Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_291223APB_FTO_342585
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 JINTUR MH-17-015-007-001/117
(DHAMDHAM) 		1817015000NRG24281220230587802 29/12/2023 dnyandev Rakhamaji Kangane 1817015WL035014 dnyandev Rakhamaji Kangane 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924954 KANGNE DNYANDEV RAKHMANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 JINTUR MH-17-015-007-001/117
(DHAMDHAM) 		1817015000NRG24281220230587804 29/12/2023 parasram Rakhamaji Kangane 1817015WL035014 parasram Rakhamaji Kangane 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924953 PRASRAM RKHAMAJI KANGANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 JINTUR MH-17-015-007-001/117
(DHAMDHAM) 		1817015000NRG24281220230587803 29/12/2023 sakhubai Dnyandev Kangane 1817015WL035014 sakhubai Dnyandev Kangane 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924890 SAKHUBAI DNYANDEV KANGANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JINTUR MH-17-015-007-001/117
(DHAMDHAM) 		1817015000NRG24281220230587805 29/12/2023 sangita parasram Kangane 1817015WL035014 sangita parasram Kangane 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924952 SANGITA PARASRAM KANGANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JINTUR MH-17-015-007-001/128
(DHAMDHAM) 		1817015000NRG24281220230587808 29/12/2023 dyneshowar narayan ghule 1817015WL035014 dyneshowar narayan ghule 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924928 GHULE DNYNESHWAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-007-001/128
(DHAMDHAM) 		1817015000NRG24281220230587806 29/12/2023 narayan 1817015WL035014 narayan 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924956 GHULE NARAYN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-007-001/157
(DHAMDHAM) 		1817015000NRG24281220230587700 29/12/2023 parasram 1817015WL035008 parasram 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924957 DHULE PARASRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 JINTUR MH-17-015-007-001/157
(DHAMDHAM) 		1817015000NRG24281220230587703 29/12/2023 revata 1817015WL035008 revata 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924891 GHULE REVATA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 JINTUR MH-17-015-007-001/157
(DHAMDHAM) 		1817015000NRG24281220230587702 29/12/2023 santosh 1817015WL035008 santosh 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924951 GHULE SANTOSH PARSRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 JINTUR MH-17-015-007-001/157
(DHAMDHAM) 		1817015000NRG24281220230587701 29/12/2023 taramati 1817015WL035008 taramati 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924955 GHULE TARAMATIBAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 JINTUR MH-17-015-007-001/63
(DHAMDHAM) 		1817015000NRG24281220230587815 29/12/2023 Shidheshwar 1817015WL035014 Shidheshwar 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924889 KANGNE SHIDESHAR ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-007-001/64
(DHAMDHAM) 		1817015000NRG24281220230588251 29/12/2023 deubai 1817015WL035046 deubai 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924892 DEVUBAI TRYAMBAK GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
13 JINTUR MH-17-015-007-001/64
(DHAMDHAM) 		1817015000NRG24281220230588254 29/12/2023 rameshwar 1817015WL035046 rameshwar 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924949 RAMESHWAR TRYAMBAK GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
14 JINTUR MH-17-015-007-001/64
(DHAMDHAM) 		1817015000NRG24281220230588250 29/12/2023 trimbak 1817015WL035046 trimbak 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924950 GHULE TRNBAK KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 JINTUR MH-17-015-073-001/747
(SAVANGI (MHALSA)) 		1817015000NRG24281220230588750 29/12/2023 Dipak Vitthalrao Chavan 1817015WL035071 Dipak Vitthalrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924884 CHAVAN DEEPAK VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 JINTUR MH-17-015-087-001/25
(MALEGAON) 		1817015000NRG24281220230587284 29/12/2023 uttam fula rathod 1817015WL034994 uttam fula rathod 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924964 RATHOD UTTAM TULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 JINTUR MH-17-015-087-001/281
(MALEGAON) 		1817015000NRG24281220230589078 29/12/2023 Chbabai Dnyaneshwar Adhe 1817015WL035080 Chbabai Dnyaneshwar Adhe 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924882 CHHABABAI DNYANESHWAR ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
18 JINTUR MH-17-015-087-001/281
(MALEGAON) 		1817015000NRG24281220230589077 29/12/2023 Dnaneshwar Virshing Adhe 1817015WL035080 Dnaneshwar Virshing Adhe 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924965 AATHE DYNOSHAR VIRSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 JINTUR MH-17-015-087-001/281
(MALEGAON) 		1817015000NRG24281220230589079 29/12/2023 Sunil Dnyaneshwar Adhe 1817015WL035080 Sunil Dnyaneshwar Adhe 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924960 ADHE SUNIL DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 JINTUR MH-17-015-087-001/298
(MALEGAON) 		1817015000NRG24281220230587288 29/12/2023 Parwati 1817015WL034994 Parwati 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924879 ADHE PARWATI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 JINTUR MH-17-015-087-001/32
(MALEGAON) 		1817015000NRG24281220230589086 29/12/2023 Bhrama devichand rathod 1817015WL035080 Bhrama devichand rathod 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924963 RATHOD BARHMA DEVICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 JINTUR MH-17-015-087-001/32
(MALEGAON) 		1817015000NRG24281220230589087 29/12/2023 Kousabai brahama rathod 1817015WL035080 Kousabai brahama rathod 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924962 RATHOD KAUSABAI BARAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 JINTUR MH-17-015-087-001/403
(MALEGAON) 		1817015000NRG24281220230587290 29/12/2023 AMOL KISHAN ADE 1817015WL034994 AMOL KISHAN ADE 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924961 AADHE AMOL KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 JINTUR MH-17-015-087-001/403
(MALEGAON) 		1817015000NRG24281220230587291 29/12/2023 Shilpa amol Ade 1817015WL034994 Shilpa amol Ade 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924880 AADHE SHILPA AAMOL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 JINTUR MH-17-015-091-001/249
(WAGHI BO) 		1817015000NRG24271220230578788 29/12/2023 Swati Narayan Bobade 1817015WL034558 Swati Narayan Bobade 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924959 BOBDE SWATI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 JINTUR MH-17-015-110-001/152
(BARMHANGAON) 		1817015000NRG24281220230588681 29/12/2023 sagubai 1817015WL035069 sagubai 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924887 CHAVAN SANGITA DNYANESHR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 JINTUR MH-17-015-110-001/286
(BARMHANGAON) 		1817015000NRG24281220230588683 29/12/2023 Gajanan 1817015WL035069 Gajanan 00114 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924958 RATHOD GAJANAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 44226 44226
28 JINTUR MH-17-015-007-001/150
(DHAMDHAM) 		1817015000NRG24281220230587736 29/12/2023 mahadev sadashiv wavale 1817015WL035009 mahadev sadashiv wavale 00415 SBIN0003423 1638 1638 Processed 30/12/2023 8956924894 MR MADHAV SADASHIV VAVALE STATE BANK OF INDIA(508548)
29 JINTUR MH-17-015-034-001/168
(SONAPUR) 		1817015000NRG24281220230588308 29/12/2023 nirmala sampat chavan 1817015WL035051 nirmala sampat chavan 00415 SBIN0003423 1638 1638 Processed 30/12/2023 8956924912 MRS NIRMALA SAMPAT CHAVAN STATE BANK OF INDIA(508548)
30 JINTUR MH-17-015-034-001/168
(SONAPUR) 		1817015000NRG24281220230588307 29/12/2023 Sampat Sakharam Chavan 1817015WL035051 Sampat Sakharam Chavan 00415 SBIN0003423 1638 1638 Processed 30/12/2023 8956924915 MR SAMPAT SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
31 JINTUR MH-17-015-034-001/512
(SONAPUR) 		1817015000NRG24281220230588329 29/12/2023 KAVITA SANTOSH CHAVAN 1817015WL035051 KAVITA SANTOSH CHAVAN 00415 SBIN0003423 1638 1638 Processed 30/12/2023 8956924910 chavan kavita santosh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 JINTUR MH-17-015-087-001/25
(MALEGAON) 		1817015000NRG24281220230587286 29/12/2023 vimal tukram rathod 1817015WL034994 vimal tukram rathod 00415 SBIN0003423 1638 1638 Processed 30/12/2023 8956924941 MISS VIMAL TUKARAM RATHOD STATE BANK OF INDIA(508548)
33 JINTUR MH-17-015-087-001/32
(MALEGAON) 		1817015000NRG24281220230589088 29/12/2023 jivan brahma rathod 1817015WL035080 jivan brahma rathod 00415 SBIN0003423 1638 1638 Processed 30/12/2023 8956924940 JIVAN BRAMHA RATHOD BANK OF BARODA(606985)
SubTotal 9828 9828
34 JINTUR MH-17-015-091-001/119
(WAGHI BO) 		1817015000NRG24271220230578820 29/12/2023 Angad 1817015WL034560 Angad 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924906 MR ANGAD KESHAVRAO BOBADE STATE BANK OF INDIA(508548)
35 JINTUR MH-17-015-091-001/119
(WAGHI BO) 		1817015000NRG24271220230578816 29/12/2023 Keshavrao 1817015WL034560 Keshavrao 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924896 BOBADE KESHAV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 JINTUR MH-17-015-091-001/119
(WAGHI BO) 		1817015000NRG24271220230578817 29/12/2023 mathura 1817015WL034560 mathura 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924898 MATHURA KESHAVRAO BOBDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 JINTUR MH-17-015-091-001/119
(WAGHI BO) 		1817015000NRG24271220230578818 29/12/2023 Pralhad 1817015WL034560 Pralhad 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924942 MR PRALHAD KESHAVRAO BOBDE STATE BANK OF INDIA(508548)
38 JINTUR MH-17-015-091-001/119
(WAGHI BO) 		1817015000NRG24271220230578819 29/12/2023 Swati 1817015WL034560 Swati 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924905 MRS SWATI PRALHADRAV BOBADE STATE BANK OF INDIA(508548)
39 JINTUR MH-17-015-091-001/121
(WAGHI BO) 		1817015000NRG24271220230578821 29/12/2023 Aananta Sopan Bobade 1817015WL034560 Aananta Sopan Bobade 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924895 BOBADE ANANTA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 JINTUR MH-17-015-091-001/121
(WAGHI BO) 		1817015000NRG24271220230578823 29/12/2023 Prayagbai 1817015WL034560 Prayagbai 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924904 BOBADE PRAYAGABAI SOPANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 JINTUR MH-17-015-091-001/121
(WAGHI BO) 		1817015000NRG24271220230578822 29/12/2023 Sharda 1817015WL034560 Sharda 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924903 BOBADE SHARADABAI ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 JINTUR MH-17-015-091-001/135
(WAGHI BO) 		1817015000NRG24271220230578728 29/12/2023 Ganesh Taterao Sakhare 1817015WL034555 Ganesh Taterao Sakhare 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924947 SAKHARE GANESH TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 JINTUR MH-17-015-091-001/150
(WAGHI BO) 		1817015000NRG24271220230578826 29/12/2023 Surekha 1817015WL034560 Surekha 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924902 LANDGE SUREKHA RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 JINTUR MH-17-015-091-001/166
(WAGHI BO) 		1817015000NRG24271220230578852 29/12/2023 Bhawanrao Yamaji Mitkari 1817015WL034561 Bhawanrao Yamaji Mitkari 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924899 MR BHAGWAN YAMAJI MITKARI STATE BANK OF INDIA(508548)
45 JINTUR MH-17-015-091-001/166
(WAGHI BO) 		1817015000NRG24271220230578851 29/12/2023 Dhondiram Yamaji Mitkari 1817015WL034561 Dhondiram Yamaji Mitkari 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924900 MR DHONDIRAM YAMAJI MITKARI STATE BANK OF INDIA(508548)
46 JINTUR MH-17-015-091-001/169
(WAGHI BO) 		1817015000NRG24271220230578854 29/12/2023 Limbaji 1817015WL034561 Limbaji 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924943 MR LIMBAJI MANIK TANGADE STATE BANK OF INDIA(508548)
47 JINTUR MH-17-015-091-001/169
(WAGHI BO) 		1817015000NRG24271220230578866 29/12/2023 Manik Bhagwanrao Tangade 1817015WL034562 Manik Bhagwanrao Tangade 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924897 MR MANIK BHAGWANRAO TANGADE STATE BANK OF INDIA(508548)
48 JINTUR MH-17-015-091-001/169
(WAGHI BO) 		1817015000NRG24271220230578853 29/12/2023 shivananda 1817015WL034561 shivananda 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924946 MRS SHIVNANDA MANIKRAO TANGADE STATE BANK OF INDIA(508548)
49 JINTUR MH-17-015-091-001/197
(WAGHI BO) 		1817015000NRG24271220230578697 29/12/2023 Harshal 1817015WL034553 Harshal 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924944 SAKHARE HARSHAL SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 JINTUR MH-17-015-091-001/197
(WAGHI BO) 		1817015000NRG24271220230578695 29/12/2023 sahebrao 1817015WL034553 sahebrao 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924901 SAKHARE SAHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 JINTUR MH-17-015-091-001/223
(WAGHI BO) 		1817015000NRG24271220230578743 29/12/2023 Shaikh Mehrun Shaikh Haidar 1817015WL034555 Shaikh Mehrun Shaikh Haidar 00415 SBIN0013915 1638 1638 Processed 30/12/2023 8956924945 SHAIKH MEHARUNBI SHAIKH HAIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29484 29484
52 JINTUR MH-17-015-007-001/64
(DHAMDHAM) 		1817015000NRG24281220230588252 29/12/2023 jivaji Trimbak Ghule 1817015WL035046 jivaji Trimbak Ghule 00415 SBIN0020019 1638 1638 Processed 30/12/2023 8956924932 GHULE JIVAJI TIRBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 JINTUR MH-17-015-007-001/64
(DHAMDHAM) 		1817015000NRG24281220230588253 29/12/2023 sharda jiwaji ghule 1817015WL035046 sharda jiwaji ghule 00415 SBIN0020019 1638 1638 Processed 30/12/2023 8956924927 GHULE SHARDA JIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 JINTUR MH-17-015-007-001/89
(DHAMDHAM) 		1817015000NRG24281220230587723 29/12/2023 baibi 1817015WL035008 baibi 00415 SBIN0020019 1638 1638 Processed 30/12/2023 8956924924 SAYAD BANUBI SAYAD SHAUKAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 JINTUR MH-17-015-007-001/89
(DHAMDHAM) 		1817015000NRG24281220230587722 29/12/2023 mobin 1817015WL035008 mobin 00415 SBIN0020019 1638 1638 Processed 30/12/2023 8956924923 S.MOBIN S.SHOKAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 JINTUR MH-17-015-007-001/89
(DHAMDHAM) 		1817015000NRG24281220230587721 29/12/2023 sherikabi 1817015WL035008 sherikabi 00415 SBIN0020019 1638 1638 Processed 30/12/2023 8956924922 SAYAD SHARFABEE SAYAD SHAUKAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 JINTUR MH-17-015-031-001/89
(PIMPRLA) 		1817015000NRG24281220230588299 29/12/2023 aasaram Narayan palve 1817015WL035050 aasaram Narayan palve 00415 SBIN0020019 1638 1638 Processed 30/12/2023 8956924934 PALVE ASHARAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 JINTUR MH-17-015-031-001/89
(PIMPRLA) 		1817015000NRG24281220230588300 29/12/2023 bharati asaram palve 1817015WL035050 bharati asaram palve 00415 SBIN0020019 1638 1638 Processed 30/12/2023 8956924926 PALVE BHARTI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 JINTUR MH-17-015-031-001/89
(PIMPRLA) 		1817015000NRG24281220230588302 29/12/2023 Rushikesh Asaram Palave 1817015WL035050 Rushikesh Asaram Palave 00415 SBIN0020019 1638 1638 Processed 30/12/2023 8956924937 PALVE RUSHIKESH ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 JINTUR MH-17-015-031-001/89
(PIMPRLA) 		1817015000NRG24281220230588301 29/12/2023 Yogesh Asaram Palave 1817015WL035050 Yogesh Asaram Palave 00415 SBIN0020019 1638 1638 Processed 30/12/2023 8956924936 PALVE YOGESH ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 JINTUR MH-17-015-087-001/298
(MALEGAON) 		1817015000NRG24281220230587287 29/12/2023 KIsan 1817015WL034994 KIsan 00415 SBIN0020019 1638 1638 Processed 30/12/2023 8956924933 ADHE KISHAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 JINTUR MH-17-015-087-001/298
(MALEGAON) 		1817015000NRG24281220230587289 29/12/2023 Luxmi Kisan Adhe 1817015WL034994 Luxmi Kisan Adhe 00415 SBIN0020019 1638 1638 Processed 30/12/2023 8956924921 MR LAXMI KISAN ADHE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
63 JINTUR MH-17-015-091-001/135
(WAGHI BO) 		1817015000NRG24271220230578731 29/12/2023 Bhagyashri Bhujang Sakhare 1817015WL034555 Bhagyashri Bhujang Sakhare 00415 SBIN0020301 1638 1638 Processed 30/12/2023 8956924909 MRS BHAGYASHRI BHUJANG SAKHARE STATE BANK OF INDIA(508548)
64 JINTUR MH-17-015-091-001/135
(WAGHI BO) 		1817015000NRG24271220230578732 29/12/2023 Sunil Ganeshroa Sakhare 1817015WL034555 Sunil Ganeshroa Sakhare 00415 SBIN0020301 1638 1638 Processed 30/12/2023 8956924908 MR SUNIL GANESHRAO SAKHARE STATE BANK OF INDIA(508548)
65 JINTUR MH-17-015-091-001/150
(WAGHI BO) 		1817015000NRG24271220230578827 29/12/2023 shivshankar rustumrao landge 1817015WL034560 shivshankar rustumrao landge 00415 SBIN0020301 1638 1638 Processed 30/12/2023 8956924913 LANDGE SHIVSHANKAR RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 JINTUR MH-17-015-091-001/197
(WAGHI BO) 		1817015000NRG24271220230578698 29/12/2023 Ganesh Sahebrao Sakhare 1817015WL034553 Ganesh Sahebrao Sakhare 00415 SBIN0020301 1638 1638 Processed 30/12/2023 8956924925 SAKHARE GANES MG URMILA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 JINTUR MH-17-015-091-001/237
(WAGHI BO) 		1817015000NRG24271220230578722 29/12/2023 SHIVANAND SUDHAMRAO SAKHARE 1817015WL034554 SHIVANAND SUDHAMRAO SAKHARE 00415 SBIN0020301 1638 1638 Processed 30/12/2023 8956924919 SHIVANAND SUDAMRAO SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 JINTUR MH-17-015-091-001/247
(WAGHI BO) 		1817015000NRG24271220230578784 29/12/2023 Hanuman Rustumrao Bobade 1817015WL034558 Hanuman Rustumrao Bobade 00415 SBIN0020301 1638 1638 Processed 30/12/2023 8956924935 BOBADE HANUMANT RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 JINTUR MH-17-015-091-001/247
(WAGHI BO) 		1817015000NRG24271220230578785 29/12/2023 pranita hanuman bobade 1817015WL034558 pranita hanuman bobade 00415 SBIN0020301 1638 1638 Processed 30/12/2023 8956924911 BOBADE PRANITA HUNUMATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 JINTUR MH-17-015-091-001/247
(WAGHI BO) 		1817015000NRG24271220230578782 29/12/2023 Rustumrao Hanumantrao Bobade 1817015WL034558 Rustumrao Hanumantrao Bobade 00415 SBIN0020301 1638 1638 Processed 30/12/2023 8956924917 BOBADE RUSTUMRAO HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 JINTUR MH-17-015-091-001/247
(WAGHI BO) 		1817015000NRG24271220230578783 29/12/2023 Sumanbai Rustumrao Bobade 1817015WL034558 Sumanbai Rustumrao Bobade 00415 SBIN0020301 1638 1638 Processed 30/12/2023 8956924920 BOBADE SUMAN RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 JINTUR MH-17-015-091-001/319
(WAGHI BO) 		1817015000NRG24271220230578746 29/12/2023 Dipali Shivraj Sakhare 1817015WL034555 Dipali Shivraj Sakhare 00415 SBIN0020301 1638 1638 Processed 30/12/2023 8956924914 MRS DIPALI SHIVRAJ SAKHARE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
73 JINTUR MH-17-015-034-001/512
(SONAPUR) 		1817015000NRG24281220230588328 29/12/2023 SANTOSH SAKHRAM CHAVAN 1817015WL035051 SANTOSH SAKHRAM CHAVAN 00736 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924881 CHAVAN SANTOSH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 JINTUR MH-17-015-091-001/197
(WAGHI BO) 		1817015000NRG24271220230578696 29/12/2023 Urmila 1817015WL034553 Urmila 00736 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924883 SAKHARE VURMILA SAHEBRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 JINTUR MH-17-015-091-001/319
(WAGHI BO) 		1817015000NRG24271220230578745 29/12/2023 Shivaraj Uttam Sakhare 1817015WL034555 Shivaraj Uttam Sakhare 00736 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924948 SHIVRAJ UTTAMRAO SAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
76 JINTUR MH-17-015-110-001/152
(BARMHANGAON) 		1817015000NRG24281220230588679 29/12/2023 Bhausing Laxman Chavan 1817015WL035069 Bhausing Laxman Chavan 00736 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924886 CHAVAN BHANSING LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 JINTUR MH-17-015-110-001/355
(BARMHANGAON) 		1817015000NRG24281220230588685 29/12/2023 dilipa hemaraj rathod 1817015WL035069 dilipa hemaraj rathod 00736 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924888 RATHOD DILIP HEMRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 JINTUR MH-17-015-110-001/355
(BARMHANGAON) 		1817015000NRG24281220230588686 29/12/2023 shobha dilipa rathod 1817015WL035069 shobha dilipa rathod 00736 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924907 RATHOD SHOBHA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 JINTUR MH-17-015-110-001/401
(BARMHANGAON) 		1817015000NRG24281220230588687 29/12/2023 Hemraj Bhika Rathod 1817015WL035069 Hemraj Bhika Rathod 00736 YESB0PDBHO1 1638 1638 Processed 30/12/2023 8956924885 HEMRAJ BHIKA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
80 JINTUR MH-17-015-110-001/152
(BARMHANGAON) 		1817015000NRG24281220230588680 29/12/2023 dhropadabai 1817015WL035069 dhropadabai 1143 MAHG0004205 1638 1638 Processed 30/12/2023 8956924916 CHAVAN DHURABAI BHAUSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 JINTUR MH-17-015-110-001/401
(BARMHANGAON) 		1817015000NRG24281220230588688 29/12/2023 anusaya 1817015WL035069 anusaya 1143 MAHG0004205 1638 1638 Processed 30/12/2023 8956924893 ANUSAYA HEMRAJ RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
82 JINTUR MH-17-015-020-003/77
(GANAPUR) 		1817015000NRG24271220230578883 29/12/2023 Sachin Sudamrao Thamake 1817015WL034563 Sachin Sudamrao Thamake 1143 MAHG0004221 1638 1638 Processed 30/12/2023 8956924966 THAMKE SACHIN SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 JINTUR MH-17-015-020-003/77
(GANAPUR) 		1817015000NRG24271220230578882 29/12/2023 sarubai suam Thamke 1817015WL034563 sarubai suam Thamke 1143 MAHG0004221 1638 1638 Processed 30/12/2023 8956924929 Miss. Sarubai Sudam Thamke MAHARASHTRA GRAMIN BANK(607000)
84 JINTUR MH-17-015-020-003/77
(GANAPUR) 		1817015000NRG24271220230578881 29/12/2023 sudam Baburao Thamke 1817015WL034563 sudam Baburao Thamke 1143 MAHG0004221 1638 1638 Processed 30/12/2023 8956924939 THAMKE SUDAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 JINTUR MH-17-015-020-003/88
(GANAPUR) 		1817015000NRG24271220230578886 29/12/2023 Ganesh Dattarao Dhamake 1817015WL034563 Ganesh Dattarao Dhamake 1143 MAHG0004221 1638 1638 Processed 30/12/2023 8956924938 THAMKE GANESH DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 JINTUR MH-17-015-020-003/88
(GANAPUR) 		1817015000NRG24271220230578885 29/12/2023 Gangasagar ganesh dhamke 1817015WL034563 Gangasagar ganesh dhamke 1143 MAHG0004221 1638 1638 Processed 30/12/2023 8956924918 THAMKE GANGASAGAR GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
87 JINTUR MH-17-015-073-001/747
(SAVANGI (MHALSA)) 		1817015000NRG24281220230588751 29/12/2023 sunita dipak chavan 1817015WL035071 sunita dipak chavan 1143 MAHG0004254 1638 1638 Processed 30/12/2023 8956924931 Mr. Sunita Dipak Chavan MAHARASHTRA GRAMIN BANK(607000)
88 JINTUR MH-17-015-073-001/747
(SAVANGI (MHALSA)) 		1817015000NRG24281220230588752 29/12/2023 Vithal Malhari Chavan 1817015WL035071 Vithal Malhari Chavan 1143 MAHG0004254 1638 1638 Processed 30/12/2023 8956924930 CHAVAN VITHALRAO MALHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
Total 144144 144144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_291223APB_FTO_342585 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 44226
2 JINTUR MH1817015999_291223APB_FTO_342585 State Bank of India SBIN0003423 JINTUR 9828
3 JINTUR MH1817015999_291223APB_FTO_342585 State Bank of India SBIN0013915 BORI 29484
4 JINTUR MH1817015999_291223APB_FTO_342585 State Bank of India SBIN0020019 JINTUR 18018
5 JINTUR MH1817015999_291223APB_FTO_342585 State Bank of India SBIN0020301 BORI 16380
6 JINTUR MH1817015999_291223APB_FTO_342585 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 11466
7 JINTUR MH1817015999_291223APB_FTO_342585 Maharashtra Gramin Bank MAHG0004205 JINTUR 3276
8 JINTUR MH1817015999_291223APB_FTO_342585 Maharashtra Gramin Bank MAHG0004221 BORI P 8190
9 JINTUR MH1817015999_291223APB_FTO_342585 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 3276

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