Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_101023APB_FTO_232374
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-17-008-086-001/271
(NAVKI) 		1817008000NRG24061020230320098 10/10/2023 Archana Govind Bhusare 1817008WL020367 Archana Govind Bhusare 00032 UTIB0001042 1638 1638 Processed 13/10/2023 6433612519 ARCHANA GOVIND BHUSARE AXIS BANK(607153)
SubTotal 1638 1638
2 Purna MH-17-008-050-001/75
(WAI LA) 		1817008000NRG24061020230320583 10/10/2023 Gopal Ramji Dakhore 1817008WL020402 Gopal Ramji Dakhore 00051 MAHB0000124 1638 1638 Processed 13/10/2023 6433612483 DAKHORE GOPAL RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-050-001/75
(WAI LA) 		1817008000NRG24061020230320584 10/10/2023 Sarswati Gopal Dakhore 1817008WL020402 Sarswati Gopal Dakhore 00051 MAHB0000124 1638 1638 Processed 13/10/2023 6433612484 Mrs. Saraswati Gopal Dakhore BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24061020230320740 10/10/2023 Satyabhamabai Baburao Khaire 1817008WL020421 Satyabhamabai Baburao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612440 MRS SATYABHAMABAI BABURAO KHAIRE STATE BANK OF INDIA(508548)
5 Purna MH-17-008-016-001/295
(DHOTRA) 		1817008000NRG24061020230320765 10/10/2023 Narayan utttam khaire 1817008WL020424 Narayan utttam khaire 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612439 Mr. Narayan Uttamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
6 Purna MH-17-008-050-001/75
(WAI LA) 		1817008000NRG24061020230320585 10/10/2023 Santabai Ramji Dakhore 1817008WL020402 Santabai Ramji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612443 Mrs. SHANTABAI RAMJI DAKHORE BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24061020230320155 10/10/2023 MAROTRAO RAMRAO PADOLE 1817008WL020368 MAROTRAO RAMRAO PADOLE 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612435 PADOLE MAROTRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24061020230320154 10/10/2023 RAMRAO MAROTRAO PADOLE 1817008WL020368 RAMRAO MAROTRAO PADOLE 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612430 PADOLE RAMRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24061020230320157 10/10/2023 TUKARAM MAROTRAO PADOLE 1817008WL020368 TUKARAM MAROTRAO PADOLE 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612436 TUKARAM MAROTI PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG24061020230320161 10/10/2023 sahebrao ramrao bhusare 1817008WL020368 sahebrao ramrao bhusare 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612433 BHUSARE SAHEB RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24061020230320171 10/10/2023 Namdev Vishvanath Bhusare 1817008WL020368 Namdev Vishvanath Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612426 BHUSARE NAMDEV VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24061020230320172 10/10/2023 Prayagbai Namdev 1817008WL020368 Prayagbai Namdev 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612432 BHUSARE PRAYAGBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24061020230320176 10/10/2023 Lakshmibai Shankar satpute 1817008WL020368 Lakshmibai Shankar satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612442 MRS LAXMIBAI SHANKARRAO SATPUTE STATE BANK OF INDIA(508548)
14 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG24061020230320091 10/10/2023 Indubai Narayan Bhusare 1817008WL020367 Indubai Narayan Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612437 MRS INDUTAI NARAYAN BHUSARE STATE BANK OF INDIA(508548)
15 Purna MH-17-008-086-001/27
(NAVKI) 		1817008000NRG24061020230320092 10/10/2023 YAMUNABAI BHUSARE 1817008WL020367 YAMUNABAI BHUSARE 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612431 MRS YAMUNABAI VENKATRAO BHUSARE STATE BANK OF INDIA(508548)
16 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG24061020230320097 10/10/2023 Govind Honaji Bhusare 1817008WL020367 Govind Honaji Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612438 GOVIND HONAJI BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG24061020230320095 10/10/2023 Honaji Haribhau Bhusare 1817008WL020367 Honaji Haribhau Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612427 Honaji Haribhau Bhusare AXIS BANK(607153)
18 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG24061020230320100 10/10/2023 Vishwanath Shahajirao Bhusare 1817008WL020367 Vishwanath Shahajirao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612422 BHUSARE VISHWANATH SAHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-086-001/650
(NAVKI) 		1817008000NRG24061020230320135 10/10/2023 Mahesh Maroti Bhusare 1817008WL020367 Mahesh Maroti Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612429 MR MAHESH MAROTRAO BHUSARE STATE BANK OF INDIA(508548)
20 Purna MH-17-008-086-001/669
(NAVKI) 		1817008000NRG24061020230320140 10/10/2023 Munjaji Narayan Bhusare 1817008WL020367 Munjaji Narayan Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612425 MR MUNJAJI NARAYANRAO BHUSARE STATE BANK OF INDIA(508548)
21 Purna MH-17-008-086-001/8
(NAVKI) 		1817008000NRG24061020230320150 10/10/2023 maroti chigaji bhusare 1817008WL020367 maroti chigaji bhusare 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612421 BHUSARE MAROTI DIGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-086-001/8
(NAVKI) 		1817008000NRG24061020230320151 10/10/2023 satyabhama maroti bhusare 1817008WL020367 satyabhama maroti bhusare 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612434 BHUSARE SATYABHAMA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-086-002/311
(NAVKI) 		1817008000NRG24061020230320224 10/10/2023 RAOSAHEB BHIMRAO BHALERAO 1817008WL020369 RAOSAHEB BHIMRAO BHALERAO 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612423 MR RAOSAHEAB BHIMRAO BHALERAO STATE BANK OF INDIA(508548)
24 Purna MH-17-008-091-001/87
(DEGAON TE) 		1817008000NRG24061020230320659 10/10/2023 MAROTI GANGARAMJI INGOLE 1817008WL020408 MAROTI GANGARAMJI INGOLE 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612424 MAROTI GANGARAM INGOLE STATE BANK OF INDIA(508548)
SubTotal 34398 34398
25 Purna MH-17-008-050-001/101
(WAI LA) 		1817008000NRG24061020230320550 10/10/2023 sarika sharad dakhore 1817008WL020402 sarika sharad dakhore 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612460 DAKHORE SARIKA SHARD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24061020230320158 10/10/2023 RUKHMINI TUKARAM PADOLE 1817008WL020368 RUKHMINI TUKARAM PADOLE 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612477 MRS RUKHAMIN TUKARAM PADOLE STATE BANK OF INDIA(508548)
27 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24061020230320159 10/10/2023 SAKHUBAI RAMRAO PADOLE 1817008WL020368 SAKHUBAI RAMRAO PADOLE 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612478 MRS SHAKUNTALA RAMRAO PADOLE STATE BANK OF INDIA(508548)
28 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24061020230320156 10/10/2023 SUBEDRABAI MAROTRAO PADOLE 1817008WL020368 SUBEDRABAI MAROTRAO PADOLE 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612473 MRS SUBHADRABAI MAROTI PADOLE STATE BANK OF INDIA(508548)
29 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG24061020230320163 10/10/2023 ganesh sahebrao bhusare 1817008WL020368 ganesh sahebrao bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612456 MR GANESH SAHEBRAO BHUSARE STATE BANK OF INDIA(508548)
30 Purna MH-17-008-086-001/141
(NAVKI) 		1817008000NRG24061020230320168 10/10/2023 Parvati Sadashiv Bhusare 1817008WL020368 Parvati Sadashiv Bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612454 MR PRARWATI SADASHIV BHUSARE STATE BANK OF INDIA(508548)
31 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24061020230320177 10/10/2023 Chatrapati Shankar Satpute 1817008WL020368 Chatrapati Shankar Satpute 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612447 MR CHATRAPATI SHANKER SATPUTE STATE BANK OF INDIA(508548)
32 Purna MH-17-008-086-001/265
(NAVKI) 		1817008000NRG24061020230320088 10/10/2023 Pralhad Marotrao Padole 1817008WL020367 Pralhad Marotrao Padole 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612493 MR PRALHAD MAROTRAO PADOLE STATE BANK OF INDIA(508548)
33 Purna MH-17-008-086-001/265
(NAVKI) 		1817008000NRG24061020230320089 10/10/2023 Savitra Pralhad Padole 1817008WL020367 Savitra Pralhad Padole 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612476 MRS SAVITRI PADOLE STATE BANK OF INDIA(508548)
34 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG24061020230320090 10/10/2023 NARAYAN KASHINATH BHUSARE 1817008WL020367 NARAYAN KASHINATH BHUSARE 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612495 NARAYAN KASHINATH BHUSARE AXIS BANK(607153)
35 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG24061020230320096 10/10/2023 Chandrakalabai Honaji Bhusare 1817008WL020367 Chandrakalabai Honaji Bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612472 MRS CHANDRAKALA HONAJI BHUSARE STATE BANK OF INDIA(508548)
36 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG24061020230320099 10/10/2023 Sadashiv Honaji Bhusare 1817008WL020367 Sadashiv Honaji Bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612466 SADASHIV HONAJI BHUSARE AXIS BANK(607153)
37 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG24061020230320102 10/10/2023 Ashatai Dnyanoba Bhusare 1817008WL020367 Ashatai Dnyanoba Bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612488 MRS ASHA DNYANOBA BHUSARE STATE BANK OF INDIA(508548)
38 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG24061020230320101 10/10/2023 Dnyanoba Vishwanath Bhusare 1817008WL020367 Dnyanoba Vishwanath Bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612498 MR DNYANOBA VISHWANATH BHUSARE STATE BANK OF INDIA(508548)
39 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG24061020230320104 10/10/2023 ANUSAYABAI BHAURAO 1817008WL020367 ANUSAYABAI BHAURAO 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612455 ANSABAI BHAURAO WAGHMARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG24061020230320103 10/10/2023 BAHURAO PARSARAM WAGHMARE 1817008WL020367 BAHURAO PARSARAM WAGHMARE 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612451 MRS BHAURAO PARASRAM WAGHMARE STATE BANK OF INDIA(508548)
41 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG24061020230320105 10/10/2023 MADHAV BHAURAO 1817008WL020367 MADHAV BHAURAO 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612459 MR MADHAV BHAURAO VAGHAMARE STATE BANK OF INDIA(508548)
42 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG24061020230320108 10/10/2023 parvati bhusare 1817008WL020367 parvati bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612465 MRS PARVATI UTTAMRAO BHUSARE STATE BANK OF INDIA(508548)
43 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG24061020230320107 10/10/2023 uttam bhusare 1817008WL020367 uttam bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612486 MR UTTAM RAMRAO BHUSARE STATE BANK OF INDIA(508548)
44 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG24061020230320109 10/10/2023 Vishnu Uttam Busare 1817008WL020367 Vishnu Uttam Busare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612464 MR VISHNU UTTAM BHUSARE STATE BANK OF INDIA(508548)
45 Purna MH-17-008-086-001/361
(NAVKI) 		1817008000NRG24061020230320184 10/10/2023 Balaji Madhavrao Padole 1817008WL020368 Balaji Madhavrao Padole 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612448 MR BALAJI MADHAVRAO PADOLE STATE BANK OF INDIA(508548)
46 Purna MH-17-008-086-001/361
(NAVKI) 		1817008000NRG24061020230320185 10/10/2023 Sunita Balaji Padole 1817008WL020368 Sunita Balaji Padole 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612468 MRS SUNITA BALAJI PADOLE STATE BANK OF INDIA(508548)
47 Purna MH-17-008-086-001/381
(NAVKI) 		1817008000NRG24061020230320218 10/10/2023 Milind Bhimrao Vaywal 1817008WL020369 Milind Bhimrao Vaywal 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612462 MILIND BHIMRAO VAYWAL BANK OF INDIA(508505)
48 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24061020230320117 10/10/2023 Daivashala Gangadhar Bhusare 1817008WL020367 Daivashala Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612470 MRS DAIVSHALA GANGADHAR BHUSARE STATE BANK OF INDIA(508548)
49 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24061020230320116 10/10/2023 Gangadhar Tulshiram Bhusare 1817008WL020367 Gangadhar Tulshiram Bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612457 MR GANGADHAR TULSHIRAM BHUSARE STATE BANK OF INDIA(508548)
50 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24061020230320118 10/10/2023 Manik Gangadhar Bhusare 1817008WL020367 Manik Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612479 MR MANIK GANGADHAR BHUSARE STATE BANK OF INDIA(508548)
51 Purna MH-17-008-086-001/494
(NAVKI) 		1817008000NRG24061020230320189 10/10/2023 Maroti Namdev Bhusare 1817008WL020368 Maroti Namdev Bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612490 MR MAROTI NAMDEV BHUSARE STATE BANK OF INDIA(508548)
52 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG24061020230320131 10/10/2023 Geeta Sopan Wadje 1817008WL020367 Geeta Sopan Wadje 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612469 Mrs. Gita Sopan Wadje MAHARASHTRA GRAMIN BANK(607000)
53 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG24061020230320130 10/10/2023 Laxmibai Ramchandra Wadje 1817008WL020367 Laxmibai Ramchandra Wadje 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612497 MRS LAXMIBAI RAMCHANDR WADJE STATE BANK OF INDIA(508548)
54 Purna MH-17-008-086-001/595
(NAVKI) 		1817008000NRG24061020230320196 10/10/2023 Kalpana Pralhad Bhusare 1817008WL020368 Kalpana Pralhad Bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612467 MRS KALPANA PRALHAD BHUSARE STATE BANK OF INDIA(508548)
55 Purna MH-17-008-086-001/595
(NAVKI) 		1817008000NRG24061020230320195 10/10/2023 Pralhad Chandranath Bhusare 1817008WL020368 Pralhad Chandranath Bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612463 BHUSARE PRAHLAD CHADRANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-086-001/669
(NAVKI) 		1817008000NRG24061020230320141 10/10/2023 Anjanabai Munjaji Bhusare 1817008WL020367 Anjanabai Munjaji Bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612471 MRS ANJANABAI MUNJAJI BHUSARE STATE BANK OF INDIA(508548)
57 Purna MH-17-008-086-001/70
(NAVKI) 		1817008000NRG24061020230320206 10/10/2023 narayan bapurao bhusare 1817008WL020368 narayan bapurao bhusare 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612452 BHUSARE NARAYAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-086-001/90
(NAVKI) 		1817008000NRG24061020230320153 10/10/2023 Chya 1817008WL020367 Chya 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612453 MRS CHAYA MADAN KHANDARE STATE BANK OF INDIA(508548)
59 Purna MH-17-008-091-001/87
(DEGAON TE) 		1817008000NRG24061020230320660 10/10/2023 rustum 1817008WL020408 rustum 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612450 MR RUSTUM MAROTRAO INGOLE STATE BANK OF INDIA(508548)
60 Purna MH-17-008-091-001/87
(DEGAON TE) 		1817008000NRG24061020230320663 10/10/2023 Sonutai Pundlikrai Ingole 1817008WL020408 Sonutai Pundlikrai Ingole 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433612461 MRS SONUTAI PUNDALIK INGOLE STATE BANK OF INDIA(508548)
SubTotal 58968 58968
61 Purna MH-17-008-005-001/377
(MAKHANI) 		1817008000NRG24061020230320847 10/10/2023 NAVNATH DAMODHARRAO AWARGAND 1817008WL020438 NAVNATH DAMODHARRAO AWARGAND 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433612449 Mr. Navnath Damodhar Awargand MAHARASHTRA GRAMIN BANK(607000)
62 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24051020230318906 10/10/2023 Sangita Devidasrao Karale 1817008WL020222 Sangita Devidasrao Karale 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433612458 MRS SANGITA SHIVRAM KARLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
63 Purna MH-17-008-086-001/262
(NAVKI) 		1817008000NRG24061020230320087 10/10/2023 Sangita Udhav Padole 1817008WL020367 Sangita Udhav Padole 00415 SBIN0016667 1638 1638 Processed 13/10/2023 6433612474 SANGITA UDDHAV PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-086-001/262
(NAVKI) 		1817008000NRG24061020230320086 10/10/2023 Udhav Marotrao Padole 1817008WL020367 Udhav Marotrao Padole 00415 SBIN0016667 1638 1638 Processed 13/10/2023 6433612475 MR UDDHAV MAROTRAO PADOLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
65 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24061020230320175 10/10/2023 SHANKAR RAMCHANDRA SATPUTE 1817008WL020368 SHANKAR RAMCHANDRA SATPUTE 00415 SBIN0020253 1638 1638 Processed 13/10/2023 6433612485 MR SHANKAR RAMCHANDRA SATPUTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
66 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG24061020230320106 10/10/2023 USHA MADHAV 1817008WL020367 USHA MADHAV 00415 SBIN0021344 1638 1638 Processed 13/10/2023 6433612496 MR USHA MADHAVRAO WAGHMARE STATE BANK OF INDIA(508548)
67 Purna MH-17-008-086-001/70
(NAVKI) 		1817008000NRG24061020230320207 10/10/2023 laxmibai narayan bhusare 1817008WL020368 laxmibai narayan bhusare 00415 SBIN0021344 1638 1638 Processed 13/10/2023 6433612489 LAXMIBAI NARAYAN BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
68 Purna MH-17-008-020-001/483
(ERANDESHWAR) 		1817008000NRG24051020230318799 10/10/2023 Balasaheb 1817008WL020214 Balasaheb 00415 SBIN0021572 1638 1638 Processed 13/10/2023 6433612487 MR BALASAHEB DEVIDAS MUNESHWAR STATE BANK OF INDIA(508548)
69 Purna MH-17-008-020-001/483
(ERANDESHWAR) 		1817008000NRG24051020230318797 10/10/2023 Devidas Nayaranrao Muneshwa 1817008WL020214 Devidas Nayaranrao Muneshwa 00415 SBIN0021572 1638 1638 Processed 13/10/2023 6433612491 MR DEVIDAS NARAYANRAO MUNESHWAR STATE BANK OF INDIA(508548)
70 Purna MH-17-008-020-001/483
(ERANDESHWAR) 		1817008000NRG24051020230318798 10/10/2023 Kantabai Devidas muneshwar 1817008WL020214 Kantabai Devidas muneshwar 00415 SBIN0021572 1638 1638 Processed 13/10/2023 6433612492 MRS KANTABAI DEVIDAS MUNESHWAR STATE BANK OF INDIA(508548)
71 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24051020230318862 10/10/2023 Niraj Vijaykumar Lavande 1817008WL020218 Niraj Vijaykumar Lavande 00415 SBIN0021572 1638 1638 Processed 13/10/2023 6433612494 Mr. NIRAJ VIJAYKUMAR LAVANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
72 Purna MH-17-008-014-001/114
(SONKHED) 		1817008000NRG24061020230320547 10/10/2023 Surekha Kashinath 1817008WL020401 Surekha Kashinath 00468 UBIN0559725 1638 1638 Processed 13/10/2023 6433612482 SURYAVANSHI SURESH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
73 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24051020230318864 10/10/2023 Priyanka Dhiraj Lavande 1817008WL020218 Priyanka Dhiraj Lavande 00666 IDFB0040101 1638 1638 Processed 13/10/2023 6433612446 Mrs. Priyanka Dhiraj Lavande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
74 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24061020230320720 10/10/2023 bhagwan ramji 1817008WL020418 bhagwan ramji 00691 IPOS0000001 1638 1638 Processed 13/10/2023 6433612445 BHAGWANRAO RAMJI KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
75 Purna MH-17-008-016-001/295
(DHOTRA) 		1817008000NRG24061020230320764 10/10/2023 GAJANAN UTTAMRAO KHAIRE 1817008WL020424 GAJANAN UTTAMRAO KHAIRE 00736 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612441 Mr. Gajanan Uttamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
76 Purna MH-17-008-091-001/87
(DEGAON TE) 		1817008000NRG24061020230320661 10/10/2023 Ranjana 1817008WL020408 Ranjana 00736 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612444 MRS RAJANA RUSTUM INGOLE STATE BANK OF INDIA(508548)
77 Purna MH-17-008-091-001/87
(DEGAON TE) 		1817008000NRG24061020230320662 10/10/2023 Seubai Maroti Ingole 1817008WL020408 Seubai Maroti Ingole 00736 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433612428 MRS SEUBAI MAROTRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
78 Purna MH-17-008-014-001/114
(SONKHED) 		1817008000NRG24061020230320545 10/10/2023 Kashinath Vithalrao Suryawanshi 1817008WL020401 Kashinath Vithalrao Suryawanshi 1143 MAHG0004209 1638 1638 Processed 13/10/2023 6433612504 SURYAWANSHI KASHINATH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-014-001/114
(SONKHED) 		1817008000NRG24061020230320546 10/10/2023 Pushpabai Kashinath Suryawanshi 1817008WL020401 Pushpabai Kashinath Suryawanshi 1143 MAHG0004209 1638 1638 Processed 13/10/2023 6433612505 SURYWANSHI PUSMABAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-014-001/114
(SONKHED) 		1817008000NRG24061020230320548 10/10/2023 Santosh 1817008WL020401 Santosh 1143 MAHG0004209 1638 1638 Processed 13/10/2023 6433612503 SURAVANSHI SANTHOSH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-014-001/304
(SONKHED) 		1817008000NRG24051020230318410 10/10/2023 Krashna Bhagwan Suryawanshi 1817008WL020176 Krashna Bhagwan Suryawanshi 1143 MAHG0004209 1638 1638 Processed 13/10/2023 6433612518 Mr. Krushna Bhagwan Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
82 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24061020230320721 10/10/2023 Govind Bhagwan Khandagale 1817008WL020418 Govind Bhagwan Khandagale 1143 MAHG0004209 1638 1638 Processed 13/10/2023 6433612508 GOVIND BHAGWANRAO KHANDAGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24061020230320742 10/10/2023 anil baburao 1817008WL020421 anil baburao 1143 MAHG0004209 1638 1638 Processed 13/10/2023 6433612509 KHAIRE ANIL BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24061020230320741 10/10/2023 manik baburao khire 1817008WL020421 manik baburao khire 1143 MAHG0004209 1638 1638 Processed 13/10/2023 6433612507 KHAIRE MANIK BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-016-001/19
(DHOTRA) 		1817008000NRG24061020230320733 10/10/2023 jaidev Shivaji Sadawarte 1817008WL020420 jaidev Shivaji Sadawarte 1143 MAHG0004209 1638 1638 Processed 13/10/2023 6433612499 SADARWARTE JAIDAV SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-016-001/19
(DHOTRA) 		1817008000NRG24061020230320734 10/10/2023 Surekha Jaydev Sadavarte 1817008WL020420 Surekha Jaydev Sadavarte 1143 MAHG0004209 1638 1638 Processed 13/10/2023 6433612500 Mrs. SUREKHA JAYDEV SADAVARTE MAHARASHTRA GRAMIN BANK(607000)
87 Purna MH-17-008-016-001/255
(DHOTRA) 		1817008000NRG24061020230320773 10/10/2023 Nana Baburao Khandagale 1817008WL020426 Nana Baburao Khandagale 1143 MAHG0004209 1638 1638 Processed 13/10/2023 6433612506 KHANDAGALE NANA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-016-001/255
(DHOTRA) 		1817008000NRG24061020230320774 10/10/2023 Savita Nana Khandagale 1817008WL020426 Savita Nana Khandagale 1143 MAHG0004209 1638 1638 Processed 13/10/2023 6433612513 Mr. Savita Nana Khandagale MAHARASHTRA GRAMIN BANK(607000)
89 Purna MH-17-008-016-001/255
(DHOTRA) 		1817008000NRG24061020230320775 10/10/2023 Shankar Baburao Khandagale 1817008WL020426 Shankar Baburao Khandagale 1143 MAHG0004209 1638 1638 Processed 13/10/2023 6433612514 Mr. Shankar Baburao Khandagale MAHARASHTRA GRAMIN BANK(607000)
90 Purna MH-17-008-016-001/82
(DHOTRA) 		1817008000NRG24061020230320746 10/10/2023 Ganpat Janardhan Khaire 1817008WL020421 Ganpat Janardhan Khaire 1143 MAHG0004209 1638 1638 Processed 13/10/2023 6433612515 Mr. Ganpat Janardhan Khaire MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
91 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24051020230318866 10/10/2023 LATABAI VIJAYKUMAR LAVANDE 1817008WL020218 LATABAI VIJAYKUMAR LAVANDE 1143 MAHG0004218 582 582 Processed 13/10/2023 6433612481 Mrs. LATA VIJAYKUMAR LAVANDE MAHARASHTRA GRAMIN BANK(607000)
92 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24051020230318865 10/10/2023 vijaykumar Manojkumar Lavande 1817008WL020218 vijaykumar Manojkumar Lavande 1143 MAHG0004218 1638 1638 Processed 13/10/2023 6433612480 Mr. Vijaykumar Manoharrao Lavande MAHARASHTRA GRAMIN BANK(607000)
93 Purna MH-17-008-077-001/638
(KATNESHWAR) 		1817008000NRG24051020230318867 10/10/2023 Jyoti Gajanan Chapke 1817008WL020218 Jyoti Gajanan Chapke 1143 MAHG0004218 1638 1638 Processed 13/10/2023 6433612511 Mrs. Jyoti Gajanan Chapke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3858 3858
94 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24061020230320174 10/10/2023 Revata Balaji Bhusare 1817008WL020368 Revata Balaji Bhusare 1143 MAHG0004237 1638 1638 Processed 13/10/2023 6433612517 MISS REVATA MADHAV MULE STATE BANK OF INDIA(508548)
95 Purna MH-17-008-086-001/27
(NAVKI) 		1817008000NRG24061020230320093 10/10/2023 GOVIND VYANKATI BHUSARE 1817008WL020367 GOVIND VYANKATI BHUSARE 1143 MAHG0004237 1638 1638 Processed 13/10/2023 6433612512 Mr. Govind Vyankati Bhusare MAHARASHTRA GRAMIN BANK(607000)
96 Purna MH-17-008-086-001/494
(NAVKI) 		1817008000NRG24061020230320190 10/10/2023 Kiran Marotirao Bhusare 1817008WL020368 Kiran Marotirao Bhusare 1143 MAHG0004237 1638 1638 Processed 13/10/2023 6433612516 MRS KIRAN MAROTRAO BHUSARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
97 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24051020230318907 10/10/2023 Prakash Devidasrao Karale 1817008WL020222 Prakash Devidasrao Karale 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433612502 KARLE PRAKASH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24051020230318905 10/10/2023 Shivram Devidasrao Karale 1817008WL020222 Shivram Devidasrao Karale 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433612501 KARLE SHIVRAM DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
99 Purna MH-17-008-005-001/377
(MAKHANI) 		1817008000NRG24061020230320848 10/10/2023 RATNMALA NAVNATHRAO AWARGAND 1817008WL020438 RATNMALA NAVNATHRAO AWARGAND 1143 MAHG0004245 1638 1638 Processed 13/10/2023 6433612510 Mrs. Ratnamala Navnath Awargand MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 161106 161106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_101023APB_FTO_232374 AXIS BANK UTIB0001042 PARBHANI 1638
2 Purna MH1817008999_101023APB_FTO_232374 Bank of Maharastra MAHB0000124 PURNA 3276
3 Purna MH1817008999_101023APB_FTO_232374 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 34398
4 Purna MH1817008999_101023APB_FTO_232374 State Bank of India SBIN0004561 PURNA 58968
5 Purna MH1817008999_101023APB_FTO_232374 State Bank of India SBIN0012241 TADKALAS 3276
6 Purna MH1817008999_101023APB_FTO_232374 State Bank of India SBIN0016667 TARODA NAKA,NANDED 3276
7 Purna MH1817008999_101023APB_FTO_232374 State Bank of India SBIN0020253 PARBHANI ADB 1638
8 Purna MH1817008999_101023APB_FTO_232374 State Bank of India SBIN0021344 PURNA 3276
9 Purna MH1817008999_101023APB_FTO_232374 State Bank of India SBIN0021572 ERANDESHWAR 6552
10 Purna MH1817008999_101023APB_FTO_232374 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 1638
11 Purna MH1817008999_101023APB_FTO_232374 IDFC Bank IDFB0040101 BKK-Naman 1638
12 Purna MH1817008999_101023APB_FTO_232374 India Post Payments Bank IPOS0000001 PARBHANI 1638
13 Purna MH1817008999_101023APB_FTO_232374 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 4914
14 Purna MH1817008999_101023APB_FTO_232374 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 21294
15 Purna MH1817008999_101023APB_FTO_232374 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 3858
16 Purna MH1817008999_101023APB_FTO_232374 Maharashtra Gramin Bank MAHG0004237 PURNA 4914
17 Purna MH1817008999_101023APB_FTO_232374 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 3276
18 Purna MH1817008999_101023APB_FTO_232374 Maharashtra Gramin Bank MAHG0004245 TADKALAS 1638

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