Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:22:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_271023APB_FTO_259810
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-17-008-030-001/963
(MATEGAON) 		1817008000NRG24271020230366015 27/10/2023 Balaji 1817008WL023199 Balaji 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820091321 BOBADE BALAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Purna MH-17-008-042-001/161
(FUKATGAON) 		1817008000NRG24271020230366615 27/10/2023 Gangasagar 1817008WL023229 Gangasagar 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820091292 Mrs. GANGASAGAR RAMKISHAN BOKARE BANK OF MAHARASHTRA(607387)
3 Purna MH-17-008-042-001/204
(FUKATGAON) 		1817008000NRG24271020230366585 27/10/2023 seetabai kashiba bokare 1817008WL023228 seetabai kashiba bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820091324 Mrs. Sitabai Kashiba Bokare BANK OF MAHARASHTRA(607387)
4 Purna MH-17-008-042-001/222
(FUKATGAON) 		1817008000NRG24271020230366551 27/10/2023 sushila govind bokare 1817008WL023227 sushila govind bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820091291 Mrs. SUSHILA GOVIND BOKARE BANK OF MAHARASHTRA(607387)
5 Purna MH-17-008-042-001/226
(FUKATGAON) 		1817008000NRG24271020230366488 27/10/2023 Alkabai Balaji Bokare 1817008WL023226 Alkabai Balaji Bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820091317 Mrs. ALKABAI BALASAEB BOKARE BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-042-001/226
(FUKATGAON) 		1817008000NRG24271020230366450 27/10/2023 Dnayneshwar Balaji Bokare 1817008WL023225 Dnayneshwar Balaji Bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820091322 MR DNYANDEV BALAJI BOKARE STATE BANK OF INDIA(508548)
7 Purna MH-17-008-042-001/226
(FUKATGAON) 		1817008000NRG24271020230367086 27/10/2023 Raju Balasaheb Bokare 1817008WL023258 Raju Balasaheb Bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820091319 RAJABHAU BALASAHEB BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24271020230367093 27/10/2023 Ankush Baburao Bokare 1817008WL023258 Ankush Baburao Bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820091293 BOKARE ANKUSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24271020230367095 27/10/2023 Dwarkabai Baburao Bokare 1817008WL023258 Dwarkabai Baburao Bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820091294 BOKARE DWARAKABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24271020230367094 27/10/2023 Ranjanabai Ankush Bokare 1817008WL023258 Ranjanabai Ankush Bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820091323 MRS RAJANABAI ANKUSH BOKARE STATE BANK OF INDIA(508548)
11 Purna MH-17-008-042-001/632
(FUKATGAON) 		1817008000NRG24271020230366596 27/10/2023 Rupali Pratap Bokare 1817008WL023228 Rupali Pratap Bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820091320 MASTER RUPALI SAKHRAM DAKHORE STATE BANK OF INDIA(508548)
12 Purna MH-17-008-050-001/12
(WAI LA) 		1817008000NRG24271020230365499 27/10/2023 Prabhakar Ramaji Dakhore 1817008WL023170 Prabhakar Ramaji Dakhore 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820091316 PRABHAKAR AND SADASHIV RAMJI DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-050-001/12
(WAI LA) 		1817008000NRG24271020230365500 27/10/2023 rajesh prabhakar dakhore 1817008WL023170 rajesh prabhakar dakhore 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820091318 Dakhore RAJENDRE PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
14 Purna MH-17-008-030-001/1002
(MATEGAON) 		1817008000NRG24271020230365969 27/10/2023 Dnyandev 1817008WL023199 Dnyandev 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091277 BOBDE DNEYDEV NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-030-001/1002
(MATEGAON) 		1817008000NRG24271020230365970 27/10/2023 Sharda 1817008WL023199 Sharda 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091280 MRS SHARADA DNYANESHWAR BOBADE STATE BANK OF INDIA(508548)
16 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24271020230365996 27/10/2023 Rajubai Dattrao Bobde 1817008WL023199 Rajubai Dattrao Bobde 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091276 BOBADE RAJABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Purna MH-17-008-042-001/179
(FUKATGAON) 		1817008000NRG24271020230366434 27/10/2023 KUNDALIK GORAKHNATH BOKARE 1817008WL023225 KUNDALIK GORAKHNATH BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091279 BOKARE PUNDALIK GORAKHNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Purna MH-17-008-042-001/534
(FUKATGAON) 		1817008000NRG24271020230366589 27/10/2023 Dnyanoba Tryambak Bokare 1817008WL023228 Dnyanoba Tryambak Bokare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091275 BOKARE YANOBA NAGOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-044-001/288
(KALMULA) 		1817008000NRG24271020230365539 27/10/2023 ACHYUT JANARDHAN YEWALE 1817008WL023174 ACHYUT JANARDHAN YEWALE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091290 ACHYUT JANARDHAN YEWLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-047-001/180
(KAHNEGAON) 		1817008000NRG24271020230364914 27/10/2023 Sopan Ramkisham Bokare 1817008WL023143 Sopan Ramkisham Bokare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091278 BOKARE SOPAN RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-050-001/85
(WAI LA) 		1817008000NRG24271020230365497 27/10/2023 Abhijeet Vyankati Dakhore 1817008WL023169 Abhijeet Vyankati Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091289 DAKHORE ABHIJIT VAINKATI M/G MADAHV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-055-001/467
(CHUDAWA) 		1817008000NRG24271020230364004 27/10/2023 Sanjay Ramrao Khallal 1817008WL023079 Sanjay Ramrao Khallal 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091283 KHALAL SANJAY RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-090-001/103
(DHANORA KALE) 		1817008000NRG24271020230363968 27/10/2023 RAMCHANDRA MUNJAJI KALE 1817008WL023076 RAMCHANDRA MUNJAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091288 KALE RAMCHANDRA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-090-001/552
(DHANORA KALE) 		1817008000NRG24271020230367207 27/10/2023 PARAJI 1817008WL023267 PARAJI 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091286 KALE PARAJI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
25 Purna MH-17-008-001-001/25
(NARHAPUR) 		1817008000NRG24271020230364867 27/10/2023 Nagraj Dharmaji bhole 1817008WL023141 Nagraj Dharmaji bhole 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091295 BHOLE NAGRAJ DHARMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-019-001/744
(ALEGAON) 		1817008000NRG24271020230366050 27/10/2023 Shivhar Limbaji Sawrate 1817008WL023203 Shivhar Limbaji Sawrate 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091340 MR SHIVHAR LIMBAJI SAWRATE STATE BANK OF INDIA(508548)
27 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24271020230365979 27/10/2023 Latabai Vitthal Bobade 1817008WL023199 Latabai Vitthal Bobade 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091327 LATABAI VITTHAL BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24271020230365981 27/10/2023 Suvrna Sanjay Bobade 1817008WL023199 Suvrna Sanjay Bobade 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091328 SUVARNA SANJAY BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24271020230365978 27/10/2023 Vitthal Narayan Bobade 1817008WL023199 Vitthal Narayan Bobade 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091300 VITTHAL NARAYAN BOBADE AIRTEL PAYMENTS BANK LIMITED(990288)
30 Purna MH-17-008-030-001/307
(MATEGAON) 		1817008000NRG24271020230365987 27/10/2023 PRABHAKAR SHIVAJI SWAMI 1817008WL023199 PRABHAKAR SHIVAJI SWAMI 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091298 MR PRABHAKAR SHIVAJI SWAMI STATE BANK OF INDIA(508548)
31 Purna MH-17-008-030-001/307
(MATEGAON) 		1817008000NRG24271020230365986 27/10/2023 SHIVAJI SAMBHAYA SWAMI 1817008WL023199 SHIVAJI SAMBHAYA SWAMI 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091299 SWAMI SHIVAJI SMBHAYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24271020230365989 27/10/2023 Vainkati Vaijenath 1817008WL023199 Vainkati Vaijenath 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091350 BOBDE YENKATI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24271020230365997 27/10/2023 Sonaji shesharao Bobde 1817008WL023199 Sonaji shesharao Bobde 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091302 BOBADE SONAJI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24271020230365999 27/10/2023 Suvarna Sonaji Bobde 1817008WL023199 Suvarna Sonaji Bobde 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091351 MISS SUVARNA SONAJI BOBADE STATE BANK OF INDIA(508548)
35 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24271020230365998 27/10/2023 Yamunabai Sitaram Bobde 1817008WL023199 Yamunabai Sitaram Bobde 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091304 MRS YENUBAI SITARAM BOBADE STATE BANK OF INDIA(508548)
36 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24271020230366010 27/10/2023 Somnath 1817008WL023199 Somnath 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091343 MR SOMNATH SAHEBRAO LOKHANDE STATE BANK OF INDIA(508548)
37 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24271020230366011 27/10/2023 Vrundavati 1817008WL023199 Vrundavati 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091303 MRS VRUNDAVANI SOMNATH LOKHANDE STATE BANK OF INDIA(508548)
38 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24271020230366622 27/10/2023 KESHAV NARAYAN BOKARE 1817008WL023229 KESHAV NARAYAN BOKARE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091346 KESHAV NARAYANRAO BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24271020230366620 27/10/2023 MANDODARI NARAYAN BOKARE 1817008WL023229 MANDODARI NARAYAN BOKARE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091349 MRS MANDODHARI NARAYAN BOKARE STATE BANK OF INDIA(508548)
40 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24271020230366623 27/10/2023 NIRMALA VITTHAL BOKARE 1817008WL023229 NIRMALA VITTHAL BOKARE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091347 MRS NIRMALA VITTHAL BOKARE STATE BANK OF INDIA(508548)
41 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24271020230366624 27/10/2023 REKHA KESHAV BOKARE 1817008WL023229 REKHA KESHAV BOKARE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091348 MRS REKHA KESHAV BOKARE STATE BANK OF INDIA(508548)
42 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24271020230366621 27/10/2023 VITTHAL NARAYAN BOKARE 1817008WL023229 VITTHAL NARAYAN BOKARE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091345 VITTHAL NARAYANRAO BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-042-001/73
(FUKATGAON) 		1817008000NRG24271020230366524 27/10/2023 digambar Navnath bokare 1817008WL023226 digambar Navnath bokare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091337 DIGAMBAR NAVANATH BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-042-001/73
(FUKATGAON) 		1817008000NRG24271020230366523 27/10/2023 Panchaphula Navnath Bokare 1817008WL023226 Panchaphula Navnath Bokare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091336 MRS PANCHAFULABAI NAVNATH BOKARE STATE BANK OF INDIA(508548)
45 Purna MH-17-008-044-001/288
(KALMULA) 		1817008000NRG24271020230365540 27/10/2023 Janabai Achyutrao Yewle 1817008WL023174 Janabai Achyutrao Yewle 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091344 MRS JANABAI ACHYUTRAO YEWLE STATE BANK OF INDIA(508548)
46 Purna MH-17-008-050-001/101
(WAI LA) 		1817008000NRG24271020230364499 27/10/2023 raju kondiba dakhore 1817008WL023121 raju kondiba dakhore 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091342 DAKHORE RAJU KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-050-001/119
(WAI LA) 		1817008000NRG24271020230365518 27/10/2023 gangubai trimukh dakhore 1817008WL023172 gangubai trimukh dakhore 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091334 GANGBAI TRYAMBAKRAO DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-050-001/119
(WAI LA) 		1817008000NRG24271020230365517 27/10/2023 Trimukh tukaramji dakhore 1817008WL023172 Trimukh tukaramji dakhore 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820091333 DAKHORE TRIMBAK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 39312 39312
49 Purna MH-17-008-054-001/220
(MAHAGAON) 		1817008000NRG24271020230367032 27/10/2023 Madan 1817008WL023256 Madan 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820091301 MOHITE MADANRAO SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-090-001/118
(DHANORA KALE) 		1817008000NRG24271020230363971 27/10/2023 GULAB SHAIKH BABUMIYA 1817008WL023076 GULAB SHAIKH BABUMIYA 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820091332 SHAIKH GULAB SHAIKH BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-090-001/1296
(DHANORA KALE) 		1817008000NRG24271020230367199 27/10/2023 Namdev 1817008WL023267 Namdev 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820091331 DAVALE NAMDEV KHISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-090-001/1296
(DHANORA KALE) 		1817008000NRG24271020230367200 27/10/2023 Tukaram 1817008WL023267 Tukaram 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820091330 DHAVLE TUKARAM NAMDEV MG NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-090-001/1296
(DHANORA KALE) 		1817008000NRG24271020230367201 27/10/2023 Vishwnath 1817008WL023267 Vishwnath 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820091329 VISHWNATH NAMDEV DHAVLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24271020230363975 27/10/2023 Aruna Gangadhar Kale 1817008WL023076 Aruna Gangadhar Kale 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820091297 KALE ARUNABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-090-001/242
(DHANORA KALE) 		1817008000NRG24271020230367222 27/10/2023 Chhaya 1817008WL023269 Chhaya 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820091296 KALE CHHAYA SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24271020230363976 27/10/2023 MUKTA NAVNATH KALE 1817008WL023076 MUKTA NAVNATH KALE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820091341 MRS MUKTA NAVNATH KALE STATE BANK OF INDIA(508548)
57 Purna MH-17-008-090-001/657
(DHANORA KALE) 		1817008000NRG24271020230367225 27/10/2023 Gangasagar 1817008WL023269 Gangasagar 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820091339 MRS GANGASAGAR KASHINATH KALE STATE BANK OF INDIA(508548)
58 Purna MH-17-008-090-001/659
(DHANORA KALE) 		1817008000NRG24271020230367227 27/10/2023 Satyabhama 1817008WL023269 Satyabhama 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820091338 KALE SATYABHAMA VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-090-001/678
(DHANORA KALE) 		1817008000NRG24271020230363982 27/10/2023 narhari 1817008WL023076 narhari 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820091305 KALE NARHARI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
60 Purna MH-17-008-050-001/119
(WAI LA) 		1817008000NRG24271020230365519 27/10/2023 hanuman trimukh dakhore 1817008WL023172 hanuman trimukh dakhore 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6820091335 DAKHORE HANUMAN TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
61 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24271020230365980 27/10/2023 Sanjay Vitthal Bobade 1817008WL023199 Sanjay Vitthal Bobade 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091281 BOBADE SANJAY VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-052-001/155
(HIVARA) 		1817008000NRG24271020230364354 27/10/2023 prabhakar 1817008WL023112 prabhakar 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091282 NADRE PRABHU SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-052-001/155
(HIVARA) 		1817008000NRG24271020230364355 27/10/2023 shobhabai 1817008WL023112 shobhabai 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091284 NADARE SHOBHABAI PRAPHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-090-001/103
(DHANORA KALE) 		1817008000NRG24271020230363967 27/10/2023 Bhagwan 1817008WL023076 Bhagwan 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091285 KALE BHAGWAT RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-090-001/103
(DHANORA KALE) 		1817008000NRG24271020230363969 27/10/2023 SAKHUBAI RAMCHANDRA 1817008WL023076 SAKHUBAI RAMCHANDRA 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820091287 MRS SAKHUBAI RAMCHANDRA KALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
66 Purna MH-17-008-008-001/133
(REGAON) 		1817008000NRG24191020230342044 27/10/2023 Devrao Marotrav Khaire 1817008WL021643 Devrao Marotrav Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091311 KHAIRE DEVRAO MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-008-001/133
(REGAON) 		1817008000NRG24191020230342046 27/10/2023 Raju Vilas Khaire 1817008WL021643 Raju Vilas Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091363 RAJESH VILASRAO KHAIRE UNION BANK OF INDIA(508500)
68 Purna MH-17-008-008-001/133
(REGAON) 		1817008000NRG24191020230342045 27/10/2023 Tyambak Marotrav Khair 1817008WL021643 Tyambak Marotrav Khair 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091307 KHAIRE TRYAMBAK MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-052-001/224
(HIVARA) 		1817008000NRG24271020230364311 27/10/2023 CHANDABAI MOHANRAO MIRASE 1817008WL023107 CHANDABAI MOHANRAO MIRASE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091310 MRS CHANDRAKALA MOHAN MIRASE STATE BANK OF INDIA(508548)
70 Purna MH-17-008-052-001/224
(HIVARA) 		1817008000NRG24271020230364313 27/10/2023 GANGADHAR 1817008WL023107 GANGADHAR 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091367 MASTER GANGADHAR MOHAN MIRASHE STATE BANK OF INDIA(508548)
71 Purna MH-17-008-052-001/224
(HIVARA) 		1817008000NRG24271020230364310 27/10/2023 MOHANRAO DHONDIBA MIRASE 1817008WL023107 MOHANRAO DHONDIBA MIRASE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091357 MERASHE MOHAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-052-001/224
(HIVARA) 		1817008000NRG24271020230364312 27/10/2023 SADASHIV MOHANRAO MIRASE 1817008WL023107 SADASHIV MOHANRAO MIRASE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091354 Mr. SADASHIV MOHANRAO MIRASE MAHARASHTRA GRAMIN BANK(607000)
73 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24271020230365594 27/10/2023 PARVATIBAI SHIVARAM DONE 1817008WL023180 PARVATIBAI SHIVARAM DONE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091358 Mrs. PARVATIBAI SHIVRAM DONE MAHARASHTRA GRAMIN BANK(607000)
74 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24271020230365595 27/10/2023 SANJAY SHIVARAM DONE 1817008WL023180 SANJAY SHIVARAM DONE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091356 DHONE SANJAY SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24271020230365593 27/10/2023 SHIVARAM DHONDIBA DONE 1817008WL023180 SHIVARAM DHONDIBA DONE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091355 DOMBE SHIVARAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-052-001/247
(HIVARA) 		1817008000NRG24271020230364258 27/10/2023 DYANESHORI EKNATH DONE 1817008WL023103 DYANESHORI EKNATH DONE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091370 Mrs. Dnyaneshwari Eknath Done MAHARASHTRA GRAMIN BANK(607000)
77 Purna MH-17-008-052-001/247
(HIVARA) 		1817008000NRG24271020230364257 27/10/2023 EKNATH VISHAVNATH DONE 1817008WL023103 EKNATH VISHAVNATH DONE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091353 DONE EKNATH VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-052-001/269
(HIVARA) 		1817008000NRG24271020230365573 27/10/2023 Nagorao 1817008WL023178 Nagorao 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091309 NAGORAO JALBAJI TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
79 Purna MH-17-008-052-001/269
(HIVARA) 		1817008000NRG24271020230365574 27/10/2023 SARSVATI NAGORAO TATHE 1817008WL023178 SARSVATI NAGORAO TATHE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091352 Mrs. TATHE SARASWATI NAGORAO MAHARASHTRA GRAMIN BANK(607000)
80 Purna MH-17-008-052-001/447
(HIVARA) 		1817008000NRG24271020230365562 27/10/2023 Pravin Arun Khandare 1817008WL023177 Pravin Arun Khandare 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091369 MR PRAVIN ARUN KHANDARE STATE BANK OF INDIA(508548)
81 Purna MH-17-008-052-001/579
(HIVARA) 		1817008000NRG24271020230364362 27/10/2023 dadarao atmaram nadre 1817008WL023112 dadarao atmaram nadre 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091326 Mr. DADARAO ATMARAM NADRE MAHARASHTRA GRAMIN BANK(607000)
82 Purna MH-17-008-052-001/601
(HIVARA) 		1817008000NRG24271020230365626 27/10/2023 Vandana 1817008WL023181 Vandana 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091325 Mrs. Vandana Shivaji Tondchore MAHARASHTRA GRAMIN BANK(607000)
83 Purna MH-17-008-055-001/383
(CHUDAWA) 		1817008000NRG24271020230364189 27/10/2023 Ashvini Vitthal Desai 1817008WL023096 Ashvini Vitthal Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091361 DESAI ASHWINI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-055-001/383
(CHUDAWA) 		1817008000NRG24271020230364185 27/10/2023 Mahananda 1817008WL023096 Mahananda 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091312 DESAI MAHANANDA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-055-001/383
(CHUDAWA) 		1817008000NRG24271020230364184 27/10/2023 Ramrao Vainkatrao Desai 1817008WL023096 Ramrao Vainkatrao Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091306 DESAI RAMRAO VANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-055-001/383
(CHUDAWA) 		1817008000NRG24271020230364187 27/10/2023 Swati Narayan Desai 1817008WL023096 Swati Narayan Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091360 DESAI SAWTI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-055-001/383
(CHUDAWA) 		1817008000NRG24271020230364188 27/10/2023 Vitthal Vainkatrao Desa 1817008WL023096 Vitthal Vainkatrao Desa 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091308 DESAI VITTHAL VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-055-001/467
(CHUDAWA) 		1817008000NRG24271020230364005 27/10/2023 Anita Sanjayrao Khallal 1817008WL023079 Anita Sanjayrao Khallal 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091359 ANITA SANJAY KHALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Purna MH-17-008-055-001/467
(CHUDAWA) 		1817008000NRG24271020230364006 27/10/2023 Krashnaa Sanjay Khallal 1817008WL023079 Krashnaa Sanjay Khallal 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820091362 Mr. KRUSHNA SANJAY KHALAI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39312 39312
90 Purna MH-17-008-029-001/43
(KAVALGAONWADI) 		1817008000NRG24271020230365479 27/10/2023 rajesh 1817008WL023168 rajesh 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820091315 Mr. Rajesh Malikarjun Hulsure MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
91 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24271020230365990 27/10/2023 Uddhav Vaijenath Bobade 1817008WL023199 Uddhav Vaijenath Bobade 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820091365 Mr. Uddhav Vaijnath Bobade MAHARASHTRA GRAMIN BANK(607000)
92 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24271020230366001 27/10/2023 Naseem Bi Abdul Shakil 1817008WL023199 Naseem Bi Abdul Shakil 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820091364 Mrs. Naseem Bi Abdul Shakil MAHARASHTRA GRAMIN BANK(607000)
93 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24271020230366000 27/10/2023 Shakil Putlee Bee Abdul 1817008WL023199 Shakil Putlee Bee Abdul 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820091366 Mr. Shakil Putlee Bee Abdul MAHARASHTRA GRAMIN BANK(607000)
94 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24271020230366012 27/10/2023 Balaji 1817008WL023199 Balaji 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820091374 Mr. Balaji Sahebrao Lokhande MAHARASHTRA GRAMIN BANK(607000)
95 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG24271020230366016 27/10/2023 Gayatri 1817008WL023199 Gayatri 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820091372 Mrs. Gayatri Balaji Bobade MAHARASHTRA GRAMIN BANK(607000)
96 Purna MH-17-008-050-001/85
(WAI LA) 		1817008000NRG24271020230365496 27/10/2023 Anjanabai vyankati dakhore 1817008WL023169 Anjanabai vyankati dakhore 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820091314 DAKHORE ANJALI VAINKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-050-001/85
(WAI LA) 		1817008000NRG24271020230365495 27/10/2023 Vyankati mahdaji Dakore 1817008WL023169 Vyankati mahdaji Dakore 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820091313 DAKHORE VAINKOTI MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
98 Purna MH-17-008-054-001/220
(MAHAGAON) 		1817008000NRG24271020230367035 27/10/2023 Dattatray Madanrao Mohite 1817008WL023256 Dattatray Madanrao Mohite 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820091368 MOHITE DATTATRAY MADANRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-090-001/552
(DHANORA KALE) 		1817008000NRG24271020230367223 27/10/2023 Balasaheb Ramrao Kale 1817008WL023269 Balasaheb Ramrao Kale 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820091371 Mr. Balasaheb Ramrao Kale MAHARASHTRA GRAMIN BANK(607000)
100 Purna MH-17-008-090-001/552
(DHANORA KALE) 		1817008000NRG24271020230367208 27/10/2023 Manisha Paraji Kale 1817008WL023267 Manisha Paraji Kale 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820091373 Mrs. Manisha Paraji Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 163800 163800

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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_259810 Bank of Maharastra MAHB0000124 PURNA 21294
2 Purna MH1817008999_271023APB_FTO_259810 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 18018
3 Purna MH1817008999_271023APB_FTO_259810 State Bank of India SBIN0004561 PURNA 39312
4 Purna MH1817008999_271023APB_FTO_259810 State Bank of India SBIN0012241 TADKALAS 18018
5 Purna MH1817008999_271023APB_FTO_259810 State Bank of India SBIN0021344 PURNA 1638
6 Purna MH1817008999_271023APB_FTO_259810 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 8190
7 Purna MH1817008999_271023APB_FTO_259810 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 39312
8 Purna MH1817008999_271023APB_FTO_259810 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 1638
9 Purna MH1817008999_271023APB_FTO_259810 Maharashtra Gramin Bank MAHG0004237 PURNA 11466
10 Purna MH1817008999_271023APB_FTO_259810 Maharashtra Gramin Bank MAHG0004245 TADKALAS 4914

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