Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:32 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_041023APB_FTO_223639
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-17-008-086-001/271
(NAVKI) 		1817008000NRG24011020230311603 04/10/2023 Archana Govind Bhusare 1817008WL019636 Archana Govind Bhusare 00032 UTIB0001042 1638 1638 Processed 05/10/2023 6135542899 ARCHANA GOVIND BHUSARE AXIS BANK(607153)
SubTotal 1638 1638
2 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24031020230312257 04/10/2023 Amol Gangadhar Kalbande 1817008WL019702 Amol Gangadhar Kalbande 00051 MAHB0000124 1638 1638 Processed 05/10/2023 6135542885 AMOL GANGADHAR KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24011020230311622 04/10/2023 MAROTRAO RAMRAO PADOLE 1817008WL019637 MAROTRAO RAMRAO PADOLE 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542848 PADOLE MAROTRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24011020230311621 04/10/2023 RAMRAO MAROTRAO PADOLE 1817008WL019637 RAMRAO MAROTRAO PADOLE 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542844 PADOLE RAMRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24011020230311624 04/10/2023 TUKARAM MAROTRAO PADOLE 1817008WL019637 TUKARAM MAROTRAO PADOLE 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542850 TUKARAM MAROTI PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG24011020230311563 04/10/2023 sahebrao ramrao bhusare 1817008WL019635 sahebrao ramrao bhusare 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542847 BHUSARE SAHEB RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24011020230311678 04/10/2023 Namdev Vishvanath Bhusare 1817008WL019639 Namdev Vishvanath Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542841 BHUSARE NAMDEV VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24011020230311679 04/10/2023 Prayagbai Namdev 1817008WL019639 Prayagbai Namdev 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542846 BHUSARE PRAYAGBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-086-001/18
(NAVKI) 		1817008000NRG24031020230312667 04/10/2023 KANTABAI TRIMBAK PADOLE 1817008WL019729 KANTABAI TRIMBAK PADOLE 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542849 MRS KANTABAI TRIMBAK PADOLE STATE BANK OF INDIA(508548)
10 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24011020230311571 04/10/2023 Lakshmibai Shankar satpute 1817008WL019635 Lakshmibai Shankar satpute 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542903 MRS LAXMIBAI SHANKARRAO SATPUTE STATE BANK OF INDIA(508548)
11 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG24011020230311597 04/10/2023 Indubai Narayan Bhusare 1817008WL019636 Indubai Narayan Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542851 MRS INDUTAI NARAYAN BHUSARE STATE BANK OF INDIA(508548)
12 Purna MH-17-008-086-001/27
(NAVKI) 		1817008000NRG24011020230311598 04/10/2023 YAMUNABAI BHUSARE 1817008WL019636 YAMUNABAI BHUSARE 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542845 MRS YAMUNABAI VENKATRAO BHUSARE STATE BANK OF INDIA(508548)
13 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG24011020230311602 04/10/2023 Govind Honaji Bhusare 1817008WL019636 Govind Honaji Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542852 GOVIND HONAJI BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG24011020230311600 04/10/2023 Honaji Haribhau Bhusare 1817008WL019636 Honaji Haribhau Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542842 Honaji Haribhau Bhusare AXIS BANK(607153)
15 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG24011020230311627 04/10/2023 Vishwanath Shahajirao Bhusare 1817008WL019637 Vishwanath Shahajirao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542838 BHUSARE VISHWANATH SAHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24031020230312421 04/10/2023 Balaji Vishvanath Rakte 1817008WL019708 Balaji Vishvanath Rakte 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542843 RAKTE BALAJI VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24031020230312417 04/10/2023 Vishvanath Nagorao Rakte 1817008WL019708 Vishvanath Nagorao Rakte 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542839 RAKATE VISHWANATH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Purna MH-17-008-086-001/669
(NAVKI) 		1817008000NRG24011020230311657 04/10/2023 Munjaji Narayan Bhusare 1817008WL019637 Munjaji Narayan Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542840 MR MUNJAJI NARAYANRAO BHUSARE STATE BANK OF INDIA(508548)
19 Purna MH-17-008-086-001/8
(NAVKI) 		1817008000NRG24021020230311714 04/10/2023 maroti chigaji bhusare 1817008WL019643 maroti chigaji bhusare 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542837 BHUSARE MAROTI DIGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-086-001/8
(NAVKI) 		1817008000NRG24021020230311715 04/10/2023 satyabhama maroti bhusare 1817008WL019643 satyabhama maroti bhusare 00114 YESB0PDBHO1 1638 1638 Processed 05/10/2023 6135542904 BHUSARE SATYABHAMA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 29484 29484
21 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24031020230312253 04/10/2023 Bhagyarathi Gangadhar Kalbande 1817008WL019702 Bhagyarathi Gangadhar Kalbande 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542866 Mrs. BHAGIRATHIBAI GANGADHAR KALBANDE BANK OF MAHARASHTRA(607387)
22 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24031020230312252 04/10/2023 Gangadhar Sakharam Kalbande 1817008WL019702 Gangadhar Sakharam Kalbande 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542863 KALBANDE GANGADHAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24031020230312256 04/10/2023 Keshav Gangadhar Kalbande 1817008WL019702 Keshav Gangadhar Kalbande 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542867 MR KESHAV GANGADHAR KALBANDE STATE BANK OF INDIA(508548)
24 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24031020230312254 04/10/2023 Madhav Gangadhar Kalbande 1817008WL019702 Madhav Gangadhar Kalbande 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542864 MADHAV GANGADHAR KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24031020230312255 04/10/2023 Seema Madhav Kalbande 1817008WL019702 Seema Madhav Kalbande 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542865 MRS SIMA MADHAV KALBANDE STATE BANK OF INDIA(508548)
26 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24011020230311625 04/10/2023 RUKHMINI TUKARAM PADOLE 1817008WL019637 RUKHMINI TUKARAM PADOLE 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542882 MRS RUKHAMIN TUKARAM PADOLE STATE BANK OF INDIA(508548)
27 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24011020230311626 04/10/2023 SAKHUBAI RAMRAO PADOLE 1817008WL019637 SAKHUBAI RAMRAO PADOLE 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542883 MRS SHAKUNTALA RAMRAO PADOLE STATE BANK OF INDIA(508548)
28 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24011020230311623 04/10/2023 SUBEDRABAI MAROTRAO PADOLE 1817008WL019637 SUBEDRABAI MAROTRAO PADOLE 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542878 MRS SUBHADRABAI MAROTI PADOLE STATE BANK OF INDIA(508548)
29 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG24011020230311565 04/10/2023 ganesh sahebrao bhusare 1817008WL019635 ganesh sahebrao bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542858 MR GANESH SAHEBRAO BHUSARE STATE BANK OF INDIA(508548)
30 Purna MH-17-008-086-001/18
(NAVKI) 		1817008000NRG24031020230312668 04/10/2023 Rajesh Trembak Padole 1817008WL019729 Rajesh Trembak Padole 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542857 PADOLE RAJESH TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24011020230311572 04/10/2023 Chatrapati Shankar Satpute 1817008WL019635 Chatrapati Shankar Satpute 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542853 MR CHATRAPATI SHANKER SATPUTE STATE BANK OF INDIA(508548)
32 Purna MH-17-008-086-001/265
(NAVKI) 		1817008000NRG24011020230311594 04/10/2023 Pralhad Marotrao Padole 1817008WL019636 Pralhad Marotrao Padole 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542891 MR PRALHAD MAROTRAO PADOLE STATE BANK OF INDIA(508548)
33 Purna MH-17-008-086-001/265
(NAVKI) 		1817008000NRG24011020230311595 04/10/2023 Savitra Pralhad Padole 1817008WL019636 Savitra Pralhad Padole 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542881 MRS SAVITRI PADOLE STATE BANK OF INDIA(508548)
34 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG24011020230311596 04/10/2023 NARAYAN KASHINATH BHUSARE 1817008WL019636 NARAYAN KASHINATH BHUSARE 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542892 NARAYAN KASHINATH BHUSARE AXIS BANK(607153)
35 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG24011020230311601 04/10/2023 Chandrakalabai Honaji Bhusare 1817008WL019636 Chandrakalabai Honaji Bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542877 MRS CHANDRAKALA HONAJI BHUSARE STATE BANK OF INDIA(508548)
36 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG24011020230311604 04/10/2023 Sadashiv Honaji Bhusare 1817008WL019636 Sadashiv Honaji Bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542869 SADASHIV HONAJI BHUSARE AXIS BANK(607153)
37 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG24011020230311629 04/10/2023 Ashatai Dnyanoba Bhusare 1817008WL019637 Ashatai Dnyanoba Bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542888 MRS ASHA DNYANOBA BHUSARE STATE BANK OF INDIA(508548)
38 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG24011020230311628 04/10/2023 Dnyanoba Vishwanath Bhusare 1817008WL019637 Dnyanoba Vishwanath Bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542894 MR DNYANOBA VISHWANATH BHUSARE STATE BANK OF INDIA(508548)
39 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG24021020230311704 04/10/2023 ANUSAYABAI BHAURAO 1817008WL019643 ANUSAYABAI BHAURAO 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542856 ANSABAI BHAURAO WAGHMARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG24021020230311703 04/10/2023 BAHURAO PARSARAM WAGHMARE 1817008WL019643 BAHURAO PARSARAM WAGHMARE 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542902 MRS BHAURAO PARASRAM WAGHMARE STATE BANK OF INDIA(508548)
41 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG24021020230311705 04/10/2023 MADHAV BHAURAO 1817008WL019643 MADHAV BHAURAO 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542860 MR MADHAV BHAURAO VAGHAMARE STATE BANK OF INDIA(508548)
42 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG24011020230311631 04/10/2023 parvati bhusare 1817008WL019637 parvati bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542868 MRS PARVATI UTTAMRAO BHUSARE STATE BANK OF INDIA(508548)
43 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG24011020230311630 04/10/2023 uttam bhusare 1817008WL019637 uttam bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542887 MR UTTAM RAMRAO BHUSARE STATE BANK OF INDIA(508548)
44 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG24011020230311632 04/10/2023 Vishnu Uttam Busare 1817008WL019637 Vishnu Uttam Busare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542862 MR VISHNU UTTAM BHUSARE STATE BANK OF INDIA(508548)
45 Purna MH-17-008-086-001/361
(NAVKI) 		1817008000NRG24021020230311706 04/10/2023 Balaji Madhavrao Padole 1817008WL019643 Balaji Madhavrao Padole 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542854 MR BALAJI MADHAVRAO PADOLE STATE BANK OF INDIA(508548)
46 Purna MH-17-008-086-001/361
(NAVKI) 		1817008000NRG24021020230311707 04/10/2023 Sunita Balaji Padole 1817008WL019643 Sunita Balaji Padole 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542871 MRS SUNITA BALAJI PADOLE STATE BANK OF INDIA(508548)
47 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24011020230311637 04/10/2023 Daivashala Gangadhar Bhusare 1817008WL019637 Daivashala Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542875 MRS DAIVSHALA GANGADHAR BHUSARE STATE BANK OF INDIA(508548)
48 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24011020230311636 04/10/2023 Gangadhar Tulshiram Bhusare 1817008WL019637 Gangadhar Tulshiram Bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542859 MR GANGADHAR TULSHIRAM BHUSARE STATE BANK OF INDIA(508548)
49 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24011020230311638 04/10/2023 Manik Gangadhar Bhusare 1817008WL019637 Manik Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542884 MR MANIK GANGADHAR BHUSARE STATE BANK OF INDIA(508548)
50 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24031020230312419 04/10/2023 Govind Vishvanth Rakte 1817008WL019708 Govind Vishvanth Rakte 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542900 RAKATE GOVIND VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24031020230312420 04/10/2023 Lata Govind Rakte 1817008WL019708 Lata Govind Rakte 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542873 MRS LATABAI GOVIND RAKATE STATE BANK OF INDIA(508548)
52 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24031020230312418 04/10/2023 Sonali Nagorao Rakte 1817008WL019708 Sonali Nagorao Rakte 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542872 MRS SONALI NAGORAO RAKATE STATE BANK OF INDIA(508548)
53 Purna MH-17-008-086-001/494
(NAVKI) 		1817008000NRG24011020230311684 04/10/2023 Maroti Namdev Bhusare 1817008WL019639 Maroti Namdev Bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542890 MR MAROTI NAMDEV BHUSARE STATE BANK OF INDIA(508548)
54 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG24011020230311650 04/10/2023 Geeta Sopan Wadje 1817008WL019637 Geeta Sopan Wadje 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542874 Mrs. Gita Sopan Wadje MAHARASHTRA GRAMIN BANK(607000)
55 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG24011020230311649 04/10/2023 Laxmibai Ramchandra Wadje 1817008WL019637 Laxmibai Ramchandra Wadje 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542893 MRS LAXMIBAI RAMCHANDR WADJE STATE BANK OF INDIA(508548)
56 Purna MH-17-008-086-001/595
(NAVKI) 		1817008000NRG24011020230311579 04/10/2023 Kalpana Pralhad Bhusare 1817008WL019635 Kalpana Pralhad Bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542870 MRS KALPANA PRALHAD BHUSARE STATE BANK OF INDIA(508548)
57 Purna MH-17-008-086-001/595
(NAVKI) 		1817008000NRG24011020230311578 04/10/2023 Pralhad Chandranath Bhusare 1817008WL019635 Pralhad Chandranath Bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542861 BHUSARE PRAHLAD CHADRANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-086-001/669
(NAVKI) 		1817008000NRG24011020230311658 04/10/2023 Anjanabai Munjaji Bhusare 1817008WL019637 Anjanabai Munjaji Bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542876 MRS ANJANABAI MUNJAJI BHUSARE STATE BANK OF INDIA(508548)
59 Purna MH-17-008-086-001/70
(NAVKI) 		1817008000NRG24011020230311586 04/10/2023 narayan bapurao bhusare 1817008WL019635 narayan bapurao bhusare 00415 SBIN0004561 1638 1638 Processed 05/10/2023 6135542855 BHUSARE NARAYAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 63882 63882
60 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24300920230311207 04/10/2023 MANIKA TATERAO KALE 1817008WL019590 MANIKA TATERAO KALE 00415 SBIN0012241 1638 1638 Processed 05/10/2023 6135542901 KALE MANIKA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
61 Purna MH-17-008-086-001/262
(NAVKI) 		1817008000NRG24011020230311593 04/10/2023 Sangita Udhav Padole 1817008WL019636 Sangita Udhav Padole 00415 SBIN0016667 1638 1638 Processed 05/10/2023 6135542879 SANGITA UDDHAV PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-086-001/262
(NAVKI) 		1817008000NRG24011020230311592 04/10/2023 Udhav Marotrao Padole 1817008WL019636 Udhav Marotrao Padole 00415 SBIN0016667 1638 1638 Processed 05/10/2023 6135542880 MR UDDHAV MAROTRAO PADOLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
63 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24011020230311570 04/10/2023 SHANKAR RAMCHANDRA SATPUTE 1817008WL019635 SHANKAR RAMCHANDRA SATPUTE 00415 SBIN0020253 1638 1638 Processed 05/10/2023 6135542886 MR SHANKAR RAMCHANDRA SATPUTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
64 Purna MH-17-008-086-001/70
(NAVKI) 		1817008000NRG24011020230311587 04/10/2023 laxmibai narayan bhusare 1817008WL019635 laxmibai narayan bhusare 00415 SBIN0021344 1638 1638 Processed 05/10/2023 6135542889 LAXMIBAI NARAYAN BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
65 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24290920230310920 04/10/2023 Govind Bhagwan Khandagale 1817008WL019562 Govind Bhagwan Khandagale 1143 MAHG0004209 1638 1638 Processed 05/10/2023 6135542895 GOVIND BHAGWANRAO KHANDAGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
66 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24011020230311681 04/10/2023 Revata Balaji Bhusare 1817008WL019639 Revata Balaji Bhusare 1143 MAHG0004237 1638 1638 Processed 05/10/2023 6135542898 MISS REVATA MADHAV MULE STATE BANK OF INDIA(508548)
67 Purna MH-17-008-086-001/27
(NAVKI) 		1817008000NRG24011020230311599 04/10/2023 GOVIND VYANKATI BHUSARE 1817008WL019636 GOVIND VYANKATI BHUSARE 1143 MAHG0004237 1638 1638 Processed 05/10/2023 6135542896 Mr. Govind Vyankati Bhusare MAHARASHTRA GRAMIN BANK(607000)
68 Purna MH-17-008-086-001/494
(NAVKI) 		1817008000NRG24011020230311685 04/10/2023 Kiran Marotirao Bhusare 1817008WL019639 Kiran Marotirao Bhusare 1143 MAHG0004237 1638 1638 Processed 05/10/2023 6135542897 MRS KIRAN MAROTRAO BHUSARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 111384 111384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_041023APB_FTO_223639 AXIS BANK UTIB0001042 PARBHANI 1638
2 Purna MH1817008999_041023APB_FTO_223639 Bank of Maharastra MAHB0000124 PURNA 1638
3 Purna MH1817008999_041023APB_FTO_223639 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 29484
4 Purna MH1817008999_041023APB_FTO_223639 State Bank of India SBIN0004561 PURNA 63882
5 Purna MH1817008999_041023APB_FTO_223639 State Bank of India SBIN0012241 TADKALAS 1638
6 Purna MH1817008999_041023APB_FTO_223639 State Bank of India SBIN0016667 TARODA NAKA,NANDED 3276
7 Purna MH1817008999_041023APB_FTO_223639 State Bank of India SBIN0020253 PARBHANI ADB 1638
8 Purna MH1817008999_041023APB_FTO_223639 State Bank of India SBIN0021344 PURNA 1638
9 Purna MH1817008999_041023APB_FTO_223639 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 1638
10 Purna MH1817008999_041023APB_FTO_223639 Maharashtra Gramin Bank MAHG0004237 PURNA 4914

Download In Excel