Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_211223APB_FTO_329554
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-17-016-029-001/178
(AMBETAKLI) 		1817016000NRG24201220230543863 21/12/2023 Ashamati Gajanan Barakhude 1817016WL032702 Ashamati Gajanan Barakhude 00045 BARB0PARBHA 1638 1638 Processed 21/12/2023 8806271012 ASHAMATI GAJANAN BAR BANK OF BARODA(606985)
2 PARBHANI MH-17-016-029-001/380
(AMBETAKLI) 		1817016000NRG24201220230543918 21/12/2023 Ashamati Sanjay Urade 1817016WL032705 Ashamati Sanjay Urade 00045 BARB0PARBHA 1638 1638 Processed 21/12/2023 8806271005 ASHAMATI SANJAY URAD BANK OF BARODA(606985)
3 PARBHANI MH-17-016-108-001/128
(ALAND) 		1817016000NRG24201220230543780 21/12/2023 Ashwini Tainath 1817016WL032694 Ashwini Tainath 00045 BARB0PARBHA 1638 1638 Processed 21/12/2023 8806270969 ASHVINI MUNJABHAU TAYNATH UNION BANK OF INDIA(508500)
SubTotal 4914 4914
4 PARBHANI MH-17-016-134-001/979
(KUMBHARI) 		1817016000NRG24201220230546307 21/12/2023 ISHWAR UDDHAVRAO JUMBDE 1817016WL032808 ISHWAR UDDHAVRAO JUMBDE 00051 MAHB0000103 1638 1638 Processed 21/12/2023 8806270966 ISHWAR UDDHAVRAO JUMBADE ICICI BANK LTD(508534)
SubTotal 1638 1638
5 PARBHANI MH-17-016-015-001/20
(WADIDAMAI) 		1817016000NRG24201220230542629 21/12/2023 Radhabai saheb pawar 1817016WL032626 Radhabai saheb pawar 00114 YESB0PDBHO1 1365 1365 Processed 21/12/2023 8806270926 PAWAR RADHABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 PARBHANI MH-17-016-015-001/45
(WADIDAMAI) 		1817016000NRG24201220230542673 21/12/2023 JYOTI KALE 1817016WL032626 JYOTI KALE 00114 YESB0PDBHO1 1365 1365 Processed 21/12/2023 8806270934 KALE JYOTI KANHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-015-001/45
(WADIDAMAI) 		1817016000NRG24201220230542674 21/12/2023 SUVARNA SHIVRAJ KALE 1817016WL032626 SUVARNA SHIVRAJ KALE 00114 YESB0PDBHO1 1365 1365 Processed 21/12/2023 8806270935 KALE SUVARNA SHIVRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-016-001/629
(WADGAON(SUKRE)) 		1817016000NRG24201220230546620 21/12/2023 VISHNU JAIRAM SOLKAR 1817016WL032819 VISHNU JAIRAM SOLKAR 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270912 VISHNUPANTH JAIRAMJI SOLANKAR MAHARASHTRA GRAMIN BANK(607000)
9 PARBHANI MH-17-016-029-001/15
(AMBETAKLI) 		1817016000NRG24201220230543833 21/12/2023 Madhav jalindar badad 1817016WL032699 Madhav jalindar badad 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270928 BADAD MADHAV JALINDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PARBHANI MH-17-016-029-001/154
(AMBETAKLI) 		1817016000NRG24201220230543909 21/12/2023 Digambar Purbhaji Ballal 1817016WL032705 Digambar Purbhaji Ballal 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270913 BALLAL DIGAMBAR PURBAGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-029-001/160
(AMBETAKLI) 		1817016000NRG24201220230543850 21/12/2023 Narayan Keshavrao Bele 1817016WL032701 Narayan Keshavrao Bele 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270915 BELE NARAYAN KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PARBHANI MH-17-016-029-001/160
(AMBETAKLI) 		1817016000NRG24201220230543852 21/12/2023 Santosh Narayan Bele 1817016WL032701 Santosh Narayan Bele 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270917 BELE SANTOSH NARAYNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 PARBHANI MH-17-016-029-001/164
(AMBETAKLI) 		1817016000NRG24201220230543836 21/12/2023 Nanda Vishwanath Badad 1817016WL032699 Nanda Vishwanath Badad 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270918 GUSALE SHIVNANDA ARUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-029-001/174
(AMBETAKLI) 		1817016000NRG24201220230543842 21/12/2023 Kavita Rajaram Tiparkar 1817016WL032699 Kavita Rajaram Tiparkar 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270916 TIPARKAR KAVITA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-029-001/174
(AMBETAKLI) 		1817016000NRG24201220230543841 21/12/2023 Rajaram Gyanu Tiparkar 1817016WL032699 Rajaram Gyanu Tiparkar 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270922 RAJARAM GYANOBA TIPA BANK OF BARODA(606985)
16 PARBHANI MH-17-016-029-001/187
(AMBETAKLI) 		1817016000NRG24201220230543927 21/12/2023 Ashok Tikaram Barakhude 1817016WL032706 Ashok Tikaram Barakhude 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270919 BARAKHUDE ASHOKE TIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-029-001/187
(AMBETAKLI) 		1817016000NRG24201220230543928 21/12/2023 Meera Ashok Barakhude 1817016WL032706 Meera Ashok Barakhude 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270920 BARAKHUDE MIRA ASHOKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-029-001/203
(AMBETAKLI) 		1817016000NRG24201220230543843 21/12/2023 Maroti Manikrao Badad 1817016WL032699 Maroti Manikrao Badad 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270929 MAROTI MANIK BADAD BANK OF BARODA(606985)
19 PARBHANI MH-17-016-029-001/28
(AMBETAKLI) 		1817016000NRG24201220230543857 21/12/2023 Apparao Digambar 1817016WL032701 Apparao Digambar 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270923 KHANDAGALE APPARAO DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PARBHANI MH-17-016-029-001/28
(AMBETAKLI) 		1817016000NRG24201220230543858 21/12/2023 Shushila Apparao 1817016WL032701 Shushila Apparao 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270942 KHANDAGLE SUSHILA APAARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-029-001/368
(AMBETAKLI) 		1817016000NRG24201220230543845 21/12/2023 Ekanath Manikrao Badad 1817016WL032699 Ekanath Manikrao Badad 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270930 EKNATH MANIKRAO BADA BANK OF BARODA(606985)
22 PARBHANI MH-17-016-029-001/43
(AMBETAKLI) 		1817016000NRG24201220230543921 21/12/2023 Nandabai Raghunath 1817016WL032705 Nandabai Raghunath 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270938 DALVE NANDABAI RGUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 PARBHANI MH-17-016-029-001/49
(AMBETAKLI) 		1817016000NRG24201220230543933 21/12/2023 dnyanoba 1817016WL032706 dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270925 BARAKHUDE DYANOBA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 PARBHANI MH-17-016-029-001/49
(AMBETAKLI) 		1817016000NRG24201220230543935 21/12/2023 madhav Dnyanoba 1817016WL032706 madhav Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270941 BARAKHUDE MADHAV DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-029-001/49
(AMBETAKLI) 		1817016000NRG24201220230543934 21/12/2023 shivnanda Dnyanoba 1817016WL032706 shivnanda Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270948 BARAKHUDE SHIVNANDA DAYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-034-001/53
(T.JAWALA) 		1817016000NRG24201220230546539 21/12/2023 Choutrabai 1817016WL032817 Choutrabai 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270909 JONDHALE CHAUTRABAI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-043-001/201
(POKHARNI NRASINHA) 		1817016000NRG24201220230546418 21/12/2023 Radha Narhari Wagh 1817016WL032811 Radha Narhari Wagh 00114 YESB0PDBHO1 1365 1365 Processed 21/12/2023 8806270927 WAGH RADHA NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-108-001/112
(ALAND) 		1817016000NRG24201220230543789 21/12/2023 Bansidhar Gundiramji Taynath 1817016WL032696 Bansidhar Gundiramji Taynath 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270899 TAYNAK BANSIDHAR GUNDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-108-001/112
(ALAND) 		1817016000NRG24201220230543790 21/12/2023 Sarswati Tainath 1817016WL032696 Sarswati Tainath 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270903 TAYNATH SARSWATI DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 PARBHANI MH-17-016-108-001/126
(ALAND) 		1817016000NRG24201220230543811 21/12/2023 Hanuman Taynath 1817016WL032697 Hanuman Taynath 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270901 TAYNATH HANUMAN RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 PARBHANI MH-17-016-108-001/235
(ALAND) 		1817016000NRG24201220230543786 21/12/2023 Kaushalya Sudhakar Tekale 1817016WL032695 Kaushalya Sudhakar Tekale 00114 YESB0PDBHO1 819 819 Processed 21/12/2023 8806270905 TEKALE KAUSABAI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-108-001/235
(ALAND) 		1817016000NRG24201220230543788 21/12/2023 Mohini Sanaj tekale 1817016WL032695 Mohini Sanaj tekale 00114 YESB0PDBHO1 819 819 Processed 21/12/2023 8806270902 TEKALE MOHINI SAJAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PARBHANI MH-17-016-108-001/235
(ALAND) 		1817016000NRG24201220230543785 21/12/2023 Sudhakar Vitthalrao Tekale 1817016WL032695 Sudhakar Vitthalrao Tekale 00114 YESB0PDBHO1 819 819 Processed 21/12/2023 8806270898 TEKALE SUDHAKAR VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-108-001/8
(ALAND) 		1817016000NRG24201220230543827 21/12/2023 Ekbal Dastgir Pathan 1817016WL032698 Ekbal Dastgir Pathan 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270906 MRS EKBAL DASTGIR PATHAN STATE BANK OF INDIA(508548)
35 PARBHANI MH-17-016-108-001/8
(ALAND) 		1817016000NRG24201220230543828 21/12/2023 Taslim Ekbal 1817016WL032698 Taslim Ekbal 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270907 THASLIM EKBAL PATHAN UNION BANK OF INDIA(508500)
SubTotal 47229 47229
36 PARBHANI MH-17-016-108-001/12
(ALAND) 		1817016000NRG24201220230543822 21/12/2023 Alim Salim Pathan 1817016WL032698 Alim Salim Pathan 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806271003 Mr. Alim Salim Pathan INDIAN BANK(607105)
37 PARBHANI MH-17-016-108-001/12
(ALAND) 		1817016000NRG24201220230543821 21/12/2023 Sagir Salim Khan 1817016WL032698 Sagir Salim Khan 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806271002 MR SAGIRKHA SALIMKHA PATHAN STATE BANK OF INDIA(508548)
38 PARBHANI MH-17-016-108-001/12
(ALAND) 		1817016000NRG24201220230543820 21/12/2023 Salimabee Salim Khan 1817016WL032698 Salimabee Salim Khan 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270954 MRS SHAMIMABI SALIM KHAN STATE BANK OF INDIA(508548)
39 PARBHANI MH-17-016-108-001/12
(ALAND) 		1817016000NRG24201220230543819 21/12/2023 Salimkhan Ansaar Khan 1817016WL032698 Salimkhan Ansaar Khan 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270953 PATHAN SALIMKHAN ANSARKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-108-001/235
(ALAND) 		1817016000NRG24201220230543787 21/12/2023 Sanaj Sudhakar Tekale 1817016WL032695 Sanaj Sudhakar Tekale 00176 IDIB000J554 819 819 Processed 21/12/2023 8806270968 TEKALE SAJAN SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-108-001/35
(ALAND) 		1817016000NRG24201220230543825 21/12/2023 Rajamati Subhash Salve 1817016WL032698 Rajamati Subhash Salve 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806271001 RAJAMATI SUBHASH SAL BANK OF BARODA(606985)
42 PARBHANI MH-17-016-108-001/35
(ALAND) 		1817016000NRG24201220230543824 21/12/2023 Subhash Rahuji 1817016WL032698 Subhash Rahuji 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270955 SALVE SUBHASH RAHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PARBHANI MH-17-016-108-001/90
(ALAND) 		1817016000NRG24201220230543830 21/12/2023 Pandit Sahurao 1817016WL032698 Pandit Sahurao 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270924 LONDHE PANDITRAO SHAHURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PARBHANI MH-17-016-108-001/96
(ALAND) 		1817016000NRG24201220230543831 21/12/2023 Ramrao Kundlikrao 1817016WL032698 Ramrao Kundlikrao 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270950 TEKALE RAMKISHAN KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PARBHANI MH-17-016-108-001/96
(ALAND) 		1817016000NRG24201220230543832 21/12/2023 Sheshabai Ramrao 1817016WL032698 Sheshabai Ramrao 00176 IDIB000J554 1638 1638 Processed 21/12/2023 8806270921 SHASHIKALA RAMRAO TEKALE CANARA BANK(508532)
SubTotal 15561 15561
46 PARBHANI MH-17-016-038-001/1055
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543701 21/12/2023 Anjali Sunil Waghamare 1817016WL032688 Anjali Sunil Waghamare 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270999 Miss. ANJALI ARJUN HARKAL BANK OF MAHARASHTRA(607387)
47 PARBHANI MH-17-016-038-001/1088
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543650 21/12/2023 Priyanka Tulshidas Barhatte 1817016WL032687 Priyanka Tulshidas Barhatte 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270995 MRS PRIYANKA TULSHIDAS BARHATE STATE BANK OF INDIA(508548)
48 PARBHANI MH-17-016-038-001/1088
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543649 21/12/2023 Tulshidas Chandrakant Barhatte 1817016WL032687 Tulshidas Chandrakant Barhatte 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270978 Mr. Tulshidas Chandrkantrao Barhate INDIAN BANK(607105)
49 PARBHANI MH-17-016-038-001/1138
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543652 21/12/2023 Meera Pratap Bhisad 1817016WL032687 Meera Pratap Bhisad 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270997 MIRA PRATAP BHISAD UNION BANK OF INDIA(508500)
50 PARBHANI MH-17-016-038-001/1138
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543651 21/12/2023 Pratap Dattrao Bhisad 1817016WL032687 Pratap Dattrao Bhisad 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270972 Mr. PRATAP DATTARAO BHISAD INDIAN BANK(607105)
51 PARBHANI MH-17-016-038-001/121
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543653 21/12/2023 Ashok Murlidhar Deshmukh 1817016WL032687 Ashok Murlidhar Deshmukh 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270958 Mr. ASHOK MURLIDHARRAO DESHMUKH INDIAN BANK(607105)
52 PARBHANI MH-17-016-038-001/121
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543654 21/12/2023 Megha Ashokrao Deshmukh 1817016WL032687 Megha Ashokrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270959 Ms. MEGHA ASHOKRAO DESHMUKH INDIAN BANK(607105)
53 PARBHANI MH-17-016-038-001/1278
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543656 21/12/2023 RAMDAS BALASAHEB BHISAD 1817016WL032687 RAMDAS BALASAHEB BHISAD 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270975 Mr. Ramdas Balasaheb Bhisad INDIAN BANK(607105)
54 PARBHANI MH-17-016-038-001/1278
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543657 21/12/2023 SUREKHA RAMDAS BHISAD 1817016WL032687 SUREKHA RAMDAS BHISAD 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270991 Ms. Surekha Ramdas Bhisad INDIAN BANK(607105)
55 PARBHANI MH-17-016-038-001/1523
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543663 21/12/2023 DNYANESHWAR BAPURAO HENDGE 1817016WL032687 DNYANESHWAR BAPURAO HENDGE 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270977 Mr. Dnyaneshwar Bapurao Hendage INDIAN BANK(607105)
56 PARBHANI MH-17-016-038-001/1523
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543664 21/12/2023 JYOTI DNYANESHWAR HENDGE 1817016WL032687 JYOTI DNYANESHWAR HENDGE 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270994 MRS JYOTI DNYANESHWAR HENDGE STATE BANK OF INDIA(508548)
57 PARBHANI MH-17-016-038-001/1619
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543508 21/12/2023 ASHWINI ASHOKRAO KADAM 1817016WL032684 ASHWINI ASHOKRAO KADAM 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270986 Mrs. ASHVINI ASHOKRAO KADAM INDIAN BANK(607105)
58 PARBHANI MH-17-016-038-001/1634
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543704 21/12/2023 SAVITA PURBHAJI BULBULE 1817016WL032688 SAVITA PURBHAJI BULBULE 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270996 MRS SAVITA PURBHAJI BULBULE STATE BANK OF INDIA(508548)
59 PARBHANI MH-17-016-038-001/1688
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543667 21/12/2023 Hariprasad Bhujangrao Parde 1817016WL032687 Hariprasad Bhujangrao Parde 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270982 Mr. HARIPRASAD BHUJANGRAO PARDE INDIAN BANK(607105)
60 PARBHANI MH-17-016-038-001/1688
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543668 21/12/2023 Laxmibai Hariprasad Parde 1817016WL032687 Laxmibai Hariprasad Parde 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270983 MRS LAXMIBAI HARIPRASAD PARDE STATE BANK OF INDIA(508548)
61 PARBHANI MH-17-016-038-001/1703
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543671 21/12/2023 ASARAM DIGAMBAR WAGHAMRE 1817016WL032687 ASARAM DIGAMBAR WAGHAMRE 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270981 Mr. Asaram Digambarrao Waghamare INDIAN BANK(607105)
62 PARBHANI MH-17-016-038-001/1704
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543674 21/12/2023 SANTABAI DIGAMBAR WAGHMAR 1817016WL032687 SANTABAI DIGAMBAR WAGHMAR 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270933 Ms. Santabai Digambar Waghmare INDIAN BANK(607105)
63 PARBHANI MH-17-016-038-001/1705
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543676 21/12/2023 ANITA BALAJI WAGHMARE 1817016WL032687 ANITA BALAJI WAGHMARE 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270989 MS ANITA BALAJI WAGHMARE STATE BANK OF INDIA(508548)
64 PARBHANI MH-17-016-038-001/1705
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543675 21/12/2023 BALAJI KISHANRAO WAGHMARE 1817016WL032687 BALAJI KISHANRAO WAGHMARE 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270979 Mr. Balaji Kishanrao Waghmare INDIAN BANK(607105)
65 PARBHANI MH-17-016-038-001/1706
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543677 21/12/2023 DAGDOBA DIGAMBAR WAGHMARE 1817016WL032687 DAGDOBA DIGAMBAR WAGHMARE 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270985 Mr. Dagdoba Digambar Waghmare INDIAN BANK(607105)
66 PARBHANI MH-17-016-038-001/1726
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543679 21/12/2023 Sahebrao Gangadharrao Bulbule 1817016WL032687 Sahebrao Gangadharrao Bulbule 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270976 Mr. Sahebrao Gangadharrao Bulbule INDIAN BANK(607105)
67 PARBHANI MH-17-016-038-001/1762
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543582 21/12/2023 Munja balasaheb savandkar 1817016WL032686 Munja balasaheb savandkar 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270988 Munja Babasaheb Sawandkar FINO PAYMENTS BANK LTD(608001)
68 PARBHANI MH-17-016-038-001/1763
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543584 21/12/2023 Munja vitthalrao Kadam 1817016WL032686 Munja vitthalrao Kadam 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270990 Mr. MUNJABHAU VITTHALRAO KADAM INDIAN BANK(607105)
69 PARBHANI MH-17-016-038-001/1775
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543521 21/12/2023 Gayatri Laxman Bansode 1817016WL032684 Gayatri Laxman Bansode 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806271015 MRS GAYATRI ASHOK VAIDYA STATE BANK OF INDIA(508548)
70 PARBHANI MH-17-016-038-001/1814
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543530 21/12/2023 Punam Sunil Dandwate 1817016WL032684 Punam Sunil Dandwate 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806271016 Mr. Punam Sunil Dandwate INDIAN BANK(607105)
71 PARBHANI MH-17-016-038-001/1816
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543533 21/12/2023 Vishnu Ramkishan Deshmukh 1817016WL032684 Vishnu Ramkishan Deshmukh 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806271014 VISHNU RAMKISHANRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARBHANI MH-17-016-038-001/1817
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543535 21/12/2023 Sushilabai Ginyandev Dandwate 1817016WL032684 Sushilabai Ginyandev Dandwate 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806271013 Mrs. SUSHILA GINYANDEV DANDWATE INDIAN BANK(607105)
73 PARBHANI MH-17-016-038-001/449
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543708 21/12/2023 appasaheb balasaheb bulbule 1817016WL032688 appasaheb balasaheb bulbule 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270974 Mr. Aappa Balasaheb Bulbule INDIAN BANK(607105)
74 PARBHANI MH-17-016-038-001/449
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543707 21/12/2023 prayagbai balasaheb bulbule 1817016WL032688 prayagbai balasaheb bulbule 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270992 BULBULE PRAYAGBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-038-001/449
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543709 21/12/2023 sangita appasaheb bulbule 1817016WL032688 sangita appasaheb bulbule 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270984 Mrs. Sangita Aapparao Bulbule INDIAN BANK(607105)
76 PARBHANI MH-17-016-038-001/464
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543691 21/12/2023 Ankush Bhujang Vaidya 1817016WL032687 Ankush Bhujang Vaidya 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270964 ANKUSH BHUJANGRAO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARBHANI MH-17-016-038-001/464
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543690 21/12/2023 Ashamati Bhujang Vaidya 1817016WL032687 Ashamati Bhujang Vaidya 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270980 Mrs. ASHAMATI BHUJANGRAO VAIDYA INDIAN BANK(607105)
78 PARBHANI MH-17-016-038-001/464
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543689 21/12/2023 Bhujang Bajirao Vaidya 1817016WL032687 Bhujang Bajirao Vaidya 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270987 VIDHY BHUJANG BAJIRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-038-001/464
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543693 21/12/2023 Priti Ankush Vaidya 1817016WL032687 Priti Ankush Vaidya 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270998 Mrs. Priti Ankush Vaidya INDIAN BANK(607105)
80 PARBHANI MH-17-016-038-001/464
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543692 21/12/2023 Vaijenath Bhujangrao Vaidya 1817016WL032687 Vaijenath Bhujangrao Vaidya 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270993 Mr. VAIJANATH BHUJANGRAO VAIDYA INDIAN BANK(607105)
81 PARBHANI MH-17-016-038-001/582
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543542 21/12/2023 Vasant wamanrao kopnar 1817016WL032684 Vasant wamanrao kopnar 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270951 Mr. VASANT WAMANRAO KOPNAR INDIAN BANK(607105)
82 PARBHANI MH-17-016-038-001/890
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543699 21/12/2023 Jayshri Satish Deshmukh 1817016WL032687 Jayshri Satish Deshmukh 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270973 Mrs. Jayshree Satish Deshamukh INDIAN BANK(607105)
83 PARBHANI MH-17-016-038-001/890
(TAKLI KUMBHKARNA) 		1817016000NRG24201220230543698 21/12/2023 Satish manchakrao Deshmukh 1817016WL032687 Satish manchakrao Deshmukh 00176 IDIB000T506 1638 1638 Processed 21/12/2023 8806270971 Mr. SATISH MANCHAKRAO DESHAMUKH INDIAN BANK(607105)
SubTotal 62244 62244
84 PARBHANI MH-17-016-034-001/155
(T.JAWALA) 		1817016000NRG24201220230546529 21/12/2023 madhav madhukar kadam 1817016WL032817 madhav madhukar kadam 00354 PUNB0781700 1638 1638 Processed 21/12/2023 8806271006 KADAM MADHAV MADUKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
85 PARBHANI MH-17-016-108-001/121
(ALAND) 		1817016000NRG24201220230543793 21/12/2023 prakash 1817016WL032696 prakash 00415 SBIN0003667 1638 1638 Processed 21/12/2023 8806270963 TYNATH PRAKASH VISHAVNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PARBHANI MH-17-016-108-001/128
(ALAND) 		1817016000NRG24201220230543779 21/12/2023 GANGUBAI SAHEBRAO TAYNAYTH 1817016WL032694 GANGUBAI SAHEBRAO TAYNAYTH 00415 SBIN0003667 1638 1638 Processed 21/12/2023 8806270970 MRS GANGUBAI SAHEBRAO TAYNATH STATE BANK OF INDIA(508548)
87 PARBHANI MH-17-016-108-001/128
(ALAND) 		1817016000NRG24201220230543778 21/12/2023 Sahebrao Marotrao 1817016WL032694 Sahebrao Marotrao 00415 SBIN0003667 1638 1638 Processed 21/12/2023 8806270962 TAINATH SAHEB MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 PARBHANI MH-17-016-108-001/143
(ALAND) 		1817016000NRG24201220230543812 21/12/2023 Baburao Munjaji Taynath 1817016WL032697 Baburao Munjaji Taynath 00415 SBIN0003667 1638 1638 Processed 21/12/2023 8806270960 TAYNATH BABURAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-108-001/143
(ALAND) 		1817016000NRG24201220230543814 21/12/2023 Narayan Baburao Taynath 1817016WL032697 Narayan Baburao Taynath 00415 SBIN0003667 1638 1638 Processed 21/12/2023 8806270961 TAYNATH NARAYAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-108-001/155
(ALAND) 		1817016000NRG24201220230543816 21/12/2023 vandana uddhav taynath 1817016WL032697 vandana uddhav taynath 00415 SBIN0003667 1638 1638 Processed 21/12/2023 8806271000 TAYANATH VANDNA UDDHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9828 9828
91 PARBHANI MH-17-016-108-001/121
(ALAND) 		1817016000NRG24201220230543795 21/12/2023 Govind Prakash Taynath 1817016WL032696 Govind Prakash Taynath 00415 SBIN0012004 1638 1638 Processed 21/12/2023 8806271008 GOVIND PRAKASHRAO TA BANK OF BARODA(606985)
SubTotal 1638 1638
92 PARBHANI MH-17-016-029-001/385
(AMBETAKLI) 		1817016000NRG24201220230543902 21/12/2023 Sita Gangadhar Ghaytidak 1817016WL032704 Sita Gangadhar Ghaytidak 00415 SBIN0020416 1638 1638 Processed 21/12/2023 8806271004 GHAYTIDAK SEETA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
93 PARBHANI MH-17-016-134-001/21
(KUMBHARI) 		1817016000NRG24201220230546299 21/12/2023 Balasaheb Uttamrao 1817016WL032808 Balasaheb Uttamrao 00468 UBIN0532312 1638 1638 Processed 21/12/2023 8806270967 BALASAHEB UTTAM KOURE UNION BANK OF INDIA(508500)
94 PARBHANI MH-17-016-134-001/865
(KUMBHARI) 		1817016000NRG24201220230546305 21/12/2023 Someshwar Gangadhar Samratkar 1817016WL032808 Someshwar Gangadhar Samratkar 00468 UBIN0532312 1638 1638 Processed 21/12/2023 8806270936 SOMESHWAR GANGADHAR SAMRUTKAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
95 PARBHANI MH-17-016-134-001/115
(KUMBHARI) 		1817016000NRG24201220230546297 21/12/2023 Kunta Vitthal Kadam 1817016WL032808 Kunta Vitthal Kadam 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806270932 KUNTA VITTHALRAO KADAM UNION BANK OF INDIA(508500)
96 PARBHANI MH-17-016-134-001/115
(KUMBHARI) 		1817016000NRG24201220230546296 21/12/2023 Vitthal Eknath Kadam 1817016WL032808 Vitthal Eknath Kadam 00468 UBIN0804151 1638 1638 Processed 21/12/2023 8806270931 KADAM VITHAL EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
97 PARBHANI MH-17-016-029-001/195
(AMBETAKLI) 		1817016000NRG24201220230543854 21/12/2023 Narhari Gyanu Tiparkar 1817016WL032701 Narhari Gyanu Tiparkar 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270947 RIPKAR NARHARI GAYNBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-029-001/255
(AMBETAKLI) 		1817016000NRG24201220230543865 21/12/2023 Shivnanda Dhondiram Bele 1817016WL032702 Shivnanda Dhondiram Bele 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270914 BELE SHIVNANDA DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-029-001/279
(AMBETAKLI) 		1817016000NRG24201220230543867 21/12/2023 MIRATAI CHATRAPATI BELE 1817016WL032702 MIRATAI CHATRAPATI BELE 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270946 KHUSHI MAHILA S S BACHAT GAT AMBETAKLI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-029-001/348
(AMBETAKLI) 		1817016000NRG24201220230543871 21/12/2023 JANABAI SHIVAJI BELE 1817016WL032702 JANABAI SHIVAJI BELE 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270945 BELE JANABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-029-001/371
(AMBETAKLI) 		1817016000NRG24201220230543897 21/12/2023 Kishan Limbaji Ghaytidak 1817016WL032704 Kishan Limbaji Ghaytidak 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270937 GHASTIDAK KISAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-029-001/371
(AMBETAKLI) 		1817016000NRG24201220230543898 21/12/2023 Sunita Kishan Ghaytidak 1817016WL032704 Sunita Kishan Ghaytidak 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270939 GHYATIDAK SUMITRABAI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 PARBHANI MH-17-016-029-001/384
(AMBETAKLI) 		1817016000NRG24201220230543899 21/12/2023 Anirudh Kishan Ghyatidak 1817016WL032704 Anirudh Kishan Ghyatidak 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270940 ANIRUDH KISHAN GHYATIDAK INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARBHANI MH-17-016-029-001/396
(AMBETAKLI) 		1817016000NRG24201220230543873 21/12/2023 Shubhangi Pandurang Ballad 1817016WL032702 Shubhangi Pandurang Ballad 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270944 GURU KARPA MAHILA SS BACHAT GAT AMBETAKL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PARBHANI MH-17-016-029-001/398
(AMBETAKLI) 		1817016000NRG24201220230543877 21/12/2023 Ujwala Narhari Ghaytilak 1817016WL032702 Ujwala Narhari Ghaytilak 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270943 GHAYTIDAK UJWALA NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-034-001/155
(T.JAWALA) 		1817016000NRG24201220230546528 21/12/2023 madhukar niloba kadam 1817016WL032817 madhukar niloba kadam 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270908 KADAM MADUKAR NILOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 PARBHANI MH-17-016-034-001/3
(T.JAWALA) 		1817016000NRG24201220230546534 21/12/2023 Anusaya 1817016WL032817 Anusaya 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270911 KADAM ANUSAYABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-034-001/3
(T.JAWALA) 		1817016000NRG24201220230546533 21/12/2023 Bapurao 1817016WL032817 Bapurao 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270910 KADAM BAPURAO NILOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-108-001/121
(ALAND) 		1817016000NRG24201220230543794 21/12/2023 usha 1817016WL032696 usha 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270904 TAYNATH USHABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-108-001/1509
(ALAND) 		1817016000NRG24201220230543781 21/12/2023 Arun Uttamrao Taynath 1817016WL032694 Arun Uttamrao Taynath 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8806270900 ARUN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 22932 22932
111 PARBHANI MH-17-016-029-001/365
(AMBETAKLI) 		1817016000NRG24201220230543859 21/12/2023 Bhagwan Prabhakar Bele 1817016WL032701 Bhagwan Prabhakar Bele 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806271007 BHAGWAN PRABHAKARRAO BANK OF BARODA(606985)
112 PARBHANI MH-17-016-029-001/365
(AMBETAKLI) 		1817016000NRG24201220230543860 21/12/2023 Mira Bhagwan Bele 1817016WL032701 Mira Bhagwan Bele 1143 MAHG0004229 1638 1638 Processed 21/12/2023 8806271021 BELE MIRA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
113 PARBHANI MH-17-016-094-001/116
(PANDHARI) 		1817016000NRG24201220230546374 21/12/2023 sanjay purbhaji telgad 1817016WL032810 sanjay purbhaji telgad 1143 MAHG0004230 1365 1365 Processed 21/12/2023 8806271025 TELAGAD SANJAY PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-094-001/119
(PANDHARI) 		1817016000NRG24201220230546378 21/12/2023 balaji baburao dome 1817016WL032810 balaji baburao dome 1143 MAHG0004230 1365 1365 Processed 21/12/2023 8806271026 DOME BALAJI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-094-001/119
(PANDHARI) 		1817016000NRG24201220230546377 21/12/2023 jana nagnath dome 1817016WL032810 jana nagnath dome 1143 MAHG0004230 1365 1365 Processed 21/12/2023 8806271028 Mrs. Jana Naganath Dome MAHARASHTRA GRAMIN BANK(607000)
116 PARBHANI MH-17-016-094-001/119
(PANDHARI) 		1817016000NRG24201220230546376 21/12/2023 nagnath 1817016WL032810 nagnath 1143 MAHG0004230 1365 1365 Processed 21/12/2023 8806271009 DOME NAGNATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PARBHANI MH-17-016-094-001/119
(PANDHARI) 		1817016000NRG24201220230546379 21/12/2023 washa balaji dome 1817016WL032810 washa balaji dome 1143 MAHG0004230 1365 1365 Processed 21/12/2023 8806271027 Mrs. VARSHA BALAJI DOME MAHARASHTRA GRAMIN BANK(607000)
118 PARBHANI MH-17-016-094-001/14
(PANDHARI) 		1817016000NRG24201220230546387 21/12/2023 Shaikh Rabanabi Shaikh Noor 1817016WL032810 Shaikh Rabanabi Shaikh Noor 1143 MAHG0004230 1365 1365 Processed 21/12/2023 8806271024 Mrs. RABBANABI SHAIKH NUR MAHARASHTRA GRAMIN BANK(607000)
119 PARBHANI MH-17-016-094-001/46
(PANDHARI) 		1817016000NRG24201220230546408 21/12/2023 bhanudas 1817016WL032810 bhanudas 1143 MAHG0004230 1365 1365 Processed 21/12/2023 8806270949 BHANUDAS SHIVAJI CHAVHAN UCO BANK(607066)
120 PARBHANI MH-17-016-094-001/46
(PANDHARI) 		1817016000NRG24201220230546409 21/12/2023 jagannath shivaji chavan 1817016WL032810 jagannath shivaji chavan 1143 MAHG0004230 1365 1365 Processed 21/12/2023 8806270952 CHAVAN JAGANNATH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PARBHANI MH-17-016-094-001/46
(PANDHARI) 		1817016000NRG24201220230546407 21/12/2023 ramdas 1817016WL032810 ramdas 1143 MAHG0004230 1365 1365 Processed 21/12/2023 8806271022 RAMDAS SHIVAJIRAO CHAVAN UNION BANK OF INDIA(508500)
122 PARBHANI MH-17-016-094-001/47
(PANDHARI) 		1817016000NRG24201220230546412 21/12/2023 nagnath samabhaji chavan 1817016WL032810 nagnath samabhaji chavan 1143 MAHG0004230 546 546 Processed 21/12/2023 8806271010 NAGNATH S CHAVHAN INDIAN OVERSEAS BANK(508541)
123 PARBHANI MH-17-016-094-001/47
(PANDHARI) 		1817016000NRG24201220230546410 21/12/2023 parvati samabhaji chavan 1817016WL032810 parvati samabhaji chavan 1143 MAHG0004230 546 546 Processed 21/12/2023 8806271023 PARVATIBAI S CHAVHAN INDIAN OVERSEAS BANK(508541)
124 PARBHANI MH-17-016-094-001/47
(PANDHARI) 		1817016000NRG24201220230546413 21/12/2023 Shital Nagnath Chavan 1817016WL032810 Shital Nagnath Chavan 1143 MAHG0004230 546 546 Processed 21/12/2023 8806271031 MISS SHITAL BALASAHEB BHALERAO STATE BANK OF INDIA(508548)
125 PARBHANI MH-17-016-094-001/47
(PANDHARI) 		1817016000NRG24201220230546411 21/12/2023 sudam samabhaji chavan 1817016WL032810 sudam samabhaji chavan 1143 MAHG0004230 1365 1365 Processed 21/12/2023 8806270965 MR SUDAM SAMBHAJI CHAVAN STATE BANK OF INDIA(508548)
SubTotal 15288 15288
126 PARBHANI MH-17-016-016-001/759
(WADGAON(SUKRE)) 		1817016000NRG24201220230546623 21/12/2023 Nandabai Prabhakar Solankar 1817016WL032819 Nandabai Prabhakar Solankar 1143 MAHG0004235 1638 1638 Rejected 21/12/2023 8806271029 Aadhaar Number not mapped to Account Number
127 PARBHANI MH-17-016-016-001/829
(WADGAON(SUKRE)) 		1817016000NRG24201220230546626 21/12/2023 Sudhakar Uttamrao Gavali 1817016WL032819 Sudhakar Uttamrao Gavali 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806271011 GAVLI SUDHAKAR UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PARBHANI MH-17-016-029-001/373
(AMBETAKLI) 		1817016000NRG24201220230543848 21/12/2023 Meera Namdev Barakhude 1817016WL032700 Meera Namdev Barakhude 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806271020 SHARDHA MAHILA S S BACHAT GAT AMBETAKLI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PARBHANI MH-17-016-029-001/385
(AMBETAKLI) 		1817016000NRG24201220230543901 21/12/2023 Gangadhar Kishan Ghaytidak 1817016WL032704 Gangadhar Kishan Ghaytidak 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806271018 GHAYTIDAK GANGADHAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PARBHANI MH-17-016-029-001/388
(AMBETAKLI) 		1817016000NRG24201220230543905 21/12/2023 Nivrutti Gamphu Bele 1817016WL032704 Nivrutti Gamphu Bele 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806271019 BELE NIVRUTI GAMPHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-029-001/49
(AMBETAKLI) 		1817016000NRG24201220230543936 21/12/2023 Barakhude Hema Madhav 1817016WL032706 Barakhude Hema Madhav 1143 MAHG0004235 1638 1638 Processed 21/12/2023 8806271030 Ms. BARAKHUDE HEMA MADHAV MAHARASHTRA GRAMIN BANK(607000)
132 PARBHANI MH-17-016-043-001/201
(POKHARNI NRASINHA) 		1817016000NRG24201220230546415 21/12/2023 Balasaheb Maruti Wagh 1817016WL032811 Balasaheb Maruti Wagh 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806270957 WAGH BALASHEB MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PARBHANI MH-17-016-043-001/201
(POKHARNI NRASINHA) 		1817016000NRG24201220230546417 21/12/2023 Manisha Balasaheb Wagh 1817016WL032811 Manisha Balasaheb Wagh 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806271017 Mrs. MANISHA BALASAHEB WAGH MAHARASHTRA GRAMIN BANK(607000)
134 PARBHANI MH-17-016-043-001/201
(POKHARNI NRASINHA) 		1817016000NRG24201220230546416 21/12/2023 narhari 1817016WL032811 narhari 1143 MAHG0004235 1365 1365 Processed 21/12/2023 8806270956 NARHARI MAROTRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 208299 208299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_211223APB_FTO_329554 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 4914
2 PARBHANI MH1817016999_211223APB_FTO_329554 Bank of Maharastra MAHB0000103 PARBHANI 1638
3 PARBHANI MH1817016999_211223APB_FTO_329554 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 47229
4 PARBHANI MH1817016999_211223APB_FTO_329554 Indian Bank IDIB000J554 JAMB 15561
5 PARBHANI MH1817016999_211223APB_FTO_329554 Indian Bank IDIB000T506 KUMBHAKARN 62244
6 PARBHANI MH1817016999_211223APB_FTO_329554 Punjab National Bank PUNB0781700 PARBHANI 1638
7 PARBHANI MH1817016999_211223APB_FTO_329554 State Bank of India SBIN0003667 PARBHANI 9828
8 PARBHANI MH1817016999_211223APB_FTO_329554 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1638
9 PARBHANI MH1817016999_211223APB_FTO_329554 State Bank of India SBIN0020416 DAITHANA 1638
10 PARBHANI MH1817016999_211223APB_FTO_329554 Union Bank of India UBIN0532312 PARBHANI 3276
11 PARBHANI MH1817016999_211223APB_FTO_329554 Union Bank of India UBIN0804151 PARBHANI 3276
12 PARBHANI MH1817016999_211223APB_FTO_329554 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 22932
13 PARBHANI MH1817016999_211223APB_FTO_329554 Maharashtra Gramin Bank MAHG0004229 Parbhani 3276
14 PARBHANI MH1817016999_211223APB_FTO_329554 Maharashtra Gramin Bank MAHG0004230 PINGLI 15288
15 PARBHANI MH1817016999_211223APB_FTO_329554 Maharashtra Gramin Bank MAHG0004235 POKHARNI 13923

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