Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_171223APB_FTO_322891
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) 		1817016000NRG24171220230527378 17/12/2023 Bhagwat Rajabhau Sirsat 1817016WL031911 Bhagwat Rajabhau Sirsat 00045 BARB0BASPAR 1638 1638 Processed 18/12/2023 8734388542 BHAGAVAT RAJEBHAU SI BANK OF BARODA(606985)
2 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24171220230527377 17/12/2023 Govind Rajabhau Sirsat 1817016WL031911 Govind Rajabhau Sirsat 00045 BARB0BASPAR 1638 1638 Processed 18/12/2023 8734388540 GOVIND RAJEBHAU SIRS BANK OF BARODA(606985)
SubTotal 3276 3276
3 PARBHANI MH-17-016-010-001/364
(AMADAPUR) 		1817016000NRG24171220230527450 17/12/2023 Megha Sandip Panbude 1817016WL031916 Megha Sandip Panbude 00045 BARB0PARBHA 1638 1638 Processed 18/12/2023 8734388536 Mrs. Megha Sandip Panbude MAHARASHTRA GRAMIN BANK(607000)
4 PARBHANI MH-17-016-010-001/541
(AMADAPUR) 		1817016000NRG24171220230527408 17/12/2023 Madhav Limbaji Giram 1817016WL031913 Madhav Limbaji Giram 00045 BARB0PARBHA 1638 1638 Processed 18/12/2023 8734388541 GIRAM MADHAV LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PARBHANI MH-17-016-010-001/541
(AMADAPUR) 		1817016000NRG24171220230527409 17/12/2023 Shobha Madhav Giram 1817016WL031913 Shobha Madhav Giram 00045 BARB0PARBHA 1638 1638 Processed 18/12/2023 8734388543 SHOBHABAI MADHAVRAO BANK OF BARODA(606985)
6 PARBHANI MH-17-016-128-001/284
(KARADGAON) 		1817016128NRG24141220230512879 17/12/2023 DATTA BALASAHEB KHISTE 1817016128WL031025 DATTA BALASAHEB KHISTE 00045 BARB0PARBHA 1638 1638 Processed 18/12/2023 8734388528 DATTA BALASAHEB KHIS BANK OF BARODA(606985)
7 PARBHANI MH-17-016-128-001/52
(KARADGAON) 		1817016128NRG24141220230512862 17/12/2023 ASHOK SHANKAR SHELKE 1817016128WL031024 ASHOK SHANKAR SHELKE 00045 BARB0PARBHA 1638 1638 Processed 18/12/2023 8734388507 MR ASHOK SHANKARRAO SHELKE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
8 PARBHANI MH-17-016-038-001/964
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518434 17/12/2023 Chaya Gajanan Puke 1817016WL031403 Chaya Gajanan Puke 00048 BKID0000755 1365 1365 Processed 18/12/2023 8734388600 CHHAYA GAJANAN PUKE BANK OF INDIA(508505)
9 PARBHANI MH-17-016-128-001/342
(KARADGAON) 		1817016128NRG24141220230512834 17/12/2023 SACHIN BABARAO BHISE 1817016128WL031024 SACHIN BABARAO BHISE 00048 BKID0000755 1638 1638 Processed 18/12/2023 8734388471 BHISE SACHIN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3003 3003
10 PARBHANI MH-17-016-010-001/236
(AMADAPUR) 		1817016000NRG24171220230527443 17/12/2023 MANDODARI BHARAT GIRAM 1817016WL031916 MANDODARI BHARAT GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388453 GIRAM MANDODARI BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-032-001/310
(BORWAND(BK)) 		1817016032NRG24161220230523298 17/12/2023 rajshree lakshman pitambare 1817016032WL031660 rajshree lakshman pitambare 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388461 RAJSHRI LAXMAN PITAM BANK OF BARODA(606985)
12 PARBHANI MH-17-016-032-001/352
(BORWAND(BK)) 		1817016032NRG24161220230523311 17/12/2023 rekha ramkishan khavale 1817016032WL031660 rekha ramkishan khavale 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388487 KHAVLE REKHA RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 PARBHANI MH-17-016-051-001/224
(DHASADI) 		1817016000NRG24171220230527586 17/12/2023 Meera Bhagwat Shinde 1817016WL031924 Meera Bhagwat Shinde 00114 YESB0PDBHO1 1911 1911 Processed 18/12/2023 8734388457 SHINDE MIRA BHAGVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-069-002/136
(PANHERA) 		1817016000NRG24151220230518440 17/12/2023 Ashamati Manik Kharwade 1817016WL031404 Ashamati Manik Kharwade 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388455 ASHAMATI MANIK KHARW BANK OF BARODA(606985)
15 PARBHANI MH-17-016-069-002/136
(PANHERA) 		1817016000NRG24151220230518439 17/12/2023 Manik Madhavrao Kharwade 1817016WL031404 Manik Madhavrao Kharwade 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388454 KHARWADE MANIK MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PARBHANI MH-17-016-069-002/141
(PANHERA) 		1817016000NRG24151220230518442 17/12/2023 Chandrakala Manikrao Dhule 1817016WL031404 Chandrakala Manikrao Dhule 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388460 GHULE CHANDRAKALA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-069-002/141
(PANHERA) 		1817016000NRG24151220230518441 17/12/2023 Manik Vyankati Dhule 1817016WL031404 Manik Vyankati Dhule 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388458 GHULE MANIK VENKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-069-002/141
(PANHERA) 		1817016000NRG24171220230527605 17/12/2023 Tulshiram Manikrao Dhule 1817016WL031929 Tulshiram Manikrao Dhule 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388459 GHULE TULSHIRAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-083-001/346
(KAREGAON) 		1817016000NRG24151220230518366 17/12/2023 Abhimanyu Marotrao Avchar 1817016WL031402 Abhimanyu Marotrao Avchar 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388474 AWCHAR ABHIMNU MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PARBHANI MH-17-016-083-001/346
(KAREGAON) 		1817016000NRG24151220230518367 17/12/2023 varsha marotrao Avchar 1817016WL031402 varsha marotrao Avchar 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388473 AVACHAR VARSHATAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-083-001/348
(KAREGAON) 		1817016000NRG24151220230518371 17/12/2023 balasaheb baburao Avchar 1817016WL031402 balasaheb baburao Avchar 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388472 BALASAHEB BABURAO AW BANK OF BARODA(606985)
22 PARBHANI MH-17-016-101-001/249
(ZADGAON) 		1817016101NRG24171220230527121 17/12/2023 laxmibai 1817016101WL031897 laxmibai 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388522 MRS LAXMIBAI SAKHARAM KHATING STATE BANK OF INDIA(508548)
23 PARBHANI MH-17-016-101-001/249
(ZADGAON) 		1817016101NRG24171220230527122 17/12/2023 Munjaji 1817016101WL031897 Munjaji 00114 YESB0PDBHO1 1638 1638 Rejected 18/12/2023 8734388463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PARBHANI MH-17-016-101-001/249
(ZADGAON) 		1817016101NRG24171220230527120 17/12/2023 sakharam 1817016101WL031897 sakharam 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388462 KHATING SAKHARAM GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-128-001/122
(KARADGAON) 		1817016128NRG24141220230512721 17/12/2023 Datta Vithal Garad 1817016128WL031022 Datta Vithal Garad 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388604 GARAD DATTA VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-128-001/13
(KARADGAON) 		1817016128NRG24141220230512725 17/12/2023 GOVINDRAO RAMBHAU GAIKWAD 1817016128WL031022 GOVINDRAO RAMBHAU GAIKWAD 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388602 GAIKWAD GOVIND RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-128-001/269
(KARADGAON) 		1817016128NRG24141220230512757 17/12/2023 Fulzalke Tushar Dattarao 1817016128WL031022 Fulzalke Tushar Dattarao 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388469 TUSHAR DATTARAO FULZALKE IDBI BANK(607095)
28 PARBHANI MH-17-016-128-001/283
(KARADGAON) 		1817016128NRG24141220230512878 17/12/2023 PADMIN BHAGWANRAO KHISTE 1817016128WL031025 PADMIN BHAGWANRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388483 KHISTE PADMINI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-128-001/285
(KARADGAON) 		1817016128NRG24141220230512880 17/12/2023 SEEMA NARAYAN KHISTE 1817016128WL031025 SEEMA NARAYAN KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388467 ARUNA LAXMAN DAKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 PARBHANI MH-17-016-128-001/287
(KARADGAON) 		1817016128NRG24141220230512881 17/12/2023 MOHAN MANIKRAO MUNDHE 1817016128WL031025 MOHAN MANIKRAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388484 MUNDHE MOHAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 PARBHANI MH-17-016-128-001/300
(KARADGAON) 		1817016128NRG24141220230512776 17/12/2023 SEETABAI RAMBHAU CHAUDHARY 1817016128WL031023 SEETABAI RAMBHAU CHAUDHARY 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388465 CHAUDHARY SITABAI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-128-001/302
(KARADGAON) 		1817016128NRG24141220230512778 17/12/2023 KISHAN NAGORAO MUNDHE 1817016128WL031023 KISHAN NAGORAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388491 MUNDHE KISHAN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PARBHANI MH-17-016-128-001/303
(KARADGAON) 		1817016128NRG24141220230512779 17/12/2023 NIRAMALA PANDURANG SAKHRE 1817016128WL031023 NIRAMALA PANDURANG SAKHRE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388490 SAKHARE NIRMALA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-128-001/305
(KARADGAON) 		1817016128NRG24141220230512781 17/12/2023 ASHOK RUSTUM MUNDHE 1817016128WL031023 ASHOK RUSTUM MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388601 MUNDHE ASHOK RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-128-001/311
(KARADGAON) 		1817016128NRG24141220230512830 17/12/2023 SHIVKANTA BHAGWAN BHISE 1817016128WL031024 SHIVKANTA BHAGWAN BHISE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388464 BHISE SHIVKANTA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PARBHANI MH-17-016-128-001/319
(KARADGAON) 		1817016128NRG24141220230512783 17/12/2023 MANDABAI MAROTRAO BHISE 1817016128WL031023 MANDABAI MAROTRAO BHISE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388608 MANDABAI MAROTRAO BHISE UNION BANK OF INDIA(508500)
37 PARBHANI MH-17-016-128-001/324
(KARADGAON) 		1817016128NRG24141220230512785 17/12/2023 VARSHA BANSIDHAR BHISE 1817016128WL031023 VARSHA BANSIDHAR BHISE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388468 BHISE VARSHA BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PARBHANI MH-17-016-128-001/335
(KARADGAON) 		1817016128NRG24141220230512788 17/12/2023 RAMBHAU GANPAT CHAUDHARI 1817016128WL031023 RAMBHAU GANPAT CHAUDHARI 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388470 CHOUDHARI RAMBHAU GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PARBHANI MH-17-016-128-001/337
(KARADGAON) 		1817016128NRG24141220230512789 17/12/2023 AVINASH YESHWANTRAO BHISE 1817016128WL031023 AVINASH YESHWANTRAO BHISE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388603 BHISE AVINASH YASHWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-128-001/340
(KARADGAON) 		1817016128NRG24141220230512763 17/12/2023 bhise maroti ganeshrao 1817016128WL031022 bhise maroti ganeshrao 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388479 BHISE MAROTI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-128-001/356
(KARADGAON) 		1817016128NRG24141220230512889 17/12/2023 KANTABAI MADANRAO KHISTE 1817016128WL031025 KANTABAI MADANRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388611 KHISTE KANTABAI MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-128-001/363
(KARADGAON) 		1817016128NRG24141220230512790 17/12/2023 MAROTI DATTARAO MUNDHE 1817016128WL031023 MAROTI DATTARAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388606 MUNDHE MAROTI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PARBHANI MH-17-016-128-001/364
(KARADGAON) 		1817016128NRG24141220230512791 17/12/2023 UDDHAV GAJANAN GIRI 1817016128WL031023 UDDHAV GAJANAN GIRI 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388492 GIRI UDDHAV GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-128-001/369
(KARADGAON) 		1817016128NRG24141220230512794 17/12/2023 RANJANA DATTARAO FULZALKE 1817016128WL031023 RANJANA DATTARAO FULZALKE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388607 FULZALKE RANJANA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PARBHANI MH-17-016-128-001/385
(KARADGAON) 		1817016128NRG24141220230512796 17/12/2023 SHIVAJI MUNJABHAU MUNDHE 1817016128WL031023 SHIVAJI MUNJABHAU MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388609 SHIVA MUNJABHAU MUNDHE UNION BANK OF INDIA(508500)
46 PARBHANI MH-17-016-128-001/392
(KARADGAON) 		1817016128NRG24141220230512798 17/12/2023 JAGANANTH GHANSHAYAM BHALERAO 1817016128WL031023 JAGANANTH GHANSHAYAM BHALERAO 00114 YESB0PDBHO1 1365 1365 Processed 18/12/2023 8734388610 BHALERAO JAGANNATH GHANSHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PARBHANI MH-17-016-128-001/406
(KARADGAON) 		1817016128NRG24141220230512803 17/12/2023 SHAIKH PARVEEN SHAIKH AHMAD 1817016128WL031023 SHAIKH PARVEEN SHAIKH AHMAD 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388452 PARVIN AHMED SHAIKH UNION BANK OF INDIA(508500)
48 PARBHANI MH-17-016-128-001/419
(KARADGAON) 		1817016128NRG24141220230512805 17/12/2023 SHRINIWAS LAHU WALLAMWAD 1817016128WL031023 SHRINIWAS LAHU WALLAMWAD 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388612 WALLAMAWAD SHRINIVAS LAHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-128-001/430
(KARADGAON) 		1817016128NRG24141220230512812 17/12/2023 TUKARAM MUNJAJI MUNDHE 1817016128WL031023 TUKARAM MUNJAJI MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388466 MUNDHE TUKARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 PARBHANI MH-17-016-128-001/440
(KARADGAON) 		1817016128NRG24141220230512817 17/12/2023 RUSTUM BALASAHEB MUNDHE 1817016128WL031023 RUSTUM BALASAHEB MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388594 MUNDHE RUSTUM RAMBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 PARBHANI MH-17-016-128-001/490
(KARADGAON) 		1817016128NRG24141220230512846 17/12/2023 SHAIKH JAFAR SHAIKH SAHEB LAL 1817016128WL031024 SHAIKH JAFAR SHAIKH SAHEB LAL 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388482 SHAIKH JAFAR SHAIKH SAHEBLAL UNION BANK OF INDIA(508500)
52 PARBHANI MH-17-016-128-001/547
(KARADGAON) 		1817016128NRG24141220230512937 17/12/2023 Bhise Kiran Dadarao 1817016128WL031027 Bhise Kiran Dadarao 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388475 BHISE KIRAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-128-001/566
(KARADGAON) 		1817016128NRG24141220230512940 17/12/2023 Giri Gajanan Ratanbuva 1817016128WL031027 Giri Gajanan Ratanbuva 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388476 GIRI GAJANAN RATANBUA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-128-001/568
(KARADGAON) 		1817016128NRG24141220230512942 17/12/2023 Bagal Shivaji Sakharam 1817016128WL031027 Bagal Shivaji Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388477 SHIVAJI SAKHARAM BAG BANK OF BARODA(606985)
55 PARBHANI MH-17-016-128-001/7
(KARADGAON) 		1817016128NRG24141220230512921 17/12/2023 saraswati 1817016128WL031025 saraswati 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388605 KHISTE SARUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-128-001/8
(KARADGAON) 		1817016128NRG24141220230513029 17/12/2023 KAMALBAI 1817016128WL031028 KAMALBAI 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388489 MUNDHE KAMALBAI MOROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-128-001/8
(KARADGAON) 		1817016128NRG24141220230513028 17/12/2023 MAROTRAO MUNDHE 1817016128WL031028 MAROTRAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388493 MUNDHE MAROTI KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 78624 78624
58 PARBHANI MH-17-016-128-001/567
(KARADGAON) 		1817016128NRG24141220230512941 17/12/2023 Venubai Govind Gaikwad 1817016128WL031027 Venubai Govind Gaikwad 00165 IBKL0000637 1638 1638 Processed 18/12/2023 8734388478 MR VENUBAI GOVINDRAO GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
59 PARBHANI MH-17-016-038-001/225
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518409 17/12/2023 Bhimrao 1817016WL031403 Bhimrao 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734388498 gadhave bhimrao ashroba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-038-001/225
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518410 17/12/2023 meera 1817016WL031403 meera 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734388502 Mrs. MEERA BHIMRAO GHADHAVE INDIAN BANK(607105)
61 PARBHANI MH-17-016-038-001/405
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518413 17/12/2023 Bhanudas sahebrao pandhare 1817016WL031403 Bhanudas sahebrao pandhare 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734388550 Mr. BHANUDAS SAHEBRAO PANDHARE INDIAN BANK(607105)
62 PARBHANI MH-17-016-038-001/405
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518412 17/12/2023 Shamabai 1817016WL031403 Shamabai 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734388499 Mrs. Shamabai Sahebrao Pandhare INDIAN BANK(607105)
63 PARBHANI MH-17-016-038-001/558
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518419 17/12/2023 kalinda ramrao deshmukh 1817016WL031403 kalinda ramrao deshmukh 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734388552 Mrs. KALINDA RAMRAO DESHMUKH INDIAN BANK(607105)
64 PARBHANI MH-17-016-038-001/558
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518418 17/12/2023 ramrao manikrao deshmukh 1817016WL031403 ramrao manikrao deshmukh 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734388551 Mr. RAMRAO MANIKRAO DESHMUKH INDIAN BANK(607105)
65 PARBHANI MH-17-016-038-001/784
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518425 17/12/2023 jayshri laxman deshmukh 1817016WL031403 jayshri laxman deshmukh 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734388532 MRS JAYSHRI LAXMANRAO DESHMUKH STATE BANK OF INDIA(508548)
66 PARBHANI MH-17-016-038-001/784
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518424 17/12/2023 laxman manikrao deshmukh 1817016WL031403 laxman manikrao deshmukh 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734388500 Mr. LAXMAN MANIKRAO DESHMUKH INDIAN BANK(607105)
67 PARBHANI MH-17-016-038-001/91
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518428 17/12/2023 Sunl Rohidasrao Deshmukh 1817016WL031403 Sunl Rohidasrao Deshmukh 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734388501 Mr. SUNIL ROHIDASRAO DESHMUKH INDIAN BANK(607105)
68 PARBHANI MH-17-016-038-001/91
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518429 17/12/2023 Vijaymala Rohidas 1817016WL031403 Vijaymala Rohidas 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734388549 Mrs. VIJAYABAI ROHIDASRAO DESHMUKH INDIAN BANK(607105)
69 PARBHANI MH-17-016-038-001/971
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518435 17/12/2023 Sakharam Sudamrao Puke 1817016WL031403 Sakharam Sudamrao Puke 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734388515 Mr. SAKHARAM SUDAMRAO PUKE INDIAN BANK(607105)
70 PARBHANI MH-17-016-038-001/971
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518436 17/12/2023 savitra sakharam puke 1817016WL031403 savitra sakharam puke 00176 IDIB000T506 1365 1365 Processed 18/12/2023 8734388533 Ms. SAVITRA SAKHARAM PUKE INDIAN BANK(607105)
SubTotal 16380 16380
71 PARBHANI MH-17-016-010-001/149
(AMADAPUR) 		1817016000NRG24171220230527464 17/12/2023 shivaji lakshman sitap 1817016WL031917 shivaji lakshman sitap 00177 IOBA0002242 1638 1638 Processed 18/12/2023 8734388537 SHIVAJI LAXMANRAO SITAP ICICI BANK LTD(508534)
72 PARBHANI MH-17-016-128-001/66
(KARADGAON) 		1817016128NRG24141220230512917 17/12/2023 manik devrao mundhe 1817016128WL031025 manik devrao mundhe 00177 IOBA0002242 1638 1638 Processed 18/12/2023 8734388534 MUNDHE MANIKRAO DEVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
73 PARBHANI MH-17-016-128-001/148
(KARADGAON) 		1817016128NRG24141220230512729 17/12/2023 KONDIBA DURGAJI THORAT 1817016128WL031022 KONDIBA DURGAJI THORAT 00354 PUNB0781700 1638 1638 Processed 18/12/2023 8734388597 KONDIBA DURGAJI THORAT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
74 PARBHANI MH-17-016-069-002/606
(PANHERA) 		1817016000NRG24151220230518449 17/12/2023 Narmada Prabhakar Ghule 1817016WL031405 Narmada Prabhakar Ghule 00415 SBIN0003667 1638 1638 Processed 18/12/2023 8734388545 NARMADA PRABHAKAR GHULE UNION BANK OF INDIA(508500)
75 PARBHANI MH-17-016-101-001/61
(ZADGAON) 		1817016101NRG24171220230527158 17/12/2023 Kalavanti Vikram Raut 1817016101WL031897 Kalavanti Vikram Raut 00415 SBIN0003667 1638 1638 Processed 18/12/2023 8734388525 MRS KALAVATI VIKRAM RAUT STATE BANK OF INDIA(508548)
76 PARBHANI MH-17-016-101-001/70
(ZADGAON) 		1817016101NRG24171220230527160 17/12/2023 Ramkishan Anantrao Nampalve 1817016101WL031897 Ramkishan Anantrao Nampalve 00415 SBIN0003667 1638 1638 Processed 18/12/2023 8734388523 NAMPALLE RAMKISHAN ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-101-001/70
(ZADGAON) 		1817016101NRG24171220230527161 17/12/2023 Sudamati Ramkishan Nampalve 1817016101WL031897 Sudamati Ramkishan Nampalve 00415 SBIN0003667 1638 1638 Processed 18/12/2023 8734388524 MRS SUDHAMATI RAMKISHAN NAMPALLE STATE BANK OF INDIA(508548)
78 PARBHANI MH-17-016-128-001/115
(KARADGAON) 		1817016128NRG24141220230512717 17/12/2023 Gajanan Vitthalrao Mundhe 1817016128WL031022 Gajanan Vitthalrao Mundhe 00415 SBIN0003667 1638 1638 Processed 18/12/2023 8734388567 MUNDHE GAJANAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-128-001/334
(KARADGAON) 		1817016128NRG24141220230512832 17/12/2023 ASHABAI BABARAO BHISE 1817016128WL031024 ASHABAI BABARAO BHISE 00415 SBIN0003667 1638 1638 Processed 18/12/2023 8734388510 BHISE ASHABAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PARBHANI MH-17-016-128-001/339
(KARADGAON) 		1817016128NRG24141220230512762 17/12/2023 NANDKUMAR SUGARAO BHISE 1817016128WL031022 NANDKUMAR SUGARAO BHISE 00415 SBIN0003667 1638 1638 Processed 18/12/2023 8734388513 BHISE NANDKUMAR SUGRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
81 PARBHANI MH-17-016-101-001/261
(ZADGAON) 		1817016101NRG24171220230527128 17/12/2023 ambadas bhanudas khating 1817016101WL031897 ambadas bhanudas khating 00415 SBIN0007918 1638 1638 Processed 18/12/2023 8734388526 AMBADAS BHANUDAS KHATING UNION BANK OF INDIA(508500)
82 PARBHANI MH-17-016-101-001/261
(ZADGAON) 		1817016101NRG24171220230527129 17/12/2023 shama ambadas khating 1817016101WL031897 shama ambadas khating 00415 SBIN0007918 1638 1638 Processed 18/12/2023 8734388527 SHAMA GOVIND SHINDE UCO BANK(607066)
SubTotal 3276 3276
83 PARBHANI MH-17-016-038-001/964
(TAKLI KUMBHKARNA) 		1817016000NRG24151220230518433 17/12/2023 Gajanan Sudamrao Puke 1817016WL031403 Gajanan Sudamrao Puke 00415 SBIN0012004 1365 1365 Processed 18/12/2023 8734388506 MR GAJANAN SUDAMRAO PUKE STATE BANK OF INDIA(508548)
84 PARBHANI MH-17-016-128-001/455
(KARADGAON) 		1817016128NRG24141220230512836 17/12/2023 MANIK MAROTI MUNDHE 1817016128WL031024 MANIK MAROTI MUNDHE 00415 SBIN0012004 1365 1365 Processed 18/12/2023 8734388508 MUNDHE MANIK MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-128-001/580
(KARADGAON) 		1817016128NRG24141220230512946 17/12/2023 Nikita Govind Sakhare 1817016128WL031027 Nikita Govind Sakhare 00415 SBIN0012004 1638 1638 Processed 18/12/2023 8734388553 MRS NIKITA GOVIND SAKHARE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
86 PARBHANI MH-17-016-101-001/249
(ZADGAON) 		1817016101NRG24171220230527123 17/12/2023 Seeta Munjaji Khating 1817016101WL031897 Seeta Munjaji Khating 00415 SBIN0012241 1638 1638 Processed 18/12/2023 8734388548 MRS SITA MAROTRAO PAUL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
87 PARBHANI MH-17-016-010-001/71
(AMADAPUR) 		1817016000NRG24171220230527435 17/12/2023 Vanita Vijay Jadhav 1817016WL031915 Vanita Vijay Jadhav 00415 SBIN0017464 1638 1638 Processed 18/12/2023 8734388539 Mrs. VANDANAI VIJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
88 PARBHANI MH-17-016-083-001/348
(KAREGAON) 		1817016000NRG24151220230518370 17/12/2023 Janabai Balasaheb Avchar 1817016WL031402 Janabai Balasaheb Avchar 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388596 AVCHAR JANABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-128-001/116
(KARADGAON) 		1817016128NRG24141220230512718 17/12/2023 Ahmed Saikh Khaja Saikh 1817016128WL031022 Ahmed Saikh Khaja Saikh 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388569 MR SHAIKH AHMED SHAIKH KHAJAMIYA STATE BANK OF INDIA(508548)
90 PARBHANI MH-17-016-128-001/119
(KARADGAON) 		1817016128NRG24141220230512720 17/12/2023 Shesherao Tukaram Mundhe 1817016128WL031022 Shesherao Tukaram Mundhe 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388503 MUNDHE SHESHERAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-128-001/135
(KARADGAON) 		1817016128NRG24141220230512726 17/12/2023 Satish Sanjay Wattamwad 1817016128WL031022 Satish Sanjay Wattamwad 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388566 WALLAMWAD SATISH SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-128-001/162
(KARADGAON) 		1817016128NRG24141220230512734 17/12/2023 Amol Yashwantrao Bhise 1817016128WL031022 Amol Yashwantrao Bhise 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388511 BHISE AMOL YESHWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PARBHANI MH-17-016-128-001/162
(KARADGAON) 		1817016128NRG24141220230512735 17/12/2023 Rupali Amol Bhise 1817016128WL031022 Rupali Amol Bhise 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388599 BHISE RUPALI AMOLRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-128-001/163
(KARADGAON) 		1817016128NRG24141220230512736 17/12/2023 Anusaya yashwantrao Bhise 1817016128WL031022 Anusaya yashwantrao Bhise 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388578 BHISE ANUSYABAI YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-128-001/163
(KARADGAON) 		1817016128NRG24141220230512738 17/12/2023 Mohini Pravin Bhise 1817016128WL031022 Mohini Pravin Bhise 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388556 BHISE MOHINI PRAVIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-128-001/163
(KARADGAON) 		1817016128NRG24141220230512737 17/12/2023 Pravin Yashwantrao Bhise 1817016128WL031022 Pravin Yashwantrao Bhise 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388546 BHISE PARVIN YASHVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-128-001/28
(KARADGAON) 		1817016128NRG24141220230512759 17/12/2023 SARUBAI 1817016128WL031022 SARUBAI 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388575 MRS SARASWATI SITARAM MUNDHE STATE BANK OF INDIA(508548)
98 PARBHANI MH-17-016-128-001/299
(KARADGAON) 		1817016128NRG24141220230512775 17/12/2023 AKSHAY BANSIDHAR BHISE 1817016128WL031023 AKSHAY BANSIDHAR BHISE 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388591 MR AKSHAY BANSHIDHAR BHISE STATE BANK OF INDIA(508548)
99 PARBHANI MH-17-016-128-001/313
(KARADGAON) 		1817016128NRG24141220230512884 17/12/2023 SHOBHA PRAKASHRAO BHISE 1817016128WL031025 SHOBHA PRAKASHRAO BHISE 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388530 BHISE SHOBHABAI PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-128-001/341
(KARADGAON) 		1817016128NRG24141220230512833 17/12/2023 VIKRANT PRAKASHRAO BHISE 1817016128WL031024 VIKRANT PRAKASHRAO BHISE 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388531 BHISE VIKRANT PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-128-001/344
(KARADGAON) 		1817016128NRG24141220230512764 17/12/2023 BANSI SUGRAO BHISE 1817016128WL031022 BANSI SUGRAO BHISE 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388558 BHISE BANSI SUGRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-128-001/352
(KARADGAON) 		1817016128NRG24141220230512768 17/12/2023 THAMAJI LULAJI WALLAMWAD 1817016128WL031022 THAMAJI LULAJI WALLAMWAD 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388509 WALLAMAWAD THAMAJI LULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 PARBHANI MH-17-016-128-001/355
(KARADGAON) 		1817016128NRG24141220230512888 17/12/2023 BHAGWAN DEVIDAS KHISTE 1817016128WL031025 BHAGWAN DEVIDAS KHISTE 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388535 KHISTE BHAGWAN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-128-001/379
(KARADGAON) 		1817016128NRG24141220230512795 17/12/2023 GANGUBAI BABASAHEB MUNDHE 1817016128WL031023 GANGUBAI BABASAHEB MUNDHE 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388514 MUNDHE GANGUBAI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-128-001/394
(KARADGAON) 		1817016128NRG24141220230512799 17/12/2023 SEETABAI RAMRAO MUNDHE 1817016128WL031023 SEETABAI RAMRAO MUNDHE 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388512 MUNDHE SITABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-128-001/397
(KARADGAON) 		1817016128NRG24141220230512800 17/12/2023 Babasaheb Nagorao Gajbhar 1817016128WL031023 Babasaheb Nagorao Gajbhar 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388585 BABASAHEB NAGORAO GAJBHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 PARBHANI MH-17-016-128-001/42
(KARADGAON) 		1817016128NRG24141220230512806 17/12/2023 SAKHARAM GANGADHAR 1817016128WL031023 SAKHARAM GANGADHAR 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388561 MR SAKHARAM GANGADHAR KAILEWAD STATE BANK OF INDIA(508548)
108 PARBHANI MH-17-016-128-001/424
(KARADGAON) 		1817016128NRG24141220230512808 17/12/2023 UJJWALA BHAGWAN BHOPLE 1817016128WL031023 UJJWALA BHAGWAN BHOPLE 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388581 MR UJWALA BHAGWANRAO BHOPALE STATE BANK OF INDIA(508548)
109 PARBHANI MH-17-016-128-001/434
(KARADGAON) 		1817016128NRG24141220230512815 17/12/2023 NAGORAO RAMRAO MUNDHE 1817016128WL031023 NAGORAO RAMRAO MUNDHE 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388582 MUNDHE NAGORAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-128-001/442
(KARADGAON) 		1817016128NRG24141220230512819 17/12/2023 MANIK PRABHAKAR MUNDHE 1817016128WL031023 MANIK PRABHAKAR MUNDHE 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388580 MR MANIK PRABHAKAR MUNDHE STATE BANK OF INDIA(508548)
111 PARBHANI MH-17-016-128-001/454
(KARADGAON) 		1817016128NRG24141220230512835 17/12/2023 SHANTA MAROTI MUNDHE 1817016128WL031024 SHANTA MAROTI MUNDHE 00415 SBIN0020253 1365 1365 Processed 18/12/2023 8734388568 MRS SHANTA MAROTI MUNDE STATE BANK OF INDIA(508548)
112 PARBHANI MH-17-016-128-001/456
(KARADGAON) 		1817016128NRG24141220230512837 17/12/2023 SHIVAJI MAROTI MUNDHE 1817016128WL031024 SHIVAJI MAROTI MUNDHE 00415 SBIN0020253 1365 1365 Processed 18/12/2023 8734388593 SHIVA MUNDHE BANK OF BARODA(606985)
113 PARBHANI MH-17-016-128-001/457
(KARADGAON) 		1817016128NRG24141220230512838 17/12/2023 KANTABAI SAKHARAM KAILEWAD 1817016128WL031024 KANTABAI SAKHARAM KAILEWAD 00415 SBIN0020253 1365 1365 Processed 18/12/2023 8734388583 MR KANTABAI SAKHARAM KAILWADE STATE BANK OF INDIA(508548)
114 PARBHANI MH-17-016-128-001/486
(KARADGAON) 		1817016128NRG24141220230512843 17/12/2023 SUREKHA GANGADHAR SAKHRE 1817016128WL031024 SUREKHA GANGADHAR SAKHRE 00415 SBIN0020253 1365 1365 Processed 18/12/2023 8734388579 MRS SUREKHA GANGADHAR SAKHARE STATE BANK OF INDIA(508548)
115 PARBHANI MH-17-016-128-001/487
(KARADGAON) 		1817016128NRG24141220230512844 17/12/2023 SHANTA SURESH WALLAMWAD 1817016128WL031024 SHANTA SURESH WALLAMWAD 00415 SBIN0020253 1365 1365 Processed 18/12/2023 8734388564 WALLAMWAD SHANTABAI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-128-001/488
(KARADGAON) 		1817016128NRG24141220230512845 17/12/2023 SURESH RAMCHANDRA WALLAMWAD 1817016128WL031024 SURESH RAMCHANDRA WALLAMWAD 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388577 WALLAMWAD SURESH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PARBHANI MH-17-016-128-001/508
(KARADGAON) 		1817016128NRG24141220230512856 17/12/2023 Vanmala Gajanan Giri 1817016128WL031024 Vanmala Gajanan Giri 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388574 MRS VANMALA GAJANAN GIRI STATE BANK OF INDIA(508548)
118 PARBHANI MH-17-016-128-001/57
(KARADGAON) 		1817016128NRG24141220230512905 17/12/2023 Narayan Madanrao Kiste 1817016128WL031025 Narayan Madanrao Kiste 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388563 KHISTE NARAYAN MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PARBHANI MH-17-016-128-001/59
(KARADGAON) 		1817016128NRG24141220230512951 17/12/2023 Radhabai Kishanrao More 1817016128WL031027 Radhabai Kishanrao More 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388576 MRS RADHABAI KISHAN MORE STATE BANK OF INDIA(508548)
120 PARBHANI MH-17-016-128-001/593
(KARADGAON) 		1817016128NRG24141220230512952 17/12/2023 prayagbai manikrao bagal 1817016128WL031027 prayagbai manikrao bagal 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388560 PRAYAGBAI MANIKRAO BAGAL UNION BANK OF INDIA(508500)
121 PARBHANI MH-17-016-128-001/596
(KARADGAON) 		1817016128NRG24141220230512954 17/12/2023 dagdabai murlidhar wallamwad 1817016128WL031027 dagdabai murlidhar wallamwad 00415 SBIN0020253 1638 1638 Rejected 18/12/2023 8734388592 Account Closed
122 PARBHANI MH-17-016-128-001/6
(KARADGAON) 		1817016128NRG24141220230512957 17/12/2023 PANDURANG SATWAJI 1817016128WL031027 PANDURANG SATWAJI 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388595 WALLAMWAD PANDURANG SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PARBHANI MH-17-016-128-001/602
(KARADGAON) 		1817016128NRG24141220230512960 17/12/2023 rukhmin bhanudas shinde 1817016128WL031027 rukhmin bhanudas shinde 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388559 Mrs. RUKHMINBAI BHANUDASRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
124 PARBHANI MH-17-016-128-001/615
(KARADGAON) 		1817016128NRG24141220230512907 17/12/2023 sachin mauli khiste 1817016128WL031025 sachin mauli khiste 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388529 KHISTE SACHIN MAULI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PARBHANI MH-17-016-128-001/68
(KARADGAON) 		1817016128NRG24141220230512979 17/12/2023 Jankabai Sakharam Indurke 1817016128WL031027 Jankabai Sakharam Indurke 00415 SBIN0020253 1638 1638 Processed 18/12/2023 8734388565 JANKABAI SAKHARAM INDURKE UNION BANK OF INDIA(508500)
SubTotal 60879 60879
126 PARBHANI MH-17-016-051-001/138
(DHASADI) 		1817016000NRG24171220230527590 17/12/2023 ahilyabai vitthalrao dhondage 1817016WL031926 ahilyabai vitthalrao dhondage 00415 SBIN0020416 1911 1911 Processed 18/12/2023 8734388562 GHADGE AHILYABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PARBHANI MH-17-016-051-001/138
(DHASADI) 		1817016000NRG24171220230527582 17/12/2023 nirmalabai digambar shinde 1817016WL031924 nirmalabai digambar shinde 00415 SBIN0020416 1911 1911 Processed 18/12/2023 8734388570 SHINDE NIRMALA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-051-001/138
(DHASADI) 		1817016000NRG24171220230527581 17/12/2023 prashant digambar shinde 1817016WL031924 prashant digambar shinde 00415 SBIN0020416 1911 1911 Processed 18/12/2023 8734388497 SHINDE PRASHANT DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-051-001/138
(DHASADI) 		1817016000NRG24171220230527583 17/12/2023 swati prashant shinde 1817016WL031924 swati prashant shinde 00415 SBIN0020416 1911 1911 Processed 18/12/2023 8734388571 SHINDE SWATI PRASHANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-051-001/224
(DHASADI) 		1817016000NRG24171220230527584 17/12/2023 Bhagwat tukaram Shinde 1817016WL031924 Bhagwat tukaram Shinde 00415 SBIN0020416 1911 1911 Processed 18/12/2023 8734388517 SHINDE BHAGWAT TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-051-001/224
(DHASADI) 		1817016000NRG24171220230527585 17/12/2023 Mankrana Tukaram Shinde 1817016WL031924 Mankrana Tukaram Shinde 00415 SBIN0020416 1911 1911 Processed 18/12/2023 8734388516 SHINDE MANUBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
132 PARBHANI MH-17-016-037-001/1354
(ZARI) 		1817016000NRG24161220230524937 17/12/2023 Shvaji Ganpatrao Vaidya 1817016WL031727 Shvaji Ganpatrao Vaidya 00415 SBIN0020456 1638 1638 Processed 18/12/2023 8734388554 MR SHIVAJI GANPATRAO VAIDYA STATE BANK OF INDIA(508548)
133 PARBHANI MH-17-016-037-001/7428
(ZARI) 		1817016000NRG24161220230524965 17/12/2023 GANESH LAXMAN SONAWANE 1817016WL031727 GANESH LAXMAN SONAWANE 00415 SBIN0020456 1638 1638 Processed 18/12/2023 8734388505 SONWANE GANESH LAXMANRAO UCO BANK(607066)
134 PARBHANI MH-17-016-037-001/7428
(ZARI) 		1817016000NRG24161220230524964 17/12/2023 RADHIKA GANESH SONAWANE 1817016WL031727 RADHIKA GANESH SONAWANE 00415 SBIN0020456 1638 1638 Processed 18/12/2023 8734388504 SONVANE RADHIKA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
135 PARBHANI MH-17-016-010-001/149
(AMADAPUR) 		1817016000NRG24171220230527379 17/12/2023 pradip lakshman sitap 1817016WL031912 pradip lakshman sitap 00462 UCBA0002419 1638 1638 Processed 18/12/2023 8734388538 SITAP PRADIP LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PARBHANI MH-17-016-101-001/61
(ZADGAON) 		1817016101NRG24171220230527159 17/12/2023 Balaji Vikram Raut 1817016101WL031897 Balaji Vikram Raut 00462 UCBA0002419 1638 1638 Processed 18/12/2023 8734388521 BALAJI VIKRAM RAUT UCO BANK(607066)
137 PARBHANI MH-17-016-128-001/600
(KARADGAON) 		1817016128NRG24141220230512958 17/12/2023 namdev vasantrao shinde 1817016128WL031027 namdev vasantrao shinde 00462 UCBA0002419 1638 1638 Processed 18/12/2023 8734388547 MR NAMDEV VASANTRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
138 PARBHANI MH-17-016-128-001/290
(KARADGAON) 		1817016128NRG24141220230512761 17/12/2023 ASHOK NAGORAO GAJBHAR 1817016128WL031022 ASHOK NAGORAO GAJBHAR 00468 UBIN0532312 1638 1638 Processed 18/12/2023 8734388518 GAJBHAR ASHOK NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
139 PARBHANI MH-17-016-128-001/5
(KARADGAON) 		1817016128NRG24141220230512850 17/12/2023 Gayabai Shankar Shelke 1817016128WL031024 Gayabai Shankar Shelke 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8734388456 GAYABAI SHANKAR SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
140 PARBHANI MH-17-016-010-001/181
(AMADAPUR) 		1817016000NRG24171220230527388 17/12/2023 MAHANANDA SAHEBRAO SIRSAT 1817016WL031912 MAHANANDA SAHEBRAO SIRSAT 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388494 SIRSATH MAHANANDA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PARBHANI MH-17-016-032-001/348
(BORWAND(BK)) 		1817016032NRG24161220230523307 17/12/2023 Rukminbai bhagirath khawale 1817016032WL031660 Rukminbai bhagirath khawale 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388488 RUKHMIN BHAGWAT KHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
142 PARBHANI MH-17-016-128-001/349
(KARADGAON) 		1817016128NRG24141220230512886 17/12/2023 PRAKASH ABAJI BHISE 1817016128WL031025 PRAKASH ABAJI BHISE 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388486 BHISE PRAKASH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PARBHANI MH-17-016-128-001/579
(KARADGAON) 		1817016128NRG24141220230512945 17/12/2023 pandurang babarao sakhre 1817016128WL031027 pandurang babarao sakhre 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388480 SAKHARE PANDURNG BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PARBHANI MH-17-016-128-001/597
(KARADGAON) 		1817016128NRG24141220230512955 17/12/2023 pandurang vallamwad 1817016128WL031027 pandurang vallamwad 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388485 VALLAMWAD PREMALA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PARBHANI MH-17-016-128-001/601
(KARADGAON) 		1817016128NRG24141220230512959 17/12/2023 mirabai vasantrao shinde 1817016128WL031027 mirabai vasantrao shinde 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734388481 MIRABAI VASANTRAO SHINDE UNION BANK OF INDIA(508500)
SubTotal 9828 9828
146 PARBHANI MH-17-016-136-001/221
(ASOLA) 		1817016000NRG24171220230527323 17/12/2023 ANUSAYA MADHAV JAVALE 1817016WL031909 ANUSAYA MADHAV JAVALE 1143 MAHG0004203 1638 1638 Processed 18/12/2023 8734388589 Mr. Anusayabai Madhavrao Jawle MAHARASHTRA GRAMIN BANK(607000)
147 PARBHANI MH-17-016-136-001/221
(ASOLA) 		1817016000NRG24171220230527321 17/12/2023 devaibai 1817016WL031909 devaibai 1143 MAHG0004203 1638 1638 Processed 18/12/2023 8734388586 Mrs. DEVAIBAI RANGNATHRAO JAVLE MAHARASHTRA GRAMIN BANK(607000)
148 PARBHANI MH-17-016-136-001/221
(ASOLA) 		1817016000NRG24171220230527322 17/12/2023 madhav 1817016WL031909 madhav 1143 MAHG0004203 1638 1638 Processed 18/12/2023 8734388520 Mr. MADHAV RANGNATHRAO JAWLE MAHARASHTRA GRAMIN BANK(607000)
149 PARBHANI MH-17-016-136-001/278
(ASOLA) 		1817016000NRG24171220230527330 17/12/2023 JAYABAI SANJAY 1817016WL031909 JAYABAI SANJAY 1143 MAHG0004203 1638 1638 Processed 18/12/2023 8734388588 Mrs. Jaya Sanjayrao Javale MAHARASHTRA GRAMIN BANK(607000)
150 PARBHANI MH-17-016-136-001/278
(ASOLA) 		1817016000NRG24171220230527328 17/12/2023 SANJAY NARHARI 1817016WL031909 SANJAY NARHARI 1143 MAHG0004203 1638 1638 Processed 18/12/2023 8734388519 JAVLE SANJAY NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PARBHANI MH-17-016-136-001/278
(ASOLA) 		1817016000NRG24171220230527329 17/12/2023 SHANTABAI SANJAY 1817016WL031909 SHANTABAI SANJAY 1143 MAHG0004203 1638 1638 Processed 18/12/2023 8734388587 JAWALE SANTABAI SANJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9828 9828
152 PARBHANI MH-17-016-010-001/161
(AMADAPUR) 		1817016000NRG24171220230527381 17/12/2023 Saraswati Raosaheb Sirsat 1817016WL031912 Saraswati Raosaheb Sirsat 1143 MAHG0004229 1638 1638 Processed 18/12/2023 8734388495 SIRASAT SARASWATI RAVASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PARBHANI MH-17-016-010-001/161
(AMADAPUR) 		1817016000NRG24171220230527382 17/12/2023 Vishnu Raosaheb Sirsat 1817016WL031912 Vishnu Raosaheb Sirsat 1143 MAHG0004229 1638 1638 Processed 18/12/2023 8734388496 SIRSATH VISNU RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 PARBHANI MH-17-016-010-001/169
(AMADAPUR) 		1817016000NRG24171220230527481 17/12/2023 Shravan Pralhad Sitap 1817016WL031918 Shravan Pralhad Sitap 1143 MAHG0004229 1638 1638 Processed 18/12/2023 8734388572 MR SHRAVAN PRALAHD SITAP STATE BANK OF INDIA(508548)
155 PARBHANI MH-17-016-101-001/147
(ZADGAON) 		1817016101NRG24171220230527109 17/12/2023 manik rustum khating 1817016101WL031897 manik rustum khating 1143 MAHG0004229 1638 1638 Processed 18/12/2023 8734388590 KATING MANIK RUSTMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
156 PARBHANI MH-17-016-010-001/157
(AMADAPUR) 		1817016000NRG24171220230527419 17/12/2023 ramprasad motiram giram 1817016WL031914 ramprasad motiram giram 1143 MAHG0004243 1638 1638 Processed 18/12/2023 8734388557 RAMPRASAD MOTIRAM GIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-010-001/181
(AMADAPUR) 		1817016000NRG24171220230527389 17/12/2023 KAILASH SAHEBRAO SIRSAT 1817016WL031912 KAILASH SAHEBRAO SIRSAT 1143 MAHG0004243 1638 1638 Processed 18/12/2023 8734388555 SIRSATH KAILASH SAHBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PARBHANI MH-17-016-010-001/40
(AMADAPUR) 		1817016000NRG24171220230527430 17/12/2023 BALASHEBB WAGHMARE 1817016WL031915 BALASHEBB WAGHMARE 1143 MAHG0004243 1638 1638 Processed 18/12/2023 8734388573 Mr. BALAJI LAXMAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
159 PARBHANI MH-17-016-010-001/40
(AMADAPUR) 		1817016000NRG24171220230527431 17/12/2023 Candrakalabai Balasaheb Waghmare 1817016WL031915 Candrakalabai Balasaheb Waghmare 1143 MAHG0004243 1638 1638 Processed 18/12/2023 8734388584 Mrs. Chandrakala Balaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
160 PARBHANI MH-17-016-010-001/71
(AMADAPUR) 		1817016000NRG24171220230527434 17/12/2023 Vijay Uttamrao Jadhav 1817016WL031915 Vijay Uttamrao Jadhav 1143 MAHG0004243 1638 1638 Processed 18/12/2023 8734388598 Mr. VIJAY UTTAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
161 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24171220230527375 17/12/2023 Rajabhau Trimbak Sirsat 1817016WL031911 Rajabhau Trimbak Sirsat 1143 MAHG0004243 1638 1638 Processed 18/12/2023 8734388544 RAJABHAU TRYAMBAKRAO BANK OF BARODA(606985)
SubTotal 9828 9828
Total 259896 259896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_171223APB_FTO_322891 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 3276
2 PARBHANI MH1817016999_171223APB_FTO_322891 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 8190
3 PARBHANI MH1817016999_171223APB_FTO_322891 Bank of India BKID0000755 PARBHANI 3003
4 PARBHANI MH1817016999_171223APB_FTO_322891 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 78624
5 PARBHANI MH1817016999_171223APB_FTO_322891 IDBI BANK IBKL0000637 PARBHANI 1638
6 PARBHANI MH1817016999_171223APB_FTO_322891 Indian Bank IDIB000T506 KUMBHAKARN 16380
7 PARBHANI MH1817016999_171223APB_FTO_322891 Indian Overseas Bank IOBA0002242 PARBHANI 3276
8 PARBHANI MH1817016999_171223APB_FTO_322891 Punjab National Bank PUNB0781700 PARBHANI 1638
9 PARBHANI MH1817016999_171223APB_FTO_322891 State Bank of India SBIN0003667 PARBHANI 11466
10 PARBHANI MH1817016999_171223APB_FTO_322891 State Bank of India SBIN0007918 MIDC, PARBHANI 3276
11 PARBHANI MH1817016999_171223APB_FTO_322891 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 4368
12 PARBHANI MH1817016999_171223APB_FTO_322891 State Bank of India SBIN0012241 TADKALAS 1638
13 PARBHANI MH1817016999_171223APB_FTO_322891 State Bank of India SBIN0017464 Pathardi Naka Nashik 1638
14 PARBHANI MH1817016999_171223APB_FTO_322891 State Bank of India SBIN0020253 PARBHANI ADB 60879
15 PARBHANI MH1817016999_171223APB_FTO_322891 State Bank of India SBIN0020416 DAITHANA 11466
16 PARBHANI MH1817016999_171223APB_FTO_322891 State Bank of India SBIN0020456 ZARI 4914
17 PARBHANI MH1817016999_171223APB_FTO_322891 Uco Bank UCBA0002419 PARBHANI 4914
18 PARBHANI MH1817016999_171223APB_FTO_322891 Union Bank of India UBIN0532312 PARBHANI 1638
19 PARBHANI MH1817016999_171223APB_FTO_322891 India Post Payments Bank IPOS0000001 PARBHANI 1638
20 PARBHANI MH1817016999_171223APB_FTO_322891 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 9828
21 PARBHANI MH1817016999_171223APB_FTO_322891 Maharashtra Gramin Bank MAHG0004203 ASOLA 9828
22 PARBHANI MH1817016999_171223APB_FTO_322891 Maharashtra Gramin Bank MAHG0004229 Parbhani 6552
23 PARBHANI MH1817016999_171223APB_FTO_322891 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 9828

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