Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_190823APB_FTO_167508
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-17-016-026-001/142
(DURDI) 		1817016000NRG24190820230274339 19/08/2023 Namdev Vashisht Giri 1817016WL015896 Namdev Vashisht Giri 00045 BARB0PARBHA 1911 1911 Processed 15/09/2023 A258230027244 NAMDEV VASHISHTH GIR BANK OF BARODA(606985)
2 PARBHANI MH-17-016-026-001/291
(DURDI) 		1817016000NRG24190820230274345 19/08/2023 Priyanka Kailash Chopade 1817016WL015896 Priyanka Kailash Chopade 00045 BARB0PARBHA 1911 1911 Processed 15/09/2023 A258230027245 PRIYANKA KAILASH CHO BANK OF BARODA(606985)
SubTotal 3822 3822
3 PARBHANI MH-17-016-134-001/1002
(KUMBHARI) 		1817016000NRG24190820230274362 19/08/2023 Pandharinath Digambar Navghare 1817016WL015898 Pandharinath Digambar Navghare 00048 BKID0000755 1638 1638 Processed 15/09/2023 A258230027194 PANDHARINATH DIGAMBAR NAVGHARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
4 PARBHANI MH-17-016-080-001/10
(SAMBAR) 		1817016000NRG24190820230274299 19/08/2023 Baban 1817016WL015891 Baban 00051 MAHB0000103 1911 1911 Processed 15/09/2023 A258230027242 MR BABAN SHRIPATRAO GADEKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
5 PARBHANI MH-17-016-026-001/254
(DURDI) 		1817016000NRG24190820230274330 19/08/2023 Shankar Ranjitrao Chopde 1817016WL015895 Shankar Ranjitrao Chopde 00078 CNRB0005939 1911 1911 Processed 15/09/2023 A258230027235 MR SHANKAR RANJITRAO CHOPDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
6 PARBHANI MH-17-016-089-001/165
(PARALGAVAN) 		1817016000NRG24190820230274315 19/08/2023 Vaishali Uttam Kamble 1817016WL015894 Vaishali Uttam Kamble 00089 CBIN0283674 1911 1911 Processed 15/09/2023 A258230027246 Mrs. VAISHALI UTTAM KAMBALE CENTRAL BANK OF INDIA(607115)
7 PARBHANI MH-17-016-089-001/177
(PARALGAVAN) 		1817016000NRG24190820230274316 19/08/2023 Milind Sudamrao Kamble 1817016WL015894 Milind Sudamrao Kamble 00089 CBIN0283674 1911 1911 Processed 15/09/2023 A258230027229 Mr. MILIND SUDAMRAO KAMBALE CENTRAL BANK OF INDIA(607115)
8 PARBHANI MH-17-016-089-001/244
(PARALGAVAN) 		1817016000NRG24190820230274319 19/08/2023 SEEMA RAMESH KAMBLE 1817016WL015894 SEEMA RAMESH KAMBLE 00089 CBIN0283674 1911 1911 Processed 15/09/2023 A258230027232 Mrs. SEEMA RAMESH KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
9 PARBHANI MH-17-016-008-001/47
(SADEGAON) 		1817016000NRG24190820230274422 19/08/2023 SUMAN CHAMSE 1817016WL015903 SUMAN CHAMSE 00114 YESB0PDBHO1 1911 1911 Processed 15/09/2023 A258230027206 PACHAMASE SUMANBAI BHAGAVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PARBHANI MH-17-016-026-001/105
(DURDI) 		1817016000NRG24190820230274324 19/08/2023 Vishnu Baburao kamble 1817016WL015895 Vishnu Baburao kamble 00114 YESB0PDBHO1 1911 1911 Processed 15/09/2023 A258230027182 MR VISHNU BABURAV KAMBALE STATE BANK OF INDIA(508548)
11 PARBHANI MH-17-016-026-001/108
(DURDI) 		1817016000NRG24190820230274326 19/08/2023 Hiraman Govind Kamble 1817016WL015895 Hiraman Govind Kamble 00114 YESB0PDBHO1 1911 1911 Processed 15/09/2023 A258230027187 MR HIRAMAN GOVIND KAMBLE STATE BANK OF INDIA(508548)
12 PARBHANI MH-17-016-026-001/139
(DURDI) 		1817016000NRG24190820230274338 19/08/2023 Devidas Raghunath Chopade 1817016WL015896 Devidas Raghunath Chopade 00114 YESB0PDBHO1 1911 1911 Processed 15/09/2023 A258230027178 CHOPADE DEVIDAS RAGHUNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 PARBHANI MH-17-016-026-001/196
(DURDI) 		1817016000NRG24190820230274341 19/08/2023 Madhukar Vinayakrao Chopade 1817016WL015896 Madhukar Vinayakrao Chopade 00114 YESB0PDBHO1 1911 1911 Processed 15/09/2023 A258230027184 CHOPDE MADHUKAR VINAYAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-026-001/197
(DURDI) 		1817016000NRG24190820230274342 19/08/2023 Omkar Devidasrao Chopade 1817016WL015896 Omkar Devidasrao Chopade 00114 YESB0PDBHO1 1911 1911 Processed 15/09/2023 A258230027183 ONKAR D CHOPADE NKGSB CO-OP. BANK LTD.(607104)
15 PARBHANI MH-17-016-026-001/235
(DURDI) 		1817016000NRG24190820230274343 19/08/2023 Santosh Gangadhar Chopade 1817016WL015896 Santosh Gangadhar Chopade 00114 YESB0PDBHO1 1911 1911 Processed 15/09/2023 A258230027181 CHOPDE SANTOSH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PARBHANI MH-17-016-026-001/49
(DURDI) 		1817016000NRG24190820230274346 19/08/2023 dnyaneshwar balasaheb khodve 1817016WL015896 dnyaneshwar balasaheb khodve 00114 YESB0PDBHO1 1911 1911 Processed 15/09/2023 A258230027185 KHODVE DNYANESHWAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-026-001/59
(DURDI) 		1817016000NRG24190820230274335 19/08/2023 Uttam Wamanrao Alase 1817016WL015895 Uttam Wamanrao Alase 00114 YESB0PDBHO1 1911 1911 Processed 15/09/2023 A258230027177 ALASE UTTAMRAO WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-134-001/747
(KUMBHARI) 		1817016000NRG24190820230274375 19/08/2023 Vasudev Ranoji Korde 1817016WL015898 Vasudev Ranoji Korde 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230027180 KORDE VASUDEV RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-134-001/750
(KUMBHARI) 		1817016000NRG24190820230274378 19/08/2023 Eknath Dattrao Vaidya 1817016WL015898 Eknath Dattrao Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230027186 VAIDYA EKNATH DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PARBHANI MH-17-016-134-001/909
(KUMBHARI) 		1817016000NRG24190820230274383 19/08/2023 Ashroba Tulsiram Ikkar 1817016WL015898 Ashroba Tulsiram Ikkar 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230027179 EKKAR ASROBA TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 22113 22113
21 PARBHANI MH-17-016-089-001/305
(PARALGAVAN) 		1817016000NRG24190820230274320 19/08/2023 SACHIN SHESHRAO KAMBLE 1817016WL015894 SACHIN SHESHRAO KAMBLE 00165 IBKL0000637 1911 1911 Processed 15/09/2023 A258230027207 Mr. SACHIN SHESHRAO KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
22 PARBHANI MH-17-016-055-001/285
(MANDAKHALI) 		1817016000NRG24190820230274245 19/08/2023 Shivdas Kishanrao 1817016WL015886 Shivdas Kishanrao 00176 IDIB000J554 1638 1638 Processed 15/09/2023 A258230027226 Mr. DAGADOBA KISHANRAO DOLSE INDIAN BANK(607105)
23 PARBHANI MH-17-016-055-001/595
(MANDAKHALI) 		1817016000NRG24190820230274251 19/08/2023 RAMKISAN GANESH GHULE 1817016WL015886 RAMKISAN GANESH GHULE 00176 IDIB000J554 1911 1911 Processed 15/09/2023 A258230027191 GHULE RAMKISHEN GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 PARBHANI MH-17-016-055-001/653
(MANDAKHALI) 		1817016000NRG24190820230274254 19/08/2023 Nazirkhan Sherkhan Pathan 1817016WL015886 Nazirkhan Sherkhan Pathan 00176 IDIB000J554 1638 1638 Processed 15/09/2023 A258230027225 Mr. NAJIR SHER KHAN PATHAN INDIAN BANK(607105)
25 PARBHANI MH-17-016-055-001/654
(MANDAKHALI) 		1817016000NRG24190820230274255 19/08/2023 Sagir Sherkhan Pathan 1817016WL015886 Sagir Sherkhan Pathan 00176 IDIB000J554 1638 1638 Processed 15/09/2023 A258230027224 Mr. SAGIR SHERKHAN PATHAN PATHAN INDIAN BANK(607105)
26 PARBHANI MH-17-016-055-001/670
(MANDAKHALI) 		1817016000NRG24190820230274260 19/08/2023 Anita Laxman Siral 1817016WL015886 Anita Laxman Siral 00176 IDIB000J554 1911 1911 Processed 15/09/2023 A258230027252 Mr. ANITA LAXMAN SIRAL INDIAN BANK(607105)
27 PARBHANI MH-17-016-055-001/670
(MANDAKHALI) 		1817016000NRG24190820230274259 19/08/2023 Laxman Vitthalrao Siral 1817016WL015886 Laxman Vitthalrao Siral 00176 IDIB000J554 1911 1911 Processed 15/09/2023 A258230027211 SHIRAL LAXMAN VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 10647 10647
28 PARBHANI MH-17-016-134-001/1023
(KUMBHARI) 		1817016000NRG24190820230274363 19/08/2023 shubham ashok navsagar 1817016WL015898 shubham ashok navsagar 00176 IDIB000T506 1911 1911 Processed 15/09/2023 A258230027250 Master. Shubham Ashok Navsagar INDIAN BANK(607105)
29 PARBHANI MH-17-016-134-001/1036
(KUMBHARI) 		1817016000NRG24190820230274388 19/08/2023 ranjit murlidhar paithane 1817016WL015899 ranjit murlidhar paithane 00176 IDIB000T506 1911 1911 Processed 15/09/2023 A258230027249 RANJIT MURLIDHAR PAITHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
30 PARBHANI MH-17-016-053-001/300
(LOHGAON) 		1817016000NRG24190820230274408 19/08/2023 Ananta Dnyanoba There 1817016WL015900 Ananta Dnyanoba There 00177 IOBA0002242 1911 1911 Processed 15/09/2023 A258230027202 MR ANANTA DNYANOBA DHERE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
31 PARBHANI MH-17-016-089-001/306
(PARALGAVAN) 		1817016000NRG24190820230274321 19/08/2023 NAMDEV SHESHRAO KAMBLE 1817016WL015894 NAMDEV SHESHRAO KAMBLE 00415 SBIN0003667 1911 1911 Processed 15/09/2023 A258230027239 NAMDEV SHESHRAO KAMBLE IDBI BANK(607095)
32 PARBHANI MH-17-016-094-001/153
(PANDHARI) 		1817016000NRG24190820230274412 19/08/2023 Goutam lingoji maske 1817016WL015901 Goutam lingoji maske 00415 SBIN0003667 1911 1911 Processed 15/09/2023 A258230027215 Mr. Gautam Limbaji Maske MAHARASHTRA GRAMIN BANK(607000)
33 PARBHANI MH-17-016-098-001/133
(PIMPALGAON S.M.) 		1817016000NRG24190820230274266 19/08/2023 ganesh 1817016WL015887 ganesh 00415 SBIN0003667 1911 1911 Processed 15/09/2023 A258230027234 MR GANESH PRAKASHRAO BHAVALE STATE BANK OF INDIA(508548)
34 PARBHANI MH-17-016-098-001/133
(PIMPALGAON S.M.) 		1817016000NRG24190820230274265 19/08/2023 PRAKASH 1817016WL015887 PRAKASH 00415 SBIN0003667 1911 1911 Processed 15/09/2023 A258230027212 MR PRAKASH NAROJI BHAWALE STATE BANK OF INDIA(508548)
35 PARBHANI MH-17-016-098-001/714
(PIMPALGAON S.M.) 		1817016000NRG24190820230274267 19/08/2023 DNYANESHWAR BAPURAO BHUJBAL 1817016WL015887 DNYANESHWAR BAPURAO BHUJBAL 00415 SBIN0003667 1911 1911 Processed 15/09/2023 A258230027196 DNYANESHWAR BAPURAO BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARBHANI MH-17-016-098-001/739
(PIMPALGAON S.M.) 		1817016000NRG24190820230274269 19/08/2023 Satish Digambarrao Anwate 1817016WL015887 Satish Digambarrao Anwate 00415 SBIN0003667 1911 1911 Processed 15/09/2023 A258230027214 SATISH DIGAMBARRAO ANWATE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARBHANI MH-17-016-098-001/79
(PIMPALGAON S.M.) 		1817016000NRG24190820230274271 19/08/2023 GODAVARI 1817016WL015887 GODAVARI 00415 SBIN0003667 1911 1911 Processed 15/09/2023 A258230027243 MRS GODAVARI BAPURAO BUJBAL STATE BANK OF INDIA(508548)
SubTotal 13377 13377
38 PARBHANI MH-17-016-026-001/105
(DURDI) 		1817016000NRG24190820230274325 19/08/2023 Sunanda Vishnu kamble 1817016WL015895 Sunanda Vishnu kamble 00415 SBIN0007918 1911 1911 Processed 15/09/2023 A258230027236 MRS SUNANDA VISHNU KAMBALE STATE BANK OF INDIA(508548)
39 PARBHANI MH-17-016-026-001/13
(DURDI) 		1817016000NRG24190820230274327 19/08/2023 pandharinath dhondiba alhate 1817016WL015895 pandharinath dhondiba alhate 00415 SBIN0007918 1911 1911 Processed 15/09/2023 A258230027230 MR PANDHARINATH DHONDIBA ALHATE STATE BANK OF INDIA(508548)
40 PARBHANI MH-17-016-026-001/13
(DURDI) 		1817016000NRG24190820230274328 19/08/2023 sangita pandharinath alhate 1817016WL015895 sangita pandharinath alhate 00415 SBIN0007918 1911 1911 Processed 15/09/2023 A258230027237 MRS SANGITA PANDHARINATH ALHATE STATE BANK OF INDIA(508548)
41 PARBHANI MH-17-016-026-001/162
(DURDI) 		1817016000NRG24190820230274340 19/08/2023 Sonal Kanchal Wavhale 1817016WL015896 Sonal Kanchal Wavhale 00415 SBIN0007918 1911 1911 Processed 15/09/2023 A258230027231 SONAL KANCHAN WAVHUL BANK OF BARODA(606985)
SubTotal 7644 7644
42 PARBHANI MH-17-016-026-001/59
(DURDI) 		1817016000NRG24190820230274337 19/08/2023 Dipak Uttamrao Alse 1817016WL015895 Dipak Uttamrao Alse 00415 SBIN0012004 1911 1911 Processed 15/09/2023 A258230027217 MR DIPAK UTTAMRAO AALASE STATE BANK OF INDIA(508548)
43 PARBHANI MH-17-016-026-001/59
(DURDI) 		1817016000NRG24190820230274336 19/08/2023 Nanabai Uttamrao Alse 1817016WL015895 Nanabai Uttamrao Alse 00415 SBIN0012004 1911 1911 Processed 15/09/2023 A258230027216 ALASE SUNANDABAI UTAMERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3822 3822
44 PARBHANI MH-17-016-098-001/734
(PIMPALGAON S.M.) 		1817016000NRG24190820230274268 19/08/2023 Rajebhau Nivrutti Dhale 1817016WL015887 Rajebhau Nivrutti Dhale 00415 SBIN0012508 1911 1911 Processed 15/09/2023 A258230027233 MR RAJEBHAU NIVRUTTI DHALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
45 PARBHANI MH-17-016-026-001/33
(DURDI) 		1817016000NRG24190820230274333 19/08/2023 YAMUN JADHAV 1817016WL015895 YAMUN JADHAV 00415 SBIN0020253 1911 1911 Processed 15/09/2023 A258230027238 MISS YAMUNA SHRAVAN JADHAV STATE BANK OF INDIA(508548)
46 PARBHANI MH-17-016-026-001/39
(DURDI) 		1817016000NRG24190820230274334 19/08/2023 mahadu 1817016WL015895 mahadu 00415 SBIN0020253 1911 1911 Processed 15/09/2023 A258230027240 MR MAHADU NARHARI VAVHALE STATE BANK OF INDIA(508548)
47 PARBHANI MH-17-016-053-001/171
(LOHGAON) 		1817016000NRG24190820230274406 19/08/2023 shilabai 1817016WL015900 shilabai 00415 SBIN0020253 1911 1911 Processed 15/09/2023 A258230027228 Mrs. SHILABAI BALAJI AGALE MAHARASHTRA GRAMIN BANK(607000)
48 PARBHANI MH-17-016-053-001/171
(LOHGAON) 		1817016000NRG24190820230274404 19/08/2023 sonabai 1817016WL015900 sonabai 00415 SBIN0020253 1911 1911 Processed 15/09/2023 A258230027227 Ms. SONABAI LAXMANRAO AGALE MAHARASHTRA GRAMIN BANK(607000)
49 PARBHANI MH-17-016-080-001/245
(SAMBAR) 		1817016000NRG24190820230274302 19/08/2023 Munjaji Madhavrao Chavan 1817016WL015891 Munjaji Madhavrao Chavan 00415 SBIN0020253 1911 1911 Processed 15/09/2023 A258230027241 MR MUNJAJI MADHAVRAO CHAVAN STATE BANK OF INDIA(508548)
50 PARBHANI MH-17-016-134-001/38
(KUMBHARI) 		1817016000NRG24190820230274393 19/08/2023 Vitthal Limbaji Kawle 1817016WL015899 Vitthal Limbaji Kawle 00415 SBIN0020253 1911 1911 Processed 15/09/2023 A258230027253 KAWALE VITHAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
51 PARBHANI MH-17-016-052-001/336
(DAITHANA) 		1817016000NRG24190820230274359 19/08/2023 abhilash arjun kachhave 1817016WL015897 abhilash arjun kachhave 00415 SBIN0020416 1911 1911 Processed 15/09/2023 A258230027219 MR ABHILASH ARJUNRAO KACHAVE STATE BANK OF INDIA(508548)
52 PARBHANI MH-17-016-052-001/336
(DAITHANA) 		1817016000NRG24190820230274358 19/08/2023 amol arjunrao kachhave 1817016WL015897 amol arjunrao kachhave 00415 SBIN0020416 1911 1911 Processed 15/09/2023 A258230027218 KACHVE AMOL ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PARBHANI MH-17-016-052-001/336
(DAITHANA) 		1817016000NRG24190820230274360 19/08/2023 deubai amol kachhave 1817016WL015897 deubai amol kachhave 00415 SBIN0020416 1911 1911 Processed 15/09/2023 A258230027221 MRS DEUBAI AMOL KACHAVE STATE BANK OF INDIA(508548)
54 PARBHANI MH-17-016-052-001/336
(DAITHANA) 		1817016000NRG24190820230274361 19/08/2023 dipali abhilash kachhave 1817016WL015897 dipali abhilash kachhave 00415 SBIN0020416 1911 1911 Processed 15/09/2023 A258230027220 MRS DEEPALI ABHILASH KACHAVE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
55 PARBHANI MH-17-016-089-001/230
(PARALGAVAN) 		1817016000NRG24190820230274318 19/08/2023 Sudam 1817016WL015894 Sudam 00415 SBIN0021054 1911 1911 Processed 15/09/2023 A258230027247 MR ANAND SUDAM KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
56 PARBHANI MH-17-016-026-001/33
(DURDI) 		1817016000NRG24190820230274332 19/08/2023 shrawan balasaheb jadhav 1817016WL015895 shrawan balasaheb jadhav 00468 UBIN0532312 1911 1911 Processed 15/09/2023 A258230027197 SHRAWAN BALASAHED JADHAV UNION BANK OF INDIA(508500)
57 PARBHANI MH-17-016-134-001/10
(KUMBHARI) 		1817016000NRG24190820230274387 19/08/2023 Gangadhar Namdev Bhalerao 1817016WL015899 Gangadhar Namdev Bhalerao 00468 UBIN0532312 1911 1911 Processed 15/09/2023 A258230027192 GANGADHAR NAMDEV BHALERAO UNION BANK OF INDIA(508500)
58 PARBHANI MH-17-016-134-001/21
(KUMBHARI) 		1817016000NRG24190820230274366 19/08/2023 Balasaheb Uttamrao 1817016WL015898 Balasaheb Uttamrao 00468 UBIN0532312 1638 1638 Processed 15/09/2023 A258230027198 BALASAHEB UTTAM KOURE UNION BANK OF INDIA(508500)
59 PARBHANI MH-17-016-134-001/868
(KUMBHARI) 		1817016000NRG24190820230274382 19/08/2023 Shobha Ashok Navsagar 1817016WL015898 Shobha Ashok Navsagar 00468 UBIN0532312 1911 1911 Processed 15/09/2023 A258230027213 SHOBHABAI ASHOKRAO NAVSAGAR UNION BANK OF INDIA(508500)
SubTotal 7371 7371
60 PARBHANI MH-17-016-134-001/115
(KUMBHARI) 		1817016000NRG24190820230274365 19/08/2023 Kunta Vitthal Kadam 1817016WL015898 Kunta Vitthal Kadam 00468 UBIN0804151 1638 1638 Processed 15/09/2023 A258230027201 KUNTA VITTHALRAO KADAM UNION BANK OF INDIA(508500)
61 PARBHANI MH-17-016-134-001/747
(KUMBHARI) 		1817016000NRG24190820230274376 19/08/2023 Yogeshwari Vasudev Korde 1817016WL015898 Yogeshwari Vasudev Korde 00468 UBIN0804151 1638 1638 Processed 15/09/2023 A258230027190 YOGESHWARI VASUDEV KORDE UNION BANK OF INDIA(508500)
62 PARBHANI MH-17-016-134-001/786
(KUMBHARI) 		1817016000NRG24190820230274379 19/08/2023 Balasaheb Limbaji Kadam 1817016WL015898 Balasaheb Limbaji Kadam 00468 UBIN0804151 1638 1638 Rejected 15/09/2023 A258230027199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PARBHANI MH-17-016-134-001/786
(KUMBHARI) 		1817016000NRG24190820230274380 19/08/2023 Kashibai Balasaheb Kadam 1817016WL015898 Kashibai Balasaheb Kadam 00468 UBIN0804151 1638 1638 Processed 15/09/2023 A258230027200 KASHIBAI BALU KADAM UNION BANK OF INDIA(508500)
64 PARBHANI MH-17-016-134-001/810
(KUMBHARI) 		1817016000NRG24190820230274396 19/08/2023 Sarubai Manikrao Wajir 1817016WL015899 Sarubai Manikrao Wajir 00468 UBIN0804151 1911 1911 Processed 15/09/2023 A258230027204 VAJIR SARUBAI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PARBHANI MH-17-016-134-001/847
(KUMBHARI) 		1817016000NRG24190820230274398 19/08/2023 Govind Bhagwanrao Jumbde 1817016WL015899 Govind Bhagwanrao Jumbde 00468 UBIN0804151 1911 1911 Processed 15/09/2023 A258230027209 GAVIND BHAGWANRAO JUMBDE UNION BANK OF INDIA(508500)
66 PARBHANI MH-17-016-134-001/854
(KUMBHARI) 		1817016000NRG24190820230274400 19/08/2023 Ashamati Attamrao Ikkar 1817016WL015899 Ashamati Attamrao Ikkar 00468 UBIN0804151 1911 1911 Processed 15/09/2023 A258230027210 ASHAMATI AATTAMRAO I BANK OF BARODA(606985)
67 PARBHANI MH-17-016-134-001/854
(KUMBHARI) 		1817016000NRG24190820230274399 19/08/2023 Attamrao Shrirang Ikkar 1817016WL015899 Attamrao Shrirang Ikkar 00468 UBIN0804151 1911 1911 Processed 15/09/2023 A258230027208 ATMARAM SHRIRANG IKKAR UNION BANK OF INDIA(508500)
68 PARBHANI MH-17-016-134-001/977
(KUMBHARI) 		1817016000NRG24190820230274385 19/08/2023 MADHAV ASHROBA IKKAR 1817016WL015898 MADHAV ASHROBA IKKAR 00468 UBIN0804151 1638 1638 Processed 15/09/2023 A258230027195 MADHAV ASHOKRAO IKKAR UNION BANK OF INDIA(508500)
69 PARBHANI MH-17-016-134-001/988
(KUMBHARI) 		1817016000NRG24190820230274403 19/08/2023 Kiran Murlidhar Paithane 1817016WL015899 Kiran Murlidhar Paithane 00468 UBIN0804151 1911 1911 Processed 15/09/2023 A258230027193 Master. KIRAN MURLIDHAR PAITHANE INDIAN BANK(607105)
SubTotal 17745 17745
70 PARBHANI MH-17-016-009-001/163
(UMARI (MA)) 		1817016000NRG24190820230274425 19/08/2023 Jaishree Ramesh Kamble 1817016WL015904 Jaishree Ramesh Kamble 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230027205 JAYA RAMESH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARBHANI MH-17-016-009-001/560
(UMARI (MA)) 		1817016000NRG24190820230274426 19/08/2023 Ganesh Sahebrao Gore 1817016WL015904 Ganesh Sahebrao Gore 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230027189 GANESH SAHEBRAO GORE UNION BANK OF INDIA(508500)
72 PARBHANI MH-17-016-026-001/235
(DURDI) 		1817016000NRG24190820230274344 19/08/2023 Gangadhar Bapurao Choapde 1817016WL015896 Gangadhar Bapurao Choapde 00736 YESB0PDBHO1 1911 1911 Processed 15/09/2023 A258230027176 CHOPDE GANGADHAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PARBHANI MH-17-016-061-001/181
(PIMPLA) 		1817016000NRG24190820230274419 19/08/2023 Kachru Mansing Gavare 1817016WL015902 Kachru Mansing Gavare 00736 YESB0PDBHO1 1911 1911 Processed 15/09/2023 A258230027188 MR KACHRU MANSING GAVARE STATE BANK OF INDIA(508548)
74 PARBHANI MH-17-016-080-001/38
(SAMBAR) 		1817016000NRG24190820230274303 19/08/2023 Samindrabai Sonaji Savne 1817016WL015891 Samindrabai Sonaji Savne 00736 YESB0PDBHO1 1911 1911 Processed 15/09/2023 A258230027203 SAWANE SAMIDARBAI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9009 9009
75 PARBHANI MH-17-016-008-001/47
(SADEGAON) 		1817016000NRG24190820230274423 19/08/2023 SANTOSH BHAGWAN CHAMSE 1817016WL015903 SANTOSH BHAGWAN CHAMSE 1143 MAHG0004229 1911 1911 Processed 15/09/2023 A258230027248 Mr. SANTOSH BHAGWAN PACHMASE SUMANBAI BH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
76 PARBHANI MH-17-016-005-001/33
(PINGALI) 		1817016000NRG24190820230274297 19/08/2023 Bharat Lokhande 1817016WL015890 Bharat Lokhande 1143 MAHG0004230 1911 1911 Processed 15/09/2023 A258230027251 LOKHANDE BHART TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-005-001/33
(PINGALI) 		1817016000NRG24190820230274298 19/08/2023 Surekhabai Lokhande 1817016WL015890 Surekhabai Lokhande 1143 MAHG0004230 1911 1911 Processed 15/09/2023 A258230027255 Mrs. SUREKHA BHARAT LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
78 PARBHANI MH-17-016-013-001/143
(SINGNAPUR) 		1817016000NRG24190820230274304 19/08/2023 Saikh Aub Saikh Basir 1817016WL015892 Saikh Aub Saikh Basir 1143 MAHG0004243 1911 1911 Processed 15/09/2023 A258230027222 Master RIHAN M/G AYUB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
79 PARBHANI MH-17-016-013-001/26
(SINGNAPUR) 		1817016000NRG24190820230274310 19/08/2023 kalavatibai 1817016WL015893 kalavatibai 1143 MAHG0004243 1911 1911 Processed 15/09/2023 A258230027223 PITALE KALAVANTI VISHWANATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PARBHANI MH-17-016-013-001/908
(SINGNAPUR) 		1817016000NRG24190820230274312 19/08/2023 PUJA DATTATRAY PITALE 1817016WL015893 PUJA DATTATRAY PITALE 1143 MAHG0004243 1911 1911 Processed 15/09/2023 A258230027256 Mrs. Pooja Dattatray Pitale MAHARASHTRA GRAMIN BANK(607000)
81 PARBHANI MH-17-016-013-001/932
(SINGNAPUR) 		1817016000NRG24190820230274313 19/08/2023 Achut Ramchandra Waghe 1817016WL015893 Achut Ramchandra Waghe 1143 MAHG0004243 1911 1911 Processed 15/09/2023 A258230027254 Mr. ACHCHAUT RAMCHANDRA VAGHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7644 7644
Total 150696 150696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_190823APB_FTO_167508 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 3822
2 PARBHANI MH1817016999_190823APB_FTO_167508 Bank of India BKID0000755 PARBHANI 1638
3 PARBHANI MH1817016999_190823APB_FTO_167508 Bank of Maharastra MAHB0000103 PARBHANI 1911
4 PARBHANI MH1817016999_190823APB_FTO_167508 Canara Bank CNRB0005939 PARBHANI 1911
5 PARBHANI MH1817016999_190823APB_FTO_167508 Central Bank Of India CBIN0283674 PARBHANI 5733
6 PARBHANI MH1817016999_190823APB_FTO_167508 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 22113
7 PARBHANI MH1817016999_190823APB_FTO_167508 IDBI BANK IBKL0000637 PARBHANI 1911
8 PARBHANI MH1817016999_190823APB_FTO_167508 Indian Bank IDIB000J554 JAMB 10647
9 PARBHANI MH1817016999_190823APB_FTO_167508 Indian Bank IDIB000T506 KUMBHAKARN 3822
10 PARBHANI MH1817016999_190823APB_FTO_167508 Indian Overseas Bank IOBA0002242 PARBHANI 1911
11 PARBHANI MH1817016999_190823APB_FTO_167508 State Bank of India SBIN0003667 PARBHANI 13377
12 PARBHANI MH1817016999_190823APB_FTO_167508 State Bank of India SBIN0007918 MIDC, PARBHANI 7644
13 PARBHANI MH1817016999_190823APB_FTO_167508 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 3822
14 PARBHANI MH1817016999_190823APB_FTO_167508 State Bank of India SBIN0012508 ADGAON 1911
15 PARBHANI MH1817016999_190823APB_FTO_167508 State Bank of India SBIN0020253 PARBHANI ADB 11466
16 PARBHANI MH1817016999_190823APB_FTO_167508 State Bank of India SBIN0020416 DAITHANA 7644
17 PARBHANI MH1817016999_190823APB_FTO_167508 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 1911
18 PARBHANI MH1817016999_190823APB_FTO_167508 Union Bank of India UBIN0532312 PARBHANI 7371
19 PARBHANI MH1817016999_190823APB_FTO_167508 Union Bank of India UBIN0804151 PARBHANI 17745
20 PARBHANI MH1817016999_190823APB_FTO_167508 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 9009
21 PARBHANI MH1817016999_190823APB_FTO_167508 Maharashtra Gramin Bank MAHG0004229 Parbhani 1911
22 PARBHANI MH1817016999_190823APB_FTO_167508 Maharashtra Gramin Bank MAHG0004230 PINGLI 3822
23 PARBHANI MH1817016999_190823APB_FTO_167508 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 7644

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