Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:07:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_021023APB_FTO_220978
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-17-016-010-001/445
(AMADAPUR) 		1817016000NRG24021020230311732 02/10/2023 Rameshwar Aniruddh Sirsat 1817016WL019647 Rameshwar Aniruddh Sirsat 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A314230599794 RAMESHWAR ANIRUDDHA BANK OF BARODA(606985)
2 PARBHANI MH-17-016-128-001/20
(KARADGAON) 		1817016000NRG24021020230311869 02/10/2023 Digambar munjaji gete 1817016WL019662 Digambar munjaji gete 00045 BARB0PARBHA 1365 1365 Processed 10/11/2023 A314230599860 GETE DIGAMBAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PARBHANI MH-17-016-128-001/284
(KARADGAON) 		1817016000NRG24021020230311841 02/10/2023 DATTA BALASAHEB KHISTE 1817016WL019658 DATTA BALASAHEB KHISTE 00045 BARB0PARBHA 1638 1638 Processed 11/11/2023 A314230599775 DATTA BALASAHEB KHIS BANK OF BARODA(606985)
SubTotal 4641 4641
4 PARBHANI MH-17-016-128-001/342
(KARADGAON) 		1817016000NRG24021020230311860 02/10/2023 SACHIN BABARAO BHISE 1817016WL019660 SACHIN BABARAO BHISE 00048 BKID0000755 1638 1638 Processed 10/11/2023 A314230599771 BHISE SACHIN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PARBHANI MH-17-016-128-001/391
(KARADGAON) 		1817016000NRG24021020230311862 02/10/2023 RADHIKA ANIKET BHISE 1817016WL019660 RADHIKA ANIKET BHISE 00048 BKID0000755 1638 1638 Processed 10/11/2023 A314230599772 MISS RADHIKA RAMRAO DAMANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
6 PARBHANI MH-17-016-134-002/762
(KUMBHARI) 		1817016134NRG24250920230306963 02/10/2023 Rahul waman gaikwad 1817016134WL019079 Rahul waman gaikwad 00048 BKID0000781 1911 1911 Processed 10/11/2023 A314230599773 GAYAKWAD RAHUL WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1911 1911
7 PARBHANI MH-17-016-128-001/29
(KARADGAON) 		1817016000NRG24021020230311870 02/10/2023 GAUTAM TUKARAM MUNDHE 1817016WL019662 GAUTAM TUKARAM MUNDHE 00051 MAHB0000103 1365 1365 Processed 10/11/2023 A314230599798 MUNDHE GOUTAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-128-001/630
(KARADGAON) 		1817016000NRG24021020230311746 02/10/2023 sangita sidhdarth wavhale 1817016WL019649 sangita sidhdarth wavhale 00051 MAHB0000103 1638 1638 Processed 10/11/2023 A314230599797 VAVALE SANGITA SIDHDARTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3003 3003
9 PARBHANI MH-17-016-128-001/640
(KARADGAON) 		1817016000NRG24021020230311750 02/10/2023 vilas ganeshrao hagvane 1817016WL019649 vilas ganeshrao hagvane 00078 CNRB0000181 1638 1638 Processed 10/11/2023 A314230599357 MR VIILAS GANESHRAO HAGVANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 PARBHANI MH-17-016-128-001/692
(KARADGAON) 		1817016000NRG24021020230311896 02/10/2023 Rama Govindrao Gaikwad 1817016WL019663 Rama Govindrao Gaikwad 00078 CNRB0005939 1638 1638 Processed 11/11/2023 A314230599774 Mr. RAMA GOVINDRAO GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
11 PARBHANI MH-17-016-010-001/59
(AMADAPUR) 		1817016000NRG24021020230311734 02/10/2023 vaishali 1817016WL019647 vaishali 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599850 JADHAV VAISHALI YAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PARBHANI MH-17-016-010-001/60
(AMADAPUR) 		1817016000NRG24021020230311736 02/10/2023 daivashali 1817016WL019647 daivashali 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599849 JADHAV DAIVASHALA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 PARBHANI MH-17-016-128-001/122
(KARADGAON) 		1817016000NRG24021020230311758 02/10/2023 Datta Vithal Garad 1817016WL019650 Datta Vithal Garad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599311 GARAD DATTA VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-128-001/13
(KARADGAON) 		1817016000NRG24021020230311761 02/10/2023 GOVINDRAO RAMBHAU GAIKWAD 1817016WL019650 GOVINDRAO RAMBHAU GAIKWAD 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599309 GAIKWAD GOVIND RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-128-001/17
(KARADGAON) 		1817016000NRG24021020230311767 02/10/2023 Vandana Sheserao Munde 1817016WL019650 Vandana Sheserao Munde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599306 MRS VANDANA SHESHERAO MUNDHE STATE BANK OF INDIA(508548)
16 PARBHANI MH-17-016-128-001/193-A
(KARADGAON) 		1817016000NRG24021020230311768 02/10/2023 vasant ambadas shinde 1817016WL019650 vasant ambadas shinde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599297 SHINDE VASANT AMBADASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-128-001/205
(KARADGAON) 		1817016000NRG24021020230311769 02/10/2023 ganesh sahebrao hagwane 1817016WL019651 ganesh sahebrao hagwane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599308 HAGAVANE GANESH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-128-001/21
(KARADGAON) 		1817016000NRG24021020230311770 02/10/2023 MAROTRAO MUNDHE 1817016WL019651 MAROTRAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599310 MUNDHE MAROTI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-128-001/212-A
(KARADGAON) 		1817016000NRG24021020230311771 02/10/2023 Thorath Shesherao Kondiba 1817016WL019651 Thorath Shesherao Kondiba 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599342 THORATH SHESHERAO KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PARBHANI MH-17-016-128-001/22
(KARADGAON) 		1817016000NRG24021020230311863 02/10/2023 vishnu 1817016WL019661 vishnu 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599854 MUNDHE VISHANU BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-128-001/269
(KARADGAON) 		1817016000NRG24021020230311774 02/10/2023 Fulzalke Tushar Dattarao 1817016WL019651 Fulzalke Tushar Dattarao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599325 TUSHAR DATTARAO FULZALKE IDBI BANK(607095)
22 PARBHANI MH-17-016-128-001/283
(KARADGAON) 		1817016000NRG24021020230311850 02/10/2023 PADMIN BHAGWANRAO KHISTE 1817016WL019659 PADMIN BHAGWANRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599326 KHISTE PADMINI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 PARBHANI MH-17-016-128-001/285
(KARADGAON) 		1817016000NRG24021020230311842 02/10/2023 SEEMA NARAYAN KHISTE 1817016WL019658 SEEMA NARAYAN KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599316 ARUNA LAXMAN DAKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 PARBHANI MH-17-016-128-001/287
(KARADGAON) 		1817016000NRG24021020230311864 02/10/2023 MOHAN MANIKRAO MUNDHE 1817016WL019661 MOHAN MANIKRAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599327 MUNDHE MOHAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-128-001/300
(KARADGAON) 		1817016000NRG24021020230311778 02/10/2023 SEETABAI RAMBHAU CHAUDHARY 1817016WL019651 SEETABAI RAMBHAU CHAUDHARY 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599312 CHAUDHARY SITABAI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-128-001/302
(KARADGAON) 		1817016000NRG24021020230311780 02/10/2023 KISHAN NAGORAO MUNDHE 1817016WL019651 KISHAN NAGORAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599329 MUNDHE KISHAN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-128-001/303
(KARADGAON) 		1817016000NRG24021020230311781 02/10/2023 NIRAMALA PANDURANG SAKHRE 1817016WL019651 NIRAMALA PANDURANG SAKHRE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599319 SAKHARE NIRMALA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-128-001/305
(KARADGAON) 		1817016000NRG24021020230311782 02/10/2023 ASHOK RUSTUM MUNDHE 1817016WL019651 ASHOK RUSTUM MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599304 MUNDHE ASHOK RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-128-001/311
(KARADGAON) 		1817016000NRG24021020230311857 02/10/2023 SHIVKANTA BHAGWAN BHISE 1817016WL019660 SHIVKANTA BHAGWAN BHISE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599303 BHISE SHIVKANTA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 PARBHANI MH-17-016-128-001/319
(KARADGAON) 		1817016000NRG24021020230311830 02/10/2023 MANDABAI MAROTRAO BHISE 1817016WL019656 MANDABAI MAROTRAO BHISE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599320 MANDABAI MAROTRAO BHISE UNION BANK OF INDIA(508500)
31 PARBHANI MH-17-016-128-001/324
(KARADGAON) 		1817016000NRG24021020230311831 02/10/2023 VARSHA BANSIDHAR BHISE 1817016WL019656 VARSHA BANSIDHAR BHISE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599321 BHISE VARSHA BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-128-001/340
(KARADGAON) 		1817016000NRG24021020230311832 02/10/2023 bhise maroti ganeshrao 1817016WL019656 bhise maroti ganeshrao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599307 BHISE MAROTI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PARBHANI MH-17-016-128-001/356
(KARADGAON) 		1817016000NRG24021020230311844 02/10/2023 KANTABAI MADANRAO KHISTE 1817016WL019658 KANTABAI MADANRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599328 KHISTE KANTABAI MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-128-001/364
(KARADGAON) 		1817016000NRG24021020230311821 02/10/2023 UDDHAV GAJANAN GIRI 1817016WL019655 UDDHAV GAJANAN GIRI 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599322 GIRI UDDHAV GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-128-001/384
(KARADGAON) 		1817016000NRG24021020230311846 02/10/2023 TUKARAM MADANRAO KHISTE 1817016WL019658 TUKARAM MADANRAO KHISTE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599315 KHISTE TUKARAM MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PARBHANI MH-17-016-128-001/385
(KARADGAON) 		1817016000NRG24021020230311784 02/10/2023 SHIVAJI MUNJABHAU MUNDHE 1817016WL019652 SHIVAJI MUNJABHAU MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599323 SHIVA MUNJABHAU MUNDHE UNION BANK OF INDIA(508500)
37 PARBHANI MH-17-016-128-001/386
(KARADGAON) 		1817016000NRG24021020230311785 02/10/2023 SARASWATI MUNJABHAU MUNDHE 1817016WL019652 SARASWATI MUNJABHAU MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599318 SARASWATI MUNJABHAU MUNDHE UNION BANK OF INDIA(508500)
38 PARBHANI MH-17-016-128-001/392
(KARADGAON) 		1817016000NRG24021020230311786 02/10/2023 JAGANANTH GHANSHAYAM BHALERAO 1817016WL019652 JAGANANTH GHANSHAYAM BHALERAO 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599324 BHALERAO JAGANNATH GHANSHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PARBHANI MH-17-016-128-001/406
(KARADGAON) 		1817016000NRG24021020230311789 02/10/2023 SHAIKH PARVEEN SHAIKH AHMAD 1817016WL019653 SHAIKH PARVEEN SHAIKH AHMAD 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599338 PARVIN AHMED SHAIKH UNION BANK OF INDIA(508500)
40 PARBHANI MH-17-016-128-001/413
(KARADGAON) 		1817016000NRG24021020230311790 02/10/2023 SAHEB DNYANESHWAR HAGWANE 1817016WL019653 SAHEB DNYANESHWAR HAGWANE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599331 HAGWANE SAHEBRAO DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-128-001/419
(KARADGAON) 		1817016000NRG24021020230311791 02/10/2023 SHRINIWAS LAHU WALLAMWAD 1817016WL019653 SHRINIWAS LAHU WALLAMWAD 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599330 WALLAMAWAD SHRINIVAS LAHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-128-001/430
(KARADGAON) 		1817016000NRG24021020230311796 02/10/2023 TUKARAM MUNJAJI MUNDHE 1817016WL019653 TUKARAM MUNJAJI MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599301 MUNDHE TUKARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PARBHANI MH-17-016-128-001/432
(KARADGAON) 		1817016000NRG24021020230311798 02/10/2023 JYOTI GAUTAM MUNDHE 1817016WL019653 JYOTI GAUTAM MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599333 JYOTI GAUTAM MUNDHE UNION BANK OF INDIA(508500)
44 PARBHANI MH-17-016-128-001/440
(KARADGAON) 		1817016000NRG24021020230311800 02/10/2023 RUSTUM BALASAHEB MUNDHE 1817016WL019653 RUSTUM BALASAHEB MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599855 MUNDHE RUSTUM RAMBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PARBHANI MH-17-016-128-001/441
(KARADGAON) 		1817016000NRG24021020230311801 02/10/2023 KAUSHALYA RUSTUMRAO MUNDHE 1817016WL019653 KAUSHALYA RUSTUMRAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599302 MUNDHE KAUSALYA RUSTUMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-128-001/469
(KARADGAON) 		1817016000NRG24021020230311807 02/10/2023 Sakhre Rangnath Janardhan 1817016WL019654 Sakhre Rangnath Janardhan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599343 SAKHARE RANGNATH JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PARBHANI MH-17-016-128-001/547
(KARADGAON) 		1817016000NRG24021020230311813 02/10/2023 Bhise Kiran Dadarao 1817016WL019654 Bhise Kiran Dadarao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599852 BHISE KIRAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PARBHANI MH-17-016-128-001/566
(KARADGAON) 		1817016000NRG24021020230311825 02/10/2023 Giri Gajanan Ratanbuva 1817016WL019655 Giri Gajanan Ratanbuva 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599339 GIRI GAJANAN RATANBUA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-128-001/568
(KARADGAON) 		1817016000NRG24021020230311816 02/10/2023 Bagal Shivaji Sakharam 1817016WL019654 Bagal Shivaji Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230599340 SHIVAJI SAKHARAM BAG BANK OF BARODA(606985)
50 PARBHANI MH-17-016-128-001/598
(KARADGAON) 		1817016000NRG24021020230311882 02/10/2023 shaikh munera shaikh abdul 1817016WL019663 shaikh munera shaikh abdul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599346 SHAIKH MUNERA SHAIKH ABDUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 PARBHANI MH-17-016-128-001/60
(KARADGAON) 		1817016000NRG24021020230311884 02/10/2023 Bagal Digambar Manikrao 1817016WL019663 Bagal Digambar Manikrao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599341 BAGAL DIGAMBAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PARBHANI MH-17-016-128-001/609
(KARADGAON) 		1817016000NRG24021020230311738 02/10/2023 Wallamwad Sunita Lahuji 1817016WL019648 Wallamwad Sunita Lahuji 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599345 SUNITA LAHUJI WALLAMWAD UNION BANK OF INDIA(508500)
53 PARBHANI MH-17-016-128-001/610
(KARADGAON) 		1817016000NRG24021020230311739 02/10/2023 Wallamwad Lahu Murlidhar 1817016WL019648 Wallamwad Lahu Murlidhar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599314 WALLAMWAD LAHUJI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-128-001/611
(KARADGAON) 		1817016000NRG24021020230311740 02/10/2023 Wallamwad Shivraj Lahuji 1817016WL019648 Wallamwad Shivraj Lahuji 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599337 WALLAMWAD SHIVRAJ LAHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PARBHANI MH-17-016-128-001/619
(KARADGAON) 		1817016000NRG24021020230311741 02/10/2023 Thorat Laxman Katalu 1817016WL019648 Thorat Laxman Katalu 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599344 THORAT LAXMAN KATALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-128-001/622
(KARADGAON) 		1817016000NRG24021020230311743 02/10/2023 Vavhale Shantabai Dhuraji 1817016WL019648 Vavhale Shantabai Dhuraji 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599336 VAVHALE SHANTABAI DHURAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-128-001/669
(KARADGAON) 		1817016000NRG24021020230311892 02/10/2023 samrin shaikh jafar 1817016WL019663 samrin shaikh jafar 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230599347 SAMRIN SHAIKH JAFAR BANK OF BARODA(606985)
58 PARBHANI MH-17-016-128-001/7
(KARADGAON) 		1817016000NRG24021020230311848 02/10/2023 saraswati 1817016WL019658 saraswati 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599313 KHISTE SARUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-134-001/734
(KUMBHARI) 		1817016134NRG24250920230306953 02/10/2023 Rukhminbai Balasaheb Avhad 1817016134WL019079 Rukhminbai Balasaheb Avhad 00114 YESB0PDBHO1 1911 1911 Processed 10/11/2023 A314230599298 AWAD RUKMINBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 80535 80535
60 PARBHANI MH-17-016-128-001/567
(KARADGAON) 		1817016000NRG24021020230311815 02/10/2023 Venubai Govind Gaikwad 1817016WL019654 Venubai Govind Gaikwad 00165 IBKL0000637 1638 1638 Processed 10/11/2023 A314230599770 MR VENUBAI GOVINDRAO GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
61 PARBHANI MH-17-016-128-001/66
(KARADGAON) 		1817016000NRG24021020230311865 02/10/2023 manik devrao mundhe 1817016WL019661 manik devrao mundhe 00177 IOBA0002242 1638 1638 Processed 10/11/2023 A314230599777 MUNDHE MANIKRAO DEVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
62 PARBHANI MH-17-016-128-001/115
(KARADGAON) 		1817016000NRG24021020230311754 02/10/2023 Gajanan Vitthalrao Mundhe 1817016WL019650 Gajanan Vitthalrao Mundhe 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230599816 MUNDHE GAJANAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PARBHANI MH-17-016-128-001/334
(KARADGAON) 		1817016000NRG24021020230311859 02/10/2023 ASHABAI BABARAO BHISE 1817016WL019660 ASHABAI BABARAO BHISE 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230599790 BHISE ASHABAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PARBHANI MH-17-016-128-001/339
(KARADGAON) 		1817016000NRG24021020230311836 02/10/2023 NANDKUMAR SUGARAO BHISE 1817016WL019657 NANDKUMAR SUGARAO BHISE 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230599804 BHISE NANDKUMAR SUGRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-128-001/642
(KARADGAON) 		1817016000NRG24021020230311752 02/10/2023 chandrakala 1817016WL019649 chandrakala 00415 SBIN0003667 1638 1638 Processed 10/11/2023 A314230599783 MRS CHANDRAKALA GANESHRAO HAGVANE STATE BANK OF INDIA(508548)
66 PARBHANI MH-17-016-134-001/845
(KUMBHARI) 		1817016134NRG24250920230306959 02/10/2023 Pooja Prakash Bhalerao 1817016134WL019079 Pooja Prakash Bhalerao 00415 SBIN0003667 1911 1911 Processed 10/11/2023 A314230599787 MRS POOJA PRAKASH BHALERAO STATE BANK OF INDIA(508548)
SubTotal 8463 8463
67 PARBHANI MH-17-016-128-001/123
(KARADGAON) 		1817016000NRG24021020230311759 02/10/2023 Prakash Munjaji Mundhe 1817016WL019650 Prakash Munjaji Mundhe 00415 SBIN0012004 1638 1638 Processed 10/11/2023 A314230599784 MUNDHE PRAKASH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 PARBHANI MH-17-016-128-001/455
(KARADGAON) 		1817016000NRG24021020230311804 02/10/2023 MANIK MAROTI MUNDHE 1817016WL019654 MANIK MAROTI MUNDHE 00415 SBIN0012004 1638 1638 Processed 10/11/2023 A314230599785 MUNDHE MANIK MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PARBHANI MH-17-016-128-001/580
(KARADGAON) 		1817016000NRG24021020230311876 02/10/2023 Nikita Govind Sakhare 1817016WL019663 Nikita Govind Sakhare 00415 SBIN0012004 1638 1638 Processed 10/11/2023 A314230599846 MRS NIKITA GOVIND SAKHARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
70 PARBHANI MH-17-016-128-001/641
(KARADGAON) 		1817016000NRG24021020230311751 02/10/2023 govind ganeshrao hagwane 1817016WL019649 govind ganeshrao hagwane 00415 SBIN0016818 1638 1638 Processed 12/11/2023 A314230599786 Mr. GOVIND GANESHRAO HAGWANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
71 PARBHANI MH-17-016-134-001/845
(KUMBHARI) 		1817016134NRG24250920230306958 02/10/2023 Pprakash Maroti Bhalerao 1817016134WL019079 Pprakash Maroti Bhalerao 00415 SBIN0019063 1911 1911 Processed 11/11/2023 A314230599776 PRAKASH MAROTI BHALE BANK OF BARODA(606985)
SubTotal 1911 1911
72 PARBHANI MH-17-016-128-001/116
(KARADGAON) 		1817016000NRG24021020230311755 02/10/2023 Ahmed Saikh Khaja Saikh 1817016WL019650 Ahmed Saikh Khaja Saikh 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599857 MR SHAIKH AHMED SHAIKH KHAJAMIYA STATE BANK OF INDIA(508548)
73 PARBHANI MH-17-016-128-001/118
(KARADGAON) 		1817016000NRG24021020230311756 02/10/2023 Datta Shriram Mundh 1817016WL019650 Datta Shriram Mundh 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599856 MUNDHE DATTARAO SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-128-001/119
(KARADGAON) 		1817016000NRG24021020230311757 02/10/2023 Shesherao Tukaram Mundhe 1817016WL019650 Shesherao Tukaram Mundhe 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599845 MUNDHE SHESHERAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-128-001/135
(KARADGAON) 		1817016000NRG24021020230311819 02/10/2023 Satish Sanjay Wattamwad 1817016WL019655 Satish Sanjay Wattamwad 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599814 WALLAMWAD SATISH SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PARBHANI MH-17-016-128-001/166
(KARADGAON) 		1817016000NRG24021020230311765 02/10/2023 Saurabh Ashokrao Mundhe 1817016WL019650 Saurabh Ashokrao Mundhe 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599838 MUNDHE SAURABH ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-128-001/167
(KARADGAON) 		1817016000NRG24021020230311766 02/10/2023 parvati Diliprao Mundhe 1817016WL019650 parvati Diliprao Mundhe 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599818 MRS PARVATI DILIPRAO MUNDHE STATE BANK OF INDIA(508548)
78 PARBHANI MH-17-016-128-001/28
(KARADGAON) 		1817016000NRG24021020230311775 02/10/2023 SARUBAI 1817016WL019651 SARUBAI 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599826 MRS SARASWATI SITARAM MUNDHE STATE BANK OF INDIA(508548)
79 PARBHANI MH-17-016-128-001/299
(KARADGAON) 		1817016000NRG24021020230311829 02/10/2023 AKSHAY BANSIDHAR BHISE 1817016WL019656 AKSHAY BANSIDHAR BHISE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599831 MR AKSHAY BANSHIDHAR BHISE STATE BANK OF INDIA(508548)
80 PARBHANI MH-17-016-128-001/313
(KARADGAON) 		1817016000NRG24021020230311835 02/10/2023 SHOBHA PRAKASHRAO BHISE 1817016WL019657 SHOBHA PRAKASHRAO BHISE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599802 BHISE SHOBHABAI PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PARBHANI MH-17-016-128-001/332
(KARADGAON) 		1817016000NRG24021020230311783 02/10/2023 laxman narayan wangkar 1817016WL019651 laxman narayan wangkar 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599799 VANGKAR LAXAMNRAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PARBHANI MH-17-016-128-001/341
(KARADGAON) 		1817016000NRG24021020230311837 02/10/2023 VIKRANT PRAKASHRAO BHISE 1817016WL019657 VIKRANT PRAKASHRAO BHISE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599788 BHISE VIKRANT PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 PARBHANI MH-17-016-128-001/344
(KARADGAON) 		1817016000NRG24021020230311833 02/10/2023 BANSI SUGRAO BHISE 1817016WL019656 BANSI SUGRAO BHISE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599806 BHISE BANSI SUGRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-128-001/355
(KARADGAON) 		1817016000NRG24021020230311851 02/10/2023 BHAGWAN DEVIDAS KHISTE 1817016WL019659 BHAGWAN DEVIDAS KHISTE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599800 KHISTE BHAGWAN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-128-001/394
(KARADGAON) 		1817016000NRG24021020230311787 02/10/2023 SEETABAI RAMRAO MUNDHE 1817016WL019652 SEETABAI RAMRAO MUNDHE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599803 MUNDHE SITABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PARBHANI MH-17-016-128-001/397
(KARADGAON) 		1817016000NRG24021020230311788 02/10/2023 Babasaheb Nagorao Gajbhar 1817016WL019652 Babasaheb Nagorao Gajbhar 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599821 BABASAHEB NAGORAO GAJBHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PARBHANI MH-17-016-128-001/42
(KARADGAON) 		1817016000NRG24021020230311792 02/10/2023 SAKHARAM GANGADHAR 1817016WL019653 SAKHARAM GANGADHAR 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599809 MR SAKHARAM GANGADHAR KAILEWAD STATE BANK OF INDIA(508548)
88 PARBHANI MH-17-016-128-001/424
(KARADGAON) 		1817016000NRG24021020230311794 02/10/2023 UJJWALA BHAGWAN BHOPLE 1817016WL019653 UJJWALA BHAGWAN BHOPLE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599834 MR UJWALA BHAGWANRAO BHOPALE STATE BANK OF INDIA(508548)
89 PARBHANI MH-17-016-128-001/431
(KARADGAON) 		1817016000NRG24021020230311797 02/10/2023 SAKHUBAI TUKARAM MUNDHE 1817016WL019653 SAKHUBAI TUKARAM MUNDHE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599815 MUNDHE SAKHUBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PARBHANI MH-17-016-128-001/434
(KARADGAON) 		1817016000NRG24021020230311799 02/10/2023 NAGORAO RAMRAO MUNDHE 1817016WL019653 NAGORAO RAMRAO MUNDHE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599835 MUNDHE NAGORAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PARBHANI MH-17-016-128-001/442
(KARADGAON) 		1817016000NRG24021020230311802 02/10/2023 MANIK PRABHAKAR MUNDHE 1817016WL019653 MANIK PRABHAKAR MUNDHE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599833 MR MANIK PRABHAKAR MUNDHE STATE BANK OF INDIA(508548)
92 PARBHANI MH-17-016-128-001/454
(KARADGAON) 		1817016000NRG24021020230311803 02/10/2023 SHANTA MAROTI MUNDHE 1817016WL019653 SHANTA MAROTI MUNDHE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599817 MRS SHANTA MAROTI MUNDE STATE BANK OF INDIA(508548)
93 PARBHANI MH-17-016-128-001/456
(KARADGAON) 		1817016000NRG24021020230311805 02/10/2023 SHIVAJI MAROTI MUNDHE 1817016WL019654 SHIVAJI MAROTI MUNDHE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599829 SHIVA MUNDHE BANK OF BARODA(606985)
94 PARBHANI MH-17-016-128-001/457
(KARADGAON) 		1817016000NRG24021020230311806 02/10/2023 KANTABAI SAKHARAM KAILEWAD 1817016WL019654 KANTABAI SAKHARAM KAILEWAD 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599836 MR KANTABAI SAKHARAM KAILWADE STATE BANK OF INDIA(508548)
95 PARBHANI MH-17-016-128-001/485
(KARADGAON) 		1817016000NRG24021020230311809 02/10/2023 POONAM SANTOSH MUNDHE 1817016WL019654 POONAM SANTOSH MUNDHE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599837 MR PUJA SANTOSH MUNDE STATE BANK OF INDIA(508548)
96 PARBHANI MH-17-016-128-001/486
(KARADGAON) 		1817016000NRG24021020230311810 02/10/2023 SUREKHA GANGADHAR SAKHRE 1817016WL019654 SUREKHA GANGADHAR SAKHRE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599832 MRS SUREKHA GANGADHAR SAKHARE STATE BANK OF INDIA(508548)
97 PARBHANI MH-17-016-128-001/487
(KARADGAON) 		1817016000NRG24021020230311822 02/10/2023 SHANTA SURESH WALLAMWAD 1817016WL019655 SHANTA SURESH WALLAMWAD 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599811 WALLAMWAD SHANTABAI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-128-001/488
(KARADGAON) 		1817016000NRG24021020230311823 02/10/2023 SURESH RAMCHANDRA WALLAMWAD 1817016WL019655 SURESH RAMCHANDRA WALLAMWAD 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599830 WALLAMWAD SURESH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PARBHANI MH-17-016-128-001/508
(KARADGAON) 		1817016000NRG24021020230311824 02/10/2023 Vanmala Gajanan Giri 1817016WL019655 Vanmala Gajanan Giri 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599824 MRS VANMALA GAJANAN GIRI STATE BANK OF INDIA(508548)
100 PARBHANI MH-17-016-128-001/554
(KARADGAON) 		1817016000NRG24021020230311814 02/10/2023 Pushpabai Pandurang Mundhe 1817016WL019654 Pushpabai Pandurang Mundhe 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599825 MRS PUSHPABAI PANDURANG MUNDHE STATE BANK OF INDIA(508548)
101 PARBHANI MH-17-016-128-001/57
(KARADGAON) 		1817016000NRG24021020230311847 02/10/2023 Narayan Madanrao Kiste 1817016WL019658 Narayan Madanrao Kiste 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599810 KHISTE NARAYAN MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PARBHANI MH-17-016-128-001/582
(KARADGAON) 		1817016000NRG24021020230311877 02/10/2023 Swati Gajanan Sakhare 1817016WL019663 Swati Gajanan Sakhare 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599789 SWATI GAJANAN SAKHARE IDBI BANK(607095)
103 PARBHANI MH-17-016-128-001/585
(KARADGAON) 		1817016000NRG24021020230311874 02/10/2023 nitin yashvant mundhe 1817016WL019662 nitin yashvant mundhe 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230599859 MUNDHE NITIN YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PARBHANI MH-17-016-128-001/59
(KARADGAON) 		1817016000NRG24021020230311878 02/10/2023 Radhabai Kishanrao More 1817016WL019663 Radhabai Kishanrao More 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599827 MRS RADHABAI KISHAN MORE STATE BANK OF INDIA(508548)
105 PARBHANI MH-17-016-128-001/593
(KARADGAON) 		1817016000NRG24021020230311879 02/10/2023 prayagbai manikrao bagal 1817016WL019663 prayagbai manikrao bagal 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599808 PRAYAGBAI MANIKRAO BAGAL UNION BANK OF INDIA(508500)
106 PARBHANI MH-17-016-128-001/596
(KARADGAON) 		1817016000NRG24021020230311880 02/10/2023 dagdabai murlidhar wallamwad 1817016WL019663 dagdabai murlidhar wallamwad 00415 SBIN0020253 1638 1638 Rejected 10/11/2023 A314230599820 Account closed
107 PARBHANI MH-17-016-128-001/6
(KARADGAON) 		1817016000NRG24021020230311883 02/10/2023 PANDURANG SATWAJI 1817016WL019663 PANDURANG SATWAJI 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599823 WALLAMWAD PANDURANG SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PARBHANI MH-17-016-128-001/602
(KARADGAON) 		1817016000NRG24021020230311887 02/10/2023 rukhmin bhanudas shinde 1817016WL019663 rukhmin bhanudas shinde 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599807 Mrs. RUKHMINBAI BHANUDASRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
109 PARBHANI MH-17-016-128-001/608
(KARADGAON) 		1817016000NRG24021020230311875 02/10/2023 ratnprabha lulaji wallamwad 1817016WL019662 ratnprabha lulaji wallamwad 00415 SBIN0020253 1365 1365 Processed 10/11/2023 A314230599813 VATTAMWAR RATNAPRABHA PULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 PARBHANI MH-17-016-128-001/615
(KARADGAON) 		1817016000NRG24021020230311853 02/10/2023 sachin mauli khiste 1817016WL019659 sachin mauli khiste 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599791 KHISTE SACHIN MAULI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PARBHANI MH-17-016-128-001/621
(KARADGAON) 		1817016000NRG24021020230311742 02/10/2023 rajnandini sampatti more 1817016WL019648 rajnandini sampatti more 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599828 MRS RAJNANDINI SAMPATTI MORE STATE BANK OF INDIA(508548)
112 PARBHANI MH-17-016-128-001/629
(KARADGAON) 		1817016000NRG24021020230311745 02/10/2023 minabai ashok vavhle 1817016WL019648 minabai ashok vavhle 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599844 VAVALE MINABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 PARBHANI MH-17-016-128-001/652
(KARADGAON) 		1817016000NRG24021020230311889 02/10/2023 champatrao ramrao mundhe 1817016WL019663 champatrao ramrao mundhe 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599805 CHAMPATRAO RAMRAO MUNDHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PARBHANI MH-17-016-128-001/653
(KARADGAON) 		1817016000NRG24021020230311890 02/10/2023 ravsaheb baburao mundhe 1817016WL019663 ravsaheb baburao mundhe 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599822 MUNDHE RAVSAHEB BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 PARBHANI MH-17-016-128-001/656
(KARADGAON) 		1817016000NRG24021020230311891 02/10/2023 dilip shriram mundhe 1817016WL019663 dilip shriram mundhe 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599801 MUNDHE DILIP SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PARBHANI MH-17-016-128-001/68
(KARADGAON) 		1817016000NRG24021020230311893 02/10/2023 Jankabai Sakharam Indurke 1817016WL019663 Jankabai Sakharam Indurke 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599812 JANKABAI SAKHARAM INDURKE UNION BANK OF INDIA(508500)
117 PARBHANI MH-17-016-128-001/700
(KARADGAON) 		1817016000NRG24021020230311898 02/10/2023 Ashvini Maroti Garad 1817016WL019663 Ashvini Maroti Garad 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599792 ASHVINI MAROTI GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 PARBHANI MH-17-016-128-001/701
(KARADGAON) 		1817016000NRG24021020230311899 02/10/2023 Laxmibai Sakharam Bagal 1817016WL019663 Laxmibai Sakharam Bagal 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599819 LAXMIBAI SAKHARAM BAGAL UNION BANK OF INDIA(508500)
119 PARBHANI MH-17-016-128-001/702
(KARADGAON) 		1817016000NRG24021020230311900 02/10/2023 Murlidhar Suryakant Wallamwad 1817016WL019663 Murlidhar Suryakant Wallamwad 00415 SBIN0020253 1638 1638 Processed 10/11/2023 A314230599793 MR MURLIDHAR SURYAKANT WALLAMWAD STATE BANK OF INDIA(508548)
SubTotal 78078 78078
120 PARBHANI MH-17-016-128-001/600
(KARADGAON) 		1817016000NRG24021020230311885 02/10/2023 namdev vasantrao shinde 1817016WL019663 namdev vasantrao shinde 00462 UCBA0002419 1638 1638 Processed 10/11/2023 A314230599778 MR NAMDEV VASANTRAO SHINDE STATE BANK OF INDIA(508548)
121 PARBHANI MH-17-016-134-001/813
(KUMBHARI) 		1817016134NRG24250920230306956 02/10/2023 Dnyaneshwar Uddhavrao Jumbde 1817016134WL019079 Dnyaneshwar Uddhavrao Jumbde 00462 UCBA0002419 1911 1911 Processed 11/11/2023 A314230599779 DNYANESHWAR UDDHAVRAO JUMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
122 PARBHANI MH-17-016-128-001/152
(KARADGAON) 		1817016000NRG24021020230311763 02/10/2023 SURESH RAMBHAU MULE 1817016WL019650 SURESH RAMBHAU MULE 00468 UBIN0532312 1638 1638 Processed 10/11/2023 A314230599780 MR SURESH RAMBHAU MULE STATE BANK OF INDIA(508548)
123 PARBHANI MH-17-016-128-001/253
(KARADGAON) 		1817016000NRG24021020230311772 02/10/2023 KEDAR DATTARAO FULZALKE 1817016WL019651 KEDAR DATTARAO FULZALKE 00468 UBIN0532312 1638 1638 Processed 10/11/2023 A314230599782 MR KEDAR DATTARAO FULZALKE STATE BANK OF INDIA(508548)
124 PARBHANI MH-17-016-128-001/290
(KARADGAON) 		1817016000NRG24021020230311776 02/10/2023 ASHOK NAGORAO GAJBHAR 1817016WL019651 ASHOK NAGORAO GAJBHAR 00468 UBIN0532312 1638 1638 Processed 10/11/2023 A314230599781 GAJBHAR ASHOK NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
125 PARBHANI MH-17-016-134-001/11
(KUMBHARI) 		1817016134NRG24250920230306945 02/10/2023 Bhagwantrao Bhikaji Bhalerao 1817016134WL019078 Bhagwantrao Bhikaji Bhalerao 00468 UBIN0804151 1638 1638 Processed 10/11/2023 A314230599359 BHAGAWAT BHIKAJI BHALERAO UNION BANK OF INDIA(508500)
126 PARBHANI MH-17-016-134-001/11
(KUMBHARI) 		1817016134NRG24250920230306946 02/10/2023 Vaishali Bhagwantrao Bhalerao 1817016134WL019078 Vaishali Bhagwantrao Bhalerao 00468 UBIN0804151 1638 1638 Processed 10/11/2023 A314230599358 VAISHALI BHAGWATH BHALERAO UNION BANK OF INDIA(508500)
127 PARBHANI MH-17-016-134-001/730
(KUMBHARI) 		1817016134NRG24250920230306950 02/10/2023 Ashwini Narayan Garud 1817016134WL019078 Ashwini Narayan Garud 00468 UBIN0804151 1638 1638 Processed 10/11/2023 A314230599847 ASHWINI NARAYAN GARUD UNION BANK OF INDIA(508500)
128 PARBHANI MH-17-016-134-001/730
(KUMBHARI) 		1817016134NRG24250920230306949 02/10/2023 Narayan Pralhad Garud 1817016134WL019078 Narayan Pralhad Garud 00468 UBIN0804151 1638 1638 Processed 10/11/2023 A314230599848 NARAYAN PRALHADRAO GARUD UNION BANK OF INDIA(508500)
129 PARBHANI MH-17-016-134-001/813
(KUMBHARI) 		1817016134NRG24250920230306957 02/10/2023 Jaishree Dnyaneshwar Jumbde 1817016134WL019079 Jaishree Dnyaneshwar Jumbde 00468 UBIN0804151 1911 1911 Processed 10/11/2023 A314230599769 JAYASHRI DNYANESHWAR JUMBADE UNION BANK OF INDIA(508500)
SubTotal 8463 8463
130 PARBHANI MH-17-016-128-001/278
(KARADGAON) 		1817016000NRG24021020230311834 02/10/2023 Madalsa Nandkumar Bhise 1817016WL019657 Madalsa Nandkumar Bhise 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599853 BHISE MADLASA NANDKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PARBHANI MH-17-016-128-001/31
(KARADGAON) 		1817016000NRG24021020230311873 02/10/2023 Dhuraji Rajaram Vahule 1817016WL019662 Dhuraji Rajaram Vahule 00736 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230599332 VAVHALE DHURAJI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PARBHANI MH-17-016-128-001/343
(KARADGAON) 		1817016000NRG24021020230311861 02/10/2023 BABARAO ABAJI BHISE 1817016WL019660 BABARAO ABAJI BHISE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599355 BHISE BABARAO ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PARBHANI MH-17-016-128-001/349
(KARADGAON) 		1817016000NRG24021020230311838 02/10/2023 PRAKASH ABAJI BHISE 1817016WL019657 PRAKASH ABAJI BHISE 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599354 BHISE PRAKASH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 PARBHANI MH-17-016-128-001/350
(KARADGAON) 		1817016000NRG24021020230311820 02/10/2023 UMESH SURESH WALLAMWAD 1817016WL019655 UMESH SURESH WALLAMWAD 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599348 UMESH SURESHRAO WALLAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
135 PARBHANI MH-17-016-128-001/5
(KARADGAON) 		1817016000NRG24021020230311811 02/10/2023 GAYA 1817016WL019654 GAYA 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599861 GAYABAI SHANKAR SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
136 PARBHANI MH-17-016-128-001/579
(KARADGAON) 		1817016000NRG24021020230311818 02/10/2023 pandurang babarao sakhre 1817016WL019654 pandurang babarao sakhre 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599305 SAKHARE PANDURNG BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PARBHANI MH-17-016-128-001/597
(KARADGAON) 		1817016000NRG24021020230311881 02/10/2023 pandurang vallamwad 1817016WL019663 pandurang vallamwad 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599349 VALLAMWAD PREMALA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PARBHANI MH-17-016-128-001/601
(KARADGAON) 		1817016000NRG24021020230311886 02/10/2023 mirabai vasantrao shinde 1817016WL019663 mirabai vasantrao shinde 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599317 MIRABAI VASANTRAO SHINDE UNION BANK OF INDIA(508500)
139 PARBHANI MH-17-016-128-001/625
(KARADGAON) 		1817016000NRG24021020230311744 02/10/2023 sampati kishan more 1817016WL019648 sampati kishan more 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599350 MORE SAMPATTI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PARBHANI MH-17-016-128-001/637
(KARADGAON) 		1817016000NRG24021020230311747 02/10/2023 dnyanoba rajaram vavhale 1817016WL019649 dnyanoba rajaram vavhale 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599296 MR DNYANOBA RAJARAM VAVHALE STATE BANK OF INDIA(508548)
141 PARBHANI MH-17-016-128-001/638
(KARADGAON) 		1817016000NRG24021020230311748 02/10/2023 sandhya diliprao kulkarni 1817016WL019649 sandhya diliprao kulkarni 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599300 MRS SANDHYA DILIPRAO KULKARNI STATE BANK OF INDIA(508548)
142 PARBHANI MH-17-016-128-001/639
(KARADGAON) 		1817016000NRG24021020230311749 02/10/2023 indrajeet sakharam kaillewad 1817016WL019649 indrajeet sakharam kaillewad 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599334 MR INDRAJEET SAKHARAM KAILEWAD STATE BANK OF INDIA(508548)
143 PARBHANI MH-17-016-128-001/646
(KARADGAON) 		1817016000NRG24021020230311753 02/10/2023 Maroti Vittalrao Garad 1817016WL019649 Maroti Vittalrao Garad 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599851 MR MAROTIE VITTHALRAO GARAD STATE BANK OF INDIA(508548)
144 PARBHANI MH-17-016-128-001/647
(KARADGAON) 		1817016000NRG24021020230311839 02/10/2023 vitthal ambargir giri 1817016WL019657 vitthal ambargir giri 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599351 VITTHAL AMBARGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PARBHANI MH-17-016-128-001/691
(KARADGAON) 		1817016000NRG24021020230311895 02/10/2023 Rukminibai Shivaji Bagal 1817016WL019663 Rukminibai Shivaji Bagal 00736 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230599356 RUKMINIBAI SHIVAJI B BANK OF BARODA(606985)
146 PARBHANI MH-17-016-128-001/693
(KARADGAON) 		1817016000NRG24021020230311854 02/10/2023 Rukhminbai Mauli Khiste 1817016WL019659 Rukhminbai Mauli Khiste 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599352 KHISTE RUKHMINI MAULI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PARBHANI MH-17-016-128-001/696
(KARADGAON) 		1817016000NRG24021020230311840 02/10/2023 Rohini Vikrant bhise 1817016WL019657 Rohini Vikrant bhise 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599353 BHISE ROHINI VIKRANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PARBHANI MH-17-016-128-001/699
(KARADGAON) 		1817016000NRG24021020230311897 02/10/2023 Mira Vishwanath Sakhare 1817016WL019663 Mira Vishwanath Sakhare 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599299 SAKHARE MIRA VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PARBHANI MH-17-016-128-001/704
(KARADGAON) 		1817016000NRG24021020230311901 02/10/2023 Mangal Asaram Wallmawad 1817016WL019663 Mangal Asaram Wallmawad 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230599335 MRS MANGAL ASARAM WALLAMWAD STATE BANK OF INDIA(508548)
SubTotal 32487 32487
150 PARBHANI MH-17-016-010-001/152
(AMADAPUR) 		1817016000NRG24021020230311731 02/10/2023 aniruddha sirsat 1817016WL019647 aniruddha sirsat 1143 MAHG0004229 1638 1638 Processed 10/11/2023 A314230599858 SHISATH ANURATH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
151 PARBHANI MH-17-016-033-001/1455
(PEDGAON) 		1817016033NRG24290920230310928 02/10/2023 Vyankat Prasadrao Deshmukh 1817016033WL019564 Vyankat Prasadrao Deshmukh 1143 MAHG0004233 1911 1911 Processed 10/11/2023 A314230599795 DESHMUKH VANKAT PARSAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PARBHANI MH-17-016-033-001/24008
(PEDGAON) 		1817016033NRG24290920230310930 02/10/2023 SEEMA PRAKASHRAO DESHMUKH 1817016033WL019564 SEEMA PRAKASHRAO DESHMUKH 1143 MAHG0004233 1911 1911 Processed 10/11/2023 A314230599842 Mrs. SEEMA PRAKASHRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
153 PARBHANI MH-17-016-033-001/24033
(PEDGAON) 		1817016033NRG24290920230310931 02/10/2023 MAULI DILIPRAO DESHMUKH 1817016033WL019564 MAULI DILIPRAO DESHMUKH 1143 MAHG0004233 1911 1911 Processed 10/11/2023 A314230599862 Master Mauli Diliprav Deshmukh MAHARASHTRA GRAMIN BANK(607000)
154 PARBHANI MH-17-016-033-001/24075
(PEDGAON) 		1817016033NRG24290920230310932 02/10/2023 RAMESH BHAGWANRAO DESHMUKH 1817016033WL019564 RAMESH BHAGWANRAO DESHMUKH 1143 MAHG0004233 1911 1911 Processed 10/11/2023 A314230599841 Master Ramesh Bhagwanrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
155 PARBHANI MH-17-016-033-001/872
(PEDGAON) 		1817016033NRG24290920230310933 02/10/2023 vinod 1817016033WL019564 vinod 1143 MAHG0004233 1911 1911 Processed 10/11/2023 A314230599796 INGLE VINOD SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9555 9555
156 PARBHANI MH-17-016-010-001/59
(AMADAPUR) 		1817016000NRG24021020230311733 02/10/2023 Yamaji namdev 1817016WL019647 Yamaji namdev 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A314230599843 JADHAV YAMAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PARBHANI MH-17-016-010-001/60
(AMADAPUR) 		1817016000NRG24021020230311735 02/10/2023 Maroti Namdev Jadhav 1817016WL019647 Maroti Namdev Jadhav 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A314230599839 MAROTI NAMDEV JADHAV BANK OF BARODA(606985)
158 PARBHANI MH-17-016-010-001/772
(AMADAPUR) 		1817016000NRG24021020230311737 02/10/2023 NAMRATA RAMESHWAR SIRSAT 1817016WL019647 NAMRATA RAMESHWAR SIRSAT 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A314230599840 Mrs. Namrta Rameshwar Sirsat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 260442 260442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_021023APB_FTO_220978 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 4641
2 PARBHANI MH1817016999_021023APB_FTO_220978 Bank of India BKID0000755 PARBHANI 3276
3 PARBHANI MH1817016999_021023APB_FTO_220978 Bank of India BKID0000781 KAREGAON 1911
4 PARBHANI MH1817016999_021023APB_FTO_220978 Bank of Maharastra MAHB0000103 PARBHANI 3003
5 PARBHANI MH1817016999_021023APB_FTO_220978 Canara Bank CNRB0000181 WAGHOLI 1638
6 PARBHANI MH1817016999_021023APB_FTO_220978 Canara Bank CNRB0005939 PARBHANI 1638
7 PARBHANI MH1817016999_021023APB_FTO_220978 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 80535
8 PARBHANI MH1817016999_021023APB_FTO_220978 IDBI BANK IBKL0000637 PARBHANI 1638
9 PARBHANI MH1817016999_021023APB_FTO_220978 Indian Overseas Bank IOBA0002242 PARBHANI 1638
10 PARBHANI MH1817016999_021023APB_FTO_220978 State Bank of India SBIN0003667 PARBHANI 8463
11 PARBHANI MH1817016999_021023APB_FTO_220978 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 4914
12 PARBHANI MH1817016999_021023APB_FTO_220978 State Bank of India SBIN0016818 VADGAONSHERI, PUNE 1638
13 PARBHANI MH1817016999_021023APB_FTO_220978 State Bank of India SBIN0019063 SBIINTOUCH, PIMPLE SAUDAGAR 1911
14 PARBHANI MH1817016999_021023APB_FTO_220978 State Bank of India SBIN0020253 PARBHANI ADB 78078
15 PARBHANI MH1817016999_021023APB_FTO_220978 Uco Bank UCBA0002419 PARBHANI 3549
16 PARBHANI MH1817016999_021023APB_FTO_220978 Union Bank of India UBIN0532312 PARBHANI 4914
17 PARBHANI MH1817016999_021023APB_FTO_220978 Union Bank of India UBIN0804151 PARBHANI 8463
18 PARBHANI MH1817016999_021023APB_FTO_220978 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 32487
19 PARBHANI MH1817016999_021023APB_FTO_220978 Maharashtra Gramin Bank MAHG0004229 Parbhani 1638
20 PARBHANI MH1817016999_021023APB_FTO_220978 Maharashtra Gramin Bank MAHG0004233 PEDGAON 9555
21 PARBHANI MH1817016999_021023APB_FTO_220978 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 4914

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