Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_060923FTO_191001
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-17-016-080-001/492
(SAMBAR) 		1817016000NRG24060920230290137 06/09/2023 Somitra Ananta Mare 1817016WL017439 Somitra Ananta Mare 00045 BARB0BASPAR 1911 1911 Processed 10/11/2023 N09230053AB74 Somitra Ananta Mare ()
2 PARBHANI MH-17-016-089-001/322
(PARALGAVAN) 		1817016000NRG24060920230289925 06/09/2023 BHAUSAHEB SOPAN KAMBLE 1817016WL017415 BHAUSAHEB SOPAN KAMBLE 00045 BARB0BASPAR 1911 1911 Processed 10/11/2023 N09230053AB73 BHAUSAHEB SOPAN KAMBLE ()
SubTotal 3822 3822
3 PARBHANI MH-17-016-070-001/20
(NANDKHEDA) 		1817016000NRG24060920230289545 06/09/2023 sheshrao bapurao gaiwkad 1817016WL017359 sheshrao bapurao gaiwkad 00045 BARB0PARBHA 1911 1911 Processed 10/11/2023 N09230053AB76 sheshrao bapurao gaiwkad ()
4 PARBHANI MH-17-016-070-001/290
(NANDKHEDA) 		1817016000NRG24060920230289550 06/09/2023 Dnyaneshwar Sakharamji More 1817016WL017359 Dnyaneshwar Sakharamji More 00045 BARB0PARBHA 1911 1911 Processed 10/11/2023 N09230053AB77 Dnyaneshwar Sakharamji More ()
5 PARBHANI MH-17-016-070-001/425
(NANDKHEDA) 		1817016000NRG24060920230289558 06/09/2023 SANJAY BABURAO BHAVARE 1817016WL017361 SANJAY BABURAO BHAVARE 00045 BARB0PARBHA 1911 1911 Rejected 10/11/2023 N09230053AB75 A/c Blocked or Frozen
SubTotal 5733 5733
6 PARBHANI MH-17-016-017-001/3
(NANDGAON (BK)) 		1817016000NRG24060920230290083 06/09/2023 Mayawati 1817016WL017430 Mayawati 00048 BKID0000755 1911 1911 Processed 10/11/2023 N09230053AB78 Mayawati ()
SubTotal 1911 1911
7 PARBHANI MH-17-016-017-001/1283
(NANDGAON (BK)) 		1817016000NRG24060920230290078 06/09/2023 SAVITA SURESH JALHARE 1817016WL017430 SAVITA SURESH JALHARE 00048 BKID0000781 1911 1911 Processed 10/11/2023 N09230053AB7C SAVITA SURESH JALHARE ()
8 PARBHANI MH-17-016-017-001/18
(NANDGAON (BK)) 		1817016000NRG24060920230290079 06/09/2023 balu 1817016WL017430 balu 00048 BKID0000781 1911 1911 Processed 10/11/2023 N09230053AB7D balu ()
9 PARBHANI MH-17-016-017-001/21
(NANDGAON (BK)) 		1817016000NRG24060920230290081 06/09/2023 archana 1817016WL017430 archana 00048 BKID0000781 1911 1911 Processed 10/11/2023 N09230053ABC7 archana ()
10 PARBHANI MH-17-016-083-001/313
(KAREGAON) 		1817016000NRG24060920230290060 06/09/2023 Devidas Sahebrao hanwate 1817016WL017426 Devidas Sahebrao hanwate 00048 BKID0000781 1911 1911 Processed 10/11/2023 N09230053AB79 Devidas Sahebrao hanwate ()
11 PARBHANI MH-17-016-083-001/313
(KAREGAON) 		1817016000NRG24060920230290061 06/09/2023 Rani Devidas Hanwate 1817016WL017426 Rani Devidas Hanwate 00048 BKID0000781 1911 1911 Processed 10/11/2023 N09230053AB7E Rani Devidas Hanwate ()
12 PARBHANI MH-17-016-083-001/627
(KAREGAON) 		1817016000NRG24060920230289897 06/09/2023 Nagnath Shesherao Garud 1817016WL017411 Nagnath Shesherao Garud 00048 BKID0000781 1365 1365 Processed 10/11/2023 N09230053AB81 Nagnath Shesherao Garud ()
13 PARBHANI MH-17-016-083-001/756
(KAREGAON) 		1817016000NRG24060920230290065 06/09/2023 INDUBAI SAHEBRAO HANWATE 1817016WL017426 INDUBAI SAHEBRAO HANWATE 00048 BKID0000781 1911 1911 Processed 10/11/2023 N09230053AB7F INDUBAI SAHEBRAO HANWATE ()
14 PARBHANI MH-17-016-110-001/57
(SABA) 		1817016000NRG24060920230290107 06/09/2023 Jagnnath Digambar Maske 1817016WL017435 Jagnnath Digambar Maske 00048 BKID0000781 1911 1911 Processed 10/11/2023 N09230053AB7A Jagnnath Digambar Maske ()
15 PARBHANI MH-17-016-110-001/63
(SABA) 		1817016000NRG24060920230290109 06/09/2023 Shivaji Vitthalrao Phule 1817016WL017435 Shivaji Vitthalrao Phule 00048 BKID0000781 1911 1911 Processed 10/11/2023 N09230053AB7B Shivaji Vitthalrao Phule ()
16 PARBHANI MH-17-016-110-001/7125
(SABA) 		1817016000NRG24060920230289753 06/09/2023 Manojkumar Laxmanrao Dharane 1817016WL017393 Manojkumar Laxmanrao Dharane 00048 BKID0000781 1911 1911 Processed 10/11/2023 N09230053AB80 Manojkumar Laxmanrao Dharane ()
SubTotal 18564 18564
17 PARBHANI MH-17-016-018-001/49
(NANDGAON(KH)) 		1817016000NRG24060920230290085 06/09/2023 Laxman Gangaram Jondhale 1817016WL017431 Laxman Gangaram Jondhale 00048 BKID0008743 1911 1911 Processed 10/11/2023 N09230053AB82 Laxman Gangaram Jondhale ()
SubTotal 1911 1911
18 PARBHANI MH-17-016-008-001/678
(SADEGAON) 		1817016000NRG24060920230290129 06/09/2023 malan bi shaikh gani 1817016WL017438 malan bi shaikh gani 00051 MAHB0000103 1911 1911 Processed 10/11/2023 N09230053AB93 malan bi shaikh gani ()
19 PARBHANI MH-17-016-008-001/797
(SADEGAON) 		1817016000NRG24060920230290038 06/09/2023 ramprasad balgir giri 1817016WL017421 ramprasad balgir giri 00051 MAHB0000103 1911 1911 Processed 10/11/2023 N09230053AB92 ramprasad balgir giri ()
SubTotal 3822 3822
20 PARBHANI MH-17-016-084-001/230
(SAVANGI (KHU.)) 		1817016000NRG24060920230289930 06/09/2023 Latabai Murlidhar Lajhade 1817016WL017416 Latabai Murlidhar Lajhade 00078 CNRB0005939 1911 1911 Processed 10/11/2023 N09230053AB84 Latabai Murlidhar Lajhade ()
21 PARBHANI MH-17-016-084-001/230
(SAVANGI (KHU.)) 		1817016000NRG24060920230289932 06/09/2023 Pallavi Umesh Lajhade 1817016WL017416 Pallavi Umesh Lajhade 00078 CNRB0005939 1911 1911 Processed 10/11/2023 N09230053AB85 Pallavi Umesh Lajhade ()
SubTotal 3822 3822
22 PARBHANI MH-17-016-089-001/322
(PARALGAVAN) 		1817016000NRG24060920230289926 06/09/2023 KALPANA BHAUSAHEB KAMBLE 1817016WL017415 KALPANA BHAUSAHEB KAMBLE 00089 CBIN0283674 1911 1911 Processed 10/11/2023 N09230053AB83 KALPANA BHAUSAHEB KAMBLE ()
SubTotal 1911 1911
23 PARBHANI MH-17-016-019-001/128
(SATALA) 		1817016000NRG24060920230289919 06/09/2023 Baliram Bhimrao Govindwad 1817016WL017414 Baliram Bhimrao Govindwad 00165 IBKL0000637 1911 1911 Processed 10/11/2023 N09230053AB87 Baliram Bhimrao Govindwad ()
24 PARBHANI MH-17-016-019-001/128
(SATALA) 		1817016000NRG24060920230289920 06/09/2023 Gangasagar Baliram Govindwad 1817016WL017414 Gangasagar Baliram Govindwad 00165 IBKL0000637 1911 1911 Processed 10/11/2023 N09230053AB89 Gangasagar Baliram Govindwad ()
25 PARBHANI MH-17-016-019-001/24
(SATALA) 		1817016000NRG24060920230289922 06/09/2023 Bhagwan Bhimrao Govindwad 1817016WL017414 Bhagwan Bhimrao Govindwad 00165 IBKL0000637 1911 1911 Processed 10/11/2023 N09230053AB8C Bhagwan Bhimrao Govindwad ()
26 PARBHANI MH-17-016-019-001/24
(SATALA) 		1817016000NRG24060920230289923 06/09/2023 Usha Bhagwan Govindwad 1817016WL017414 Usha Bhagwan Govindwad 00165 IBKL0000637 1911 1911 Processed 10/11/2023 N09230053AB8B Usha Bhagwan Govindwad ()
27 PARBHANI MH-17-016-019-001/27
(SATALA) 		1817016000NRG24060920230290143 06/09/2023 Janka Madhukar Bhandarwad 1817016WL017440 Janka Madhukar Bhandarwad 00165 IBKL0000637 1911 1911 Processed 10/11/2023 N09230053AB88 Janka Madhukar Bhandarwad ()
28 PARBHANI MH-17-016-019-001/27
(SATALA) 		1817016000NRG24060920230290142 06/09/2023 Madhukar Baburao Bhandarwad 1817016WL017440 Madhukar Baburao Bhandarwad 00165 IBKL0000637 1911 1911 Processed 10/11/2023 N09230053AB8A Madhukar Baburao Bhandarwad ()
29 PARBHANI MH-17-016-084-001/230
(SAVANGI (KHU.)) 		1817016000NRG24060920230289931 06/09/2023 Umesh Murlidhar Lajhade 1817016WL017416 Umesh Murlidhar Lajhade 00165 IBKL0000637 1911 1911 Processed 10/11/2023 N09230053AB86 Umesh Murlidhar Lajhade ()
SubTotal 13377 13377
30 PARBHANI MH-17-016-025-001/74614
(JAMB) 		1817016000NRG24060920230289894 06/09/2023 Kavita Kashinath Renge 1817016WL017410 Kavita Kashinath Renge 00176 IDIB000J554 1911 1911 Processed 10/11/2023 N09230053AB8F Kavita Kashinath Renge ()
31 PARBHANI MH-17-016-025-001/7512
(JAMB) 		1817016000NRG24060920230289896 06/09/2023 GODAVARI ANKUSH RENGE 1817016WL017410 GODAVARI ANKUSH RENGE 00176 IDIB000J554 1911 1911 Processed 10/11/2023 N09230053AB91 GODAVARI ANKUSH RENGE ()
32 PARBHANI MH-17-016-055-001/383
(MANDAKHALI) 		1817016000NRG24060920230290066 06/09/2023 bansi 1817016WL017427 bansi 00176 IDIB000J554 1911 1911 Processed 10/11/2023 N09230053AB8D bansi ()
33 PARBHANI MH-17-016-055-001/383
(MANDAKHALI) 		1817016000NRG24060920230290067 06/09/2023 mina 1817016WL017427 mina 00176 IDIB000J554 1911 1911 Processed 10/11/2023 N09230053AB90 mina ()
34 PARBHANI MH-17-016-055-001/73022
(MANDAKHALI) 		1817016000NRG24060920230290068 06/09/2023 Milind Bansidhar Jodh 1817016WL017427 Milind Bansidhar Jodh 00176 IDIB000J554 1911 1911 Processed 10/11/2023 N09230053AB8E Milind Bansidhar Jodh ()
SubTotal 9555 9555
35 PARBHANI MH-17-016-002-001/16
(PIMPRI DESHMUKH) 		1817016000NRG24060920230290090 06/09/2023 Rama Munjaji Mane 1817016WL017433 Rama Munjaji Mane 00354 PUNB0781700 1638 1638 Processed 10/11/2023 N09230053ABC5 Rama Munjaji Mane ()
36 PARBHANI MH-17-016-002-001/16
(PIMPRI DESHMUKH) 		1817016000NRG24060920230290092 06/09/2023 Rama Munjaji Mane 1817016WL017433 Rama Munjaji Mane 00354 PUNB0781700 1638 1638 Processed 10/11/2023 N09230053ABC6 Rama Munjaji Mane ()
37 PARBHANI MH-17-016-002-001/27
(PIMPRI DESHMUKH) 		1817016000NRG24060920230290096 06/09/2023 KESHAV MANIKRAO MANE 1817016WL017433 KESHAV MANIKRAO MANE 00354 PUNB0781700 1638 1638 Processed 10/11/2023 N09230053AB99 KESHAV MANIKRAO MANE ()
38 PARBHANI MH-17-016-002-001/27
(PIMPRI DESHMUKH) 		1817016000NRG24060920230290098 06/09/2023 KESHAV MANIKRAO MANE 1817016WL017433 KESHAV MANIKRAO MANE 00354 PUNB0781700 1638 1638 Processed 10/11/2023 N09230053AB9A KESHAV MANIKRAO MANE ()
SubTotal 6552 6552
39 PARBHANI MH-17-016-016-001/720
(WADGAON(SUKRE)) 		1817016000NRG24060920230290161 06/09/2023 PRADIP KACHRU HATAGLE 1817016WL017445 PRADIP KACHRU HATAGLE 00415 SBIN0003667 1911 1911 Processed 10/11/2023 N09230053ABA1 MR PRADIP KACHRUBA HATAGALE ()
40 PARBHANI MH-17-016-070-001/118
(NANDKHEDA) 		1817016000NRG24060920230289540 06/09/2023 lakhan vitthal bharade 1817016WL017359 lakhan vitthal bharade 00415 SBIN0003667 1911 1911 Processed 10/11/2023 N09230053AB9D MR LAKHAN VITTHALRAO BHARADE ()
41 PARBHANI MH-17-016-070-001/290
(NANDKHEDA) 		1817016000NRG24060920230289551 06/09/2023 Savita Dnyaneshwar More 1817016WL017359 Savita Dnyaneshwar More 00415 SBIN0003667 1911 1911 Processed 10/11/2023 N09230053AB9F MRS SAVITA DNYANESHWAR MORE ()
42 PARBHANI MH-17-016-098-001/23
(PIMPALGAON S.M.) 		1817016000NRG24060920230290087 06/09/2023 savita 1817016WL017432 savita 00415 SBIN0003667 1911 1911 Processed 10/11/2023 N09230053ABA4 MRS SAVITA RAMPRASAD MORE ()
43 PARBHANI MH-17-016-098-001/65
(PIMPALGAON S.M.) 		1817016000NRG24060920230290088 06/09/2023 bhaskar 1817016WL017432 bhaskar 00415 SBIN0003667 1911 1911 Processed 10/11/2023 N09230053ABA2 MR BHASKAR NAGORAO KAMBLE ()
44 PARBHANI MH-17-016-098-001/65
(PIMPALGAON S.M.) 		1817016000NRG24060920230290089 06/09/2023 sunita 1817016WL017432 sunita 00415 SBIN0003667 1911 1911 Processed 10/11/2023 N09230053ABA3 MRS SUNITA BHASKARRAO KAMBLE ()
45 PARBHANI MH-17-016-110-001/43
(SABA) 		1817016000NRG24060920230289750 06/09/2023 Vithal Kishan navale 1817016WL017393 Vithal Kishan navale 00415 SBIN0003667 1911 1911 Processed 10/11/2023 N09230053AB9B MR VITHAL KISHAN NAVALE ()
46 PARBHANI MH-17-016-110-001/6996
(SABA) 		1817016000NRG24060920230289752 06/09/2023 Chhaya Dadarao Dharane 1817016WL017393 Chhaya Dadarao Dharane 00415 SBIN0003667 1911 1911 Processed 10/11/2023 N09230053ABA0 MRS CHHAYA DADARAO DHARANE ()
47 PARBHANI MH-17-016-110-001/80
(SABA) 		1817016000NRG24060920230289754 06/09/2023 Dnyaneshwar Ashroba Haral 1817016WL017393 Dnyaneshwar Ashroba Haral 00415 SBIN0003667 1911 1911 Processed 10/11/2023 N09230053AB9C MR DNYANESHWAR ASHROBA HARAL ()
48 PARBHANI MH-17-016-110-001/80
(SABA) 		1817016000NRG24060920230289755 06/09/2023 Padma Dnyaneshwar Haral 1817016WL017393 Padma Dnyaneshwar Haral 00415 SBIN0003667 1911 1911 Processed 10/11/2023 N09230053AB9E MRS PADMA DNYANESHWAR HARAL ()
SubTotal 19110 19110
49 PARBHANI MH-17-016-110-001/6984
(SABA) 		1817016000NRG24060920230290112 06/09/2023 Rohidas Kondiba Rokade 1817016WL017435 Rohidas Kondiba Rokade 00415 SBIN0006967 1911 1911 Processed 10/11/2023 N09230053ABA5 MR ROHIDAS KONDIBA ROKADE ()
SubTotal 1911 1911
50 PARBHANI MH-17-016-017-001/21
(NANDGAON (BK)) 		1817016000NRG24060920230290080 06/09/2023 dnyaneshwar 1817016WL017430 dnyaneshwar 00415 SBIN0007918 1911 1911 Processed 10/11/2023 N09230053ABC4 MR DNYANOBA SOPANRAO JALHARE ()
51 PARBHANI MH-17-016-070-001/52
(NANDKHEDA) 		1817016000NRG24060920230289552 06/09/2023 milind 1817016WL017359 milind 00415 SBIN0007918 1911 1911 Rejected 10/11/2023 N09230053ABA8 No Such Account
52 PARBHANI MH-17-016-083-001/609
(KAREGAON) 		1817016000NRG24060920230290063 06/09/2023 SUMANBAI DHONDIRAM HANWARE 1817016WL017426 SUMANBAI DHONDIRAM HANWARE 00415 SBIN0007918 1911 1911 Processed 10/11/2023 N09230053ABA9 MR SUMANBAI DHODIRAM HANVATE ()
53 PARBHANI MH-17-016-110-001/57
(SABA) 		1817016000NRG24060920230290105 06/09/2023 Digsmbar Baliram Maske 1817016WL017435 Digsmbar Baliram Maske 00415 SBIN0007918 1911 1911 Processed 10/11/2023 N09230053ABA6 MR DIGAMBAR BALIRAM MASKE ()
54 PARBHANI MH-17-016-110-001/57
(SABA) 		1817016000NRG24060920230290106 06/09/2023 Laximibai Digambar Maske 1817016WL017435 Laximibai Digambar Maske 00415 SBIN0007918 1911 1911 Processed 10/11/2023 N09230053ABA7 MRS LAXMIBAI DIGAMBAR MASKE ()
SubTotal 9555 9555
55 PARBHANI MH-17-016-018-001/213
(NANDGAON(KH)) 		1817016000NRG24060920230290084 06/09/2023 annapurna ramrao jondhale 1817016WL017431 annapurna ramrao jondhale 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N09230053ABAA MISS ANNPURNA RAMRAO JONDHALE ()
56 PARBHANI MH-17-016-018-001/49
(NANDGAON(KH)) 		1817016000NRG24060920230290086 06/09/2023 Vandana Laxman 1817016WL017431 Vandana Laxman 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N09230053ABAE MS VANDANA LAXMAN JONDHALE ()
57 PARBHANI MH-17-016-070-001/140
(NANDKHEDA) 		1817016000NRG24060920230289541 06/09/2023 dipak prakashrao jondhle 1817016WL017359 dipak prakashrao jondhle 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N09230053ABB1 MR DIPAK PRAKASHA JONDHALE ()
58 PARBHANI MH-17-016-070-001/16
(NANDKHEDA) 		1817016000NRG24060920230289544 06/09/2023 Kanta Rohidas Jondhale 1817016WL017359 Kanta Rohidas Jondhale 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N09230053ABAC MRS KANTA ROHIDAS JONDHALE ()
59 PARBHANI MH-17-016-070-001/16
(NANDKHEDA) 		1817016000NRG24060920230289543 06/09/2023 Rohidas Purbhaji Jondhale 1817016WL017359 Rohidas Purbhaji Jondhale 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N09230053ABC2 MR ROHIDAS PURBHAJI JONDHALE ()
60 PARBHANI MH-17-016-070-001/201
(NANDKHEDA) 		1817016000NRG24060920230289547 06/09/2023 vandana ashok jondhle 1817016WL017359 vandana ashok jondhle 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N09230053ABC1 MRS VANDANA ASHOK JONDHALE ()
61 PARBHANI MH-17-016-070-001/253
(NANDKHEDA) 		1817016000NRG24060920230289556 06/09/2023 govind baburao sakharwad 1817016WL017361 govind baburao sakharwad 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N09230053ABB2 MR GOVIND SAKHARWAD ()
62 PARBHANI MH-17-016-080-001/374
(SAMBAR) 		1817016000NRG24060920230290135 06/09/2023 Santabai Shviaji Mare 1817016WL017439 Santabai Shviaji Mare 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N09230053ABB0 MRS SANTABAI SHIVAJI MARE ()
63 PARBHANI MH-17-016-080-001/492
(SAMBAR) 		1817016000NRG24060920230290136 06/09/2023 Ananta Shivaji mare 1817016WL017439 Ananta Shivaji mare 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N09230053ABAB MR ANANTASHIVAJIMARE SHIVAJI MARE ()
64 PARBHANI MH-17-016-080-001/7
(SAMBAR) 		1817016000NRG24060920230290139 06/09/2023 KANTA PANDURANG POHARE 1817016WL017439 KANTA PANDURANG POHARE 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N09230053ABAF MRS KANTA PANDURANG POHARE ()
65 PARBHANI MH-17-016-080-001/7
(SAMBAR) 		1817016000NRG24060920230290138 06/09/2023 PANDURANG BABURAO POHARE 1817016WL017439 PANDURANG BABURAO POHARE 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N09230053ABAD MR PANDURANG BAPURAO PAWARE ()
66 PARBHANI MH-17-016-080-001/87
(SAMBAR) 		1817016000NRG24060920230290140 06/09/2023 Damodhar marotrao Sarange 1817016WL017439 Damodhar marotrao Sarange 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N09230053ABC3 MR DAMODAR MAROTRAO SARANGE ()
SubTotal 22932 22932
67 PARBHANI MH-17-016-016-001/721
(WADGAON(SUKRE)) 		1817016000NRG24060920230290162 06/09/2023 SANDIP KACHRU HATAGLE 1817016WL017445 SANDIP KACHRU HATAGLE 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N09230053ABB3 MR SANDEEP KACHARUBA HATAGALE ()
68 PARBHANI MH-17-016-047-001/85
(THOLA) 		1817016000NRG24060920230290155 06/09/2023 bharat dagadu shinde 1817016WL017443 bharat dagadu shinde 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N09230053ABB4 MR BHARAT DAGDU SHINDE ()
69 PARBHANI MH-17-016-102-001/23
(ANGALGAON) 		1817016000NRG24060920230290046 06/09/2023 MANJAJI LIMBAJI MASKE 1817016WL017423 MANJAJI LIMBAJI MASKE 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N09230053ABB5 MR MUNJABHAU LIMBAJI MASKE ()
SubTotal 5733 5733
70 PARBHANI MH-17-016-037-001/22
(ZARI) 		1817016000NRG24060920230290163 06/09/2023 Anusaya 1817016WL017446 Anusaya 00415 SBIN0020456 1911 1911 Processed 10/11/2023 N09230053ABC0 MRS ANUSAYA MANIK BHARSHANKAR ()
71 PARBHANI MH-17-016-037-001/261
(ZARI) 		1817016000NRG24060920230290164 06/09/2023 Ananta Dharabaji Vairat 1817016WL017446 Ananta Dharabaji Vairat 00415 SBIN0020456 1911 1911 Rejected 10/11/2023 N09230053ABBF Account closed
72 PARBHANI MH-17-016-041-001/578
(TAKALI BOBDE) 		1817016000NRG24060920230290150 06/09/2023 DASHRATH MAROTI MANWATKAR 1817016WL017442 DASHRATH MAROTI MANWATKAR 00415 SBIN0020456 1911 1911 Processed 10/11/2023 N09230053ABB7 MR DASHRATH MAROTI MANVATKAR ()
73 PARBHANI MH-17-016-041-001/578
(TAKALI BOBDE) 		1817016000NRG24060920230290151 06/09/2023 Sunita Dasrath Manwatkar 1817016WL017442 Sunita Dasrath Manwatkar 00415 SBIN0020456 1911 1911 Processed 10/11/2023 N09230053ABB9 MRS SUNITA DASRATH MANWATKAR ()
74 PARBHANI MH-17-016-070-001/140
(NANDKHEDA) 		1817016000NRG24060920230289542 06/09/2023 suwarna dipak jondhle 1817016WL017359 suwarna dipak jondhle 00415 SBIN0020456 1911 1911 Processed 10/11/2023 N09230053ABB8 MRS SUWRNA DEEPAK JONDHALE ()
75 PARBHANI MH-17-016-070-001/258
(NANDKHEDA) 		1817016000NRG24060920230289548 06/09/2023 ravi vishwanath gaikwad 1817016WL017359 ravi vishwanath gaikwad 00415 SBIN0020456 1911 1911 Processed 10/11/2023 N09230053ABB6 MR RAVI VISHWANATH GAYKWAD ()
SubTotal 11466 11466
76 PARBHANI MH-17-016-099-001/106
(PATHRA) 		1817016000NRG24060920230289834 06/09/2023 Bhagirathi 1817016WL017403 Bhagirathi 00462 UCBA0002419 1911 1911 Processed 10/11/2023 N09230053ABBE BHAGIRATHABAI SAHEBRAO KAKADE ()
77 PARBHANI MH-17-016-099-001/106
(PATHRA) 		1817016000NRG24060920230289833 06/09/2023 saheb shamrao kakde 1817016WL017403 saheb shamrao kakde 00462 UCBA0002419 1911 1911 Processed 10/11/2023 N09230053ABBC SAHEB SHAMRAO KAKDE ()
78 PARBHANI MH-17-016-099-001/65
(PATHRA) 		1817016000NRG24060920230289836 06/09/2023 sanjay Vitthalrao Balatkar 1817016WL017403 sanjay Vitthalrao Balatkar 00462 UCBA0002419 1911 1911 Processed 10/11/2023 N09230053ABBD SANJAY VITTHALRAO BALATKAR ()
SubTotal 5733 5733
79 PARBHANI MH-17-016-017-001/1283
(NANDGAON (BK)) 		1817016000NRG24060920230290077 06/09/2023 SURESH NIVRUTTI JALHRE 1817016WL017430 SURESH NIVRUTTI JALHRE 00468 UBIN0532312 1911 1911 Processed 10/11/2023 N09230053ABBA SURESH NIVRUTTI JALHRE ()
80 PARBHANI MH-17-016-070-001/20
(NANDKHEDA) 		1817016000NRG24060920230289546 06/09/2023 Parvati sheshrao gaikwad 1817016WL017359 Parvati sheshrao gaikwad 00468 UBIN0532312 1911 1911 Processed 10/11/2023 N09230053ABBB Parvati sheshrao gaikwad ()
SubTotal 3822 3822
81 PARBHANI MH-17-016-016-001/139
(WADGAON(SUKRE)) 		1817016000NRG24060920230290160 06/09/2023 Sangita Kachru 1817016WL017445 Sangita Kachru 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N09230053AB95 Sangita Kachru ()
82 PARBHANI MH-17-016-043-001/8045
(POKHARNI NRASINHA) 		1817016000NRG24060920230290102 06/09/2023 PRABHAKAR BHAGWAN BHUMRE 1817016WL017434 PRABHAKAR BHAGWAN BHUMRE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N09230053AB96 PRABHAKAR BHAGWAN BHUMRE ()
83 PARBHANI MH-17-016-043-001/8073
(POKHARNI NRASINHA) 		1817016000NRG24060920230290103 06/09/2023 ANGAD KALYANRAO WAGH 1817016WL017434 ANGAD KALYANRAO WAGH 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N09230053AB94 ANGAD KALYANRAO WAGH ()
84 PARBHANI MH-17-016-043-001/8073
(POKHARNI NRASINHA) 		1817016000NRG24060920230290104 06/09/2023 SARITA ANGAD WAGH 1817016WL017434 SARITA ANGAD WAGH 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N09230053AB97 SARITA ANGAD WAGH ()
SubTotal 7644 7644
85 PARBHANI MH-17-016-080-001/106
(SAMBAR) 		1817016000NRG24060920230290131 06/09/2023 raju 1817016WL017439 raju 1143 MAHG0004263 1911 1911 Rejected 10/11/2023 N09230053AB98 No Such Account
SubTotal 1911 1911
Total 160797 160797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_060923FTO_191001 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 3822
2 PARBHANI MH1817016999_060923FTO_191001 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 5733
3 PARBHANI MH1817016999_060923FTO_191001 Bank of India BKID0000755 PARBHANI 1911
4 PARBHANI MH1817016999_060923FTO_191001 Bank of India BKID0000781 KAREGAON 18564
5 PARBHANI MH1817016999_060923FTO_191001 Bank of India BKID0008743 KARGAON 1911
6 PARBHANI MH1817016999_060923FTO_191001 Bank of Maharastra MAHB0000103 PARBHANI 3822
7 PARBHANI MH1817016999_060923FTO_191001 Canara Bank CNRB0005939 PARBHANI 3822
8 PARBHANI MH1817016999_060923FTO_191001 Central Bank Of India CBIN0283674 PARBHANI 1911
9 PARBHANI MH1817016999_060923FTO_191001 IDBI BANK IBKL0000637 PARBHANI 13377
10 PARBHANI MH1817016999_060923FTO_191001 Indian Bank IDIB000J554 JAMB 9555
11 PARBHANI MH1817016999_060923FTO_191001 Punjab National Bank PUNB0781700 PARBHANI 6552
12 PARBHANI MH1817016999_060923FTO_191001 State Bank of India SBIN0003667 PARBHANI 19110
13 PARBHANI MH1817016999_060923FTO_191001 State Bank of India SBIN0006967 MIRA IND. ESTATE, MUMBAI 1911
14 PARBHANI MH1817016999_060923FTO_191001 State Bank of India SBIN0007918 MIDC, PARBHANI 9555
15 PARBHANI MH1817016999_060923FTO_191001 State Bank of India SBIN0020253 PARBHANI ADB 22932
16 PARBHANI MH1817016999_060923FTO_191001 State Bank of India SBIN0020416 DAITHANA 5733
17 PARBHANI MH1817016999_060923FTO_191001 State Bank of India SBIN0020456 ZARI 11466
18 PARBHANI MH1817016999_060923FTO_191001 Uco Bank UCBA0002419 PARBHANI 5733
19 PARBHANI MH1817016999_060923FTO_191001 Union Bank of India UBIN0532312 PARBHANI 3822
20 PARBHANI MH1817016999_060923FTO_191001 Maharashtra Gramin Bank MAHG0004235 POKHARNI 7644
21 PARBHANI MH1817016999_060923FTO_191001 Maharashtra Gramin Bank MAHG0004263 SHIVRAMNAGAR PARBHANI 1911

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