Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_271023APB_FTO_259812
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 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24271020230364906 27/10/2023 GOPAL UDDHAVROA MORE 1817008WL023143 GOPAL UDDHAVROA MORE 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820093758 MORE GOPAL UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Purna MH-17-008-047-001/99
(KAHNEGAON) 		1817008000NRG24271020230364946 27/10/2023 GANGASAGAR NARAYAN PARATKAR 1817008WL023143 GANGASAGAR NARAYAN PARATKAR 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820093759 MISS GANGASAGAR NARAYAN PARATKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24271020230364907 27/10/2023 Adinath Uadhavrao More 1817008WL023143 Adinath Uadhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093704 MORE ADINATH UDHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24271020230364905 27/10/2023 Janabai Uadhavrao More 1817008WL023143 Janabai Uadhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093707 MORE JANABAI UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24271020230364904 27/10/2023 Uadhavrao Babarao More 1817008WL023143 Uadhavrao Babarao More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093696 MORE UDHAV BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24271020230364908 27/10/2023 Vaijenath Udhavrao More 1817008WL023143 Vaijenath Udhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093702 VAIJANATH UDDHAVRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Purna MH-17-008-047-001/99
(KAHNEGAON) 		1817008000NRG24271020230364945 27/10/2023 BAHGUBAI NARAYAN PARATKAR 1817008WL023143 BAHGUBAI NARAYAN PARATKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093703 PARTKAR BHAGIRATHI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-047-001/99
(KAHNEGAON) 		1817008000NRG24271020230364944 27/10/2023 NARAYAN TUKARAM PARATKAR 1817008WL023143 NARAYAN TUKARAM PARATKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093698 PARTKAR NARAYAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24271020230365729 27/10/2023 Rahul Vishvanth Jogdand 1817008WL023187 Rahul Vishvanth Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093706 JOGDAND RAHUL VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24271020230365730 27/10/2023 Sharad Vishvanth Jogdand 1817008WL023187 Sharad Vishvanth Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093705 JOGDAND SHARAD VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24271020230365727 27/10/2023 Vishvanath Trembak Jogdand 1817008WL023187 Vishvanath Trembak Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093697 JOGDAND VISHAWANATH TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-070-001/17
(KANTHESHWAR) 		1817008000NRG24271020230365836 27/10/2023 Devidas Babanrao Kadam 1817008WL023192 Devidas Babanrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093699 Mr. Devidas Babanrao Kadam MAHARASHTRA GRAMIN BANK(607000)
13 Purna MH-17-008-070-001/17
(KANTHESHWAR) 		1817008000NRG24271020230365834 27/10/2023 Meera Prakash Kadam 1817008WL023192 Meera Prakash Kadam 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093701 KADAM MEERA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-070-001/17
(KANTHESHWAR) 		1817008000NRG24271020230365835 27/10/2023 Prakash marotrao Kadam 1817008WL023192 Prakash marotrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093700 KADAM PRAKASH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24271020230364884 27/10/2023 Vishranti Gajanan Dudahte 1817008WL023142 Vishranti Gajanan Dudahte 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093709 VISHRANTI GAJANAN DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
16 Purna MH-17-008-030-001/693
(MATEGAON) 		1817008000NRG24271020230366014 27/10/2023 Bhagvat 1817008WL023199 Bhagvat 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093756 MR BHAGWAT BALAJI GIRAM STATE BANK OF INDIA(508548)
17 Purna MH-17-008-030-001/693
(MATEGAON) 		1817008000NRG24271020230366013 27/10/2023 Dnyaneshwar 1817008WL023199 Dnyaneshwar 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093755 MR DNYANESHWAR BALAJI GIRAM STATE BANK OF INDIA(508548)
18 Purna MH-17-008-047-001/130
(KAHNEGAON) 		1817008000NRG24271020230364949 27/10/2023 Bhujangrao Laximanrao Navghare 1817008WL023144 Bhujangrao Laximanrao Navghare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093743 NAWAGHARE BHUJENG LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-047-001/130
(KAHNEGAON) 		1817008000NRG24271020230364951 27/10/2023 Nivrutti Bhujangrao Navghare 1817008WL023144 Nivrutti Bhujangrao Navghare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093744 NAVGHARE NIVRUTTI BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-047-001/130
(KAHNEGAON) 		1817008000NRG24271020230364952 27/10/2023 Rangnath Bhujangrao Navghare 1817008WL023144 Rangnath Bhujangrao Navghare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093741 NAVGHRE RANGNATH BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-047-001/130
(KAHNEGAON) 		1817008000NRG24271020230364950 27/10/2023 Sumanbai Bhujangrao Navghare 1817008WL023144 Sumanbai Bhujangrao Navghare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093742 NAVGHARE SUMANBAI BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-047-001/155
(KAHNEGAON) 		1817008000NRG24271020230364960 27/10/2023 Dnyandev Subhash Bokare 1817008WL023144 Dnyandev Subhash Bokare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093740 MR GOVINND SUBHASH BOKARE STATE BANK OF INDIA(508548)
23 Purna MH-17-008-047-001/155
(KAHNEGAON) 		1817008000NRG24271020230364959 27/10/2023 Kamal bai Subhash Bokare 1817008WL023144 Kamal bai Subhash Bokare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093739 BOKARE KAMALABAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-048-001/125
(GAUR) 		1817008000NRG24271020230365744 27/10/2023 DAULATABI SERKHA 1817008WL023188 DAULATABI SERKHA 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093710 PATHAN DAULATBI SHERKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-048-001/125
(GAUR) 		1817008000NRG24271020230365743 27/10/2023 SHERKHA SHAMSHERKHA PATHAN 1817008WL023188 SHERKHA SHAMSHERKHA PATHAN 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093711 PATHAN SHERKHA SHAMSHERKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24271020230365747 27/10/2023 Ayamatabee matekha pathan 1817008WL023188 Ayamatabee matekha pathan 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093724 MRS AHAMDABI MATEKHA PATHAN STATE BANK OF INDIA(508548)
27 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24271020230365745 27/10/2023 HAMIDKHAN MATEKHAN PATHAN 1817008WL023188 HAMIDKHAN MATEKHAN PATHAN 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093757 PATHAN HAMIDKHAN MATEKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24271020230365746 27/10/2023 MATEKHAN SAMSHER KHAN 1817008WL023188 MATEKHAN SAMSHER KHAN 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093714 PATHAN MALEKHAN SAMSHERKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24271020230365748 27/10/2023 SHADUL MATE PATHAN 1817008WL023188 SHADUL MATE PATHAN 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093731 MR SHADUL MATE PATHAN STATE BANK OF INDIA(508548)
30 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24271020230365731 27/10/2023 Kushavarta Sharad Jogdand 1817008WL023187 Kushavarta Sharad Jogdand 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093729 MRS KUSHAVARTA SHARAD JOGDAND STATE BANK OF INDIA(508548)
31 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24271020230365728 27/10/2023 Pushpa Vishvanath Jogdand 1817008WL023187 Pushpa Vishvanath Jogdand 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093725 PUSHPA VISHWANATH JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-070-001/17
(KANTHESHWAR) 		1817008000NRG24271020230365829 27/10/2023 baban 1817008WL023192 baban 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093769 KADAM BABAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-070-001/17
(KANTHESHWAR) 		1817008000NRG24271020230365833 27/10/2023 dnyanoba 1817008WL023192 dnyanoba 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093726 DNYANOBA MAROTI KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-082-001/127
(MAMDAPUR) 		1817008000NRG24271020230364986 27/10/2023 anusaya 1817008WL023145 anusaya 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093773 MRS ANUSAYA BALAJI DUDHATE STATE BANK OF INDIA(508548)
35 Purna MH-17-008-082-001/127
(MAMDAPUR) 		1817008000NRG24271020230364985 27/10/2023 balaji 1817008WL023145 balaji 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820093768 DUDHATE BALAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 32760 32760
36 Purna MH-17-008-046-001/195
(KHADALA) 		1817008000NRG24271020230366740 27/10/2023 Anusaya Gopal 1817008WL023233 Anusaya Gopal 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093746 AVKALE ANUSAYA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-046-001/195
(KHADALA) 		1817008000NRG24271020230366739 27/10/2023 Gopal Gangadhar 1817008WL023233 Gopal Gangadhar 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093745 AWAKALE GOPAL GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-046-001/195
(KHADALA) 		1817008000NRG24271020230366737 27/10/2023 Govind Gangadhar 1817008WL023233 Govind Gangadhar 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093747 AVAKHALE GOVIND GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-046-001/195
(KHADALA) 		1817008000NRG24271020230366738 27/10/2023 Mukta Govind 1817008WL023233 Mukta Govind 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093748 MRS MUKTABAI GOVINDRAO AWKALE STATE BANK OF INDIA(508548)
40 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24271020230365025 27/10/2023 Dilip 1817008WL023146 Dilip 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093712 BHOSLE DILIP PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24271020230365031 27/10/2023 Gajanan 1817008WL023146 Gajanan 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093713 GAJANAN DILIP BHOSLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24271020230365026 27/10/2023 Indumati 1817008WL023146 Indumati 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093720 BHOSALE INDUMATI DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24271020230365027 27/10/2023 kavita 1817008WL023146 kavita 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093721 MISS KAVITA DILIP BHOSALE STATE BANK OF INDIA(508548)
44 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24271020230365029 27/10/2023 Nita 1817008WL023146 Nita 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093717 Bhosale Nita Shankarrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24271020230365028 27/10/2023 Shankar 1817008WL023146 Shankar 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093718 BHOSALE SHANKAR DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24271020230365030 27/10/2023 Shivanand 1817008WL023146 Shivanand 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093719 BHOSALE SHIVANAND DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-062-001/397
(FULKALAS) 		1817008000NRG24271020230366672 27/10/2023 shivanand 1817008WL023231 shivanand 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093728 MR SHIVANAND SAKHARAM DHULSHETE STATE BANK OF INDIA(508548)
48 Purna MH-17-008-062-001/501
(FULKALAS) 		1817008000NRG24271020230366674 27/10/2023 JAGNNATH SHANKAR SHIRALE 1817008WL023231 JAGNNATH SHANKAR SHIRALE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093738 SIRALE JAGANNATH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-062-001/501
(FULKALAS) 		1817008000NRG24271020230366675 27/10/2023 VINOD JAGANNATH SHIRALE 1817008WL023231 VINOD JAGANNATH SHIRALE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093730 SHIRALE VINOD JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-070-001/17
(KANTHESHWAR) 		1817008000NRG24271020230365831 27/10/2023 bhagwan 1817008WL023192 bhagwan 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093727 KADAM BHGWAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24271020230364992 27/10/2023 Anita Suresh Kalbande 1817008WL023145 Anita Suresh Kalbande 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093754 MRS ANITA SURESH KALBANDE STATE BANK OF INDIA(508548)
52 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24271020230364994 27/10/2023 Kavita madhukar Kalbande 1817008WL023145 Kavita madhukar Kalbande 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093753 MRS KAVITA MADHUKAR KALBANDE STATE BANK OF INDIA(508548)
53 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24271020230364990 27/10/2023 Motiram Kashinath Kalbande 1817008WL023145 Motiram Kashinath Kalbande 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093752 KALBANDE MOTIRAM KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24271020230364991 27/10/2023 Sunita Motiram Kalbde 1817008WL023145 Sunita Motiram Kalbde 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093751 MRS SUNITA MOTIRAM KALBANDE STATE BANK OF INDIA(508548)
55 Purna MH-17-008-082-001/199
(MAMDAPUR) 		1817008000NRG24271020230365006 27/10/2023 RANJANI SANJAY KALBANDE 1817008WL023145 RANJANI SANJAY KALBANDE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093749 MRS RANJANA SANJAY KALBANDE STATE BANK OF INDIA(508548)
56 Purna MH-17-008-082-001/199
(MAMDAPUR) 		1817008000NRG24271020230365005 27/10/2023 SANJAY DIGAMBAR KALBANDE 1817008WL023145 SANJAY DIGAMBAR KALBANDE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093750 KALBANDE SANJAY DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24271020230364882 27/10/2023 ASHA RANGNATH DUDHATE 1817008WL023142 ASHA RANGNATH DUDHATE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093737 ASHABAI RANGANATH DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
58 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24271020230364883 27/10/2023 Gajanan 1817008WL023142 Gajanan 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093774 DUDHATE GAJANAN RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24271020230364881 27/10/2023 RANGNATH BABARAO DUDHATE 1817008WL023142 RANGNATH BABARAO DUDHATE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093715 RANGNATH BABARAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
60 Purna MH-17-008-084-001/377
(DEULGAON DUDHATE) 		1817008000NRG24271020230364888 27/10/2023 Shanta Shivaji Dudhate 1817008WL023142 Shanta Shivaji Dudhate 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093770 SHANTABAI SHIVAJI DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Purna MH-17-008-084-001/387
(DEULGAON DUDHATE) 		1817008000NRG24271020230364889 27/10/2023 Bhagwat 1817008WL023142 Bhagwat 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093771 BHAGWAT UTTAM DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
62 Purna MH-17-008-084-001/387
(DEULGAON DUDHATE) 		1817008000NRG24271020230364890 27/10/2023 Surekha 1817008WL023142 Surekha 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093772 MRS SUREKHA BHAGWAT DUDHATE STATE BANK OF INDIA(508548)
63 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24271020230366715 27/10/2023 Sangeeta 1817008WL023232 Sangeeta 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093736 RENGE SANGITA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24271020230366713 27/10/2023 Shantabai 1817008WL023232 Shantabai 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093735 MRS SHANTABAI ACHYUTRAO RENGE STATE BANK OF INDIA(508548)
65 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24271020230366717 27/10/2023 Gangasagar 1817008WL023232 Gangasagar 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093732 RENGE GANGASAGAR NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24271020230366716 27/10/2023 Nagnath 1817008WL023232 Nagnath 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093716 RENGE NAGNATH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24271020230366718 27/10/2023 Nivruti 1817008WL023232 Nivruti 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093734 RENGE NIVRATTI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24271020230366719 27/10/2023 sunita 1817008WL023232 sunita 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093733 MRS SUNITA NIVRUTTI RENGE STATE BANK OF INDIA(508548)
69 Purna MH-17-008-090-001/524
(DHANORA KALE) 		1817008000NRG24271020230366723 27/10/2023 Janabai Wishwanath Reng 1817008WL023232 Janabai Wishwanath Reng 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093767 MRS JANABAI VISHWANATH RENGE STATE BANK OF INDIA(508548)
70 Purna MH-17-008-090-001/524
(DHANORA KALE) 		1817008000NRG24271020230366722 27/10/2023 Wishwanath Achyut Renge 1817008WL023232 Wishwanath Achyut Renge 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820093723 RENGE VISHWNATH ACHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 57330 57330
71 Purna MH-17-008-062-001/397
(FULKALAS) 		1817008000NRG24271020230366671 27/10/2023 Gajanan 1817008WL023231 Gajanan 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820093708 DHUDSHETE GAJANAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
72 Purna MH-17-008-062-001/397
(FULKALAS) 		1817008000NRG24271020230366673 27/10/2023 Shubhangi Shivanand Dhulshete 1817008WL023231 Shubhangi Shivanand Dhulshete 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820093766 DHULSHETE SHUBHANGI SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
73 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24271020230364993 27/10/2023 Madhukar Kashinath Kalbande 1817008WL023145 Madhukar Kashinath Kalbande 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820093765 KALBANDE MADHUKAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
74 Purna MH-17-008-046-001/195
(KHADALA) 		1817008000NRG24271020230366741 27/10/2023 BALASAHEB GANGADHAR AWKALE 1817008WL023233 BALASAHEB GANGADHAR AWKALE 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820093760 AWAKALE BALASAHEB GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-046-001/195
(KHADALA) 		1817008000NRG24271020230366742 27/10/2023 Sunita Balasaheb Awakale 1817008WL023233 Sunita Balasaheb Awakale 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820093762 MRS SUNITABAI BALASAHEB AWKALE STATE BANK OF INDIA(508548)
76 Purna MH-17-008-062-001/501
(FULKALAS) 		1817008000NRG24271020230366676 27/10/2023 SHIVDHAN JAGNNATH SHIRALE 1817008WL023231 SHIVDHAN JAGNNATH SHIRALE 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820093764 SHIVDHANJAGANNATHSHIRALEJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 Purna MH-17-008-084-001/580
(DEULGAON DUDHATE) 		1817008000NRG24271020230364893 27/10/2023 balasaheb 1817008WL023142 balasaheb 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820093761 BALASAHEB DHARABA DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
78 Purna MH-17-008-084-001/580
(DEULGAON DUDHATE) 		1817008000NRG24271020230364894 27/10/2023 sarubai 1817008WL023142 sarubai 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820093763 DUDHATE SARUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
79 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24271020230366714 27/10/2023 Sopan Achyutrao Rrenge 1817008WL023232 Sopan Achyutrao Rrenge 1143 MGB00004209 1638 1638 Processed 28/10/2023 6820093722 RENGE SOPAN ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_271023APB_FTO_259812 Bank of Maharastra MAHB0000124 PURNA 3276
2 Purna MH1817008999_271023APB_FTO_259812 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 21294
3 Purna MH1817008999_271023APB_FTO_259812 State Bank of India SBIN0004561 PURNA 32760
4 Purna MH1817008999_271023APB_FTO_259812 State Bank of India SBIN0012241 TADKALAS 57330
5 Purna MH1817008999_271023APB_FTO_259812 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
6 Purna MH1817008999_271023APB_FTO_259812 Maharashtra Gramin Bank MAHG0004237 PURNA 3276
7 Purna MH1817008999_271023APB_FTO_259812 Maharashtra Gramin Bank MAHG0004245 TADKALAS 8190
8 Purna MH1817008999_271023APB_FTO_259812 Maharashtra Gramin Bank MGB00004209 PURNA 1638

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