Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:41 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_121023APB_FTO_235897
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-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24111020230326372 12/10/2023 Neeta Prabhakar Jivane 1817008WL020663 Neeta Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 13/10/2023 6433608864 NEETA PRABHAKAR JIWN BANK OF BARODA(606985)
SubTotal 1638 1638
2 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG24111020230325810 12/10/2023 Balaji 1817008WL020640 Balaji 00051 MAHB0000124 1638 1638 Processed 13/10/2023 6433608812 BOBADE BALAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24111020230326824 12/10/2023 Amol Gangadhar Kalbande 1817008WL020679 Amol Gangadhar Kalbande 00051 MAHB0000124 1638 1638 Processed 13/10/2023 6433608811 AMOL GANGADHAR KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 Purna MH-17-008-030-001/1002
(MATEGAON) 		1817008000NRG24111020230325719 12/10/2023 Dnyandev 1817008WL020639 Dnyandev 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608836 MR DNYNDEO NIVRUTTIRAO BOBADE STATE BANK OF INDIA(508548)
5 Purna MH-17-008-030-001/1002
(MATEGAON) 		1817008000NRG24111020230325720 12/10/2023 Sharda 1817008WL020639 Sharda 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608837 MRS SHARADA DNYANESHWAR BOBADE STATE BANK OF INDIA(508548)
6 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24111020230325743 12/10/2023 Rajubai Dattrao Bobde 1817008WL020639 Rajubai Dattrao Bobde 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608834 Mrs. Rajabai Dattarao Bobade MAHARASHTRA GRAMIN BANK(607000)
7 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24111020230326434 12/10/2023 RAMKISHAN SANTOBA 1817008WL020665 RAMKISHAN SANTOBA 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608852 PAGOTE RAMKISHANRAO SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24111020230326435 12/10/2023 SAGARBAI AMBADAS PAGOTE 1817008WL020665 SAGARBAI AMBADAS PAGOTE 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608850 PAGOTE SAGARABAI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24111020230326433 12/10/2023 SURYAKANT RAMKISHAN PAGOTE 1817008WL020665 SURYAKANT RAMKISHAN PAGOTE 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608855 SURYAKANT RAMKISHAM BANK OF BARODA(606985)
10 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24111020230326337 12/10/2023 Asha Vishnupanth Dhande 1817008WL020663 Asha Vishnupanth Dhande 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608854 DHANDE ASHA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24111020230326338 12/10/2023 Indubai Pandurnag Dhande 1817008WL020663 Indubai Pandurnag Dhande 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608844 DHANDE INDUBAI PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24111020230326336 12/10/2023 vishnupanth pandurang dhande 1817008WL020663 vishnupanth pandurang dhande 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608841 DHANDE VISHNUPANT PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24111020230326341 12/10/2023 Kalpana Jaggannath More 1817008WL020663 Kalpana Jaggannath More 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608856 KALPANA JAGNATH MORE BANK OF BARODA(606985)
14 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24111020230326342 12/10/2023 Kiran Jaggannath More 1817008WL020663 Kiran Jaggannath More 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608847 MR KIRAN UTTAMRAO MORE STATE BANK OF INDIA(508548)
15 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24111020230326340 12/10/2023 Rahibai Uttamrao More 1817008WL020663 Rahibai Uttamrao More 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608840 MORE RAHIBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24111020230326265 12/10/2023 Babybai Rajebhau Gadekar 1817008WL020660 Babybai Rajebhau Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608848 Miss. Bebitai Rajebhau Gadekar MAHARASHTRA GRAMIN BANK(607000)
17 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24111020230326264 12/10/2023 shakuntalbai Bhagwan Gadekar 1817008WL020660 shakuntalbai Bhagwan Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608849 GADEKAR SHAKUNTALABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24111020230326393 12/10/2023 Dnyaneshwar Shankar Pudgane 1817008WL020664 Dnyaneshwar Shankar Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608860 Mr. Dnyaneshwar Shankarrao Pudgane MAHARASHTRA GRAMIN BANK(607000)
19 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24111020230326394 12/10/2023 Rahul Shankar Pudgane 1817008WL020664 Rahul Shankar Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608859 MR RAHUL SHANKARRAO PUDGANE STATE BANK OF INDIA(508548)
20 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24111020230326392 12/10/2023 Sushila Shankar Pudgane 1817008WL020664 Sushila Shankar Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608853 SUSHILA SHANKARRAO PUDGANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24111020230326294 12/10/2023 Bandu Haribhau Kurhadkar 1817008WL020661 Bandu Haribhau Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608842 Bandu Haribhau Kurhadkar AIRTEL PAYMENTS BANK LIMITED(990288)
22 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24111020230326296 12/10/2023 Nitin Bandu Kurhadkar 1817008WL020661 Nitin Bandu Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608858 KURHADKAR NITIN BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24111020230326295 12/10/2023 Vandana Bandu Kurhadkar 1817008WL020661 Vandana Bandu Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608845 VANDANA BANDU KURHAD BANK OF BARODA(606985)
24 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24111020230326299 12/10/2023 Niranjan Vishnu Galande 1817008WL020661 Niranjan Vishnu Galande 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608857 NIRANJAN VISHNU GALA BANK OF BARODA(606985)
25 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24111020230326404 12/10/2023 Madhav Vitthal Shingare 1817008WL020664 Madhav Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608851 MADHAV V SHINGARE INDIAN OVERSEAS BANK(508541)
26 Purna MH-17-008-065-001/373
(DASTAPUR) 		1817008000NRG24111020230326365 12/10/2023 Arjun Shrihari More 1817008WL020663 Arjun Shrihari More 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608846 MORE ARJUN SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG24111020230326289 12/10/2023 MANSUR KHA KHAJA KHA PATHAN 1817008WL020660 MANSUR KHA KHAJA KHA PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608843 MANSUR KHA KHAJA KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG24111020230326239 12/10/2023 Daulatrao Balasaheb Waghmare 1817008WL020659 Daulatrao Balasaheb Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608863 WAGHMARE DAULAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-086-001/18
(NAVKI) 		1817008000NRG24111020230326944 12/10/2023 KANTABAI TRIMBAK PADOLE 1817008WL020683 KANTABAI TRIMBAK PADOLE 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608838 MRS KANTABAI TRIMBAK PADOLE STATE BANK OF INDIA(508548)
30 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24111020230326956 12/10/2023 Balaji Vishvanath Rakte 1817008WL020683 Balaji Vishvanath Rakte 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608835 RAKTE BALAJI VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24111020230326951 12/10/2023 Vishvanath Nagorao Rakte 1817008WL020683 Vishvanath Nagorao Rakte 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608833 RAKATE VISHWANATH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24111020230326687 12/10/2023 GANGADHAR MANIKAJI KALE 1817008WL020674 GANGADHAR MANIKAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608861 KALE GANGADHAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-090-001/552
(DHANORA KALE) 		1817008000NRG24111020230326627 12/10/2023 PARAJI 1817008WL020673 PARAJI 00114 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608862 MR PARAJI RAMRAO KALE STATE BANK OF INDIA(508548)
SubTotal 49140 49140
34 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24111020230325791 12/10/2023 Latabai Vitthal Bobade 1817008WL020640 Latabai Vitthal Bobade 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608874 MRS LATABAI VITTHAL BOBADE STATE BANK OF INDIA(508548)
35 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24111020230325793 12/10/2023 Suvrna Sanjay Bobade 1817008WL020640 Suvrna Sanjay Bobade 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608875 SUVARNA SANJAY BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24111020230325790 12/10/2023 Vitthal Narayan Bobade 1817008WL020640 Vitthal Narayan Bobade 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608870 VITTHAL NARAYAN BOBADE AIRTEL PAYMENTS BANK LIMITED(990288)
37 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24111020230325741 12/10/2023 Vainkati Vaijenath 1817008WL020639 Vainkati Vaijenath 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608793 MR VYANKATI VAIJANATH BOBADE STATE BANK OF INDIA(508548)
38 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24111020230325744 12/10/2023 Narayan 1817008WL020639 Narayan 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608873 MR NARAYAN DATTA BOBADE STATE BANK OF INDIA(508548)
39 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24111020230325800 12/10/2023 Sonaji shesharao Bobde 1817008WL020640 Sonaji shesharao Bobde 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608796 MR SONAJI SHESHERAO BOBADE STATE BANK OF INDIA(508548)
40 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24111020230325802 12/10/2023 Suvarna Sonaji Bobde 1817008WL020640 Suvarna Sonaji Bobde 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608794 MISS SUVARNA SONAJI BOBADE STATE BANK OF INDIA(508548)
41 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24111020230325801 12/10/2023 Yamunabai Sitaram Bobde 1817008WL020640 Yamunabai Sitaram Bobde 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608805 MRS YENUBAI SITARAM BOBADE STATE BANK OF INDIA(508548)
42 Purna MH-17-008-030-001/436
(MATEGAON) 		1817008000NRG24111020230325748 12/10/2023 Bhanudash 1817008WL020639 Bhanudash 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608888 BOBADE BHANUDAS EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-030-001/436
(MATEGAON) 		1817008000NRG24111020230325746 12/10/2023 Rohidash 1817008WL020639 Rohidash 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608806 BOBADE ROHIDAS EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-030-001/436
(MATEGAON) 		1817008000NRG24111020230325749 12/10/2023 Surekha 1817008WL020639 Surekha 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608795 MS SUREKHA BHANUDAS BOBADE STATE BANK OF INDIA(508548)
45 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24111020230325807 12/10/2023 Somnath 1817008WL020640 Somnath 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608887 MR SOMNATH SAHEBRAO LOKHANDE STATE BANK OF INDIA(508548)
46 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24111020230325808 12/10/2023 Vrundavati 1817008WL020640 Vrundavati 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608801 MRS VRUNDAVANI SOMNATH LOKHANDE STATE BANK OF INDIA(508548)
47 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24111020230326816 12/10/2023 SHIVAJI MURLIDHAR KALBANDE 1817008WL020679 SHIVAJI MURLIDHAR KALBANDE 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608892 MR SHIVAJI MURLIDHAR KALBANDE STATE BANK OF INDIA(508548)
48 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24111020230326813 12/10/2023 MURLIDHAR BABURAO KALBANDE 1817008WL020679 MURLIDHAR BABURAO KALBANDE 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608891 KALBANDE MURLIDHAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24111020230326820 12/10/2023 Gangadhar Sakharam Kalbande 1817008WL020679 Gangadhar Sakharam Kalbande 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608797 KALBANDE GANGADHAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24111020230326823 12/10/2023 Keshav Gangadhar Kalbande 1817008WL020679 Keshav Gangadhar Kalbande 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608800 MR KESHAV GANGADHAR KALBANDE STATE BANK OF INDIA(508548)
51 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24111020230326821 12/10/2023 Madhav Gangadhar Kalbande 1817008WL020679 Madhav Gangadhar Kalbande 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608798 MADHAV GANGADHAR KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24111020230326822 12/10/2023 Seema Madhav Kalbande 1817008WL020679 Seema Madhav Kalbande 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608799 MRS SIMA MADHAV KALBANDE STATE BANK OF INDIA(508548)
53 Purna MH-17-008-086-001/18
(NAVKI) 		1817008000NRG24111020230326945 12/10/2023 Rajesh Trembak Padole 1817008WL020683 Rajesh Trembak Padole 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608868 PADOLE RAJESH TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24111020230326954 12/10/2023 Govind Vishvanth Rakte 1817008WL020683 Govind Vishvanth Rakte 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608803 RAKATE GOVIND VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24111020230326955 12/10/2023 Lata Govind Rakte 1817008WL020683 Lata Govind Rakte 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608804 MRS LATABAI GOVIND RAKATE STATE BANK OF INDIA(508548)
56 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24111020230326953 12/10/2023 Sonali Nagorao Rakte 1817008WL020683 Sonali Nagorao Rakte 00415 SBIN0004561 1638 1638 Processed 13/10/2023 6433608802 MRS SONALI NAGORAO RAKATE STATE BANK OF INDIA(508548)
SubTotal 37674 37674
57 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24111020230326267 12/10/2023 Sangita Devidasrao Karale 1817008WL020660 Sangita Devidasrao Karale 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608878 MRS SANGITA SHIVRAM KARLE STATE BANK OF INDIA(508548)
58 Purna MH-17-008-065-001/46
(DASTAPUR) 		1817008000NRG24111020230326282 12/10/2023 Meena Dasrath kale 1817008WL020660 Meena Dasrath kale 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608877 MRS MINABAI DASHRATH KALE STATE BANK OF INDIA(508548)
59 Purna MH-17-008-065-001/88
(DASTAPUR) 		1817008000NRG24111020230326384 12/10/2023 Prayag narayan more 1817008WL020663 Prayag narayan more 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608869 MORE PARYAGBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-082-001/179
(MAMDAPUR) 		1817008000NRG24111020230326890 12/10/2023 Gopal Navnath Kalbande 1817008WL020680 Gopal Navnath Kalbande 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608890 Mr. Gopal Navnathrao Kalbande BANK OF MAHARASHTRA(607387)
61 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24111020230326815 12/10/2023 SANTABAI BABURAO KALBANDE 1817008WL020679 SANTABAI BABURAO KALBANDE 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608894 MRS SHANTABAI BABURAO KALBANDE STATE BANK OF INDIA(508548)
62 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24111020230326814 12/10/2023 SATABHAMA MURLIDHAR KALBANDE 1817008WL020679 SATABHAMA MURLIDHAR KALBANDE 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608893 MRS SATYBHAMABAI MURLIDHAR KALBANDE STATE BANK OF INDIA(508548)
63 Purna MH-17-008-090-001/248
(DHANORA KALE) 		1817008000NRG24111020230326757 12/10/2023 GOVIND JAGANNATH KADAM 1817008WL020676 GOVIND JAGANNATH KADAM 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608879 MR GOVIND JAGANNATH KADAM STATE BANK OF INDIA(508548)
64 Purna MH-17-008-090-001/248
(DHANORA KALE) 		1817008000NRG24111020230326756 12/10/2023 Shima Jagnath Kadam 1817008WL020676 Shima Jagnath Kadam 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608867 Mrs. Seema Jagnnath Kadam MAHARASHTRA GRAMIN BANK(607000)
65 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24111020230326675 12/10/2023 Sangeeta 1817008WL020674 Sangeeta 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608882 MRS SANGITA SOPAN RENGE STATE BANK OF INDIA(508548)
66 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24111020230326673 12/10/2023 Shantabai 1817008WL020674 Shantabai 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608881 MRS SHANTABAI ACHYUTRAO RENGE STATE BANK OF INDIA(508548)
67 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24111020230326677 12/10/2023 Gangasagar 1817008WL020674 Gangasagar 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608880 MRS GANGASAGAR NAGNATH RENGE STATE BANK OF INDIA(508548)
68 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24111020230326676 12/10/2023 Nagnath 1817008WL020674 Nagnath 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608871 RENGE NAGNATH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24111020230326685 12/10/2023 Manika Laxman Kale 1817008WL020674 Manika Laxman Kale 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608884 MR MANIKA LAXMAN KALE STATE BANK OF INDIA(508548)
70 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24111020230326686 12/10/2023 Rekha Dnyanoba Kale 1817008WL020674 Rekha Dnyanoba Kale 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608885 MRS REKHA DNYANOBA KALE STATE BANK OF INDIA(508548)
71 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24111020230326688 12/10/2023 Renuka Gangadhar kale 1817008WL020674 Renuka Gangadhar kale 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608889 MRS RENUKA GANGADHAR KALE STATE BANK OF INDIA(508548)
72 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24111020230326689 12/10/2023 Bhagwat Uttamrao Renge 1817008WL020674 Bhagwat Uttamrao Renge 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608876 RENGE BHAGVAT UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24111020230326690 12/10/2023 Nirmala Bhagwat Renge 1817008WL020674 Nirmala Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608883 MRS NIRMALA BHAGWAT RENGE STATE BANK OF INDIA(508548)
74 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24111020230326691 12/10/2023 Pralhad Bhagwat Renge 1817008WL020674 Pralhad Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608886 MR PRLHAD BHAGVAT RENGE STATE BANK OF INDIA(508548)
75 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24111020230326740 12/10/2023 DASHRATH MANIKRAO KALE 1817008WL020675 DASHRATH MANIKRAO KALE 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608866 Mr. Dashrath Manikrao Kale MAHARASHTRA GRAMIN BANK(607000)
76 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24111020230326742 12/10/2023 MANIKA TATERAO KALE 1817008WL020675 MANIKA TATERAO KALE 00415 SBIN0012241 1638 1638 Processed 13/10/2023 6433608872 KALE MANIKA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 32760 32760
77 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24111020230326511 12/10/2023 Pandit Laxmanrao Kurhadkar 1817008WL020670 Pandit Laxmanrao Kurhadkar 00462 UCBA0002419 1638 1638 Processed 13/10/2023 6433608865 PANDIT LAXMANRAO KURHADKAR UCO BANK(607066)
SubTotal 1638 1638
78 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24111020230325792 12/10/2023 Sanjay Vitthal Bobade 1817008WL020640 Sanjay Vitthal Bobade 00736 YESB0PDBHO1 1638 1638 Processed 13/10/2023 6433608839 MR SANJAY VITTHAL BOBADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
79 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24111020230326398 12/10/2023 Nurjaha Magdum Khan Pathan 1817008WL020664 Nurjaha Magdum Khan Pathan 1143 MAHG0004230 1638 1638 Processed 13/10/2023 6433608826 Miss. Nurjaha Magdum Pathan MAHARASHTRA GRAMIN BANK(607000)
80 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24111020230326444 12/10/2023 Ulpatbi Chand Khan Pathan 1817008WL020665 Ulpatbi Chand Khan Pathan 1143 MAHG0004230 1638 1638 Processed 13/10/2023 6433608825 Mr. Ulpatbi Chand Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
81 Purna MH-17-008-065-001/45
(DASTAPUR) 		1817008000NRG24111020230326280 12/10/2023 PARVATI ROHIDAS GAIKWAD 1817008WL020660 PARVATI ROHIDAS GAIKWAD 1143 MAHG0004230 1638 1638 Processed 13/10/2023 6433608827 Mrs. Parubai Rohidas Gaikwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
82 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24111020230325745 12/10/2023 Sita Narayan Bobde 1817008WL020639 Sita Narayan Bobde 1143 MAHG0004237 1638 1638 Processed 13/10/2023 6433608823 MRS SEETA NARAYAN BOBADE STATE BANK OF INDIA(508548)
83 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24111020230325755 12/10/2023 Naseem Bi Abdul Shakil 1817008WL020639 Naseem Bi Abdul Shakil 1143 MAHG0004237 1638 1638 Processed 13/10/2023 6433608822 Mrs. Naseem Bi Abdul Shakil MAHARASHTRA GRAMIN BANK(607000)
84 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24111020230325756 12/10/2023 Shaikh Altaf 1817008WL020639 Shaikh Altaf 1143 MAHG0004237 1638 1638 Processed 13/10/2023 6433608829 MASTER SHAIKH ALTAF SHAIKHSHAKIL STATE BANK OF INDIA(508548)
85 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24111020230325754 12/10/2023 Shakil Putlee Bee Abdul 1817008WL020639 Shakil Putlee Bee Abdul 1143 MAHG0004237 1638 1638 Processed 13/10/2023 6433608824 Mr. Shakil Putlee Bee Abdul MAHARASHTRA GRAMIN BANK(607000)
86 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG24111020230325811 12/10/2023 Gayatri 1817008WL020640 Gayatri 1143 MAHG0004237 1638 1638 Processed 13/10/2023 6433608828 Mrs. Gayatri Balaji Bobade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
87 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24111020230326258 12/10/2023 Ramprasad Narayanrao Puri 1817008WL020660 Ramprasad Narayanrao Puri 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433608814 MR RAMPRASAD NARAYAN PURI STATE BANK OF INDIA(508548)
88 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24111020230326385 12/10/2023 gangadhar Tulsiram singare 1817008WL020664 gangadhar Tulsiram singare 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433608815 Mr. GANGADHAR TULSHIRAM SHINGARE MAHARASHTRA GRAMIN BANK(607000)
89 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24111020230326387 12/10/2023 Madhav gangadhar shingare 1817008WL020664 Madhav gangadhar shingare 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433608816 MR MADHAV GANGADHAR SHINGARE STATE BANK OF INDIA(508548)
90 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24111020230326388 12/10/2023 Udhav Gangadhar 1817008WL020664 Udhav Gangadhar 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433608817 MR UDHAV GANGADHAR SHINGARE STATE BANK OF INDIA(508548)
91 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24111020230326432 12/10/2023 Dnyaneshwar ganesh pagote 1817008WL020665 Dnyaneshwar ganesh pagote 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433608809 MR DNYANESHWAR GANESHRAO PAGOTE STATE BANK OF INDIA(508548)
92 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24111020230326431 12/10/2023 Ganesh ramkisan pagote 1817008WL020665 Ganesh ramkisan pagote 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433608808 Mr. GANESH RAMKISHAN PAGOTE MAHARASHTRA GRAMIN BANK(607000)
93 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24111020230326339 12/10/2023 Jagganath Uttamrao Mor 1817008WL020663 Jagganath Uttamrao Mor 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433608813 MORE JAGGANATH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24111020230326263 12/10/2023 Rajebhau Bhagwanrao gadeka 1817008WL020660 Rajebhau Bhagwanrao gadeka 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433608810 RAJEBHAU BHAGWANRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24111020230326268 12/10/2023 Prakash Devidasrao Karale 1817008WL020660 Prakash Devidasrao Karale 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433608820 KARLE PRAKASH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24111020230326266 12/10/2023 Shivram Devidasrao Karale 1817008WL020660 Shivram Devidasrao Karale 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433608818 KARLE SHIVRAM DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24111020230326485 12/10/2023 vijaykumar dattrao 1817008WL020667 vijaykumar dattrao 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433608807 KARLE VIJAYKUMAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG24111020230326288 12/10/2023 Sikandar Mansoor Khan 1817008WL020660 Sikandar Mansoor Khan 1143 MAHG0004243 1638 1638 Processed 13/10/2023 6433608819 PATHAN SIKANDAR KHA MANSURKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19656 19656
99 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG24111020230326227 12/10/2023 ANKUSH PRABHAKAR WAGHMARE 1817008WL020659 ANKUSH PRABHAKAR WAGHMARE 1143 MAHG0004245 1638 1638 Processed 13/10/2023 6433608830 ANKUSH PRABHAKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG24111020230326228 12/10/2023 SEEMA MANOHAR WAGHMARE 1817008WL020659 SEEMA MANOHAR WAGHMARE 1143 MAHG0004245 1638 1638 Processed 13/10/2023 6433608831 SEEMA MANOHAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
101 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24111020230326237 12/10/2023 Balasaheb Shivaji Waghmare 1817008WL020659 Balasaheb Shivaji Waghmare 1143 MAHG0004245 1638 1638 Processed 13/10/2023 6433608832 WAGHARE BAJAJ SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24111020230326236 12/10/2023 Saraswati Shivaji Waghmare 1817008WL020659 Saraswati Shivaji Waghmare 1143 MAHG0004245 1638 1638 Processed 13/10/2023 6433608821 WAGHAMARE SARSWATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
Total 167076 167076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_121023APB_FTO_235897 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 Purna MH1817008999_121023APB_FTO_235897 Bank of Maharastra MAHB0000124 PURNA 3276
3 Purna MH1817008999_121023APB_FTO_235897 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 49140
4 Purna MH1817008999_121023APB_FTO_235897 State Bank of India SBIN0004561 PURNA 37674
5 Purna MH1817008999_121023APB_FTO_235897 State Bank of India SBIN0012241 TADKALAS 32760
6 Purna MH1817008999_121023APB_FTO_235897 Uco Bank UCBA0002419 PARBHANI 1638
7 Purna MH1817008999_121023APB_FTO_235897 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
8 Purna MH1817008999_121023APB_FTO_235897 Maharashtra Gramin Bank MAHG0004230 PINGLI 4914
9 Purna MH1817008999_121023APB_FTO_235897 Maharashtra Gramin Bank MAHG0004237 PURNA 8190
10 Purna MH1817008999_121023APB_FTO_235897 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 19656
11 Purna MH1817008999_121023APB_FTO_235897 Maharashtra Gramin Bank MAHG0004245 TADKALAS 6552

Download In Excel