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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:36:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_261223APB_FTO_337515
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-17-008-028-001/26
(GANPUR) 		1817008000NRG24261220230578284 26/12/2023 DHONDIRAM 1817008WL034530 DHONDIRAM 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020139 ADHAV DHONDIBA ISHWARJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Purna MH-17-008-028-001/26
(GANPUR) 		1817008000NRG24261220230578288 26/12/2023 DHONDIRAM 1817008WL034530 DHONDIRAM 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020140 ADHAV DHONDIBA ISHWARJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-028-001/26
(GANPUR) 		1817008000NRG24261220230578286 26/12/2023 Ishwar Dhondiba Adhao 1817008WL034530 Ishwar Dhondiba Adhao 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020141 Mr. ESHWAR DHONDIBA AADHAV BANK OF MAHARASHTRA(607387)
4 Purna MH-17-008-028-001/26
(GANPUR) 		1817008000NRG24261220230578290 26/12/2023 Ishwar Dhondiba Adhao 1817008WL034530 Ishwar Dhondiba Adhao 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020142 Mr. ESHWAR DHONDIBA AADHAV BANK OF MAHARASHTRA(607387)
5 Purna MH-17-008-028-001/26
(GANPUR) 		1817008000NRG24261220230578289 26/12/2023 PANCHAFULBAI 1817008WL034530 PANCHAFULBAI 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020161 Mrs. PANCHPULA DHONDIBA ADHAV BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-028-001/26
(GANPUR) 		1817008000NRG24261220230578285 26/12/2023 PANCHAFULBAI 1817008WL034530 PANCHAFULBAI 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020162 Mrs. PANCHPULA DHONDIBA ADHAV BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-047-001/121
(KAHNEGAON) 		1817008000NRG24261220230578228 26/12/2023 Narayan Vitthal Paratkar 1817008WL034529 Narayan Vitthal Paratkar 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020159 PARATKAR NARAYAN VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-047-001/127
(KAHNEGAON) 		1817008000NRG24261220230578175 26/12/2023 arun 1817008WL034528 arun 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020144 NOWGHERE ARUN VASUDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-047-001/127
(KAHNEGAON) 		1817008000NRG24261220230578176 26/12/2023 Sarika 1817008WL034528 Sarika 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020145 MISS SARIKA ARUN NAVGHARE STATE BANK OF INDIA(508548)
10 Purna MH-17-008-047-001/128
(KAHNEGAON) 		1817008000NRG24261220230578177 26/12/2023 Baliram Haribhau Bhokhare 1817008WL034528 Baliram Haribhau Bhokhare 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020157 BOKARE BALIRAM HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24261220230578236 26/12/2023 GOPAL UDDHAVROA MORE 1817008WL034529 GOPAL UDDHAVROA MORE 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020158 MORE GOPAL UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-047-001/161
(KAHNEGAON) 		1817008000NRG24261220230578189 26/12/2023 Balasaheb Narayan Bokhare 1817008WL034528 Balasaheb Narayan Bokhare 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020165 Mr. BALASAHEB NARAYAN BOKARE BANK OF MAHARASHTRA(607387)
13 Purna MH-17-008-047-001/184
(KAHNEGAON) 		1817008000NRG24261220230578193 26/12/2023 Madhukar Eknath Bokare 1817008WL034528 Madhukar Eknath Bokare 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020156 BOKARE MADHUKAR EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-047-001/184
(KAHNEGAON) 		1817008000NRG24261220230578194 26/12/2023 Sunita Madhukar Bokare 1817008WL034528 Sunita Madhukar Bokare 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020146 SUNITA MADHUKAR BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-047-001/262
(KAHNEGAON) 		1817008000NRG24261220230578240 26/12/2023 Rukhamin Prallhad Bansode 1817008WL034529 Rukhamin Prallhad Bansode 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020163 Mr. Rukhamin Pralhad Bansode BANK OF MAHARASHTRA(607387)
16 Purna MH-17-008-047-001/305
(KAHNEGAON) 		1817008000NRG24261220230578201 26/12/2023 Prayagbai Vishnudas Bende 1817008WL034528 Prayagbai Vishnudas Bende 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020143 Mrs. PRAYAGBAI VISHNUDAS BENDE BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-047-001/305
(KAHNEGAON) 		1817008000NRG24261220230578200 26/12/2023 Vishnudas Panditrao Bende 1817008WL034528 Vishnudas Panditrao Bende 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020160 VISHNUDAS PANDITRAO BENDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Purna MH-17-008-047-001/372
(KAHNEGAON) 		1817008000NRG24261220230578206 26/12/2023 Sonali Dashrath Bokare 1817008WL034528 Sonali Dashrath Bokare 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020167 MRS SONALI DASHRATH BOKARE STATE BANK OF INDIA(508548)
19 Purna MH-17-008-047-001/414
(KAHNEGAON) 		1817008000NRG24261220230578247 26/12/2023 Namdev Ramji Dudhate 1817008WL034529 Namdev Ramji Dudhate 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020166 DUDHATE NAMDEORAO RAMJI. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-082-001/597
(MAMDAPUR) 		1817008000NRG24261220230578343 26/12/2023 Mukta 1817008WL034531 Mukta 00051 MAHB0000124 1638 1638 Processed 29/12/2023 8939020164 MUKTA ANGAD KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
21 Purna MH-17-008-047-001/121
(KAHNEGAON) 		1817008000NRG24261220230578229 26/12/2023 Vaijanath Vitthal Paratkar 1817008WL034529 Vaijanath Vitthal Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020127 PARATKAR VAIJNATH VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-047-001/121
(KAHNEGAON) 		1817008000NRG24261220230578227 26/12/2023 Vitthal Munjaji Paratkar 1817008WL034529 Vitthal Munjaji Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020117 PARTKAR VITHAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-047-001/128
(KAHNEGAON) 		1817008000NRG24261220230578178 26/12/2023 Puja Baliram Bhokhare 1817008WL034528 Puja Baliram Bhokhare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020135 PUJA BALIRAM BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-047-001/140
(KAHNEGAON) 		1817008000NRG24261220230578180 26/12/2023 Ganpati Haribhau Bokare 1817008WL034528 Ganpati Haribhau Bokare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020130 BOKARE GANPATI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24261220230578237 26/12/2023 Adinath Uadhavrao More 1817008WL034529 Adinath Uadhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020131 MORE ADINATH UDHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24261220230578235 26/12/2023 Janabai Uadhavrao More 1817008WL034529 Janabai Uadhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020133 MORE JANABAI UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24261220230578234 26/12/2023 Uadhavrao Babarao More 1817008WL034529 Uadhavrao Babarao More 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020184 MORE UDHAV BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24261220230578238 26/12/2023 Vaijenath Udhavrao More 1817008WL034529 Vaijenath Udhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020128 VAIJANATH UDDHAVRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Purna MH-17-008-047-001/16
(KAHNEGAON) 		1817008000NRG24261220230578186 26/12/2023 BOKARE INDUBAI SOPAN 1817008WL034528 BOKARE INDUBAI SOPAN 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020123 BOKARE INDUBAI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-047-001/16
(KAHNEGAON) 		1817008000NRG24261220230578185 26/12/2023 SOPAN DNYANOBA BOKARE 1817008WL034528 SOPAN DNYANOBA BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020183 BOKARE SOPAN DNYADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-047-001/180
(KAHNEGAON) 		1817008000NRG24261220230578191 26/12/2023 Padminbai Ramkishan Bokare 1817008WL034528 Padminbai Ramkishan Bokare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020125 BOKARE PADMINBAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-047-001/180
(KAHNEGAON) 		1817008000NRG24261220230578190 26/12/2023 Ramkishan Taterao Bokare 1817008WL034528 Ramkishan Taterao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020119 BOKARE RAMKISHAN TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-047-001/180
(KAHNEGAON) 		1817008000NRG24261220230578192 26/12/2023 Sopan Ramkisham Bokare 1817008WL034528 Sopan Ramkisham Bokare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020126 BOKARE SOPAN RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-047-001/184
(KAHNEGAON) 		1817008000NRG24261220230578196 26/12/2023 Vaibhav Madhukar Bokare 1817008WL034528 Vaibhav Madhukar Bokare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020136 VAIBHAV MADHUKAR BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-047-001/262
(KAHNEGAON) 		1817008000NRG24261220230578239 26/12/2023 Prallhad Dagadu Bansode 1817008WL034529 Prallhad Dagadu Bansode 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020129 BANSODE PRALAHAD DAGDOGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-047-001/34
(KAHNEGAON) 		1817008000NRG24261220230578203 26/12/2023 RAMCHANDRA DIGAMBAR SOLAV 1817008WL034528 RAMCHANDRA DIGAMBAR SOLAV 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020118 RAMCHANDRA DIGAMBAR SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 Purna MH-17-008-047-001/365
(KAHNEGAON) 		1817008000NRG24261220230578242 26/12/2023 Bhagwan Eknath Bokare 1817008WL034529 Bhagwan Eknath Bokare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020120 BHAGWAN EKNATH BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Purna MH-17-008-047-001/372
(KAHNEGAON) 		1817008000NRG24261220230578205 26/12/2023 BOKARE DASHRATH SOPAN 1817008WL034528 BOKARE DASHRATH SOPAN 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020124 DASHRATH SOPAN BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Purna MH-17-008-047-001/429
(KAHNEGAON) 		1817008000NRG24261220230578250 26/12/2023 Krashna Bhagwan Bokare 1817008WL034529 Krashna Bhagwan Bokare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020137 KRISHNA BHAGWAN BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-047-001/523
(KAHNEGAON) 		1817008000NRG24261220230578221 26/12/2023 Bhagwat Ramkishan Navghare 1817008WL034528 Bhagwat Ramkishan Navghare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020122 NAVGHARE BHAGWAT RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-047-001/59
(KAHNEGAON) 		1817008000NRG24261220230578261 26/12/2023 LAXMAN SAMBHAJI NARWADE 1817008WL034529 LAXMAN SAMBHAJI NARWADE 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020121 NAWGHARE LAXIMAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-082-001/437
(MAMDAPUR) 		1817008000NRG24261220230578306 26/12/2023 Ankush Bajirao Kalbande 1817008WL034530 Ankush Bajirao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020138 ANKUSH BAJIRAO KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-082-001/437
(MAMDAPUR) 		1817008000NRG24261220230578307 26/12/2023 Mukta Ankush Kalbande 1817008WL034530 Mukta Ankush Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020132 Miss. MUKTA ANKUSH KALBANDE BANK OF MAHARASHTRA(607387)
44 Purna MH-17-008-082-001/597
(MAMDAPUR) 		1817008000NRG24261220230578342 26/12/2023 Angad 1817008WL034531 Angad 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939020134 ANGAD DATTARAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39312 39312
45 Purna MH-17-008-047-001/155
(KAHNEGAON) 		1817008000NRG24261220230578184 26/12/2023 Dnyandev Subhash Bokare 1817008WL034528 Dnyandev Subhash Bokare 00415 SBIN0004561 1638 1638 Processed 29/12/2023 8939020150 MR GOVINND SUBHASH BOKARE STATE BANK OF INDIA(508548)
46 Purna MH-17-008-047-001/155
(KAHNEGAON) 		1817008000NRG24261220230578183 26/12/2023 Kamal bai Subhash Bokare 1817008WL034528 Kamal bai Subhash Bokare 00415 SBIN0004561 1638 1638 Processed 29/12/2023 8939020149 BOKARE KAMALABAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-047-001/155
(KAHNEGAON) 		1817008000NRG24261220230578182 26/12/2023 Subhash Munjaji Bokare 1817008WL034528 Subhash Munjaji Bokare 00415 SBIN0004561 1638 1638 Processed 29/12/2023 8939020147 BOKARE SUBHASH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-047-001/161
(KAHNEGAON) 		1817008000NRG24261220230578188 26/12/2023 Kaushalya Narayan Bokhare 1817008WL034528 Kaushalya Narayan Bokhare 00415 SBIN0004561 1638 1638 Processed 29/12/2023 8939020151 BOKARE KAUSHYALYABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-047-001/388
(KAHNEGAON) 		1817008000NRG24261220230578209 26/12/2023 Gita Vitthal Navghare 1817008WL034528 Gita Vitthal Navghare 00415 SBIN0004561 1638 1638 Processed 29/12/2023 8939020154 MRS GITA VITTHAL NAVGHARE STATE BANK OF INDIA(508548)
50 Purna MH-17-008-047-001/388
(KAHNEGAON) 		1817008000NRG24261220230578208 26/12/2023 Vitthal Kamaji Navghare 1817008WL034528 Vitthal Kamaji Navghare 00415 SBIN0004561 1638 1638 Processed 29/12/2023 8939020173 MR VITHAL KAMAJI NAVGHARE STATE BANK OF INDIA(508548)
51 Purna MH-17-008-047-001/523
(KAHNEGAON) 		1817008000NRG24261220230578222 26/12/2023 SEETA BHAGWAT NAVGHARE 1817008WL034528 SEETA BHAGWAT NAVGHARE 00415 SBIN0004561 1638 1638 Processed 29/12/2023 8939020153 MRS SEETA BHAGWAT NAVGHARE STATE BANK OF INDIA(508548)
52 Purna MH-17-008-082-001/182
(MAMDAPUR) 		1817008000NRG24261220230578300 26/12/2023 Kushavarta Namdev 1817008WL034530 Kushavarta Namdev 00415 SBIN0004561 1638 1638 Processed 29/12/2023 8939020152 MRS KUSHAVARTA NAMDEV KALBANDE STATE BANK OF INDIA(508548)
53 Purna MH-17-008-082-001/182
(MAMDAPUR) 		1817008000NRG24261220230578299 26/12/2023 Namdev Manchak Kalbande 1817008WL034530 Namdev Manchak Kalbande 00415 SBIN0004561 1638 1638 Processed 29/12/2023 8939020172 NAMDEV MANCHAKRAO KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
54 Purna MH-17-008-084-001/372
(DEULGAON DUDHATE) 		1817008000NRG24261220230578353 26/12/2023 Motiram Kundlik Dudhate 1817008WL034532 Motiram Kundlik Dudhate 00415 SBIN0012241 1638 1638 Processed 29/12/2023 8939020174 MOTIRAM KUNDALIK DUDHATE AXIS BANK(607153)
55 Purna MH-17-008-084-001/377
(DEULGAON DUDHATE) 		1817008000NRG24261220230578355 26/12/2023 Shanta Shivaji Dudhate 1817008WL034532 Shanta Shivaji Dudhate 00415 SBIN0012241 1638 1638 Processed 29/12/2023 8939020148 SHANTABAI SHIVAJI DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
56 Purna MH-17-008-028-001/258
(GANPUR) 		1817008000NRG24261220230578279 26/12/2023 Jivan Catrulal Jaishwal 1817008WL034530 Jivan Catrulal Jaishwal 00666 IDFB0040101 1638 1638 Processed 29/12/2023 8939020175 JIVAN CHAITURLAL JAISWAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-028-001/258
(GANPUR) 		1817008000NRG24261220230578282 26/12/2023 Jivan Catrulal Jaishwal 1817008WL034530 Jivan Catrulal Jaishwal 00666 IDFB0040101 1638 1638 Processed 29/12/2023 8939020176 JIVAN CHAITURLAL JAISWAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-028-001/258
(GANPUR) 		1817008000NRG24261220230578281 26/12/2023 Parvati Chatrulal Jaishwal 1817008WL034530 Parvati Chatrulal Jaishwal 00666 IDFB0040101 1638 1638 Processed 29/12/2023 8939020180 MRS PARVATI CHANNULAL JAISWAL STATE BANK OF INDIA(508548)
59 Purna MH-17-008-028-001/258
(GANPUR) 		1817008000NRG24261220230578278 26/12/2023 Parvati Chatrulal Jaishwal 1817008WL034530 Parvati Chatrulal Jaishwal 00666 IDFB0040101 1638 1638 Processed 29/12/2023 8939020179 MRS PARVATI CHANNULAL JAISWAL STATE BANK OF INDIA(508548)
60 Purna MH-17-008-028-001/258
(GANPUR) 		1817008000NRG24261220230578280 26/12/2023 Pooja Jivan Jaishwal 1817008WL034530 Pooja Jivan Jaishwal 00666 IDFB0040101 1638 1638 Processed 29/12/2023 8939020178 POOJA JIVANLAL JAISWAL UNION BANK OF INDIA(508500)
61 Purna MH-17-008-028-001/258
(GANPUR) 		1817008000NRG24261220230578283 26/12/2023 Pooja Jivan Jaishwal 1817008WL034530 Pooja Jivan Jaishwal 00666 IDFB0040101 1638 1638 Processed 29/12/2023 8939020177 POOJA JIVANLAL JAISWAL UNION BANK OF INDIA(508500)
62 Purna MH-17-008-028-001/26
(GANPUR) 		1817008000NRG24261220230578287 26/12/2023 Swati Shivaji Adhav 1817008WL034530 Swati Shivaji Adhav 00666 IDFB0040101 1638 1638 Processed 29/12/2023 8939020181 Swati Shivaji Aadhav IDFC BANK LIMITED(608117)
63 Purna MH-17-008-028-001/26
(GANPUR) 		1817008000NRG24261220230578291 26/12/2023 Swati Shivaji Adhav 1817008WL034530 Swati Shivaji Adhav 00666 IDFB0040101 1638 1638 Processed 29/12/2023 8939020182 Swati Shivaji Aadhav IDFC BANK LIMITED(608117)
SubTotal 13104 13104
64 Purna MH-17-008-047-001/429
(KAHNEGAON) 		1817008000NRG24261220230578251 26/12/2023 Rai Krushna Bokare 1817008WL034529 Rai Krushna Bokare 1143 MAHG0004237 1638 1638 Processed 29/12/2023 8939020168 Mrs. RAI KRISHNA BOKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
65 Purna MH-17-008-084-001/372
(DEULGAON DUDHATE) 		1817008000NRG24261220230578352 26/12/2023 Lochana Motiram Dudhate 1817008WL034532 Lochana Motiram Dudhate 1143 MAHG0004245 1638 1638 Processed 29/12/2023 8939020170 LOCHANA MOTIRAM DUDHATE AIRTEL PAYMENTS BANK LIMITED(990288)
66 Purna MH-17-008-084-001/377
(DEULGAON DUDHATE) 		1817008000NRG24261220230578354 26/12/2023 Shivaji 1817008WL034532 Shivaji 1143 MAHG0004245 1638 1638 Processed 29/12/2023 8939020155 SHIVAJI UTTAMRO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
67 Purna MH-17-008-084-001/377
(DEULGAON DUDHATE) 		1817008000NRG24261220230578356 26/12/2023 Varsha Shivaji Dudhate 1817008WL034532 Varsha Shivaji Dudhate 1143 MAHG0004245 1638 1638 Processed 29/12/2023 8939020185 MISS VARSHA SHIVAJI DUDHATE STATE BANK OF INDIA(508548)
68 Purna MH-17-008-084-001/580
(DEULGAON DUDHATE) 		1817008000NRG24261220230578359 26/12/2023 balasaheb 1817008WL034532 balasaheb 1143 MAHG0004245 1638 1638 Processed 29/12/2023 8939020171 BALASAHEB DHARABA DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
69 Purna MH-17-008-084-001/580
(DEULGAON DUDHATE) 		1817008000NRG24261220230578360 26/12/2023 sarubai 1817008WL034532 sarubai 1143 MAHG0004245 1638 1638 Processed 29/12/2023 8939020169 SARUBAI BALASAHEB DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 113022 113022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_261223APB_FTO_337515 Bank of Maharastra MAHB0000124 PURNA 32760
2 Purna MH1817008999_261223APB_FTO_337515 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 39312
3 Purna MH1817008999_261223APB_FTO_337515 State Bank of India SBIN0004561 PURNA 14742
4 Purna MH1817008999_261223APB_FTO_337515 State Bank of India SBIN0012241 TADKALAS 3276
5 Purna MH1817008999_261223APB_FTO_337515 IDFC Bank IDFB0040101 BKK-Naman 13104
6 Purna MH1817008999_261223APB_FTO_337515 Maharashtra Gramin Bank MAHG0004237 PURNA 1638
7 Purna MH1817008999_261223APB_FTO_337515 Maharashtra Gramin Bank MAHG0004245 TADKALAS 8190

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