Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_080723APB_FTO_106725
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 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24070720230166480 08/07/2023 Bhagwat Rajabhau Sirsat 1817016WL009978 Bhagwat Rajabhau Sirsat 00045 BARB0BASPAR 1638 1638 Processed 15/07/2023 3467537827 BHAGAVAT RAJEBHAU SIRSAT BANK OF BARODA(606985)
2 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24070720230166479 08/07/2023 Govind Rajabhau Sirsat 1817016WL009978 Govind Rajabhau Sirsat 00045 BARB0BASPAR 1638 1638 Processed 15/07/2023 3467537828 GOVIND RAJEBHAU SIRSAT BANK OF BARODA(606985)
SubTotal 3276 3276
3 PARBHANI MH-17-016-067-001/143
(ARVI) 		1817016000NRG24070720230164431 08/07/2023 rukminbai 1817016WL009843 rukminbai 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537854 HARKAL RUKHAMINBAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 PARBHANI MH-17-016-067-001/267
(ARVI) 		1817016000NRG24070720230164440 08/07/2023 kadam radha shrikrushna 1817016WL009843 kadam radha shrikrushna 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537853 RADHA SHRIKRUSHNA KADAM UNION BANK OF INDIA(508500)
5 PARBHANI MH-17-016-067-001/267
(ARVI) 		1817016000NRG24070720230164437 08/07/2023 Sakhubai Purbhaji Kadam 1817016WL009843 Sakhubai Purbhaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537846 KADAM SAKHUBAI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 PARBHANI MH-17-016-067-001/267
(ARVI) 		1817016000NRG24070720230164438 08/07/2023 Shivaji Purbhaji Kadam 1817016WL009843 Shivaji Purbhaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537839 KADAM SHIVAJI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-067-001/404
(ARVI) 		1817016000NRG24070720230164620 08/07/2023 radhabai baburao kadam 1817016WL009845 radhabai baburao kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537841 RADHABAI BABURAO KADAM UNION BANK OF INDIA(508500)
8 PARBHANI MH-17-016-067-001/404
(ARVI) 		1817016000NRG24070720230164621 08/07/2023 vyankat 1817016WL009845 vyankat 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537842 KADAM VENKAT BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PARBHANI MH-17-016-067-001/419
(ARVI) 		1817016000NRG24070720230164712 08/07/2023 Kishor Rameshrao Kadam 1817016WL009846 Kishor Rameshrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537845 KADAM KISHOR RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PARBHANI MH-17-016-067-001/491
(ARVI) 		1817016000NRG24070720230164629 08/07/2023 anant prabhakar kadam 1817016WL009845 anant prabhakar kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537834 KADAM ANANT PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-067-001/491
(ARVI) 		1817016000NRG24070720230164628 08/07/2023 rukmin prabhakar kadam 1817016WL009845 rukmin prabhakar kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537835 KADAM RUKHAMINBAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PARBHANI MH-17-016-067-001/491
(ARVI) 		1817016000NRG24070720230164630 08/07/2023 swati anant kadam 1817016WL009845 swati anant kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537847 MRS SWATI ANANTRAO KADAM STATE BANK OF INDIA(508548)
13 PARBHANI MH-17-016-067-001/492
(ARVI) 		1817016000NRG24070720230164634 08/07/2023 Babarao Dashrathrao Kadam 1817016WL009845 Babarao Dashrathrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537838 KADAM BABARAO DASHRATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-067-001/492
(ARVI) 		1817016000NRG24070720230164633 08/07/2023 vilas babarao kadam 1817016WL009845 vilas babarao kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537840 KADAM VILAS BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-067-001/508
(ARVI) 		1817016000NRG24070720230164556 08/07/2023 Kaveribai Chatrapati Kadam 1817016WL009844 Kaveribai Chatrapati Kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537836 KADAM KAVERIBAI CHATRAPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PARBHANI MH-17-016-067-001/508
(ARVI) 		1817016000NRG24070720230164555 08/07/2023 Manisha Sunil Kadam 1817016WL009844 Manisha Sunil Kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537851 MANISHA SUNIL KADAM UNION BANK OF INDIA(508500)
17 PARBHANI MH-17-016-067-001/510
(ARVI) 		1817016000NRG24070720230164724 08/07/2023 Ambadas Sakharam Harkal 1817016WL009846 Ambadas Sakharam Harkal 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537837 HARKAL AMBADAS SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-067-001/510
(ARVI) 		1817016000NRG24070720230164727 08/07/2023 Shrdha Gajanan Harkal 1817016WL009846 Shrdha Gajanan Harkal 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537852 MRS SHRADHA HARKAL STATE BANK OF INDIA(508548)
19 PARBHANI MH-17-016-067-001/574
(ARVI) 		1817016000NRG24070720230164572 08/07/2023 Kalidas Shivajirao Kadam 1817016WL009844 Kalidas Shivajirao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537848 KADAM KALIDAS SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PARBHANI MH-17-016-067-001/574
(ARVI) 		1817016000NRG24070720230164570 08/07/2023 Mankarna Shivajirao Kadam 1817016WL009844 Mankarna Shivajirao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537850 MANAKRANA SHIVAJIRAO KADAM UNION BANK OF INDIA(508500)
21 PARBHANI MH-17-016-067-001/574
(ARVI) 		1817016000NRG24070720230164571 08/07/2023 Vilas Shivajirao Kadam 1817016WL009844 Vilas Shivajirao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537849 KADAM VILAS SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-067-001/692
(ARVI) 		1817016000NRG24070720230164483 08/07/2023 Laxman Namdev Ingle 1817016WL009843 Laxman Namdev Ingle 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537844 INGALE LAKSHMAN NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 PARBHANI MH-17-016-067-001/692
(ARVI) 		1817016000NRG24070720230164486 08/07/2023 Shevanta Namdev Ingel 1817016WL009843 Shevanta Namdev Ingel 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537843 INGALE SHEVANTA NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 PARBHANI MH-17-016-108-001/129
(ALAND) 		1817016000NRG24070720230164093 08/07/2023 Parvati Prabhakar Tekal 1817016WL009824 Parvati Prabhakar Tekal 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537833 TEKALE PARVATI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-108-001/134
(ALAND) 		1817016000NRG24070720230164052 08/07/2023 Urmela Ashroba Taynayh 1817016WL009823 Urmela Ashroba Taynayh 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537855 TAYNAK NIRMALA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-108-001/134
(ALAND) 		1817016000NRG24070720230164054 08/07/2023 Vilash Ashroba Taynayh 1817016WL009823 Vilash Ashroba Taynayh 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537856 TAYNATH VILAS ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-108-001/179
(ALAND) 		1817016000NRG24070720230164113 08/07/2023 Ashwini Rameshwar Taynath 1817016WL009824 Ashwini Rameshwar Taynath 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537861 TAYNATH ASHWINI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-108-001/179
(ALAND) 		1817016000NRG24070720230164111 08/07/2023 Manisha Gajanan Taynath 1817016WL009824 Manisha Gajanan Taynath 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537860 TAYNATH MANISHA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-108-001/179
(ALAND) 		1817016000NRG24070720230164112 08/07/2023 Rameshwar Gangadhar Taynath 1817016WL009824 Rameshwar Gangadhar Taynath 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537857 TAYNATH RAMESHER GANGADHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 PARBHANI MH-17-016-108-001/185
(ALAND) 		1817016000NRG24070720230164074 08/07/2023 Anjali Hanuman Tekale 1817016WL009823 Anjali Hanuman Tekale 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537862 MS ANJALI HANUMAN TEKALE STATE BANK OF INDIA(508548)
31 PARBHANI MH-17-016-108-001/185
(ALAND) 		1817016000NRG24070720230164073 08/07/2023 Hanuman Sakharam Tekale 1817016WL009823 Hanuman Sakharam Tekale 00114 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537858 TEKALE HANUMAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 47502 47502
32 PARBHANI MH-17-016-055-001/523
(MANDAKHALI) 		1817016000NRG24070720230166104 08/07/2023 minakshi parmeshwar sira 1817016WL009945 minakshi parmeshwar sira 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3467537886 Mr. MINAKSHI PARMESHWAR SHIRAL INDIAN BANK(607105)
33 PARBHANI MH-17-016-055-001/523
(MANDAKHALI) 		1817016000NRG24070720230166103 08/07/2023 parmeshar vishwanath siral 1817016WL009945 parmeshar vishwanath siral 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3467537832 Mr. PARMESHWAR VISHWANATH SIRAL INDIAN BANK(607105)
34 PARBHANI MH-17-016-055-001/523
(MANDAKHALI) 		1817016000NRG24070720230166105 08/07/2023 prahlad vishwanath siral 1817016WL009945 prahlad vishwanath siral 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3467537801 SIRAL PRALAHAD VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-055-001/523
(MANDAKHALI) 		1817016000NRG24070720230166106 08/07/2023 Siddheshwar Pralhad Siral 1817016WL009945 Siddheshwar Pralhad Siral 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3467537825 Mr. SIDDHESHWAR PRALHAD SIRAL INDIAN BANK(607105)
36 PARBHANI MH-17-016-055-001/632
(MANDAKHALI) 		1817016000NRG24070720230166092 08/07/2023 Satish Ganesh Ghule 1817016WL009944 Satish Ganesh Ghule 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3467537887 GHULE SATISH GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24070720230164101 08/07/2023 Abasaheb Laxmanrao Tekale 1817016WL009824 Abasaheb Laxmanrao Tekale 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3467537817 TEKALE ABASAHEB LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24070720230164103 08/07/2023 Kalyan Abasaheb Tekale 1817016WL009824 Kalyan Abasaheb Tekale 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3467537819 Mr. Kalyan Abasaheb Tekale INDIAN BANK(607105)
39 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24070720230164104 08/07/2023 Kalyan Abasaheb Tekale 1817016WL009824 Kalyan Abasaheb Tekale 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3467537816 Mr. KAILASH AABASAHEB TEKALE INDIAN BANK(607105)
40 PARBHANI MH-17-016-108-001/177
(ALAND) 		1817016000NRG24070720230164108 08/07/2023 Asha Bhagwan Tekale 1817016WL009824 Asha Bhagwan Tekale 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3467537814 TAKALE ASHA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-108-001/177
(ALAND) 		1817016000NRG24070720230164107 08/07/2023 Bhagwan Vasant Tekale 1817016WL009824 Bhagwan Vasant Tekale 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3467537813 TAKALE BHAGWAN VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-108-001/177
(ALAND) 		1817016000NRG24070720230164106 08/07/2023 Nandubai Vasant Tekale 1817016WL009824 Nandubai Vasant Tekale 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3467537815 TAKALE MAHANANDA VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PARBHANI MH-17-016-108-001/177
(ALAND) 		1817016000NRG24070720230164105 08/07/2023 Vasant Dadarao Tekale 1817016WL009824 Vasant Dadarao Tekale 00176 IDIB000J554 1638 1638 Processed 15/07/2023 3467537802 TEKALE VASANT DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19656 19656
44 PARBHANI MH-17-016-067-001/316
(ARVI) 		1817016000NRG24070720230164536 08/07/2023 Kaveri Tukaram Kute 1817016WL009844 Kaveri Tukaram Kute 00176 IDIB000T506 1638 1638 Processed 15/07/2023 3467537820 KAVERIBAI TUKARAM KUTE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
45 PARBHANI MH-17-016-006-001/184
(BABHALI) 		1817016000NRG24070720230164256 08/07/2023 Jijabai Shivaji Aanerao 1817016WL009830 Jijabai Shivaji Aanerao 00354 PUNB0781700 1638 1638 Processed 15/07/2023 3467537875 JIJABAI SHIVAJI ANERAO PUNJAB NATIONAL BANK(508568)
46 PARBHANI MH-17-016-006-001/184
(BABHALI) 		1817016000NRG24070720230164259 08/07/2023 Pradeep Shivaji Aanerao 1817016WL009830 Pradeep Shivaji Aanerao 00354 PUNB0781700 1638 1638 Processed 15/07/2023 3467537874 PRADIP SHIVAJIRAO ANERAO PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
47 PARBHANI MH-17-016-039-001/164
(BHOGAO) 		1817016000NRG24070720230165829 08/07/2023 Rajabhau Dattrao Bobde 1817016WL009926 Rajabhau Dattrao Bobde 00415 SBIN0003667 1638 1638 Processed 15/07/2023 3467537830 MR RAJABHAU DATTRAO BOBADE STATE BANK OF INDIA(508548)
48 PARBHANI MH-17-016-108-001/134
(ALAND) 		1817016000NRG24070720230164051 08/07/2023 Ashroba Dattarao Tainath 1817016WL009823 Ashroba Dattarao Tainath 00415 SBIN0003667 1638 1638 Processed 15/07/2023 3467537800 TAYNATH ASROBA DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-108-001/134
(ALAND) 		1817016000NRG24070720230164053 08/07/2023 Pandurang Ashroba Taynath 1817016WL009823 Pandurang Ashroba Taynath 00415 SBIN0003667 1638 1638 Processed 15/07/2023 3467537803 MR PANDURANG ASHROBA TAYNATH STATE BANK OF INDIA(508548)
50 PARBHANI MH-17-016-108-001/179
(ALAND) 		1817016000NRG24070720230164109 08/07/2023 Muktabai Gangadhar Taynath 1817016WL009824 Muktabai Gangadhar Taynath 00415 SBIN0003667 1638 1638 Processed 15/07/2023 3467537831 TAYNATH MUKTABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
51 PARBHANI MH-17-016-108-001/179
(ALAND) 		1817016000NRG24070720230164110 08/07/2023 Gajanan Gangadhar Taynath 1817016WL009824 Gajanan Gangadhar Taynath 00415 SBIN0012004 1638 1638 Processed 15/07/2023 3467537807 TAYNATH GANJANAN GANGADHERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
52 PARBHANI MH-17-016-067-001/143
(ARVI) 		1817016000NRG24070720230164433 08/07/2023 PRAKASH DEVIDAS HARKAL 1817016WL009843 PRAKASH DEVIDAS HARKAL 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537869 MR PRAKASH DEVIDAS HARKAL STATE BANK OF INDIA(508548)
53 PARBHANI MH-17-016-067-001/143
(ARVI) 		1817016000NRG24070720230164432 08/07/2023 Vittal Dividas 1817016WL009843 Vittal Dividas 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537865 HARKAL VITHAL DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-067-001/267
(ARVI) 		1817016000NRG24070720230164439 08/07/2023 Prakash Purbhaji Kadam 1817016WL009843 Prakash Purbhaji Kadam 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537883 MR PRAKASH PURBHAJI KADAM STATE BANK OF INDIA(508548)
55 PARBHANI MH-17-016-067-001/267
(ARVI) 		1817016000NRG24070720230164441 08/07/2023 Shrikrisna Purbhaji 1817016WL009843 Shrikrisna Purbhaji 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537873 MR SHRIKRISHNA PURBHAJI KADAM STATE BANK OF INDIA(508548)
56 PARBHANI MH-17-016-067-001/316
(ARVI) 		1817016000NRG24070720230164538 08/07/2023 Dnyaneshwar Tukaram Kute 1817016WL009844 Dnyaneshwar Tukaram Kute 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537808 Dnyaneshwar Tukaram Kute AIRTEL PAYMENTS BANK LIMITED(990288)
57 PARBHANI MH-17-016-067-001/316
(ARVI) 		1817016000NRG24070720230164535 08/07/2023 Tukram sakharam Kute 1817016WL009844 Tukram sakharam Kute 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537884 KUTE TUKARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-067-001/404
(ARVI) 		1817016000NRG24070720230164622 08/07/2023 dropadabai 1817016WL009845 dropadabai 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537871 MRS DROPADA VYANKAT KADAM STATE BANK OF INDIA(508548)
59 PARBHANI MH-17-016-067-001/410
(ARVI) 		1817016000NRG24070720230164705 08/07/2023 Pandurang Limbai Ugle 1817016WL009846 Pandurang Limbai Ugle 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537809 UGALE PANDURANG LIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-067-001/410
(ARVI) 		1817016000NRG24070720230164706 08/07/2023 Sunita Pandurang Ugle 1817016WL009846 Sunita Pandurang Ugle 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537870 MRS SUNITA PANDURANG UGALE STATE BANK OF INDIA(508548)
61 PARBHANI MH-17-016-067-001/508
(ARVI) 		1817016000NRG24070720230164557 08/07/2023 Sushil Chatrapati Kadam 1817016WL009844 Sushil Chatrapati Kadam 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537812 KADAM SUSHIL CHATRAPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PARBHANI MH-17-016-067-001/510
(ARVI) 		1817016000NRG24070720230164726 08/07/2023 Gajanan Ambadas Harkal 1817016WL009846 Gajanan Ambadas Harkal 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537868 HARKAL GAJANAN AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-067-001/542
(ARVI) 		1817016000NRG24070720230164647 08/07/2023 Ganpat Devrao Kadam 1817016WL009845 Ganpat Devrao Kadam 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537864 KADAM GANPATRAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-067-001/542
(ARVI) 		1817016000NRG24070720230164648 08/07/2023 Kushavarta Ganpatrao Kadam 1817016WL009845 Kushavarta Ganpatrao Kadam 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537863 KADAM KUSHVARTAI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-067-001/542
(ARVI) 		1817016000NRG24070720230164649 08/07/2023 Shivaji Ganpatrao Kadam 1817016WL009845 Shivaji Ganpatrao Kadam 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537824 KADAM SHIVAJI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-067-001/542
(ARVI) 		1817016000NRG24070720230164650 08/07/2023 Sudam Ganpatrao Kadam 1817016WL009845 Sudam Ganpatrao Kadam 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537823 KADAM SUDAM GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PARBHANI MH-17-016-067-001/581
(ARVI) 		1817016000NRG24070720230164573 08/07/2023 Balasaheb Sankarrao Kadam 1817016WL009844 Balasaheb Sankarrao Kadam 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537821 MR BALASAHEB SHANKARRAO KADAM STATE BANK OF INDIA(508548)
68 PARBHANI MH-17-016-067-001/581
(ARVI) 		1817016000NRG24070720230164576 08/07/2023 Gangadhar Balasaheb Kadam 1817016WL009844 Gangadhar Balasaheb Kadam 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537810 MR GANGADHAR BALASAHEB KADAM STATE BANK OF INDIA(508548)
69 PARBHANI MH-17-016-067-001/581
(ARVI) 		1817016000NRG24070720230164574 08/07/2023 Urmila Balasaheb Kadam 1817016WL009844 Urmila Balasaheb Kadam 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537822 KADAM URMILA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PARBHANI MH-17-016-067-001/692
(ARVI) 		1817016000NRG24070720230164485 08/07/2023 Mauli Laxman Ingle 1817016WL009843 Mauli Laxman Ingle 00415 SBIN0020253 1638 1638 Processed 15/07/2023 3467537811 MAAULI LAXMANRAO INGLE BANK OF BARODA(606985)
SubTotal 31122 31122
71 PARBHANI MH-17-016-051-001/138
(DHASADI) 		1817016000NRG24070720230165671 08/07/2023 nirmalabai digambar shinde 1817016WL009917 nirmalabai digambar shinde 00415 SBIN0020416 1092 1092 Processed 15/07/2023 3467537872 SHINDE NIRMALA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PARBHANI MH-17-016-051-001/138
(DHASADI) 		1817016000NRG24070720230165670 08/07/2023 prashant digambar shinde 1817016WL009917 prashant digambar shinde 00415 SBIN0020416 1092 1092 Processed 15/07/2023 3467537885 SHINDE PRASHANT DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PARBHANI MH-17-016-117-001/84
(DHSADI) 		1817016000NRG24070720230165686 08/07/2023 Datta Trimbak Shinde 1817016WL009917 Datta Trimbak Shinde 00415 SBIN0020416 1092 1092 Processed 15/07/2023 3467537867 DATTA TRIMBAKRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARBHANI MH-17-016-117-001/84
(DHSADI) 		1817016000NRG24070720230165689 08/07/2023 Kamalbai Trimbak Shinde 1817016WL009917 Kamalbai Trimbak Shinde 00415 SBIN0020416 1092 1092 Processed 15/07/2023 3467537829 MRS KAMALABAI TRYAMBAKRAO SHINDE STATE BANK OF INDIA(508548)
75 PARBHANI MH-17-016-117-001/84
(DHSADI) 		1817016000NRG24070720230165687 08/07/2023 Munja Trimbak Shinde 1817016WL009917 Munja Trimbak Shinde 00415 SBIN0020416 1092 1092 Processed 15/07/2023 3467537866 MR MUNJAJI TRIMAKRAO SHINDE STATE BANK OF INDIA(508548)
76 PARBHANI MH-17-016-117-001/84
(DHSADI) 		1817016000NRG24070720230165685 08/07/2023 Trimbak Ramrao Shinde 1817016WL009917 Trimbak Ramrao Shinde 00415 SBIN0020416 1092 1092 Processed 15/07/2023 3467537826 MR TRIAMBAKRAO R SHINDE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
77 PARBHANI MH-17-016-067-001/387
(ARVI) 		1817016000NRG24070720230164458 08/07/2023 Laxmibai Vishnu Harkal 1817016WL009843 Laxmibai Vishnu Harkal 00468 UBIN0532312 1638 1638 Processed 15/07/2023 3467537806 LAKSHMIBAI VISHNU HARKAL UNION BANK OF INDIA(508500)
78 PARBHANI MH-17-016-067-001/387
(ARVI) 		1817016000NRG24070720230164456 08/07/2023 Shantabai Dattrao Harkal 1817016WL009843 Shantabai Dattrao Harkal 00468 UBIN0532312 1638 1638 Processed 15/07/2023 3467537805 MRS SHANTABAI DATTARAO HARKAL STATE BANK OF INDIA(508548)
79 PARBHANI MH-17-016-117-001/84
(DHSADI) 		1817016000NRG24070720230165688 08/07/2023 Rupali Munja Shinde 1817016WL009917 Rupali Munja Shinde 00468 UBIN0532312 1092 1092 Processed 15/07/2023 3467537804 RUPALI MUNJAJI SHINDE UNION BANK OF INDIA(508500)
SubTotal 4368 4368
80 PARBHANI MH-17-016-055-001/486
(MANDAKHALI) 		1817016000NRG24070720230166060 08/07/2023 vaijanath madhukar jadhav 1817016WL009942 vaijanath madhukar jadhav 00736 YESB0PDBHO1 1638 1638 Processed 15/07/2023 3467537859 JADHAV VAIJNATH MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
81 PARBHANI MH-17-016-006-001/184
(BABHALI) 		1817016000NRG24070720230164258 08/07/2023 Bhagyashri Rameshwar Aanerao 1817016WL009830 Bhagyashri Rameshwar Aanerao 1143 MAHG0004203 1638 1638 Processed 15/07/2023 3467537881 BHAGYSHREE RAMESHWAR ANERAO PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
82 PARBHANI MH-17-016-094-001/116
(PANDHARI) 		1817016000NRG24070720230165463 08/07/2023 sanjay purbhaji telgad 1817016WL009898 sanjay purbhaji telgad 1143 MAHG0004230 1638 1638 Processed 15/07/2023 3467537878 TELAGAD SANJAY PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 PARBHANI MH-17-016-094-001/46
(PANDHARI) 		1817016000NRG24070720230165428 08/07/2023 jagannath shivaji chavan 1817016WL009896 jagannath shivaji chavan 1143 MAHG0004230 1638 1638 Processed 15/07/2023 3467537882 MR JAGANNATH SHIVAJI CHAVAN STATE BANK OF INDIA(508548)
84 PARBHANI MH-17-016-094-001/46
(PANDHARI) 		1817016000NRG24070720230165427 08/07/2023 ramdas 1817016WL009896 ramdas 1143 MAHG0004230 1638 1638 Processed 15/07/2023 3467537877 RAMDAS SHIVAJIRAO CHAVAN UNION BANK OF INDIA(508500)
85 PARBHANI MH-17-016-094-001/47
(PANDHARI) 		1817016000NRG24070720230165491 08/07/2023 nagnath samabhaji chavan 1817016WL009898 nagnath samabhaji chavan 1143 MAHG0004230 1638 1638 Processed 15/07/2023 3467537876 NAGNATH S CHAVHAN INDIAN OVERSEAS BANK(508541)
86 PARBHANI MH-17-016-094-001/47
(PANDHARI) 		1817016000NRG24070720230165492 08/07/2023 Shital Nagnath Chavan 1817016WL009898 Shital Nagnath Chavan 1143 MAHG0004230 1638 1638 Processed 15/07/2023 3467537880 MISS SHITAL BALASAHEB BHALERAO STATE BANK OF INDIA(508548)
SubTotal 8190 8190
87 PARBHANI MH-17-016-033-001/2977
(PEDGAON) 		1817016000NRG24070720230164221 08/07/2023 Dhananjay Babarao Deshmukh 1817016WL009828 Dhananjay Babarao Deshmukh 1143 MAHG0004233 1638 1638 Processed 15/07/2023 3467537879 Mr. DHANANJAY BABARAO DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
88 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24070720230166477 08/07/2023 Rajabhau Trimbak Sirsat 1817016WL009978 Rajabhau Trimbak Sirsat 1143 MAHG0004243 1638 1638 Processed 15/07/2023 3467537818 RAJABHAU TRYAMBAKRAO SIRSAT BANK OF BARODA(606985)
SubTotal 1638 1638
Total 140322 140322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_080723APB_FTO_106725 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 3276
2 PARBHANI MH1817016999_080723APB_FTO_106725 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 47502
3 PARBHANI MH1817016999_080723APB_FTO_106725 Indian Bank IDIB000J554 JAMB 19656
4 PARBHANI MH1817016999_080723APB_FTO_106725 Indian Bank IDIB000T506 KUMBHAKARN 1638
5 PARBHANI MH1817016999_080723APB_FTO_106725 Punjab National Bank PUNB0781700 PARBHANI 3276
6 PARBHANI MH1817016999_080723APB_FTO_106725 State Bank of India SBIN0003667 PARBHANI 6552
7 PARBHANI MH1817016999_080723APB_FTO_106725 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1638
8 PARBHANI MH1817016999_080723APB_FTO_106725 State Bank of India SBIN0020253 PARBHANI ADB 31122
9 PARBHANI MH1817016999_080723APB_FTO_106725 State Bank of India SBIN0020416 DAITHANA 6552
10 PARBHANI MH1817016999_080723APB_FTO_106725 Union Bank of India UBIN0532312 PARBHANI 4368
11 PARBHANI MH1817016999_080723APB_FTO_106725 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
12 PARBHANI MH1817016999_080723APB_FTO_106725 Maharashtra Gramin Bank MAHG0004203 ASOLA 1638
13 PARBHANI MH1817016999_080723APB_FTO_106725 Maharashtra Gramin Bank MAHG0004230 PINGLI 8190
14 PARBHANI MH1817016999_080723APB_FTO_106725 Maharashtra Gramin Bank MAHG0004233 PEDGAON 1638
15 PARBHANI MH1817016999_080723APB_FTO_106725 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 1638

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