Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_100623FTO_62740
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-17-016-025-001/7359
(JAMB) 		1817016000NRG24100620230060216 10/06/2023 Parmeshwar Haribhau Renge 1817016WL003720 Parmeshwar Haribhau Renge 00032 UTIB0000037 1638 1638 Processed 14/06/2023 N0623018E3D6D Parmeshwar Haribhau Renge ()
SubTotal 1638 1638
2 PARBHANI MH-17-016-076-001/545
(TADPANGARI) 		1817016000NRG24090620230055633 10/06/2023 Krushna Madhavrao Vairagar 1817016WL003471 Krushna Madhavrao Vairagar 00045 BARB0BASPAR 1638 1638 Processed 14/06/2023 N0623018E3D26 Krushna Madhavrao Vairagar ()
3 PARBHANI MH-17-016-076-001/549
(TADPANGARI) 		1817016000NRG24090620230055637 10/06/2023 Navnath Madhavrao Vairagar 1817016WL003471 Navnath Madhavrao Vairagar 00045 BARB0BASPAR 1638 1638 Processed 14/06/2023 N0623018E3D25 Navnath Madhavrao Vairagar ()
SubTotal 3276 3276
4 PARBHANI MH-17-016-109-001/376
(BORWAND (KH.)) 		1817016000NRG24100620230060139 10/06/2023 SEEMA SATISH GAIKWAD 1817016WL003714 SEEMA SATISH GAIKWAD 00048 BKID0000755 1911 1911 Processed 14/06/2023 N0623018E3D27 SEEMA SATISH GAIKWAD ()
5 PARBHANI MH-17-016-134-001/146
(KUMBHARI) 		1817016000NRG24090620230055588 10/06/2023 Shalubai Uttamrao Ikkar 1817016WL003469 Shalubai Uttamrao Ikkar 00048 BKID0000755 1638 1638 Processed 14/06/2023 N0623018E3D2A Shalubai Uttamrao Ikkar ()
6 PARBHANI MH-17-016-134-001/754
(KUMBHARI) 		1817016000NRG24090620230055475 10/06/2023 Arjun Bhagwanrao pawar 1817016WL003463 Arjun Bhagwanrao pawar 00048 BKID0000755 1638 1638 Processed 14/06/2023 N0623018E3D29 Arjun Bhagwanrao pawar ()
7 PARBHANI MH-17-016-134-001/942
(KUMBHARI) 		1817016000NRG24090620230055560 10/06/2023 AKASH BALASAHEB KADAM 1817016WL003467 AKASH BALASAHEB KADAM 00048 BKID0000755 1638 1638 Processed 14/06/2023 N0623018E3D28 AKASH BALASAHEB KADAM ()
SubTotal 6825 6825
8 PARBHANI MH-17-016-134-001/720
(KUMBHARI) 		1817016000NRG24090620230055471 10/06/2023 renukabai ganpati jumbade 1817016WL003463 renukabai ganpati jumbade 00048 BKID0009723 1638 1638 Processed 14/06/2023 N0623018E3D2B renukabai ganpati jumbade ()
SubTotal 1638 1638
9 PARBHANI MH-17-016-067-001/1043
(ARVI) 		1817016000NRG24100620230060135 10/06/2023 Sachin Kumbhakarna Kamble 1817016WL003713 Sachin Kumbhakarna Kamble 00051 MAHB0000103 1911 1911 Processed 14/06/2023 N0623018E3D7B Sachin Kumbhakarna Kamble ()
SubTotal 1911 1911
10 PARBHANI MH-17-016-050-001/1047
(DHARMAPURI) 		1817016000NRG24090620230055508 10/06/2023 Shaikh shabir shaikh isak 1817016WL003465 Shaikh shabir shaikh isak 00078 CNRB0005939 1638 1638 Processed 14/06/2023 N0623018E3D2E Shaikh shabir shaikh isak ()
SubTotal 1638 1638
11 PARBHANI MH-17-016-089-001/13
(PARALGAVAN) 		1817016000NRG24090620230055285 10/06/2023 SAVITRA MUNJABHAU 1817016WL003454 SAVITRA MUNJABHAU 00089 CBIN0283674 1638 1638 Processed 14/06/2023 N0623018E3D82 SAVITRA MUNJABHAU ()
12 PARBHANI MH-17-016-089-001/173
(PARALGAVAN) 		1817016000NRG24090620230055323 10/06/2023 Vanmala Ambadas Shinde 1817016WL003457 Vanmala Ambadas Shinde 00089 CBIN0283674 1638 1638 Processed 14/06/2023 N0623018E3D2C Vanmala Ambadas Shinde ()
13 PARBHANI MH-17-016-089-001/223
(PARALGAVAN) 		1817016000NRG24090620230055324 10/06/2023 Adinath Dnyanoba Jogdand 1817016WL003457 Adinath Dnyanoba Jogdand 00089 CBIN0283674 1638 1638 Processed 14/06/2023 N0623018E3D2D Adinath Dnyanoba Jogdand ()
14 PARBHANI MH-17-016-089-001/268
(PARALGAVAN) 		1817016000NRG24090620230055328 10/06/2023 LOCHNA MUNJABHAU SHINDE 1817016WL003457 LOCHNA MUNJABHAU SHINDE 00089 CBIN0283674 1638 1638 Processed 14/06/2023 N0623018E3D80 LOCHNA MUNJABHAU SHINDE ()
15 PARBHANI MH-17-016-089-001/68
(PARALGAVAN) 		1817016000NRG24090620230055268 10/06/2023 Kalavati Dashrath Shinde 1817016WL003452 Kalavati Dashrath Shinde 00089 CBIN0283674 1638 1638 Processed 14/06/2023 N0623018E3D81 Kalavati Dashrath Shinde ()
SubTotal 8190 8190
16 PARBHANI MH-17-016-076-001/124
(TADPANGARI) 		1817016000NRG24090620230055614 10/06/2023 Sangita Kanchan Surwase 1817016WL003471 Sangita Kanchan Surwase 00152 HDFC0001789 1638 1638 Processed 14/06/2023 N0623018E3D2F Sangita Kanchan Surwase ()
17 PARBHANI MH-17-016-076-001/548
(TADPANGARI) 		1817016000NRG24090620230055636 10/06/2023 Dashrath Uddhavrao Vairagar 1817016WL003471 Dashrath Uddhavrao Vairagar 00152 HDFC0001789 1638 1638 Processed 14/06/2023 N0623018E3D30 Dashrath Uddhavrao Vairagar ()
SubTotal 3276 3276
18 PARBHANI MH-17-016-025-001/164
(JAMB) 		1817016000NRG24100620230060185 10/06/2023 SAYYED CHAND 1817016WL003720 SAYYED CHAND 00176 IDIB000J554 1638 1638 Processed 14/06/2023 N0623018E3D33 SAYYED CHAND ()
19 PARBHANI MH-17-016-025-001/211
(JAMB) 		1817016000NRG24100620230060187 10/06/2023 Parasram sakharam jamare 1817016WL003720 Parasram sakharam jamare 00176 IDIB000J554 1638 1638 Processed 14/06/2023 N0623018E3D32 Parasram sakharam jamare ()
20 PARBHANI MH-17-016-025-001/448
(JAMB) 		1817016000NRG24100620230060151 10/06/2023 Sangeeta Pandurang Renge 1817016WL003718 Sangeeta Pandurang Renge 00176 IDIB000J554 1638 1638 Processed 14/06/2023 N0623018E3D31 Sangeeta Pandurang Renge ()
21 PARBHANI MH-17-016-025-001/490
(JAMB) 		1817016000NRG24100620230060206 10/06/2023 Ashok Balasaheb Renge 1817016WL003720 Ashok Balasaheb Renge 00176 IDIB000J554 1638 1638 Processed 14/06/2023 N0623018E3D7D Ashok Balasaheb Renge ()
22 PARBHANI MH-17-016-025-001/564
(JAMB) 		1817016000NRG24100620230060153 10/06/2023 Vishnudas Dnyanoba Renge 1817016WL003718 Vishnudas Dnyanoba Renge 00176 IDIB000J554 1638 1638 Processed 14/06/2023 N0623018E3D7F Vishnudas Dnyanoba Renge ()
23 PARBHANI MH-17-016-025-001/733
(JAMB) 		1817016000NRG24100620230060165 10/06/2023 Anuja Jivan Renge 1817016WL003718 Anuja Jivan Renge 00176 IDIB000J554 1638 1638 Processed 14/06/2023 N0623018E3D7C Anuja Jivan Renge ()
24 PARBHANI MH-17-016-025-001/7343
(JAMB) 		1817016000NRG24100620230060166 10/06/2023 mohan shripatrao renge 1817016WL003718 mohan shripatrao renge 00176 IDIB000J554 1638 1638 Processed 14/06/2023 N0623018E3D34 mohan shripatrao renge ()
25 PARBHANI MH-17-016-025-001/74481
(JAMB) 		1817016000NRG24100620230060220 10/06/2023 Yashoda Gajanan Renge 1817016WL003720 Yashoda Gajanan Renge 00176 IDIB000J554 1638 1638 Processed 14/06/2023 N0623018E3D7E Yashoda Gajanan Renge ()
26 PARBHANI MH-17-016-025-001/74673
(JAMB) 		1817016000NRG24100620230060221 10/06/2023 dinesh dattarao renge 1817016WL003720 dinesh dattarao renge 00176 IDIB000J554 1638 1638 Processed 14/06/2023 N0623018E3D36 dinesh dattarao renge ()
27 PARBHANI MH-17-016-134-001/807
(KUMBHARI) 		1817016000NRG24090620230055506 10/06/2023 Baliram Munjaji Navghare 1817016WL003464 Baliram Munjaji Navghare 00176 IDIB000J554 1638 1638 Processed 14/06/2023 N0623018E3D35 Baliram Munjaji Navghare ()
SubTotal 16380 16380
28 PARBHANI MH-17-016-134-001/1033
(KUMBHARI) 		1817016000NRG24090620230055462 10/06/2023 gavlan krushna jumbade 1817016WL003463 gavlan krushna jumbade 00176 IDIB000T506 1638 1638 Processed 14/06/2023 N0623018E3D37 gavlan krushna jumbade ()
29 PARBHANI MH-17-016-134-001/791
(KUMBHARI) 		1817016000NRG24090620230055575 10/06/2023 Vitthal Madhavrao Dukre 1817016WL003468 Vitthal Madhavrao Dukre 00176 IDIB000T506 1638 1638 Processed 14/06/2023 N0623018E3D38 Vitthal Madhavrao Dukre ()
SubTotal 3276 3276
30 PARBHANI MH-17-016-033-001/24240
(PEDGAON) 		1817016000NRG24090620230056327 10/06/2023 Yogesh Shaamrao Gaikwad 1817016WL003502 Yogesh Shaamrao Gaikwad 00415 SBIN0003667 1638 1638 Processed 14/06/2023 N0623018E3D4A MR YOGESH SHAMRAO GAIKWAD ()
31 PARBHANI MH-17-016-076-001/547
(TADPANGARI) 		1817016000NRG24090620230055635 10/06/2023 Shivkumar Ramchandr Varagar 1817016WL003471 Shivkumar Ramchandr Varagar 00415 SBIN0003667 1638 1638 Processed 14/06/2023 N0623018E3D4B MRS SHIVKUMAR RAMCHANDRA VAIRAGAR ()
32 PARBHANI MH-17-016-089-001/273
(PARALGAVAN) 		1817016000NRG24090620230055290 10/06/2023 NANDABAI MAROTI SHINDE 1817016WL003454 NANDABAI MAROTI SHINDE 00415 SBIN0003667 1638 1638 Rejected 14/06/2023 N0623018E3D49 No Such Account
SubTotal 4914 4914
33 PARBHANI MH-17-016-089-001/296
(PARALGAVAN) 		1817016000NRG24090620230055346 10/06/2023 VITTHAL SHESHRAO SHINDE 1817016WL003459 VITTHAL SHESHRAO SHINDE 00415 SBIN0007918 1638 1638 Processed 14/06/2023 N0623018E3D73 MR VITHAL SHESHERAO SHINDE ()
SubTotal 1638 1638
34 PARBHANI MH-17-016-050-001/1112
(DHARMAPURI) 		1817016000NRG24090620230055509 10/06/2023 Rajesh Bapurao Kadam 1817016WL003465 Rajesh Bapurao Kadam 00415 SBIN0020253 1638 1638 Processed 14/06/2023 N0623018E3D58 MR RAJESH BAPURAO KADAM ()
35 PARBHANI MH-17-016-050-001/1115
(DHARMAPURI) 		1817016000NRG24090620230055510 10/06/2023 Ashroba Digambar Kadam 1817016WL003465 Ashroba Digambar Kadam 00415 SBIN0020253 1638 1638 Processed 14/06/2023 N0623018E3D4C MR ASHROBA DIGAMBAR KADAM ()
36 PARBHANI MH-17-016-050-001/1116
(DHARMAPURI) 		1817016000NRG24090620230055512 10/06/2023 Mandakini Siddheshwar Kadam 1817016WL003465 Mandakini Siddheshwar Kadam 00415 SBIN0020253 1638 1638 Processed 14/06/2023 N0623018E3D55 MRS MANDAKINI SHIDESHWAR KADAM ()
37 PARBHANI MH-17-016-050-001/1116
(DHARMAPURI) 		1817016000NRG24090620230055511 10/06/2023 Siddheshwar Subhashrao Kadam 1817016WL003465 Siddheshwar Subhashrao Kadam 00415 SBIN0020253 1638 1638 Processed 14/06/2023 N0623018E3D4F MR SIDDHESHWAR SUBHASHRAO KADAM ()
38 PARBHANI MH-17-016-050-001/250
(DHARMAPURI) 		1817016000NRG24090620230055514 10/06/2023 somitra subhashh kadam 1817016WL003465 somitra subhashh kadam 00415 SBIN0020253 1638 1638 Processed 14/06/2023 N0623018E3D56 MRS SOMITRA SUBHASH KADAM ()
39 PARBHANI MH-17-016-050-001/250
(DHARMAPURI) 		1817016000NRG24090620230055513 10/06/2023 subhash narhari kadam 1817016WL003465 subhash narhari kadam 00415 SBIN0020253 1638 1638 Processed 14/06/2023 N0623018E3D4D MR SUBHASH NARHARI KADAM ()
40 PARBHANI MH-17-016-050-001/269
(DHARMAPURI) 		1817016000NRG24090620230055515 10/06/2023 sudarshan shivaji kadam 1817016WL003465 sudarshan shivaji kadam 00415 SBIN0020253 1638 1638 Processed 14/06/2023 N0623018E3D52 MR SUDARSHAN SHIVAJI KADAM ()
41 PARBHANI MH-17-016-050-001/298
(DHARMAPURI) 		1817016000NRG24090620230055517 10/06/2023 Nandabai Rama Ghorad 1817016WL003465 Nandabai Rama Ghorad 00415 SBIN0020253 1638 1638 Rejected 14/06/2023 N0623018E3D54 Account closed
42 PARBHANI MH-17-016-050-001/365
(DHARMAPURI) 		1817016000NRG24090620230055518 10/06/2023 KESHAV GITARAM GHORAD 1817016WL003465 KESHAV GITARAM GHORAD 00415 SBIN0020253 1638 1638 Processed 14/06/2023 N0623018E3D53 MR KESHAV GITARAM GHORD ()
43 PARBHANI MH-17-016-050-001/503
(DHARMAPURI) 		1817016000NRG24090620230055519 10/06/2023 Ram Santukrao Chatte 1817016WL003465 Ram Santukrao Chatte 00415 SBIN0020253 1638 1638 Processed 14/06/2023 N0623018E3D51 MR RAM SANTUKRAV CHATTE ()
44 PARBHANI MH-17-016-050-001/527
(DHARMAPURI) 		1817016000NRG24090620230055521 10/06/2023 Radha Satish Nirwal 1817016WL003465 Radha Satish Nirwal 00415 SBIN0020253 1638 1638 Processed 14/06/2023 N0623018E3D57 MRS RADHA SATISH NIRVAL ()
45 PARBHANI MH-17-016-050-001/527
(DHARMAPURI) 		1817016000NRG24090620230055520 10/06/2023 Satish Vishwanath Nirwal 1817016WL003465 Satish Vishwanath Nirwal 00415 SBIN0020253 1638 1638 Processed 14/06/2023 N0623018E3D50 MR SATISH VISHWANATH NIRWAL ()
46 PARBHANI MH-17-016-050-001/530
(DHARMAPURI) 		1817016000NRG24090620230055522 10/06/2023 Digambar Ashroba Kadam 1817016WL003465 Digambar Ashroba Kadam 00415 SBIN0020253 1638 1638 Processed 14/06/2023 N0623018E3D4E MR DIGAMBER ASHROBA KADAM ()
47 PARBHANI MH-17-016-050-001/875
(DHARMAPURI) 		1817016000NRG24090620230055523 10/06/2023 Namdev Bapurao Kadam 1817016WL003465 Namdev Bapurao Kadam 00415 SBIN0020253 1638 1638 Processed 14/06/2023 N0623018E3D59 MR NAMDEV BAPURAO KADAM ()
SubTotal 22932 22932
48 PARBHANI MH-17-016-029-001/382
(AMBETAKLI) 		1817016000NRG24090620230055219 10/06/2023 Renuka Narhari Bele 1817016WL003448 Renuka Narhari Bele 00415 SBIN0020416 1638 1638 Processed 14/06/2023 N0623018E3D5A MRS RENUKA NARHARI BELE ()
49 PARBHANI MH-17-016-104-001/454
(PORWAD) 		1817016000NRG24100620230059910 10/06/2023 Ahilya Rameshwar Giram 1817016WL003700 Ahilya Rameshwar Giram 00415 SBIN0020416 1638 1638 Processed 14/06/2023 N0623018E3D72 MRS AHILYABAI RAMESHWAR GIRAM ()
SubTotal 3276 3276
50 PARBHANI MH-17-016-076-001/375
(TADPANGARI) 		1817016000NRG24090620230055627 10/06/2023 Pavan Angadrao Vairagar 1817016WL003471 Pavan Angadrao Vairagar 00415 SBIN0020438 1638 1638 Processed 14/06/2023 N0623018E3D5D MR PAVAN ANGADRAO VAIRAGAR ()
51 PARBHANI MH-17-016-076-001/542
(TADPANGARI) 		1817016000NRG24090620230055630 10/06/2023 Baliram Balasaheb Vairagar 1817016WL003471 Baliram Balasaheb Vairagar 00415 SBIN0020438 1638 1638 Processed 14/06/2023 N0623018E3D5B MR BALIRAM BALASAHEB VAIRAGAR ()
52 PARBHANI MH-17-016-076-001/544
(TADPANGARI) 		1817016000NRG24090620230055632 10/06/2023 Shaikh Ayub Shaikh Shahajoddin 1817016WL003471 Shaikh Ayub Shaikh Shahajoddin 00415 SBIN0020438 1638 1638 Processed 14/06/2023 N0623018E3D5C MR SHAIKH AYUB SHAIKH SHAHAJODDIN ()
SubTotal 4914 4914
53 PARBHANI MH-17-016-037-001/1354
(ZARI) 		1817016000NRG24090620230055607 10/06/2023 Sheshikala Shvaji Vaidya 1817016WL003470 Sheshikala Shvaji Vaidya 00415 SBIN0020456 1638 1638 Processed 14/06/2023 N0623018E3D5E MRS SHESHIKALA SHIVAJI VAIDYA ()
SubTotal 1638 1638
54 PARBHANI MH-17-016-134-001/21
(KUMBHARI) 		1817016000NRG24090620230055546 10/06/2023 Yeshoda Balasaheb 1817016WL003467 Yeshoda Balasaheb 00468 UBIN0532312 1638 1638 Processed 14/06/2023 N0623018E3D71 Yeshoda Balasaheb ()
55 PARBHANI MH-17-016-134-001/746
(KUMBHARI) 		1817016000NRG24090620230055548 10/06/2023 Harichandra Ranoji Korde 1817016WL003467 Harichandra Ranoji Korde 00468 UBIN0532312 1638 1638 Processed 14/06/2023 N0623018E3D70 Harichandra Ranoji Korde ()
SubTotal 3276 3276
56 PARBHANI MH-17-016-134-001/1062
(KUMBHARI) 		1817016000NRG24090620230055587 10/06/2023 Radha Narayan Ikkar 1817016WL003469 Radha Narayan Ikkar 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D64 Radha Narayan Ikkar ()
57 PARBHANI MH-17-016-134-001/1069
(KUMBHARI) 		1817016000NRG24090620230055567 10/06/2023 Ashamati Tulshiram Jumbade 1817016WL003468 Ashamati Tulshiram Jumbade 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D6B Ashamati Tulshiram Jumbade ()
58 PARBHANI MH-17-016-134-001/1073
(KUMBHARI) 		1817016000NRG24090620230055493 10/06/2023 Prakash Durgadas Navghare 1817016WL003464 Prakash Durgadas Navghare 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D65 Prakash Durgadas Navghare ()
59 PARBHANI MH-17-016-134-001/1075
(KUMBHARI) 		1817016000NRG24090620230055497 10/06/2023 Savita Banshi Jaiswal 1817016WL003464 Savita Banshi Jaiswal 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D60 Savita Banshi Jaiswal ()
60 PARBHANI MH-17-016-134-001/16
(KUMBHARI) 		1817016000NRG24090620230055526 10/06/2023 Ashok Vaijnath Jumbade 1817016WL003466 Ashok Vaijnath Jumbade 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D6C Ashok Vaijnath Jumbade ()
61 PARBHANI MH-17-016-134-001/16
(KUMBHARI) 		1817016000NRG24090620230055527 10/06/2023 Mankarna Ashok Jumbade 1817016WL003466 Mankarna Ashok Jumbade 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D66 Mankarna Ashok Jumbade ()
62 PARBHANI MH-17-016-134-001/41
(KUMBHARI) 		1817016000NRG24090620230055530 10/06/2023 Rama Santoba Sangule 1817016WL003466 Rama Santoba Sangule 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D67 Rama Santoba Sangule ()
63 PARBHANI MH-17-016-134-001/41
(KUMBHARI) 		1817016000NRG24090620230055531 10/06/2023 Revata Rama Sangule 1817016WL003466 Revata Rama Sangule 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D68 Revata Rama Sangule ()
64 PARBHANI MH-17-016-134-001/728
(KUMBHARI) 		1817016000NRG24090620230055501 10/06/2023 Priti Pawan Jaiswal 1817016WL003464 Priti Pawan Jaiswal 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D63 Priti Pawan Jaiswal ()
65 PARBHANI MH-17-016-134-001/750
(KUMBHARI) 		1817016000NRG24090620230055553 10/06/2023 Anusayabai Eknath Vaidya 1817016WL003467 Anusayabai Eknath Vaidya 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D6F Anusayabai Eknath Vaidya ()
66 PARBHANI MH-17-016-134-001/79
(KUMBHARI) 		1817016000NRG24090620230055558 10/06/2023 Digambar Dagduba 1817016WL003467 Digambar Dagduba 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D62 Digambar Dagduba ()
67 PARBHANI MH-17-016-134-001/791
(KUMBHARI) 		1817016000NRG24090620230055574 10/06/2023 Janabai Madhavrao Dukre 1817016WL003468 Janabai Madhavrao Dukre 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D69 Janabai Madhavrao Dukre ()
68 PARBHANI MH-17-016-134-001/791
(KUMBHARI) 		1817016000NRG24090620230055576 10/06/2023 Meera Vitthal Dukre 1817016WL003468 Meera Vitthal Dukre 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D6A Meera Vitthal Dukre ()
69 PARBHANI MH-17-016-134-001/804
(KUMBHARI) 		1817016000NRG24090620230055479 10/06/2023 Archana Tukaram Jumbde 1817016WL003463 Archana Tukaram Jumbde 00468 UBIN0804151 1638 1638 Rejected 14/06/2023 N0623018E3D5F No Such Account
70 PARBHANI MH-17-016-134-001/807
(KUMBHARI) 		1817016000NRG24090620230055507 10/06/2023 Radha Baliram Navghare 1817016WL003464 Radha Baliram Navghare 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D61 Radha Baliram Navghare ()
71 PARBHANI MH-17-016-134-001/838
(KUMBHARI) 		1817016000NRG24090620230055540 10/06/2023 Amol Digambar Hendge 1817016WL003466 Amol Digambar Hendge 00468 UBIN0804151 1638 1638 Processed 14/06/2023 N0623018E3D6E Amol Digambar Hendge ()
SubTotal 26208 26208
72 PARBHANI MH-17-016-025-001/74689
(JAMB) 		1817016000NRG24100620230060224 10/06/2023 ShivPrasad Subhash Renge 1817016WL003720 ShivPrasad Subhash Renge 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623018E3D39 ShivPrasad Subhash Renge ()
SubTotal 1638 1638
73 PARBHANI MH-17-016-105-001/237
(NARSAPUR) 		1817016000NRG24100620230059876 10/06/2023 Bhagwat Udhave Shande 1817016WL003698 Bhagwat Udhave Shande 1143 MAHG0004229 1638 1638 Processed 14/06/2023 N0623018E3D79 Bhagwat Udhave Shande ()
74 PARBHANI MH-17-016-105-001/237
(NARSAPUR) 		1817016000NRG24100620230059875 10/06/2023 Tulsabai Udhave Shande 1817016WL003698 Tulsabai Udhave Shande 1143 MAHG0004229 1638 1638 Processed 14/06/2023 N0623018E3D3A Tulsabai Udhave Shande ()
75 PARBHANI MH-17-016-105-001/479
(NARSAPUR) 		1817016000NRG24100620230059882 10/06/2023 WAMAN GOPALRAO SHINDE 1817016WL003698 WAMAN GOPALRAO SHINDE 1143 MAHG0004229 1638 1638 Processed 14/06/2023 N0623018E3D78 WAMAN GOPALRAO SHINDE ()
76 PARBHANI MH-17-016-122-001/3
(MALSONNA) 		1817016000NRG24090620230055246 10/06/2023 shaikh akbar shaikh jamal 1817016WL003450 shaikh akbar shaikh jamal 1143 MAHG0004229 1365 1365 Rejected 14/06/2023 N0623018E3D7A No Such Account
SubTotal 6279 6279
77 PARBHANI MH-17-016-089-001/156
(PARALGAVAN) 		1817016000NRG24090620230055312 10/06/2023 Meena Pandurang Shinde 1817016WL003456 Meena Pandurang Shinde 1143 MAHG0004230 1638 1638 Processed 14/06/2023 N0623018E3D77 Meena Pandurang Shinde ()
SubTotal 1638 1638
78 PARBHANI MH-17-016-033-001/109
(PEDGAON) 		1817016000NRG24090620230056313 10/06/2023 Gajanan Ashok 1817016WL003502 Gajanan Ashok 1143 MAHG0004233 1638 1638 Processed 14/06/2023 N0623018E3D76 Gajanan Ashok ()
79 PARBHANI MH-17-016-033-001/109
(PEDGAON) 		1817016000NRG24090620230056312 10/06/2023 Suman Ashok 1817016WL003502 Suman Ashok 1143 MAHG0004233 1638 1638 Processed 14/06/2023 N0623018E3D75 Suman Ashok ()
80 PARBHANI MH-17-016-033-001/139
(PEDGAON) 		1817016000NRG24090620230056316 10/06/2023 Nagesh Dagdoba 1817016WL003502 Nagesh Dagdoba 1143 MAHG0004233 1638 1638 Processed 14/06/2023 N0623018E3D3C Nagesh Dagdoba ()
81 PARBHANI MH-17-016-033-001/139
(PEDGAON) 		1817016000NRG24090620230056317 10/06/2023 Sankutala Nagesh 1817016WL003502 Sankutala Nagesh 1143 MAHG0004233 1638 1638 Processed 14/06/2023 N0623018E3D40 Sankutala Nagesh ()
82 PARBHANI MH-17-016-033-001/2
(PEDGAON) 		1817016000NRG24090620230056319 10/06/2023 ANITA SANTUK 1817016WL003502 ANITA SANTUK 1143 MAHG0004233 1638 1638 Processed 14/06/2023 N0623018E3D74 ANITA SANTUK ()
83 PARBHANI MH-17-016-033-001/24180
(PEDGAON) 		1817016000NRG24090620230056325 10/06/2023 Manik Pandhrinath Deshmukh 1817016WL003502 Manik Pandhrinath Deshmukh 1143 MAHG0004233 1638 1638 Processed 14/06/2023 N0623018E3D3B Manik Pandhrinath Deshmukh ()
84 PARBHANI MH-17-016-033-001/29
(PEDGAON) 		1817016000NRG24090620230056332 10/06/2023 Kishan Rustum 1817016WL003502 Kishan Rustum 1143 MAHG0004233 1638 1638 Processed 14/06/2023 N0623018E3D3D Kishan Rustum ()
85 PARBHANI MH-17-016-033-001/29
(PEDGAON) 		1817016000NRG24090620230056333 10/06/2023 Radha Kishan 1817016WL003502 Radha Kishan 1143 MAHG0004233 1638 1638 Processed 14/06/2023 N0623018E3D41 Radha Kishan ()
86 PARBHANI MH-17-016-033-001/2917
(PEDGAON) 		1817016000NRG24090620230056337 10/06/2023 Laximi Balasaheb Ghatol 1817016WL003502 Laximi Balasaheb Ghatol 1143 MAHG0004233 1638 1638 Processed 14/06/2023 N0623018E3D3F Laximi Balasaheb Ghatol ()
87 PARBHANI MH-17-016-033-001/2919
(PEDGAON) 		1817016000NRG24090620230056340 10/06/2023 Akshay Dadarao Katare 1817016WL003502 Akshay Dadarao Katare 1143 MAHG0004233 1638 1638 Processed 14/06/2023 N0623018E3D43 Akshay Dadarao Katare ()
88 PARBHANI MH-17-016-033-001/928
(PEDGAON) 		1817016000NRG24090620230056347 10/06/2023 pandurang pandharinath deshmukh 1817016WL003502 pandurang pandharinath deshmukh 1143 MAHG0004233 1638 1638 Rejected 14/06/2023 N0623018E3D3E Account closed
89 PARBHANI MH-17-016-033-001/970
(PEDGAON) 		1817016000NRG24090620230056351 10/06/2023 vijay baburao jadhav 1817016WL003502 vijay baburao jadhav 1143 MAHG0004233 1638 1638 Processed 14/06/2023 N0623018E3D42 vijay baburao jadhav ()
90 PARBHANI MH-17-016-098-001/672
(PIMPALGAON S.M.) 		1817016000NRG24100620230060237 10/06/2023 Samadhan Bhimrao Navsagar 1817016WL003721 Samadhan Bhimrao Navsagar 1143 MAHG0004233 1911 1911 Processed 14/06/2023 N0623018E3D44 Samadhan Bhimrao Navsagar ()
SubTotal 21567 21567
91 PARBHANI MH-17-016-076-001/550
(TADPANGARI) 		1817016000NRG24090620230055638 10/06/2023 Rajebhau Achutrao Vairagar 1817016WL003471 Rajebhau Achutrao Vairagar 1143 MAHG0004235 1638 1638 Processed 14/06/2023 N0623018E3D45 Rajebhau Achutrao Vairagar ()
SubTotal 1638 1638
92 PARBHANI MH-17-016-076-001/551
(TADPANGARI) 		1817016000NRG24090620230055639 10/06/2023 Govind Murlidhar Vairagar 1817016WL003471 Govind Murlidhar Vairagar 1143 MAHG0004243 1638 1638 Processed 14/06/2023 N0623018E3D46 Govind Murlidhar Vairagar ()
SubTotal 1638 1638
93 PARBHANI MH-17-016-134-001/975
(KUMBHARI) 		1817016000NRG24090620230055596 10/06/2023 MANGAL TUKARAM IKKAR 1817016WL003469 MANGAL TUKARAM IKKAR 1143 MAHG0004263 1638 1638 Processed 14/06/2023 N0623018E3D47 MANGAL TUKARAM IKKAR ()
SubTotal 1638 1638
94 PARBHANI MH-17-016-033-001/28
(PEDGAON) 		1817016000NRG24090620230056330 10/06/2023 Kondabai 1817016WL003502 Kondabai 1143 MAHG0004343 1638 1638 Rejected 14/06/2023 N0623018E3D48 No Such Account
SubTotal 1638 1638
Total 154518 154518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_100623FTO_62740 AXIS BANK UTIB0000037 PUNE 1638
2 PARBHANI MH1817016999_100623FTO_62740 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 3276
3 PARBHANI MH1817016999_100623FTO_62740 Bank of India BKID0000755 PARBHANI 6825
4 PARBHANI MH1817016999_100623FTO_62740 Bank of India BKID0009723 ARVI 1638
5 PARBHANI MH1817016999_100623FTO_62740 Bank of Maharastra MAHB0000103 PARBHANI 1911
6 PARBHANI MH1817016999_100623FTO_62740 Canara Bank CNRB0005939 PARBHANI 1638
7 PARBHANI MH1817016999_100623FTO_62740 Central Bank Of India CBIN0283674 PARBHANI 8190
8 PARBHANI MH1817016999_100623FTO_62740 HDFC Bank HDFC0001789 PARBHANI 3276
9 PARBHANI MH1817016999_100623FTO_62740 Indian Bank IDIB000J554 JAMB 16380
10 PARBHANI MH1817016999_100623FTO_62740 Indian Bank IDIB000T506 KUMBHAKARN 3276
11 PARBHANI MH1817016999_100623FTO_62740 State Bank of India SBIN0003667 PARBHANI 4914
12 PARBHANI MH1817016999_100623FTO_62740 State Bank of India SBIN0007918 MIDC, PARBHANI 1638
13 PARBHANI MH1817016999_100623FTO_62740 State Bank of India SBIN0020253 PARBHANI ADB 22932
14 PARBHANI MH1817016999_100623FTO_62740 State Bank of India SBIN0020416 DAITHANA 3276
15 PARBHANI MH1817016999_100623FTO_62740 State Bank of India SBIN0020438 NANALPET 4914
16 PARBHANI MH1817016999_100623FTO_62740 State Bank of India SBIN0020456 ZARI 1638
17 PARBHANI MH1817016999_100623FTO_62740 Union Bank of India UBIN0532312 PARBHANI 3276
18 PARBHANI MH1817016999_100623FTO_62740 Union Bank of India UBIN0804151 PARBHANI 26208
19 PARBHANI MH1817016999_100623FTO_62740 India Post Payments Bank IPOS0000001 PARBHANI 1638
20 PARBHANI MH1817016999_100623FTO_62740 Maharashtra Gramin Bank MAHG0004229 Parbhani 6279
21 PARBHANI MH1817016999_100623FTO_62740 Maharashtra Gramin Bank MAHG0004230 PINGLI 1638
22 PARBHANI MH1817016999_100623FTO_62740 Maharashtra Gramin Bank MAHG0004233 PEDGAON 21567
23 PARBHANI MH1817016999_100623FTO_62740 Maharashtra Gramin Bank MAHG0004235 POKHARNI 1638
24 PARBHANI MH1817016999_100623FTO_62740 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 1638
25 PARBHANI MH1817016999_100623FTO_62740 Maharashtra Gramin Bank MAHG0004263 SHIVRAMNAGAR PARBHANI 1638
26 PARBHANI MH1817016999_100623FTO_62740 Maharashtra Gramin Bank MAHG0004343 PANGAON 1638

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