Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_010723APB_FTO_95761
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-17-016-134-001/1013
(KUMBHARI) 		1817016000NRG24300620230134906 01/07/2023 Rama Munjaji Jumbade 1817016WL008099 Rama Munjaji Jumbade 00048 BKID0000755 1638 1638 Processed 11/07/2023 A191230200659 RAMA MUNJAJI JUMBADE UNION BANK OF INDIA(508500)
2 PARBHANI MH-17-016-134-001/1042
(KUMBHARI) 		1817016000NRG24300620230134910 01/07/2023 subhash balasaheb jumbade 1817016WL008099 subhash balasaheb jumbade 00048 BKID0000755 1638 1638 Processed 11/07/2023 A191230200616 SHUBHASH BALASAHEB JUMBADE UNION BANK OF INDIA(508500)
3 PARBHANI MH-17-016-134-001/1059
(KUMBHARI) 		1817016000NRG24300620230134920 01/07/2023 Shrirang Uttamrao Ikkar 1817016WL008099 Shrirang Uttamrao Ikkar 00048 BKID0000755 1638 1638 Processed 10/07/2023 A191230200617 MR SHRIRANG UTTAMRAO IKKAR STATE BANK OF INDIA(508548)
4 PARBHANI MH-17-016-134-001/715
(KUMBHARI) 		1817016000NRG24300620230134952 01/07/2023 Rukhmini Arjun Ikaar 1817016WL008099 Rukhmini Arjun Ikaar 00048 BKID0000755 1638 1638 Processed 10/07/2023 A191230200619 IKAR RUKMINBAI ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
5 PARBHANI MH-17-016-134-001/715
(KUMBHARI) 		1817016000NRG24300620230134951 01/07/2023 Arjun Namdev Ikaar 1817016WL008099 Arjun Namdev Ikaar 00048 BKID0009723 1638 1638 Processed 10/07/2023 A191230200618 IKKAR ARJUN NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 PARBHANI MH-17-016-134-001/804
(KUMBHARI) 		1817016000NRG24300620230134977 01/07/2023 Archana Tukaram Jumbde 1817016WL008099 Archana Tukaram Jumbde 00048 BKID0009723 1638 1638 Processed 11/07/2023 A191230200607 ARCHANA TUKARAM JUMBADE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
7 PARBHANI MH-17-016-084-001/176
(SAVANGI (KHU.)) 		1817016000NRG24010720230135730 01/07/2023 Digambar Bapurao Pandharkar 1817016WL008136 Digambar Bapurao Pandharkar 00051 MAHB0000103 1638 1638 Processed 11/07/2023 A191230200662 Mr. DIGAMBAR BAPURAO PANDHARKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 PARBHANI MH-17-016-074-001/140
(MIRZAPUR) 		1817016000NRG24300620230133986 01/07/2023 Chandrakant Bapurao Kale 1817016WL008051 Chandrakant Bapurao Kale 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200592 MR CHANDRAKANT BAPURAO KALE STATE BANK OF INDIA(508548)
9 PARBHANI MH-17-016-074-001/140
(MIRZAPUR) 		1817016000NRG24300620230133988 01/07/2023 Chandrakant Bapurao Kale 1817016WL008051 Chandrakant Bapurao Kale 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200593 MR CHANDRAKANT BAPURAO KALE STATE BANK OF INDIA(508548)
10 PARBHANI MH-17-016-074-001/140
(MIRZAPUR) 		1817016000NRG24300620230133989 01/07/2023 Janabai Chandrakant Kale 1817016WL008051 Janabai Chandrakant Kale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A191230200640 JANA CHANDRAKANT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARBHANI MH-17-016-074-001/140
(MIRZAPUR) 		1817016000NRG24300620230133987 01/07/2023 Janabai Chandrakant Kale 1817016WL008051 Janabai Chandrakant Kale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A191230200641 JANA CHANDRAKANT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARBHANI MH-17-016-074-001/175
(MIRZAPUR) 		1817016000NRG24300620230133998 01/07/2023 BALASAHEB BAPURAO PAWAR 1817016WL008051 BALASAHEB BAPURAO PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A191230200667 BALASAHEB BAPURAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARBHANI MH-17-016-074-001/175
(MIRZAPUR) 		1817016000NRG24300620230134000 01/07/2023 BALASAHEB BAPURAO PAWAR 1817016WL008051 BALASAHEB BAPURAO PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A191230200666 BALASAHEB BAPURAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARBHANI MH-17-016-074-001/227
(MIRZAPUR) 		1817016000NRG24300620230134002 01/07/2023 sunil vikram naikwad 1817016WL008051 sunil vikram naikwad 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200643 NAIKWAD SUNIL VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-074-001/227
(MIRZAPUR) 		1817016000NRG24300620230134003 01/07/2023 sunil vikram naikwad 1817016WL008051 sunil vikram naikwad 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200642 NAIKWAD SUNIL VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PARBHANI MH-17-016-074-001/269
(MIRZAPUR) 		1817016000NRG24300620230134004 01/07/2023 SAVITRIBAI BALAJI KALE 1817016WL008051 SAVITRIBAI BALAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200647 KALE SAVITRABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-074-001/269
(MIRZAPUR) 		1817016000NRG24300620230134005 01/07/2023 SAVITRIBAI BALAJI KALE 1817016WL008051 SAVITRIBAI BALAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200646 KALE SAVITRABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-074-001/272
(MIRZAPUR) 		1817016000NRG24300620230134006 01/07/2023 Kashinath Sajanrao Kale 1817016WL008051 Kashinath Sajanrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200661 KALE KASHINATH SAJANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-074-001/272
(MIRZAPUR) 		1817016000NRG24300620230134007 01/07/2023 Kashinath Sajanrao Kale 1817016WL008051 Kashinath Sajanrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200660 KALE KASHINATH SAJANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PARBHANI MH-17-016-074-001/63
(MIRZAPUR) 		1817016000NRG24300620230134008 01/07/2023 Atmaram Munjaji Nagre 1817016WL008051 Atmaram Munjaji Nagre 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200590 NAGRE ATMARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-074-001/63
(MIRZAPUR) 		1817016000NRG24300620230134009 01/07/2023 Atmaram Munjaji Nagre 1817016WL008051 Atmaram Munjaji Nagre 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200591 NAGRE ATMARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-074-001/87
(MIRZAPUR) 		1817016000NRG24300620230134019 01/07/2023 Lalita 1817016WL008051 Lalita 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200639 MRS LALITABAI SURESHRAO CHATTE STATE BANK OF INDIA(508548)
23 PARBHANI MH-17-016-074-001/87
(MIRZAPUR) 		1817016000NRG24300620230134017 01/07/2023 Lalita 1817016WL008051 Lalita 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200638 MRS LALITABAI SURESHRAO CHATTE STATE BANK OF INDIA(508548)
24 PARBHANI MH-17-016-074-001/87
(MIRZAPUR) 		1817016000NRG24300620230134018 01/07/2023 Suresh 1817016WL008051 Suresh 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200644 CHATTE SURESH GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-074-001/87
(MIRZAPUR) 		1817016000NRG24300620230134016 01/07/2023 Suresh 1817016WL008051 Suresh 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200645 CHATTE SURESH GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-084-001/115
(SAVANGI (KHU.)) 		1817016000NRG24010720230135729 01/07/2023 nagorao 1817016WL008136 nagorao 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200665 PANDHARKAR NAGORAO SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-084-001/214
(SAVANGI (KHU.)) 		1817016000NRG24010720230135732 01/07/2023 Narsing SHivajirao Pandharkar 1817016WL008136 Narsing SHivajirao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200633 NARSING SHIVAJI PANDHARKAR BANK OF BARODA(606985)
28 PARBHANI MH-17-016-084-001/217
(SAVANGI (KHU.)) 		1817016000NRG24010720230135734 01/07/2023 Geta Satish Solanke 1817016WL008136 Geta Satish Solanke 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A191230200632 GANGA SATISH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARBHANI MH-17-016-084-001/529
(SAVANGI (KHU.)) 		1817016000NRG24010720230135735 01/07/2023 Bandu Babarao Pandharkar 1817016WL008136 Bandu Babarao Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200637 PANDHARKAR BANDU BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 PARBHANI MH-17-016-084-001/529
(SAVANGI (KHU.)) 		1817016000NRG24010720230135736 01/07/2023 Kalpana Bandu Pandharkar 1817016WL008136 Kalpana Bandu Pandharkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A191230200635 Mrs. KALPANA BANDU PANDHARKAR BANK OF MAHARASHTRA(607387)
31 PARBHANI MH-17-016-134-001/100
(KUMBHARI) 		1817016000NRG24300620230134905 01/07/2023 BANSI RATANLAL JAISWAL 1817016WL008099 BANSI RATANLAL JAISWAL 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200572 BANSHILAL RATANLAL JAISWAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-134-001/1072
(KUMBHARI) 		1817016000NRG24300620230134930 01/07/2023 Baliram Gangadhar Ingoe 1817016WL008099 Baliram Gangadhar Ingoe 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A191230200584 BALIRAM GANGADHAR INGOLE UNION BANK OF INDIA(508500)
33 PARBHANI MH-17-016-134-001/1072
(KUMBHARI) 		1817016000NRG24300620230134931 01/07/2023 Sonu Baliram Ingole 1817016WL008099 Sonu Baliram Ingole 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200586 INGOLE SONU BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-134-001/1074
(KUMBHARI) 		1817016000NRG24300620230134934 01/07/2023 Prasad Digambar Navghare 1817016WL008099 Prasad Digambar Navghare 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200578 NAVGHARE PRASAD DIGAMBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-134-001/29
(KUMBHARI) 		1817016000NRG24300620230134943 01/07/2023 Laxman Ranganath Kavare 1817016WL008099 Laxman Ranganath Kavare 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200583 KORE LAXMAN RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PARBHANI MH-17-016-134-001/4
(KUMBHARI) 		1817016000NRG24300620230134944 01/07/2023 Bala 1817016WL008099 Bala 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200577 SAMRATKAR BALASHEB SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 PARBHANI MH-17-016-134-001/701
(KUMBHARI) 		1817016000NRG24300620230134948 01/07/2023 Vittal Marotrao Navghare 1817016WL008099 Vittal Marotrao Navghare 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200567 VITTHALRAO MAROTRAO NAVGHARE BANK OF BARODA(606985)
38 PARBHANI MH-17-016-134-001/720
(KUMBHARI) 		1817016000NRG24300620230134953 01/07/2023 ganpati bapurao jumbade 1817016WL008099 ganpati bapurao jumbade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A191230200580 GANPATI BAPURAO JUMBADE UNION BANK OF INDIA(508500)
39 PARBHANI MH-17-016-134-001/736
(KUMBHARI) 		1817016000NRG24300620230134962 01/07/2023 Digambar Bapurao Navghare 1817016WL008099 Digambar Bapurao Navghare 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200568 NAVAGHARE DIGAMBAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-134-001/750
(KUMBHARI) 		1817016000NRG24300620230133984 01/07/2023 Eknath Dattrao Vaidya 1817016WL008050 Eknath Dattrao Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200589 VAIDYA EKNATH DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-134-001/786
(KUMBHARI) 		1817016000NRG24300620230133985 01/07/2023 Balasaheb Limbaji Kadam 1817016WL008050 Balasaheb Limbaji Kadam 00114 YESB0PDBHO1 1638 1638 Rejected 10/07/2023 A191230200576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PARBHANI MH-17-016-134-001/790
(KUMBHARI) 		1817016000NRG24300620230134967 01/07/2023 Sangita Nivrautti Jumde 1817016WL008099 Sangita Nivrautti Jumde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A191230200588 SANGITA NIVRUTI JUNBADE UNION BANK OF INDIA(508500)
43 PARBHANI MH-17-016-134-001/800
(KUMBHARI) 		1817016000NRG24300620230134974 01/07/2023 Kapil Ramrao Jumbde 1817016WL008099 Kapil Ramrao Jumbde 00114 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200648 JUMBADE KAPIL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 58968 58968
44 PARBHANI MH-17-016-134-001/700
(KUMBHARI) 		1817016000NRG24300620230133980 01/07/2023 Tukaram Morotrao Navghare 1817016WL008050 Tukaram Morotrao Navghare 00176 IDIB000T506 1638 1638 Processed 11/07/2023 A191230200626 TUKARAM MAROTRAO NAVGHARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
45 PARBHANI MH-17-016-134-001/788
(KUMBHARI) 		1817016000NRG24300620230134966 01/07/2023 Niket Murlidhar Samratkar 1817016WL008099 Niket Murlidhar Samratkar 00415 SBIN0003667 1638 1638 Processed 10/07/2023 A191230200624 MRS SAMRATKAR NIKET MURLIDHAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
46 PARBHANI MH-17-016-134-001/1057
(KUMBHARI) 		1817016000NRG24300620230134917 01/07/2023 Kailash Arjunrao Ekkar 1817016WL008099 Kailash Arjunrao Ekkar 00415 SBIN0012004 1638 1638 Processed 10/07/2023 A191230200621 MR KAILAS ARJUNRAO IKKAR STATE BANK OF INDIA(508548)
47 PARBHANI MH-17-016-134-001/1061
(KUMBHARI) 		1817016000NRG24300620230134921 01/07/2023 Bhagwat Gangadhar Samratkar 1817016WL008099 Bhagwat Gangadhar Samratkar 00415 SBIN0012004 1638 1638 Processed 10/07/2023 A191230200622 MR BHAGAWAT GANGADHAR SAMRATKAR STATE BANK OF INDIA(508548)
48 PARBHANI MH-17-016-134-001/788
(KUMBHARI) 		1817016000NRG24300620230134965 01/07/2023 Jagdish Murlidhar Samratkar 1817016WL008099 Jagdish Murlidhar Samratkar 00415 SBIN0012004 1638 1638 Processed 10/07/2023 A191230200623 MR JAGDISH MURALIDHAR SAMRTKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
49 PARBHANI MH-17-016-084-001/217
(SAVANGI (KHU.)) 		1817016000NRG24010720230135733 01/07/2023 Satish Uttamrao Solanke 1817016WL008136 Satish Uttamrao Solanke 00415 SBIN0020253 1638 1638 Processed 10/07/2023 A191230200625 MR SATISH UTTAMRAO SOLANKE STATE BANK OF INDIA(508548)
50 PARBHANI MH-17-016-134-001/1058
(KUMBHARI) 		1817016000NRG24300620230134918 01/07/2023 Omakar arjunrao Ekkar 1817016WL008099 Omakar arjunrao Ekkar 00415 SBIN0020253 1638 1638 Processed 11/07/2023 A191230200627 OMKAR ARJUNRAO IKAR UNION BANK OF INDIA(508500)
51 PARBHANI MH-17-016-134-001/1069
(KUMBHARI) 		1817016000NRG24300620230134927 01/07/2023 Tulshiram Dattarao Jumbade 1817016WL008099 Tulshiram Dattarao Jumbade 00415 SBIN0020253 1638 1638 Processed 10/07/2023 A191230200629 JUMDE TUSHERAM DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-134-001/984
(KUMBHARI) 		1817016000NRG24300620230134992 01/07/2023 DNYANOBA DATTARAO JUMBDE 1817016WL008099 DNYANOBA DATTARAO JUMBDE 00415 SBIN0020253 1638 1638 Processed 10/07/2023 A191230200628 DYANOBA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
53 PARBHANI MH-17-016-074-001/151
(MIRZAPUR) 		1817016000NRG24300620230133990 01/07/2023 Sangeeta Kiran Jadhav 1817016WL008051 Sangeeta Kiran Jadhav 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200655 MR SANGITA KIRANRAO JADHAV STATE BANK OF INDIA(508548)
54 PARBHANI MH-17-016-074-001/151
(MIRZAPUR) 		1817016000NRG24300620230133991 01/07/2023 Sangeeta Kiran Jadhav 1817016WL008051 Sangeeta Kiran Jadhav 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200654 MR SANGITA KIRANRAO JADHAV STATE BANK OF INDIA(508548)
55 PARBHANI MH-17-016-074-001/164
(MIRZAPUR) 		1817016000NRG24300620230133992 01/07/2023 Rama Hausaji Nagre 1817016WL008051 Rama Hausaji Nagre 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200670 NAGARE RAMA HAUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-074-001/164
(MIRZAPUR) 		1817016000NRG24300620230133994 01/07/2023 Rama Hausaji Nagre 1817016WL008051 Rama Hausaji Nagre 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200671 NAGARE RAMA HAUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-074-001/164
(MIRZAPUR) 		1817016000NRG24300620230133995 01/07/2023 Varsha Rama Nagre 1817016WL008051 Varsha Rama Nagre 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200669 MRS VARSHA RAMA NAGARE STATE BANK OF INDIA(508548)
58 PARBHANI MH-17-016-074-001/164
(MIRZAPUR) 		1817016000NRG24300620230133993 01/07/2023 Varsha Rama Nagre 1817016WL008051 Varsha Rama Nagre 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200668 MRS VARSHA RAMA NAGARE STATE BANK OF INDIA(508548)
59 PARBHANI MH-17-016-074-001/168
(MIRZAPUR) 		1817016000NRG24300620230133996 01/07/2023 Chagan Vitthalrao Chatte 1817016WL008051 Chagan Vitthalrao Chatte 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200675 CHATTE CHAGAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PARBHANI MH-17-016-074-001/168
(MIRZAPUR) 		1817016000NRG24300620230133997 01/07/2023 Chagan Vitthalrao Chatte 1817016WL008051 Chagan Vitthalrao Chatte 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200674 CHATTE CHAGAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PARBHANI MH-17-016-074-001/64
(MIRZAPUR) 		1817016000NRG24300620230134011 01/07/2023 bhagirathibai 1817016WL008051 bhagirathibai 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200652 PALVE BHGIRATIBAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PARBHANI MH-17-016-074-001/64
(MIRZAPUR) 		1817016000NRG24300620230134010 01/07/2023 madhukar 1817016WL008051 madhukar 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200653 MR MADHUKAR TUKARAM PALWE STATE BANK OF INDIA(508548)
63 PARBHANI MH-17-016-074-001/79
(MIRZAPUR) 		1817016000NRG24300620230134012 01/07/2023 vinod 1817016WL008051 vinod 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200673 MR VINOD KASHINATH KALE STATE BANK OF INDIA(508548)
64 PARBHANI MH-17-016-074-001/79
(MIRZAPUR) 		1817016000NRG24300620230134013 01/07/2023 vinod 1817016WL008051 vinod 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200672 MR VINOD KASHINATH KALE STATE BANK OF INDIA(508548)
65 PARBHANI MH-17-016-074-001/81
(MIRZAPUR) 		1817016000NRG24300620230134014 01/07/2023 santosh 1817016WL008051 santosh 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200664 MR SANTOSH HAUSAJI NAGRE STATE BANK OF INDIA(508548)
66 PARBHANI MH-17-016-074-001/81
(MIRZAPUR) 		1817016000NRG24300620230134015 01/07/2023 saraswati 1817016WL008051 saraswati 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200663 MRS SARASWATI SANTOSH NAGARE STATE BANK OF INDIA(508548)
67 PARBHANI MH-17-016-134-001/802
(KUMBHARI) 		1817016000NRG24300620230134975 01/07/2023 Durgadas Sahebrao Navghare 1817016WL008099 Durgadas Sahebrao Navghare 00415 SBIN0020456 1638 1638 Processed 10/07/2023 A191230200630 NAVGHARE DURGADAS SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24570 24570
68 PARBHANI MH-17-016-134-001/712
(KUMBHARI) 		1817016000NRG24300620230134950 01/07/2023 renuka 1817016WL008099 renuka 00462 UCBA0002419 1638 1638 Processed 11/07/2023 A191230200657 RENUKA TUKARAM JUMBDE UNION BANK OF INDIA(508500)
69 PARBHANI MH-17-016-134-001/712
(KUMBHARI) 		1817016000NRG24300620230134949 01/07/2023 tukaram 1817016WL008099 tukaram 00462 UCBA0002419 1638 1638 Processed 10/07/2023 A191230200658 TUKARAM GANGADHAR JUMBADE UCO BANK(607066)
SubTotal 3276 3276
70 PARBHANI MH-17-016-134-001/21
(KUMBHARI) 		1817016000NRG24300620230133978 01/07/2023 Balasaheb Uttamrao 1817016WL008050 Balasaheb Uttamrao 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A191230200656 BALASAHEB UTTAM KOURE UNION BANK OF INDIA(508500)
71 PARBHANI MH-17-016-134-001/4
(KUMBHARI) 		1817016000NRG24300620230134945 01/07/2023 Shobha Balasaheb samrutkar 1817016WL008099 Shobha Balasaheb samrutkar 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A191230200620 SHOBHA BALASAHEB SAMRUTKAR UNION BANK OF INDIA(508500)
72 PARBHANI MH-17-016-134-001/722
(KUMBHARI) 		1817016000NRG24300620230134956 01/07/2023 mina vasant jumbade 1817016WL008099 mina vasant jumbade 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A191230200613 MINA VASANT JUMBDE UNION BANK OF INDIA(508500)
73 PARBHANI MH-17-016-134-001/722
(KUMBHARI) 		1817016000NRG24300620230134955 01/07/2023 Vasant manikrao jumbade 1817016WL008099 Vasant manikrao jumbade 00468 UBIN0532312 1638 1638 Processed 10/07/2023 A191230200612 JUBADE VASANT MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-134-001/865
(KUMBHARI) 		1817016000NRG24300620230134989 01/07/2023 Ranjana Someshwar Samrathkar 1817016WL008099 Ranjana Someshwar Samrathkar 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A191230200597 RANJANA SOMESHWAR SAMRATKAR UNION BANK OF INDIA(508500)
75 PARBHANI MH-17-016-134-001/865
(KUMBHARI) 		1817016000NRG24300620230134988 01/07/2023 Someshwar Gangadhar Samratkar 1817016WL008099 Someshwar Gangadhar Samratkar 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A191230200601 SOMESHWAR GANGADHAR SAMRUTKAR UNION BANK OF INDIA(508500)
SubTotal 9828 9828
76 PARBHANI MH-17-016-134-001/102
(KUMBHARI) 		1817016000NRG24300620230134907 01/07/2023 Kunta Prasad Ikkar 1817016WL008099 Kunta Prasad Ikkar 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200609 KUNTA PRASAD IKKAR UNION BANK OF INDIA(508500)
77 PARBHANI MH-17-016-134-001/105
(KUMBHARI) 		1817016000NRG24300620230134912 01/07/2023 ASHAMATI GANGADHAR 1817016WL008099 ASHAMATI GANGADHAR 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200595 ASHAMATI GANGADHAR SAMRITKAR UNION BANK OF INDIA(508500)
78 PARBHANI MH-17-016-134-001/105
(KUMBHARI) 		1817016000NRG24300620230134911 01/07/2023 GANGADHAR SANTOBA 1817016WL008099 GANGADHAR SANTOBA 00468 UBIN0804151 1638 1638 Processed 10/07/2023 A191230200594 SAMRATKAR GANGADHAR SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-134-001/1058
(KUMBHARI) 		1817016000NRG24300620230134919 01/07/2023 SIMA OMKAR EKKAR 1817016WL008099 SIMA OMKAR EKKAR 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200614 SIMA OMKAR IKKAR UNION BANK OF INDIA(508500)
80 PARBHANI MH-17-016-134-001/1065
(KUMBHARI) 		1817016000NRG24300620230134924 01/07/2023 Mahananda Ambadas Jumbade 1817016WL008099 Mahananda Ambadas Jumbade 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200599 MAHANANDA AMBADAS JUMBDE UNION BANK OF INDIA(508500)
81 PARBHANI MH-17-016-134-001/1074
(KUMBHARI) 		1817016000NRG24300620230134935 01/07/2023 Mangal Prasad Navghare 1817016WL008099 Mangal Prasad Navghare 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200615 MANGAL PRASAD NAVGHARE UNION BANK OF INDIA(508500)
82 PARBHANI MH-17-016-134-001/115
(KUMBHARI) 		1817016000NRG24300620230133977 01/07/2023 Kunta Vitthal Kadam 1817016WL008050 Kunta Vitthal Kadam 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200611 KUNTA VITTHALRAO KADAM UNION BANK OF INDIA(508500)
83 PARBHANI MH-17-016-134-001/115
(KUMBHARI) 		1817016000NRG24300620230133976 01/07/2023 Vitthal Eknath Kadam 1817016WL008050 Vitthal Eknath Kadam 00468 UBIN0804151 1638 1638 Processed 10/07/2023 A191230200602 KADAM VITHAL EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-134-001/134
(KUMBHARI) 		1817016000NRG24300620230134937 01/07/2023 rangnath 1817016WL008099 rangnath 00468 UBIN0804151 1638 1638 Processed 10/07/2023 A191230200603 RANGNATH SARANGDHAR SAMRUTKAR UCO BANK(607066)
85 PARBHANI MH-17-016-134-001/134
(KUMBHARI) 		1817016000NRG24300620230134938 01/07/2023 somitra rangnath 1817016WL008099 somitra rangnath 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200600 SOMITRA RANGNATH SAMRUTKAR UNION BANK OF INDIA(508500)
86 PARBHANI MH-17-016-134-001/166
(KUMBHARI) 		1817016000NRG24300620230134942 01/07/2023 Mira Shrikrishna Bochare 1817016WL008099 Mira Shrikrishna Bochare 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200610 MIRA SHRIKRISHNA BOCHARE UNION BANK OF INDIA(508500)
87 PARBHANI MH-17-016-134-001/736
(KUMBHARI) 		1817016000NRG24300620230134963 01/07/2023 Padminbai Digambar Navghare 1817016WL008099 Padminbai Digambar Navghare 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200596 PADMINIBAI DIGAMBAR NAVGHARE UNION BANK OF INDIA(508500)
88 PARBHANI MH-17-016-134-001/842
(KUMBHARI) 		1817016000NRG24300620230134984 01/07/2023 Ranjana Bhimrao Ikkar 1817016WL008099 Ranjana Bhimrao Ikkar 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200605 RANJANA BHIMRAO IKKAR UNION BANK OF INDIA(508500)
89 PARBHANI MH-17-016-134-001/861
(KUMBHARI) 		1817016000NRG24300620230134987 01/07/2023 Sarswati Asaram Garud 1817016WL008099 Sarswati Asaram Garud 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200604 SARAWATI ASARAM UNION BANK OF INDIA(508500)
90 PARBHANI MH-17-016-134-001/975
(KUMBHARI) 		1817016000NRG24300620230134990 01/07/2023 TUKARAM PANDURANG IKKAR 1817016WL008099 TUKARAM PANDURANG IKKAR 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200608 TUKARAM PANDURANG IKKAR UNION BANK OF INDIA(508500)
91 PARBHANI MH-17-016-134-001/984
(KUMBHARI) 		1817016000NRG24300620230134993 01/07/2023 KASHIBAI DNYANOBA JUMBDE 1817016WL008099 KASHIBAI DNYANOBA JUMBDE 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200598 KASHIBAI DNYANOBA JUMBDE UNION BANK OF INDIA(508500)
92 PARBHANI MH-17-016-134-001/99
(KUMBHARI) 		1817016000NRG24300620230134995 01/07/2023 Anita Kishanlal jaiswal 1817016WL008099 Anita Kishanlal jaiswal 00468 UBIN0804151 1638 1638 Processed 11/07/2023 A191230200606 ANITA KISHANLAL JAISWAL UNION BANK OF INDIA(508500)
SubTotal 27846 27846
93 PARBHANI MH-17-016-084-001/191
(SAVANGI (KHU.)) 		1817016000NRG24010720230135731 01/07/2023 Seema Dnyaneshwar Neval 1817016WL008136 Seema Dnyaneshwar Neval 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200634 NEVAL SEEMA DANYASAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-084-001/762
(SAVANGI (KHU.)) 		1817016000NRG24010720230135737 01/07/2023 Manchak Bhanudasrao Pandharkar 1817016WL008136 Manchak Bhanudasrao Pandharkar 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200636 PANDHARKAR MANCHAK BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PARBHANI MH-17-016-084-001/790
(SAVANGI (KHU.)) 		1817016000NRG24010720230135739 01/07/2023 Joyti Dashrath Navghare 1817016WL008136 Joyti Dashrath Navghare 00736 YESB0PDBHO1 1911 1911 Processed 10/07/2023 A191230200631 NAVGHARE JYOTI DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PARBHANI MH-17-016-134-001/1032
(KUMBHARI) 		1817016000NRG24300620230134908 01/07/2023 krishna gangadhar jumbade 1817016WL008099 krishna gangadhar jumbade 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200582 JUMBADE KRISHNA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-134-001/1054
(KUMBHARI) 		1817016000NRG24300620230134914 01/07/2023 Namdev Gangaram Navghare 1817016WL008099 Namdev Gangaram Navghare 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200651 NAVGHARE NAMDEV GANGARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-134-001/1054
(KUMBHARI) 		1817016000NRG24300620230134915 01/07/2023 Rekha Namdev Navghare 1817016WL008099 Rekha Namdev Navghare 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200581 NAVGHARE REKHA NAMDEAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-134-001/1056
(KUMBHARI) 		1817016000NRG24300620230134916 01/07/2023 Gangadhar Sakharam Jumbade 1817016WL008099 Gangadhar Sakharam Jumbade 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200650 JUBADE GANGADHAR SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PARBHANI MH-17-016-134-001/1065
(KUMBHARI) 		1817016000NRG24300620230134923 01/07/2023 Ambadas Dattarao Jumbade 1817016WL008099 Ambadas Dattarao Jumbade 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200569 JUBDE AMBADAS DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PARBHANI MH-17-016-134-001/1066
(KUMBHARI) 		1817016000NRG24300620230134925 01/07/2023 Pradip Gangadhar Jumbade 1817016WL008099 Pradip Gangadhar Jumbade 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200570 JUMDE PRADEEP GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-134-001/1066
(KUMBHARI) 		1817016000NRG24300620230134926 01/07/2023 Surekha Pradip Jumbade 1817016WL008099 Surekha Pradip Jumbade 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200585 JUMDE SUREKHA PRADEEP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 PARBHANI MH-17-016-134-001/1073
(KUMBHARI) 		1817016000NRG24300620230134933 01/07/2023 Usha Prakash Navghare 1817016WL008099 Usha Prakash Navghare 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A191230200587 USHA PRAKASH NAVGHARE UNION BANK OF INDIA(508500)
104 PARBHANI MH-17-016-134-001/804
(KUMBHARI) 		1817016000NRG24300620230134976 01/07/2023 Tukaram Panditrao Jumbde 1817016WL008099 Tukaram Panditrao Jumbde 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A191230200649 TUKARAM PANDITRAO JUMBDE UNION BANK OF INDIA(508500)
105 PARBHANI MH-17-016-134-001/816
(KUMBHARI) 		1817016000NRG24300620230134980 01/07/2023 Manjiram Shrihari Samratkar 1817016WL008099 Manjiram Shrihari Samratkar 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200573 SAMRATKAR MNJIRAM SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PARBHANI MH-17-016-134-001/839
(KUMBHARI) 		1817016000NRG24300620230134982 01/07/2023 Baliram Munjaji Jumbde 1817016WL008099 Baliram Munjaji Jumbde 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200574 JUBADE BALIRAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 PARBHANI MH-17-016-134-001/839
(KUMBHARI) 		1817016000NRG24300620230134983 01/07/2023 Kushawarta Baliram Jumbde 1817016WL008099 Kushawarta Baliram Jumbde 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200575 JUMADE KISHAWARTA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-134-001/857
(KUMBHARI) 		1817016000NRG24300620230134985 01/07/2023 Santram Namdev Navghare 1817016WL008099 Santram Namdev Navghare 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200579 NAVGHARE SANTRAM NAMDEAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PARBHANI MH-17-016-134-001/99
(KUMBHARI) 		1817016000NRG24300620230134994 01/07/2023 Kishanlal Ratanlal jaiswal 1817016WL008099 Kishanlal Ratanlal jaiswal 00736 YESB0PDBHO1 1638 1638 Processed 10/07/2023 A191230200571 JAISWAL KISHANLAL RATANLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 28119 28119
Total 178815 178815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_010723APB_FTO_95761 Bank of India BKID0000755 PARBHANI 6552
2 PARBHANI MH1817016999_010723APB_FTO_95761 Bank of India BKID0009723 ARVI 3276
3 PARBHANI MH1817016999_010723APB_FTO_95761 Bank of Maharastra MAHB0000103 PARBHANI 1638
4 PARBHANI MH1817016999_010723APB_FTO_95761 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 58968
5 PARBHANI MH1817016999_010723APB_FTO_95761 Indian Bank IDIB000T506 KUMBHAKARN 1638
6 PARBHANI MH1817016999_010723APB_FTO_95761 State Bank of India SBIN0003667 PARBHANI 1638
7 PARBHANI MH1817016999_010723APB_FTO_95761 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 4914
8 PARBHANI MH1817016999_010723APB_FTO_95761 State Bank of India SBIN0020253 PARBHANI ADB 6552
9 PARBHANI MH1817016999_010723APB_FTO_95761 State Bank of India SBIN0020456 ZARI 24570
10 PARBHANI MH1817016999_010723APB_FTO_95761 Uco Bank UCBA0002419 PARBHANI 3276
11 PARBHANI MH1817016999_010723APB_FTO_95761 Union Bank of India UBIN0532312 PARBHANI 9828
12 PARBHANI MH1817016999_010723APB_FTO_95761 Union Bank of India UBIN0804151 PARBHANI 27846
13 PARBHANI MH1817016999_010723APB_FTO_95761 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 28119

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