
(TURA) 		1817013000NRG24090820230263317 21/08/2023 BHAGAWAT SANTRAM GAIKWAD 1817013WL014991 BHAGAWAT SANTRAM GAIKWAD 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036577 GAIKWAD BHAGWAT SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PATHRI MH-17-013-037-001/241
(TURA) 		1817013000NRG24090820230263330 21/08/2023 ANURATH GANPHU DHANE 1817013WL014992 ANURATH GANPHU DHANE 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036575 ANURATH GAMPHU DHANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PATHRI MH-17-013-037-001/241
(TURA) 		1817013000NRG24090820230263318 21/08/2023 GANESH ANURATH DHANE 1817013WL014991 GANESH ANURATH DHANE 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036608 GANESH ANURATH DHANE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHRI MH-17-013-037-001/244
(TURA) 		1817013000NRG24090820230263319 21/08/2023 DNYANESHWR PRAKASH CHALAK 1817013WL014991 DNYANESHWR PRAKASH CHALAK 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036610 MR DNYANESHWAR PRAKASH CHALAK STATE BANK OF INDIA(508548)
41 PATHRI MH-17-013-037-001/254
(TURA) 		1817013000NRG24090820230263320 21/08/2023 SHIVAJI VITTHAL DHANE 1817013WL014991 SHIVAJI VITTHAL DHANE 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036583 MR SHIVAJI VITHALRAO DHANE STATE BANK OF INDIA(508548)
42 PATHRI MH-17-013-037-001/269
(TURA) 		1817013000NRG24090820230263321 21/08/2023 KRUSHNA BAJIRAO CHALAK 1817013WL014991 KRUSHNA BAJIRAO CHALAK 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036582 KRUSHNA BAJIRAO CHALAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHRI MH-17-013-037-001/380
(TURA) 		1817013000NRG24090820230263331 21/08/2023 RAMKISAN NANABHAU GAYAKAWAD 1817013WL014992 RAMKISAN NANABHAU GAYAKAWAD 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036581 GAYAKWAD RAMKISHAN RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PATHRI MH-17-013-037-001/42
(TURA) 		1817013000NRG24090820230263322 21/08/2023 GANESH DNYANOBA GOVHADE 1817013WL014991 GANESH DNYANOBA GOVHADE 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036605 MR GANESH DNYANOBA GOVHADE STATE BANK OF INDIA(508548)
45 PATHRI MH-17-013-037-001/446
(TURA) 		1817013000NRG24090820230263323 21/08/2023 DNYANESHWAR MAROTI SHINDE 1817013WL014991 DNYANESHWAR MAROTI SHINDE 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036607 MR DNYNESHWAR MAROTI SHINDE STATE BANK OF INDIA(508548)
46 PATHRI MH-17-013-037-001/465
(TURA) 		1817013000NRG24090820230263326 21/08/2023 KOMAL BHAGWAT MORE 1817013WL014991 KOMAL BHAGWAT MORE 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036609 KOMAL BHAGWAT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATHRI MH-17-013-037-001/487
(TURA) 		1817013000NRG24090820230263327 21/08/2023 VIJAY MUNJABHAU CHALAK 1817013WL014991 VIJAY MUNJABHAU CHALAK 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036584 MR SHRIRAM MUNJABHAU CHALAK STATE BANK OF INDIA(508548)
48 PATHRI MH-17-013-037-001/71
(TURA) 		1817013000NRG24090820230263328 21/08/2023 GANESH BHIMRAO RATHOD 1817013WL014991 GANESH BHIMRAO RATHOD 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036586 MR GANESH BHIMRAO RATHOD STATE BANK OF INDIA(508548)
49 PATHRI MH-17-013-046-001/21
(GAUNDGAON) 		1817013000NRG24210820230274771 21/08/2023 JIJABAI RAMKISHAN JADHAV 1817013WL015949 JIJABAI RAMKISHAN JADHAV 00415 SBIN0003801 1638 1638 Processed 15/09/2023 A258230036611 JADHAV JIJABAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 29484 29484
50 PATHRI MH-17-013-003-001/487
(HADGAON(BK)) 		1817013000NRG24210820230274538 21/08/2023 PRAKASH BOLAJI KADAM 1817013WL015925 PRAKASH BOLAJI KADAM 00415 SBIN0020373 1638 1638 Processed 15/09/2023 A258230036600 MR PRAKASH BALAJI KADAM STATE BANK OF INDIA(508548)
51 PATHRI MH-17-013-023-001/542
(DEVEGAON) 		1817013000NRG24210820230274737 21/08/2023 GOVIND SOMESHWAR GALBE 1817013WL015945 GOVIND SOMESHWAR GALBE 00415 SBIN0020373 1638 1638 Processed 15/09/2023 A258230036599 MR GOVIND SOMESHWAR GALBE STATE BANK OF INDIA(508548)
52 PATHRI MH-17-013-037-001/193
(TURA) 		1817013000NRG24090820230263315 21/08/2023 KRUSHNA MAROTI DHANE 1817013WL014991 KRUSHNA MAROTI DHANE 00415 SBIN0020373 1638 1638 Processed 15/09/2023 A258230036604 MR KRUSHNA MAROTI DHANE STATE BANK OF INDIA(508548)
53 PATHRI MH-17-013-037-001/447
(TURA) 		1817013000NRG24090820230263324 21/08/2023 BHAGWAT HARIBHAU KARDILE 1817013WL014991 BHAGWAT HARIBHAU KARDILE 00415 SBIN0020373 1638 1638 Processed 15/09/2023 A258230036613 BHAGAWAT HARIBHAU KARDILE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PATHRI MH-17-013-044-001/135
(GUNJ (KH.)) 		1817013000NRG24210820230274810 21/08/2023 SANJAY SHRIRAM KHOPE 1817013WL015959 SANJAY SHRIRAM KHOPE 00415 SBIN0020373 1638 1638 Processed 15/09/2023 A258230036602 MR SANJAY SHRIRANG KHOPE STATE BANK OF INDIA(508548)
55 PATHRI MH-17-013-044-001/281
(GUNJ (KH.)) 		1817013000NRG24210820230274813 21/08/2023 MUNJABHAU GOPINATH RADKAR 1817013WL015959 MUNJABHAU GOPINATH RADKAR 00415 SBIN0020373 1638 1638 Processed 15/09/2023 A258230036601 RADKAR MUNJA GOPINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PATHRI MH-17-013-046-001/34
(GAUNDGAON) 		1817013000NRG24210820230274774 21/08/2023 LATABAI RANGNATH KOLHE 1817013WL015950 LATABAI RANGNATH KOLHE 00415 SBIN0020373 1638 1638 Processed 15/09/2023 A258230036612 KHOLE LATABAI RANGANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PATHRI MH-17-013-046-001/45
(GAUNDGAON) 		1817013000NRG24210820230274775 21/08/2023 MAROTI SUKHADEV SHINDE 1817013WL015950 MAROTI SUKHADEV SHINDE 00415 SBIN0020373 1638 1638 Processed 15/09/2023 A258230036598 SHINDE MAROTI SUKHDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
58 PATHRI MH-17-013-003-001/487
(HADGAON(BK)) 		1817013000NRG24210820230274539 21/08/2023 VP KADAM 1817013WL015925 VP KADAM 00620 KKBK0VUCB01 1638 1638 Processed 15/09/2023 A258230036594 KADAM VANDANA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
59 PATHRI MH-17-013-006-001/142
(LONI (BK)) 		1817013000NRG24210820230274752 21/08/2023 AYODHYA HARICHANDRA KHUPSE 1817013WL015947 AYODHYA HARICHANDRA KHUPSE 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036591 KHUPSE AYODHAY HARICHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PATHRI MH-17-013-006-001/339
(LONI (BK)) 		1817013000NRG24210820230274753 21/08/2023 VENUTAI SAHEBRAO DHARME 1817013WL015947 VENUTAI SAHEBRAO DHARME 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036590 dharme venutai sahebrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PATHRI MH-17-013-006-001/354
(LONI (BK)) 		1817013000NRG24210820230274740 21/08/2023 sataybhama ratan suryavanshi 1817013WL015946 sataybhama ratan suryavanshi 00736 YESB0PDBHO1 1092 1092 Processed 15/09/2023 A258230036587 SURYVANSHI SATYABHAMA RATANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PATHRI MH-17-013-046-001/21
(GAUNDGAON) 		1817013000NRG24210820230274772 21/08/2023 JADHAVE BABASAHEB RAMKISHAN 1817013WL015949 JADHAVE BABASAHEB RAMKISHAN 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230036589 JADHAV BABASAHEB RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6006 6006
Total 98826 98826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHRI MH1817013999_210823APB_FTO_168891 Bank of Maharastra MAHB0000770 PATHRI 1638
2 PATHRI MH1817013999_210823APB_FTO_168891 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 46956
3 PATHRI MH1817013999_210823APB_FTO_168891 State Bank of India SBIN0003801 PATHRI 29484
4 PATHRI MH1817013999_210823APB_FTO_168891 State Bank of India SBIN0020373 PATRI ADB 13104
5 PATHRI MH1817013999_210823APB_FTO_168891 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 1638
6 PATHRI MH1817013999_210823APB_FTO_168891 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 6006

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