Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_300523APB_FTO_46624
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-17-008-013-001/297
(DHANGAR TAKLI) 		1817008000NRG24300520230027928 30/05/2023 Lingoji laxman chunade 1817008WL001667 Lingoji laxman chunade 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230085807 Mr. LINGOJI LAXMAN CHUNADE BANK OF MAHARASHTRA(607387)
2 Purna MH-17-008-013-001/303
(DHANGAR TAKLI) 		1817008000NRG24300520230027929 30/05/2023 Bajirao Vyankati Rodage 1817008WL001667 Bajirao Vyankati Rodage 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230085806 Mr. BAJIRAO VYANKATI RODAGE BANK OF MAHARASHTRA(607387)
3 Purna MH-17-008-013-001/303
(DHANGAR TAKLI) 		1817008000NRG24300520230027930 30/05/2023 Shobha Bajirao Rodage 1817008WL001667 Shobha Bajirao Rodage 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230085808 Mrs. SHOBHA BAJIRAO RODGE BANK OF MAHARASHTRA(607387)
4 Purna MH-17-008-013-001/348
(DHANGAR TAKLI) 		1817008000NRG24300520230027931 30/05/2023 Yogaji Sambhaji Komatwar 1817008WL001667 Yogaji Sambhaji Komatwar 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230085809 MR YOGAJI SAMBHAJI KOMATWAR STATE BANK OF INDIA(508548)
5 Purna MH-17-008-013-001/355
(DHANGAR TAKLI) 		1817008000NRG24300520230027956 30/05/2023 Shivaji Shankarrao Harale 1817008WL001670 Shivaji Shankarrao Harale 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230085777 Mr. SHIVAJI SHANKARRAO HARALE BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-013-001/461
(DHANGAR TAKLI) 		1817008000NRG24300520230027958 30/05/2023 Mukesh Chandramuni Dhage 1817008WL001670 Mukesh Chandramuni Dhage 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230085780 Mr. MUKESH CHANDRAMUNI DHAGE BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-013-001/68
(DHANGAR TAKLI) 		1817008000NRG24300520230027934 30/05/2023 Durgabai Kondiba Hivre 1817008WL001667 Durgabai Kondiba Hivre 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230085811 Mrs. DURGABAI KONDIBA HIVARE BANK OF MAHARASHTRA(607387)
8 Purna MH-17-008-013-001/68
(DHANGAR TAKLI) 		1817008000NRG24300520230027933 30/05/2023 Kondiba Kishan Hivre 1817008WL001667 Kondiba Kishan Hivre 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230085810 MR KONDIBA KISHAN HIVARE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
9 Purna MH-17-008-012-001/151
(WAZUR) 		1817008000NRG24300520230028026 30/05/2023 Manohar Taterao Kachare 1817008WL001675 Manohar Taterao Kachare 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085757 MR MANOHAR TATERAO KACHARE STATE BANK OF INDIA(508548)
10 Purna MH-17-008-012-001/257
(WAZUR) 		1817008000NRG24300520230028027 30/05/2023 Laxman Wamanrao Pawar 1817008WL001675 Laxman Wamanrao Pawar 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085758 Mr. Laxman Vamanrav Pawar MAHARASHTRA GRAMIN BANK(607000)
11 Purna MH-17-008-012-001/257
(WAZUR) 		1817008000NRG24300520230028028 30/05/2023 Mandodari Wamanrao Pawar 1817008WL001675 Mandodari Wamanrao Pawar 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085770 PAWAR MANDODARI WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-012-001/336
(WAZUR) 		1817008000NRG24300520230028029 30/05/2023 Vilas Kishanrao Pawar 1817008WL001675 Vilas Kishanrao Pawar 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085760 VILAS KISHANRAO PAWAR UNION BANK OF INDIA(508500)
13 Purna MH-17-008-012-001/338
(WAZUR) 		1817008000NRG24300520230028030 30/05/2023 Dnyaneshwari Motiram Pawar 1817008WL001675 Dnyaneshwari Motiram Pawar 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085772 PAWAR DAYANESHWARI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-012-001/341
(WAZUR) 		1817008000NRG24300520230028032 30/05/2023 Shobha 1817008WL001675 Shobha 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085764 MRS SHOBHABAI TUKARAM TATE STATE BANK OF INDIA(508548)
15 Purna MH-17-008-012-001/341
(WAZUR) 		1817008000NRG24300520230028031 30/05/2023 Tukaram Dnyanoba Tate 1817008WL001675 Tukaram Dnyanoba Tate 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085768 TUKARAM DNYANOBA TATE UNION BANK OF INDIA(508500)
16 Purna MH-17-008-012-001/37
(WAZUR) 		1817008000NRG24300520230028035 30/05/2023 AMOL GAJANAN PAWAR 1817008WL001675 AMOL GAJANAN PAWAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085761 PAWAR AMOL GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Purna MH-17-008-012-001/37
(WAZUR) 		1817008000NRG24300520230028033 30/05/2023 GAJANAN DAULATRAO PAWAR 1817008WL001675 GAJANAN DAULATRAO PAWAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085756 GAJANAN DAULATRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Purna MH-17-008-012-001/37
(WAZUR) 		1817008000NRG24300520230028034 30/05/2023 GODAVARI GAJANAN PAWAR 1817008WL001675 GODAVARI GAJANAN PAWAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085771 PAWAR GODAVRI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-012-001/37
(WAZUR) 		1817008000NRG24300520230028036 30/05/2023 rahul 1817008WL001675 rahul 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085762 PAWAR RAHUL GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-012-001/381
(WAZUR) 		1817008000NRG24300520230028037 30/05/2023 Gajanan Balasaheb Digole 1817008WL001675 Gajanan Balasaheb Digole 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085825 MR GAJANAN BALASAHEB DIGOLE STATE BANK OF INDIA(508548)
21 Purna MH-17-008-012-001/524
(WAZUR) 		1817008000NRG24300520230028044 30/05/2023 Janardhan Rama Digole 1817008WL001675 Janardhan Rama Digole 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085763 Mr. Janardhan Rama Digole MAHARASHTRA GRAMIN BANK(607000)
22 Purna MH-17-008-012-001/530
(WAZUR) 		1817008000NRG24300520230028045 30/05/2023 Chandrakala Madhukar Panchal 1817008WL001675 Chandrakala Madhukar Panchal 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085767 CHANDRAKALA MADHUKAR PANCHAL UNION BANK OF INDIA(508500)
23 Purna MH-17-008-012-001/534
(WAZUR) 		1817008000NRG24300520230028047 30/05/2023 Bhagwan Vithalrao Pawar 1817008WL001675 Bhagwan Vithalrao Pawar 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085755 PAWAR BAGHVAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-012-001/534
(WAZUR) 		1817008000NRG24300520230028048 30/05/2023 Manda Bhagwan Pawar 1817008WL001675 Manda Bhagwan Pawar 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085759 MANDA BHAGVANRAO PAWAR UNION BANK OF INDIA(508500)
25 Purna MH-17-008-012-001/630
(WAZUR) 		1817008000NRG24300520230028049 30/05/2023 Uddhav Subhas Pawar 1817008WL001675 Uddhav Subhas Pawar 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085766 UDDHAV SUBHASHRAO PAWAR UNION BANK OF INDIA(508500)
26 Purna MH-17-008-012-001/632
(WAZUR) 		1817008000NRG24300520230028050 30/05/2023 Sunil Subhas Pawar 1817008WL001675 Sunil Subhas Pawar 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085765 SUNIL SUBHASHRAO PAWAR UNION BANK OF INDIA(508500)
27 Purna MH-17-008-012-001/807
(WAZUR) 		1817008000NRG24300520230028051 30/05/2023 Vyankat Bhausaheb Pawar 1817008WL001675 Vyankat Bhausaheb Pawar 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085769 VYANKAT BHAUSAHEB PAWAR UNION BANK OF INDIA(508500)
28 Purna MH-17-008-013-001/122
(DHANGAR TAKLI) 		1817008000NRG24300520230027955 30/05/2023 Kashinath Rukhamaji dhage 1817008WL001670 Kashinath Rukhamaji dhage 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085752 DHAGE KASHINATH RUKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-013-001/461
(DHANGAR TAKLI) 		1817008000NRG24300520230027957 30/05/2023 Chandramuni Manikrao Dhage 1817008WL001670 Chandramuni Manikrao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085753 Mr. CHANDRAMUNI MANIK DHAGE BANK OF MAHARASHTRA(607387)
30 Purna MH-17-008-062-001/694
(FULKALAS) 		1817008000NRG24300520230028016 30/05/2023 Shivkanya Narhari Shirale 1817008WL001674 Shivkanya Narhari Shirale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085754 SHIRALE SHIVKANYA NARHAARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-062-001/737
(FULKALAS) 		1817008000NRG24300520230028018 30/05/2023 Prameshwar 1817008WL001674 Prameshwar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085826 MR PARMESHWAR PANDURANG SHIRALE STATE BANK OF INDIA(508548)
SubTotal 32487 32487
32 Purna MH-17-008-013-001/104
(DHANGAR TAKLI) 		1817008000NRG24300520230027954 30/05/2023 Narhari Namdev Dhage 1817008WL001670 Narhari Namdev Dhage 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085790 MR NARHARI NAMDEV DHAGE STATE BANK OF INDIA(508548)
33 Purna MH-17-008-013-001/207
(DHANGAR TAKLI) 		1817008000NRG24300520230027926 30/05/2023 Motiram Tulshiram komatwar 1817008WL001667 Motiram Tulshiram komatwar 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085824 MR MOTIRAM TULSHIRAM KOMATWAR STATE BANK OF INDIA(508548)
34 Purna MH-17-008-013-001/207
(DHANGAR TAKLI) 		1817008000NRG24300520230027927 30/05/2023 Rekha Motiram Komatwar 1817008WL001667 Rekha Motiram Komatwar 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085794 MRS REKHA MOTIRAM KOMTWAR STATE BANK OF INDIA(508548)
35 Purna MH-17-008-013-001/67
(DHANGAR TAKLI) 		1817008000NRG24300520230027932 30/05/2023 vitthal purbhaji kokare 1817008WL001667 vitthal purbhaji kokare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085781 MR VITTHAL PURBHAJI KOKARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
36 Purna MH-17-008-012-001/406
(WAZUR) 		1817008000NRG24300520230028038 30/05/2023 BALASAHEB DAULATRAO PAWAR 1817008WL001675 BALASAHEB DAULATRAO PAWAR 00415 SBIN0012241 1365 1365 Processed 03/06/2023 A153230085788 PAWARE BALASAHEB DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-012-001/407
(WAZUR) 		1817008000NRG24300520230028040 30/05/2023 CHANDRAKANT BALASAHEB PAWAR 1817008WL001675 CHANDRAKANT BALASAHEB PAWAR 00415 SBIN0012241 1365 1365 Processed 03/06/2023 A153230085789 MR CHANDRAKANT BALASAHEB PAWAR STATE BANK OF INDIA(508548)
38 Purna MH-17-008-012-001/418
(WAZUR) 		1817008000NRG24300520230028041 30/05/2023 GOPAL VITTHALRAO PAWAR 1817008WL001675 GOPAL VITTHALRAO PAWAR 00415 SBIN0012241 1365 1365 Processed 03/06/2023 A153230085787 GOPAL VITTHALRAO PAWAR UNION BANK OF INDIA(508500)
39 Purna MH-17-008-012-001/418
(WAZUR) 		1817008000NRG24300520230028042 30/05/2023 KUSHAVARTA GOPALRAO PAWAR 1817008WL001675 KUSHAVARTA GOPALRAO PAWAR 00415 SBIN0012241 1365 1365 Processed 03/06/2023 A153230085798 PAWAR KUSHAVATI GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-062-001/1002
(FULKALAS) 		1817008000NRG24300520230027994 30/05/2023 Akash Gorakhnath Shirale 1817008WL001674 Akash Gorakhnath Shirale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085801 Mr. Akash Gorakhnath Shirale MAHARASHTRA GRAMIN BANK(607000)
41 Purna MH-17-008-062-001/1003
(FULKALAS) 		1817008000NRG24300520230027995 30/05/2023 Surekhaa Bhagwan Shirale 1817008WL001674 Surekhaa Bhagwan Shirale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085803 MRS SUREKHA BHAGWAN SHIRALE STATE BANK OF INDIA(508548)
42 Purna MH-17-008-062-001/1004
(FULKALAS) 		1817008000NRG24300520230027996 30/05/2023 Akash Dnyanoba Galande 1817008WL001674 Akash Dnyanoba Galande 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085797 MR AKASHA DNYANOBA GALANDE STATE BANK OF INDIA(508548)
43 Purna MH-17-008-062-001/1202
(FULKALAS) 		1817008000NRG24300520230028000 30/05/2023 Nihal 1817008WL001674 Nihal 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085799 MR NEHAL JAFAR SHAIKH STATE BANK OF INDIA(508548)
44 Purna MH-17-008-062-001/1203
(FULKALAS) 		1817008000NRG24300520230028001 30/05/2023 Kapil 1817008WL001674 Kapil 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085800 Mr. Kapil Ramrao Shirale MAHARASHTRA GRAMIN BANK(607000)
45 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24300520230028006 30/05/2023 Digambar 1817008WL001674 Digambar 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085779 Mr. Digambar Piraji Shirale MAHARASHTRA GRAMIN BANK(607000)
46 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24300520230028007 30/05/2023 laxmibai 1817008WL001674 laxmibai 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085778 MRS LAXMIBAI DIGAMBAR SHIRALE STATE BANK OF INDIA(508548)
47 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24300520230028009 30/05/2023 Satwaji 1817008WL001674 Satwaji 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085783 MR SATWAJI DIGAMBAR SHIRALE STATE BANK OF INDIA(508548)
48 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24300520230028008 30/05/2023 savita 1817008WL001674 savita 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085792 MRS SAVITA SACHIN SHIRALE STATE BANK OF INDIA(508548)
49 Purna MH-17-008-062-001/493
(FULKALAS) 		1817008000NRG24300520230028012 30/05/2023 MADHUKAR KASHINATH SHIRALE 1817008WL001674 MADHUKAR KASHINATH SHIRALE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085791 MR MADHUKAR KASHINATH SHIRALE STATE BANK OF INDIA(508548)
50 Purna MH-17-008-062-001/493
(FULKALAS) 		1817008000NRG24300520230028013 30/05/2023 PRABHAVATI MADHUKAR SHIRALE 1817008WL001674 PRABHAVATI MADHUKAR SHIRALE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085795 MRS PRABHAVATI MADHUKAR SHIRALE STATE BANK OF INDIA(508548)
51 Purna MH-17-008-062-001/610
(FULKALAS) 		1817008000NRG24300520230028014 30/05/2023 Shivaji Marotrao Gayakwad 1817008WL001674 Shivaji Marotrao Gayakwad 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085796 MR SHIVAJI MAROTRAO GAIKWAD STATE BANK OF INDIA(508548)
52 Purna MH-17-008-062-001/694
(FULKALAS) 		1817008000NRG24300520230028015 30/05/2023 Narhari Kishan Shirale 1817008WL001674 Narhari Kishan Shirale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085786 MR NARHARI KISHANRAO SHIRALE STATE BANK OF INDIA(508548)
53 Purna MH-17-008-062-001/703
(FULKALAS) 		1817008000NRG24300520230028017 30/05/2023 Santosh Ramrao Dhulshete 1817008WL001674 Santosh Ramrao Dhulshete 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085782 Mr. SANTOSH RAMRAO DHULSHETE MAHARASHTRA GRAMIN BANK(607000)
54 Purna MH-17-008-062-001/952
(FULKALAS) 		1817008000NRG24300520230028019 30/05/2023 Haidar Pashu Shaikh 1817008WL001674 Haidar Pashu Shaikh 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085793 HAIDAR PASHU SHAIKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
55 Purna MH-17-008-062-001/996
(FULKALAS) 		1817008000NRG24300520230028021 30/05/2023 Satish Madhavo Dhulshete 1817008WL001674 Satish Madhavo Dhulshete 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085802 MR SATISH MADHAV DHULSHETE STATE BANK OF INDIA(508548)
SubTotal 31668 31668
56 Purna MH-17-008-012-001/456
(WAZUR) 		1817008000NRG24300520230028043 30/05/2023 Rahul Madhukarrao Pawar 1817008WL001675 Rahul Madhukarrao Pawar 00468 UBIN0532312 1365 1365 Processed 03/06/2023 A153230085784 PAWAR RAHUL MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-012-001/533
(WAZUR) 		1817008000NRG24300520230028046 30/05/2023 Amol Punjaji Digole 1817008WL001675 Amol Punjaji Digole 00468 UBIN0532312 1365 1365 Processed 03/06/2023 A153230085785 AMOL PUNJAJI DIGOLE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
58 Purna MH-17-008-012-001/1020
(WAZUR) 		1817008000NRG24300520230028022 30/05/2023 Sukhanand Taterao Pawar 1817008WL001675 Sukhanand Taterao Pawar 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230085774 Mr. Sukhanand Taterav Pawar MAHARASHTRA GRAMIN BANK(607000)
59 Purna MH-17-008-012-001/1021
(WAZUR) 		1817008000NRG24300520230028025 30/05/2023 Durga Namde Pawar 1817008WL001675 Durga Namde Pawar 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230085776 DURGA NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Purna MH-17-008-012-001/1021
(WAZUR) 		1817008000NRG24300520230028024 30/05/2023 Namdev Annasaheb Pawar 1817008WL001675 Namdev Annasaheb Pawar 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230085775 MR NAMDEV ANNASAHEB PAWAR STATE BANK OF INDIA(508548)
61 Purna MH-17-008-012-001/406
(WAZUR) 		1817008000NRG24300520230028039 30/05/2023 ATUL BALASAHEB PAWAR 1817008WL001675 ATUL BALASAHEB PAWAR 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230085773 MR ATUL BALSAHEB PAWAR STATE BANK OF INDIA(508548)
SubTotal 5460 5460
62 Purna MH-17-008-049-001/129
(PIMPARN) 		1817008000NRG24300520230027992 30/05/2023 KESHAV DHONIDIBA NARWADE 1817008WL001673 KESHAV DHONIDIBA NARWADE 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230085812 KESHAV DHONDIBA NARAODE UNION BANK OF INDIA(508500)
63 Purna MH-17-008-049-001/245
(PIMPARN) 		1817008000NRG24300520230027993 30/05/2023 Gangadhar Haribhau Dhutraj 1817008WL001673 Gangadhar Haribhau Dhutraj 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230085804 GANGADHAR HARI DHUTRAJ UNION BANK OF INDIA(508500)
SubTotal 3276 3276
64 Purna MH-17-008-013-001/198
(DHANGAR TAKLI) 		1817008000NRG24300520230027925 30/05/2023 Gangabai 1817008WL001667 Gangabai 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230085823 Mrs. Gangasagar Sopanrao Adhav BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
65 Purna MH-17-008-012-001/1020
(WAZUR) 		1817008000NRG24300520230028023 30/05/2023 Ratnamaa Sukhanand Pawar 1817008WL001675 Ratnamaa Sukhanand Pawar 1143 MAHG0004245 1365 1365 Processed 03/06/2023 A153230085813 MRS RATNAMALA SUKHNANAD PAWAR STATE BANK OF INDIA(508548)
66 Purna MH-17-008-062-001/1008
(FULKALAS) 		1817008000NRG24300520230027997 30/05/2023 Sainath Dashrath Puri 1817008WL001674 Sainath Dashrath Puri 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230085814 MR SIANATH DASHRATH PURI STATE BANK OF INDIA(508548)
67 Purna MH-17-008-062-001/1009
(FULKALAS) 		1817008000NRG24300520230027998 30/05/2023 Yogesh Santosh Shinde 1817008WL001674 Yogesh Santosh Shinde 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230085815 MR YOGESH SANTOSH SHINDE STATE BANK OF INDIA(508548)
68 Purna MH-17-008-062-001/1201
(FULKALAS) 		1817008000NRG24300520230027999 30/05/2023 Ismail 1817008WL001674 Ismail 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230085817 MR ISMAIL SATTAR SHAIKH STATE BANK OF INDIA(508548)
69 Purna MH-17-008-062-001/1203
(FULKALAS) 		1817008000NRG24300520230028002 30/05/2023 vijaymala 1817008WL001674 vijaymala 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230085821 MRS VIJAYMALA RAMRAO SHIRALE STATE BANK OF INDIA(508548)
70 Purna MH-17-008-062-001/1204
(FULKALAS) 		1817008000NRG24300520230028003 30/05/2023 aref 1817008WL001674 aref 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230085816 Mr. Aref Sharif Shaikh MAHARASHTRA GRAMIN BANK(607000)
71 Purna MH-17-008-062-001/1205
(FULKALAS) 		1817008000NRG24300520230028004 30/05/2023 ahemad 1817008WL001674 ahemad 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230085820 MR AHEMAD HAMID SHAIKH STATE BANK OF INDIA(508548)
72 Purna MH-17-008-062-001/1208
(FULKALAS) 		1817008000NRG24300520230028005 30/05/2023 Dhondiba 1817008WL001674 Dhondiba 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230085822 MR DHONDIBA MADHAV KUBDE STATE BANK OF INDIA(508548)
73 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24300520230028010 30/05/2023 Sangeeta Satwaji Shirale 1817008WL001674 Sangeeta Satwaji Shirale 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230085818 Mrs. Sangita Satvaji Shirale MAHARASHTRA GRAMIN BANK(607000)
74 Purna MH-17-008-062-001/408
(FULKALAS) 		1817008000NRG24300520230028011 30/05/2023 Ashabai Gorakh Shirle 1817008WL001674 Ashabai Gorakh Shirle 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230085805 SHIRALE ASHABAI GORKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-062-001/981
(FULKALAS) 		1817008000NRG24300520230028020 30/05/2023 Alam Bashir Shaikh 1817008WL001674 Alam Bashir Shaikh 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230085819 MR ALAM BASHIR SHIAKH STATE BANK OF INDIA(508548)
SubTotal 17745 17745
Total 114660 114660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_300523APB_FTO_46624 Bank of Maharastra MAHB0000124 PURNA 13104
2 Purna MH1817008999_300523APB_FTO_46624 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 32487
3 Purna MH1817008999_300523APB_FTO_46624 State Bank of India SBIN0004561 PURNA 6552
4 Purna MH1817008999_300523APB_FTO_46624 State Bank of India SBIN0012241 TADKALAS 31668
5 Purna MH1817008999_300523APB_FTO_46624 Union Bank of India UBIN0532312 PARBHANI 2730
6 Purna MH1817008999_300523APB_FTO_46624 India Post Payments Bank IPOS0000001 PARBHANI 5460
7 Purna MH1817008999_300523APB_FTO_46624 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 3276
8 Purna MH1817008999_300523APB_FTO_46624 Maharashtra Gramin Bank MAHG0004237 PURNA 1638
9 Purna MH1817008999_300523APB_FTO_46624 Maharashtra Gramin Bank MAHG0004245 TADKALAS 17745

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