Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_211223APB_FTO_331629
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Purna MH-17-008-050-001/128
(WAI LA) 		1817008000NRG24211220230552830 21/12/2023 Malanbai Vitthal Dakhore 1817008WL033162 Malanbai Vitthal Dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875337657 DAKHORE MALAN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Purna MH-17-008-050-001/128
(WAI LA) 		1817008000NRG24211220230552829 21/12/2023 VITTAL 1817008WL033162 VITTAL 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875337654 DAKHORE VITTAL BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-050-001/141
(WAI LA) 		1817008000NRG24211220230552471 21/12/2023 mahadu rohiji dakhore 1817008WL033136 mahadu rohiji dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875337652 DAKHORE MAHADU ROHEJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Purna MH-17-008-050-001/141
(WAI LA) 		1817008000NRG24211220230552472 21/12/2023 Renubai Mahadu Dakhore 1817008WL033136 Renubai Mahadu Dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875337653 DAKHORE VENU MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Purna MH-17-008-050-001/153
(WAI LA) 		1817008000NRG24211220230552831 21/12/2023 Sharad Pandurang Dakhore 1817008WL033162 Sharad Pandurang Dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875337655 DAKHORE SHARAD PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Purna MH-17-008-050-001/182
(WAI LA) 		1817008000NRG24211220230552835 21/12/2023 Pooja Sopan Dakhore 1817008WL033162 Pooja Sopan Dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875337656 POOJA SOPAN DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Purna MH-17-008-050-001/271
(WAI LA) 		1817008000NRG24211220230552544 21/12/2023 Saheb Ambaji Dakhore 1817008WL033142 Saheb Ambaji Dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875337689 DAKHORE SAHEBRAO ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-050-001/34
(WAI LA) 		1817008000NRG24211220230552548 21/12/2023 DROPADABAI GOVIND 1817008WL033142 DROPADABAI GOVIND 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875337650 DROPADA GOVINDRAO DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Purna MH-17-008-050-001/34
(WAI LA) 		1817008000NRG24211220230552547 21/12/2023 Govind Ambaji Dakhore 1817008WL033142 Govind Ambaji Dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875337649 DHAKHURE GOVIND ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Purna MH-17-008-050-001/34
(WAI LA) 		1817008000NRG24211220230552549 21/12/2023 KONDABAI AMBAJI 1817008WL033142 KONDABAI AMBAJI 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875337651 KONDABAI AMBAJI DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
11 Purna MH-17-008-050-001/140
(WAI LA) 		1817008000NRG24211220230552470 21/12/2023 balaji dulbaji dakhore 1817008WL033136 balaji dulbaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337678 DAKHORE BALAJI DULBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-050-001/182
(WAI LA) 		1817008000NRG24211220230552832 21/12/2023 Pandurang Baburao Dakhore 1817008WL033162 Pandurang Baburao Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337677 DAKHORE PANDURAG BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-050-001/182
(WAI LA) 		1817008000NRG24211220230552834 21/12/2023 Sopan Pandurang Dakhore 1817008WL033162 Sopan Pandurang Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337683 SOPAN PANDURAND DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-050-001/182
(WAI LA) 		1817008000NRG24211220230552833 21/12/2023 Yamunabai Pandurang Dakhore 1817008WL033162 Yamunabai Pandurang Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337681 DAKHORE VENUBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-050-001/21
(WAI LA) 		1817008000NRG24211220230552819 21/12/2023 Mathurabai Purbhaji Sawrate 1817008WL033161 Mathurabai Purbhaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337676 SAWRATE MATHURABAI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-050-001/21
(WAI LA) 		1817008000NRG24211220230552818 21/12/2023 Sheherao Dhondji Dakhore 1817008WL033161 Sheherao Dhondji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337708 DAKHORE SHESHRAO DHONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Purna MH-17-008-050-001/25
(WAI LA) 		1817008000NRG24211220230552759 21/12/2023 Topaji Sudam Kapure 1817008WL033156 Topaji Sudam Kapure 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337682 KAPURE TOPAJI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Purna MH-17-008-050-001/69
(WAI LA) 		1817008000NRG24211220230552764 21/12/2023 Balaji Vitthal Dakhore 1817008WL033156 Balaji Vitthal Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337680 DAKHORE BALAJI VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-050-001/69
(WAI LA) 		1817008000NRG24211220230552763 21/12/2023 Vitthal Ganpati Dakhore 1817008WL033156 Vitthal Ganpati Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337675 DHAKHORE VITHAL GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-090-001/103
(DHANORA KALE) 		1817008000NRG24211220230552810 21/12/2023 RAMCHANDRA MUNJAJI KALE 1817008WL033160 RAMCHANDRA MUNJAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337674 KALE RAMCHANDRA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-090-001/45
(DHANORA KALE) 		1817008000NRG24211220230552724 21/12/2023 Sangeeta Saheb 1817008WL033153 Sangeeta Saheb 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337667 MRS SANGITA SAHEBRAO SONULE STATE BANK OF INDIA(508548)
22 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24211220230552746 21/12/2023 Navnath Narayan kale 1817008WL033154 Navnath Narayan kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337666 KALE NAVNATH NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-090-001/582
(DHANORA KALE) 		1817008000NRG24211220230552691 21/12/2023 Datta Pandurang Kale 1817008WL033150 Datta Pandurang Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337669 KALE DATTA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-090-001/582
(DHANORA KALE) 		1817008000NRG24211220230552689 21/12/2023 Pandurang Tukaram Kale 1817008WL033150 Pandurang Tukaram Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337664 KALE PANDURANG TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24211220230552712 21/12/2023 Asha Vasant Kale 1817008WL033152 Asha Vasant Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337670 KALE ASHABAI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24211220230552710 21/12/2023 Muktabai Shivaji Kale 1817008WL033152 Muktabai Shivaji Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337672 KALE MUKTABAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24211220230552711 21/12/2023 Rekha Eknath Kale 1817008WL033152 Rekha Eknath Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337671 KALE REKHATAI EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 27846 27846
28 Purna MH-17-008-050-001/98
(WAI LA) 		1817008000NRG24211220230552825 21/12/2023 Shriram 1817008WL033161 Shriram 00415 SBIN0003802 1638 1638 Processed 26/12/2023 8875337711 DAKHORE SHRIRAM UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
29 Purna MH-17-008-030-001/262
(MATEGAON) 		1817008000NRG24211220230552180 21/12/2023 Saheb Roheji Bobade 1817008WL033116 Saheb Roheji Bobade 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337700 BOBDE SAHEB ROHIJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-030-001/262
(MATEGAON) 		1817008000NRG24211220230552183 21/12/2023 Sunil Sahebrao Bobade 1817008WL033116 Sunil Sahebrao Bobade 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337699 BOBADE SUNIL SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-030-001/262
(MATEGAON) 		1817008000NRG24211220230552181 21/12/2023 Uttam Roheji Bobade 1817008WL033116 Uttam Roheji Bobade 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337688 BOBDE UTTAM ROHEDI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-030-001/283
(MATEGAON) 		1817008000NRG24211220230552186 21/12/2023 Yashoda Bhagwan Bobade 1817008WL033116 Yashoda Bhagwan Bobade 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337721 MISS YASHODA BHAGWAN BOBADE STATE BANK OF INDIA(508548)
33 Purna MH-17-008-030-001/309
(MATEGAON) 		1817008000NRG24211220230552192 21/12/2023 EKANATH DIGANBAR BOBADE 1817008WL033117 EKANATH DIGANBAR BOBADE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337704 BOBADE EKNATH DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-030-001/309
(MATEGAON) 		1817008000NRG24211220230552193 21/12/2023 NANDABAI EKANATH BOBADE 1817008WL033117 NANDABAI EKANATH BOBADE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337705 MRS NANDABAI EKNATH BOBADE STATE BANK OF INDIA(508548)
35 Purna MH-17-008-030-001/309
(MATEGAON) 		1817008000NRG24211220230552190 21/12/2023 PANDIT DIGANBAR BOBADE 1817008WL033117 PANDIT DIGANBAR BOBADE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337706 MR PANDIT DIGAMBAR BOBADE STATE BANK OF INDIA(508548)
36 Purna MH-17-008-030-001/693
(MATEGAON) 		1817008000NRG24211220230552189 21/12/2023 Dnyaneshwar 1817008WL033116 Dnyaneshwar 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337734 MR DNYANESHWAR BALAJI GIRAM STATE BANK OF INDIA(508548)
37 Purna MH-17-008-030-001/958
(MATEGAON) 		1817008000NRG24211220230552207 21/12/2023 Pravin Madhavrao Bobade 1817008WL033118 Pravin Madhavrao Bobade 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337722 MR PRAVINPARVINMADHAVRAOBOBADE PARVINMAD STATE BANK OF INDIA(508548)
38 Purna MH-17-008-030-001/958
(MATEGAON) 		1817008000NRG24211220230552206 21/12/2023 Suraj 1817008WL033118 Suraj 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337729 BOBADE SURAJ MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-030-001/988
(MATEGAON) 		1817008000NRG24211220230552211 21/12/2023 Indrajit 1817008WL033118 Indrajit 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337730 MR INDRAJIT NIVRUTTI BOBADE STATE BANK OF INDIA(508548)
40 Purna MH-17-008-050-001/16
(WAI LA) 		1817008000NRG24211220230552405 21/12/2023 namdev dnyandev dakhore 1817008WL033131 namdev dnyandev dakhore 00415 SBIN0004561 1638 1638 Rejected 26/12/2023 8875337728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Purna MH-17-008-050-001/311
(WAI LA) 		1817008000NRG24211220230552546 21/12/2023 Narhari Govindrao Dakhore 1817008WL033142 Narhari Govindrao Dakhore 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337643 NARAHARI DAKHORE INDIAN OVERSEAS BANK(508541)
42 Purna MH-17-008-050-001/98
(WAI LA) 		1817008000NRG24211220230552823 21/12/2023 Narhari 1817008WL033161 Narhari 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337716 NARHARI UTTAM DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-050-001/98
(WAI LA) 		1817008000NRG24211220230552827 21/12/2023 Shahaji 1817008WL033161 Shahaji 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337718 DAKHORE SHAHAJI UT TAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-050-001/98
(WAI LA) 		1817008000NRG24211220230552826 21/12/2023 Vitthal 1817008WL033161 Vitthal 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337717 DAKHORE VITTHAL UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 26208 26208
45 Purna MH-17-008-017-001/362
(TADKALAS) 		1817008000NRG24211220230552166 21/12/2023 Dipali Pankaj Karhale 1817008WL033115 Dipali Pankaj Karhale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337695 KARAHLE DIPALI PANKAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-054-001/26
(MAHAGAON) 		1817008000NRG24211220230552703 21/12/2023 SAGARBAI SAHEB RODAGE 1817008WL033151 SAGARBAI SAHEB RODAGE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337648 MRS SAGAR SAHEBRAO RODAGE STATE BANK OF INDIA(508548)
47 Purna MH-17-008-054-001/26
(MAHAGAON) 		1817008000NRG24211220230552702 21/12/2023 SAHEB MANIKRAO RODAGE 1817008WL033151 SAHEB MANIKRAO RODAGE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337642 RODGE SAHEB MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-054-001/26
(MAHAGAON) 		1817008000NRG24211220230552704 21/12/2023 UTTAM MANIK RODAGE 1817008WL033151 UTTAM MANIK RODAGE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337707 UTTAM MANIKRAO HENDAGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-062-001/1475
(FULKALAS) 		1817008000NRG24211220230552604 21/12/2023 mallikarjun 1817008WL033145 mallikarjun 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337641 MR MALLIKARJUN BALAJI SHIRGOLE STATE BANK OF INDIA(508548)
50 Purna MH-17-008-062-001/383
(FULKALAS) 		1817008000NRG24211220230552605 21/12/2023 bsakharam haurao galnde 1817008WL033145 bsakharam haurao galnde 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337701 GALADE SAKHARAM BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-062-001/383
(FULKALAS) 		1817008000NRG24211220230552606 21/12/2023 kantabai sakharam galande 1817008WL033145 kantabai sakharam galande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337724 Mrs. Kanta Sakharam Galande MAHARASHTRA GRAMIN BANK(607000)
52 Purna MH-17-008-062-001/383
(FULKALAS) 		1817008000NRG24211220230552607 21/12/2023 Saranng Sakharam Galande 1817008WL033145 Saranng Sakharam Galande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337644 GALANDE SARANG SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-062-001/416
(FULKALAS) 		1817008000NRG24211220230552627 21/12/2023 KANTABAI BAPURAO KOLEKAR 1817008WL033147 KANTABAI BAPURAO KOLEKAR 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337710 KOLEKAR KANTABI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-062-001/534
(FULKALAS) 		1817008000NRG24211220230552552 21/12/2023 Vishvanath Manik Shirale 1817008WL033143 Vishvanath Manik Shirale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337702 SHIRALE VISHAVNATH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-062-001/591
(FULKALAS) 		1817008000NRG24211220230552533 21/12/2023 Shivkumar Rameshwar Swami 1817008WL033140 Shivkumar Rameshwar Swami 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337696 MR SHIVKUMAR RAMESHWAR SWAMI STATE BANK OF INDIA(508548)
56 Purna MH-17-008-062-001/591
(FULKALAS) 		1817008000NRG24211220230552532 21/12/2023 Vidhyabai Rameshwar Swami 1817008WL033140 Vidhyabai Rameshwar Swami 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337697 SWAMI VIDHYABAI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-090-001/1060
(DHANORA KALE) 		1817008000NRG24211220230552742 21/12/2023 Dnyanoba 1817008WL033154 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337646 KALE DANYOBA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-090-001/1060
(DHANORA KALE) 		1817008000NRG24211220230552743 21/12/2023 Mathura 1817008WL033154 Mathura 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337647 KALE MATHURA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-090-001/123
(DHANORA KALE) 		1817008000NRG24211220230552770 21/12/2023 Renuka Suresh 1817008WL033157 Renuka Suresh 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337732 MRS RENUKA SURESH KALE STATE BANK OF INDIA(508548)
60 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24211220230552707 21/12/2023 Aruna Gangadhar Kale 1817008WL033152 Aruna Gangadhar Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337694 KALE ARUNABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24211220230552708 21/12/2023 Gangadhar Eknath Kale 1817008WL033152 Gangadhar Eknath Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337693 KALE GANGADHAR EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-090-001/203
(DHANORA KALE) 		1817008000NRG24211220230552775 21/12/2023 Govind shankar 1817008WL033157 Govind shankar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337691 KALE GOVIND SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-090-001/203
(DHANORA KALE) 		1817008000NRG24211220230552776 21/12/2023 Shital Govind Kale 1817008WL033157 Shital Govind Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337731 KALE SHITAL GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-090-001/45
(DHANORA KALE) 		1817008000NRG24211220230552723 21/12/2023 Saheb Rohidash 1817008WL033153 Saheb Rohidash 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337698 SONULE SAHEB ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-090-001/462
(DHANORA KALE) 		1817008000NRG24211220230552744 21/12/2023 DNYANOBA 1817008WL033154 DNYANOBA 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337692 DNYANOBA UTTAMRAO RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
66 Purna MH-17-008-090-001/462
(DHANORA KALE) 		1817008000NRG24211220230552745 21/12/2023 Dnyoba 1817008WL033154 Dnyoba 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337715 GANGASAGAR DNYANOBA RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
67 Purna MH-17-008-090-001/462
(DHANORA KALE) 		1817008000NRG24211220230552725 21/12/2023 Dnyoba 1817008WL033153 Dnyoba 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337690 RENGEUTTAMRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24211220230552726 21/12/2023 Nivruti 1817008WL033153 Nivruti 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337714 RENGE NIVRATTI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24211220230552727 21/12/2023 sunita 1817008WL033153 sunita 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337713 MRS SUNITA NIVRUTTI RENGE STATE BANK OF INDIA(508548)
70 Purna MH-17-008-090-001/491
(DHANORA KALE) 		1817008000NRG24211220230552791 21/12/2023 Rekha Dnyanoba Kale 1817008WL033158 Rekha Dnyanoba Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337733 MRS REKHA DNYANOBA KALE STATE BANK OF INDIA(508548)
71 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24211220230552747 21/12/2023 MUKTA NAVNATH KALE 1817008WL033154 MUKTA NAVNATH KALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337719 MRS MUKTA NAVNATH KALE STATE BANK OF INDIA(508548)
72 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24211220230552731 21/12/2023 Bhagwat Uttamrao Renge 1817008WL033153 Bhagwat Uttamrao Renge 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337709 RENGE BHAGVAT UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24211220230552732 21/12/2023 Pralhad Bhagwat Renge 1817008WL033153 Pralhad Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337723 RENGE PRALHAD BHAGVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24211220230552686 21/12/2023 Govind Ramkishan kale 1817008WL033150 Govind Ramkishan kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337727 KALE GOVIND RAMHKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24211220230552688 21/12/2023 Rangnath Balasaheb Kale 1817008WL033150 Rangnath Balasaheb Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337725 RANGNATH BALASAHEB AP GANGABAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24211220230552687 21/12/2023 Surekha Govind Kale 1817008WL033150 Surekha Govind Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337726 KALE SUREKHA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-090-001/568
(DHANORA KALE) 		1817008000NRG24211220230552734 21/12/2023 Dhondiram Bapurao Gawali 1817008WL033153 Dhondiram Bapurao Gawali 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337720 MR DHONDIRAM BAPURAO GAVLI STATE BANK OF INDIA(508548)
78 Purna MH-17-008-090-001/571
(DHANORA KALE) 		1817008000NRG24211220230552735 21/12/2023 Satish Pandurang Kale 1817008WL033153 Satish Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337735 KALE SATISH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-090-001/582
(DHANORA KALE) 		1817008000NRG24211220230552690 21/12/2023 Satyabhama Pandurang Kale 1817008WL033150 Satyabhama Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337712 MRS SATYABHAMA PANDURANG KALE STATE BANK OF INDIA(508548)
80 Purna MH-17-008-090-001/678
(DHANORA KALE) 		1817008000NRG24211220230552816 21/12/2023 narhari 1817008WL033160 narhari 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337645 KALE NARHARI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-090-001/728
(DHANORA KALE) 		1817008000NRG24211220230552781 21/12/2023 Prabhavati Shankar Kale 1817008WL033157 Prabhavati Shankar Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337703 KALE PRABHAVATI SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 60606 60606
82 Purna MH-17-008-030-001/990
(MATEGAON) 		1817008000NRG24211220230552214 21/12/2023 Geeta 1817008WL033118 Geeta 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8875337686 geeta gajanan bobade AIRTEL PAYMENTS BANK LIMITED(990288)
83 Purna MH-17-008-090-001/729
(DHANORA KALE) 		1817008000NRG24211220230552783 21/12/2023 Kavita Kailas Kale 1817008WL033157 Kavita Kailas Kale 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8875337687 KAVITA KAILAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
84 Purna MH-17-008-050-001/101
(WAI LA) 		1817008000NRG24211220230552828 21/12/2023 sharad kondiba dakhore 1817008WL033162 sharad kondiba dakhore 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337679 DAKHORE SHARAD KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-050-001/16
(WAI LA) 		1817008000NRG24211220230552403 21/12/2023 dnyandev eknath 1817008WL033131 dnyandev eknath 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337685 DAKHORE DNYANOBA EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-050-001/16
(WAI LA) 		1817008000NRG24211220230552404 21/12/2023 sunita dnyandev 1817008WL033131 sunita dnyandev 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337684 DAKHORE SUNITA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-090-001/103
(DHANORA KALE) 		1817008000NRG24211220230552811 21/12/2023 SAKHUBAI RAMCHANDRA 1817008WL033160 SAKHUBAI RAMCHANDRA 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337673 MRS SAKHUBAI RAMCHANDRA KALE STATE BANK OF INDIA(508548)
88 Purna MH-17-008-090-001/519
(DHANORA KALE) 		1817008000NRG24211220230552685 21/12/2023 Geeta Suresh kale 1817008WL033150 Geeta Suresh kale 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337668 KALE GITABAI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-090-001/519
(DHANORA KALE) 		1817008000NRG24211220230552684 21/12/2023 Suresh babarao Kale 1817008WL033150 Suresh babarao Kale 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337665 KALE SURESH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9828 9828
90 Purna MH-17-008-030-001/988
(MATEGAON) 		1817008000NRG24211220230552212 21/12/2023 Sudam 1817008WL033118 Sudam 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8875337662 MR SUDAM NIVRUTTI BOBADE STATE BANK OF INDIA(508548)
91 Purna MH-17-008-030-001/990
(MATEGAON) 		1817008000NRG24211220230552215 21/12/2023 Ashwini 1817008WL033118 Ashwini 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8875337663 Mrs. Ashwini Navnath Bobade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
92 Purna MH-17-008-062-001/534
(FULKALAS) 		1817008000NRG24211220230552553 21/12/2023 NILAVANTI 1817008WL033143 NILAVANTI 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875337660 SHIRALE NILAVANTI VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Purna MH-17-008-090-001/678
(DHANORA KALE) 		1817008000NRG24211220230552817 21/12/2023 chanda 1817008WL033160 chanda 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875337661 Chanda Narhari Kale FINCARE SMALL FINANCE BANK LTD(608304)
94 Purna MH-17-008-090-001/728
(DHANORA KALE) 		1817008000NRG24211220230552780 21/12/2023 Shankar Naroji Kale 1817008WL033157 Shankar Naroji Kale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875337658 KALE SHANKAR NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-090-001/729
(DHANORA KALE) 		1817008000NRG24211220230552782 21/12/2023 Kailas Shankar Kale 1817008WL033157 Kailas Shankar Kale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875337659 KALE KAILAS SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
Total 155610 155610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_211223APB_FTO_331629 Bank of Maharastra MAHB0000124 PURNA 16380
2 Purna MH1817008999_211223APB_FTO_331629 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 27846
3 Purna MH1817008999_211223APB_FTO_331629 State Bank of India SBIN0003802 BASMATNAGAR 1638
4 Purna MH1817008999_211223APB_FTO_331629 State Bank of India SBIN0004561 PURNA 26208
5 Purna MH1817008999_211223APB_FTO_331629 State Bank of India SBIN0012241 TADKALAS 60606
6 Purna MH1817008999_211223APB_FTO_331629 India Post Payments Bank IPOS0000001 PARBHANI 3276
7 Purna MH1817008999_211223APB_FTO_331629 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 9828
8 Purna MH1817008999_211223APB_FTO_331629 Maharashtra Gramin Bank MAHG0004237 PURNA 3276
9 Purna MH1817008999_211223APB_FTO_331629 Maharashtra Gramin Bank MAHG0004245 TADKALAS 6552

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