Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_020423APB_FTO_1564
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-17-008-031-001/135
(SUHAGAN) 		1817008000NRG23020420230521121 02/04/2023 Govind 1817008WL043293 Govind 00051 MAHB0000124 1536 1536 Rejected 03/04/2023 0527592403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Purna MH-17-008-031-001/153
(SUHAGAN) 		1817008000NRG23020420230521124 02/04/2023 navnath bhosale 1817008WL043293 navnath bhosale 00051 MAHB0000124 1536 1536 Processed 03/04/2023 0527592426 NAVNATH DEVIDAS BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Purna MH-17-008-031-001/169
(SUHAGAN) 		1817008000NRG23020420230521128 02/04/2023 Dnyandev Balaji Bhosale 1817008WL043293 Dnyandev Balaji Bhosale 00051 MAHB0000124 1536 1536 Processed 03/04/2023 0527592453 DNYANDEV BALAJI BHOSLE PUNJAB NATIONAL BANK(508568)
4 Purna MH-17-008-031-001/169
(SUHAGAN) 		1817008000NRG23020420230521126 02/04/2023 Dnyandev Balaji Bhosale 1817008WL043293 Dnyandev Balaji Bhosale 00051 MAHB0000124 1536 1536 Processed 03/04/2023 0527592452 DNYANDEV BALAJI BHOSLE PUNJAB NATIONAL BANK(508568)
5 Purna MH-17-008-031-001/177
(SUHAGAN) 		1817008000NRG23020420230521298 02/04/2023 Rajkumar Sambhaji Bhosale 1817008WL043294 Rajkumar Sambhaji Bhosale 00051 MAHB0000124 1536 1536 Processed 03/04/2023 0527592451 BHOSALE RAJKUMAR SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG23020420230521172 02/04/2023 manjula devidas 1817008WL043293 manjula devidas 00051 MAHB0000124 1536 1536 Processed 03/04/2023 0527592436 Mrs. MANJUBAI DEVIDAS KHARE BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG23020420230521175 02/04/2023 manjula devidas 1817008WL043293 manjula devidas 00051 MAHB0000124 1536 1536 Processed 03/04/2023 0527592435 Mrs. MANJUBAI DEVIDAS KHARE BANK OF MAHARASHTRA(607387)
SubTotal 10752 10752
8 Purna MH-17-008-024-001/167
(PENUR) 		1817008000NRG23020420230521495 02/04/2023 Vyankati Dulaji Tarase 1817008WL043301 Vyankati Dulaji Tarase 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592411 VYANKATI DULAJI TARASE BANK OF INDIA(508505)
9 Purna MH-17-008-024-001/19
(PENUR) 		1817008000NRG23020420230521450 02/04/2023 Balaji bondare 1817008WL043300 Balaji bondare 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592415 BONDARE BALAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Purna MH-17-008-024-001/19
(PENUR) 		1817008000NRG23020420230521452 02/04/2023 Balaji bondare 1817008WL043300 Balaji bondare 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592414 BONDARE BALAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-024-001/19
(PENUR) 		1817008000NRG23020420230521453 02/04/2023 gopal bondare 1817008WL043300 gopal bondare 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592417 GOPAL BALAJI BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Purna MH-17-008-024-001/19
(PENUR) 		1817008000NRG23020420230521451 02/04/2023 gopal bondare 1817008WL043300 gopal bondare 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592416 GOPAL BALAJI BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Purna MH-17-008-031-001/167
(SUHAGAN) 		1817008000NRG23020420230521295 02/04/2023 Vitthal Vishwanath Bhosale 1817008WL043294 Vitthal Vishwanath Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592391 Mr. VITHAL VISHWANATH BHOSLE BANK OF MAHARASHTRA(607387)
14 Purna MH-17-008-031-001/169
(SUHAGAN) 		1817008000NRG23020420230521127 02/04/2023 saraswati balaji bhosale 1817008WL043293 saraswati balaji bhosale 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592398 SARSWATI BALAJI BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-031-001/169
(SUHAGAN) 		1817008000NRG23020420230521129 02/04/2023 saraswati balaji bhosale 1817008WL043293 saraswati balaji bhosale 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592399 SARSWATI BALAJI BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-031-001/202
(SUHAGAN) 		1817008000NRG23020420230521346 02/04/2023 Laxman Ashok Bhosale 1817008WL043297 Laxman Ashok Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592396 Mr. LAXMAN ASHOK BHOSALE BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-031-001/275
(SUHAGAN) 		1817008000NRG23020420230521311 02/04/2023 madhav mugaji bhosale 1817008WL043294 madhav mugaji bhosale 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592395 MR MADHAV MUGAJI BHOSLE STATE BANK OF INDIA(508548)
18 Purna MH-17-008-031-001/327
(SUHAGAN) 		1817008000NRG23020420230521162 02/04/2023 Devidas Balaji Bhosale 1817008WL043293 Devidas Balaji Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592400 Mr. DEVIDAS BALAJI BHOSLE BANK OF MAHARASHTRA(607387)
19 Purna MH-17-008-031-001/327
(SUHAGAN) 		1817008000NRG23020420230521161 02/04/2023 Govind Devidash Bhosle 1817008WL043293 Govind Devidash Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592401 Mr. GOVIND DEVIDAS BHOSALE BANK OF MAHARASHTRA(607387)
20 Purna MH-17-008-031-001/327
(SUHAGAN) 		1817008000NRG23020420230521163 02/04/2023 Jajibai Devdas Bhosle 1817008WL043293 Jajibai Devdas Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592413 Mr. DEVIDAS BALAJI BHOSLE BANK OF MAHARASHTRA(607387)
21 Purna MH-17-008-031-001/452
(SUHAGAN) 		1817008000NRG23020420230521205 02/04/2023 Sachin Keshav Bhosle 1817008WL043293 Sachin Keshav Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592402 Sachin Keshav Bhosale IDFC BANK LIMITED(608117)
22 Purna MH-17-008-031-001/502
(SUHAGAN) 		1817008000NRG23020420230521235 02/04/2023 Vaishnavi Namdev Bhosale 1817008WL043293 Vaishnavi Namdev Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592397 MRS VAISHNAVI DHAGE STATE BANK OF INDIA(508548)
23 Purna MH-17-008-031-001/502
(SUHAGAN) 		1817008000NRG23020420230521237 02/04/2023 Vaishnavi Namdev Bhosale 1817008WL043293 Vaishnavi Namdev Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592412 MRS VAISHNAVI DHAGE STATE BANK OF INDIA(508548)
24 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG23020420230521105 02/04/2023 Balaji Vishvanath Rakte 1817008WL043284 Balaji Vishvanath Rakte 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592394 RAKTE BALAJI VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG23020420230521102 02/04/2023 Vishvanath Nagorao Rakte 1817008WL043284 Vishvanath Nagorao Rakte 00114 YESB0PDBHO1 1536 1536 Processed 03/04/2023 0527592393 RAKATE VISHWANATH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 27648 27648
26 Purna MH-17-008-031-001/12
(SUHAGAN) 		1817008000NRG23020420230521119 02/04/2023 Namdev Dimaji bhosale 1817008WL043293 Namdev Dimaji bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592430 BHOSLE NAMDEV DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-031-001/135
(SUHAGAN) 		1817008000NRG23020420230521122 02/04/2023 dhurpadabai govind 1817008WL043293 dhurpadabai govind 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592425 MS DROPADI GOVIND BHOSALE STATE BANK OF INDIA(508548)
28 Purna MH-17-008-031-001/177
(SUHAGAN) 		1817008000NRG23020420230521299 02/04/2023 priyanka rajkumar bhosale 1817008WL043294 priyanka rajkumar bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592429 MRS PRIYANKARAJKUMAR BHOSALE STATE BANK OF INDIA(508548)
29 Purna MH-17-008-031-001/179
(SUHAGAN) 		1817008000NRG23020420230521130 02/04/2023 shashikala 1817008WL043293 shashikala 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592420 MRS SHYSEKLAGOVIND BHOSLE STATE BANK OF INDIA(508548)
30 Purna MH-17-008-031-001/187
(SUHAGAN) 		1817008000NRG23020420230521301 02/04/2023 Anita gangaram bhosale 1817008WL043294 Anita gangaram bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592419 MRS ANITAGANGARAM BHOSALE STATE BANK OF INDIA(508548)
31 Purna MH-17-008-031-001/200
(SUHAGAN) 		1817008000NRG23020420230521302 02/04/2023 balji limbaji bhosale 1817008WL043294 balji limbaji bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592405 Mr. BALAJI LIMBAJI BHOSALE BANK OF MAHARASHTRA(607387)
32 Purna MH-17-008-031-001/200
(SUHAGAN) 		1817008000NRG23020420230521303 02/04/2023 suvarna balaji bhosale 1817008WL043294 suvarna balaji bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592406 BHOSLE SUVARNA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-031-001/202
(SUHAGAN) 		1817008000NRG23020420230521347 02/04/2023 chya laxman bhosale 1817008WL043297 chya laxman bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592448 MRS CHHAYYA LAXMAN BHOSALE STATE BANK OF INDIA(508548)
34 Purna MH-17-008-031-001/202
(SUHAGAN) 		1817008000NRG23020420230521348 02/04/2023 Sanjay Ashokrao Bhosale 1817008WL043297 Sanjay Ashokrao Bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592424 MR SANJAY BHOSALE STATE BANK OF INDIA(508548)
35 Purna MH-17-008-031-001/210
(SUHAGAN) 		1817008000NRG23020420230521305 02/04/2023 pandurang rangnath bhosale 1817008WL043294 pandurang rangnath bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592432 BHOSLE PANDURANG RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-031-001/210
(SUHAGAN) 		1817008000NRG23020420230521306 02/04/2023 sangita pandurang bhosale 1817008WL043294 sangita pandurang bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592450 MRS SANGITAPANDURANG BHOSALE STATE BANK OF INDIA(508548)
37 Purna MH-17-008-031-001/215
(SUHAGAN) 		1817008000NRG23020420230521309 02/04/2023 bhanudas eknath bhosale 1817008WL043294 bhanudas eknath bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592421 BHOSLE BHANUDAS EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-031-001/270
(SUHAGAN) 		1817008000NRG23020420230521141 02/04/2023 anita subhas bhosale 1817008WL043293 anita subhas bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592433 MRS ANITA SUBHAS BHOSLE STATE BANK OF INDIA(508548)
39 Purna MH-17-008-031-001/270
(SUHAGAN) 		1817008000NRG23020420230521142 02/04/2023 anita subhas bhosale 1817008WL043293 anita subhas bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592434 MRS ANITA SUBHAS BHOSLE STATE BANK OF INDIA(508548)
40 Purna MH-17-008-031-001/275
(SUHAGAN) 		1817008000NRG23020420230521310 02/04/2023 vandana mugaji bhosale 1817008WL043294 vandana mugaji bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592431 MRS VANDANABAI MUGAJI BHOSLE STATE BANK OF INDIA(508548)
41 Purna MH-17-008-031-001/283
(SUHAGAN) 		1817008000NRG23020420230521145 02/04/2023 dattarao satwaji bhosale 1817008WL043293 dattarao satwaji bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592407 BHOSALE DATTARAO SATVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-031-001/283
(SUHAGAN) 		1817008000NRG23020420230521146 02/04/2023 dattarao satwaji bhosale 1817008WL043293 dattarao satwaji bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592408 BHOSALE DATTARAO SATVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-031-001/304
(SUHAGAN) 		1817008000NRG23020420230521149 02/04/2023 Govind Dnyandev Bhosale 1817008WL043293 Govind Dnyandev Bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592438 MR GOVIND BHOSALE STATE BANK OF INDIA(508548)
44 Purna MH-17-008-031-001/304
(SUHAGAN) 		1817008000NRG23020420230521151 02/04/2023 Govind Dnyandev Bhosale 1817008WL043293 Govind Dnyandev Bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592437 MR GOVIND BHOSALE STATE BANK OF INDIA(508548)
45 Purna MH-17-008-031-001/304
(SUHAGAN) 		1817008000NRG23020420230521152 02/04/2023 Jayshri Govind Bhosale 1817008WL043293 Jayshri Govind Bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592440 MRS JAYASHRI BHOSALE STATE BANK OF INDIA(508548)
46 Purna MH-17-008-031-001/304
(SUHAGAN) 		1817008000NRG23020420230521150 02/04/2023 Jayshri Govind Bhosale 1817008WL043293 Jayshri Govind Bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592439 MRS JAYASHRI BHOSALE STATE BANK OF INDIA(508548)
47 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG23020420230521171 02/04/2023 devidas 1817008WL043293 devidas 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592409 MR DEVIDAS SOMAJI KHARE STATE BANK OF INDIA(508548)
48 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG23020420230521174 02/04/2023 devidas 1817008WL043293 devidas 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592410 MR DEVIDAS SOMAJI KHARE STATE BANK OF INDIA(508548)
49 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG23020420230521176 02/04/2023 Pooja Vinod Khare 1817008WL043293 Pooja Vinod Khare 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592446 MRS POOJA VINOD KHARE STATE BANK OF INDIA(508548)
50 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG23020420230521173 02/04/2023 Pooja Vinod Khare 1817008WL043293 Pooja Vinod Khare 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592447 MRS POOJA VINOD KHARE STATE BANK OF INDIA(508548)
51 Purna MH-17-008-031-001/502
(SUHAGAN) 		1817008000NRG23020420230521236 02/04/2023 Namdev Lala Bhosale 1817008WL043293 Namdev Lala Bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592441 Mr. NAMDEV LALA BHOSALE BANK OF MAHARASHTRA(607387)
52 Purna MH-17-008-031-001/502
(SUHAGAN) 		1817008000NRG23020420230521234 02/04/2023 Namdev Lala Bhosale 1817008WL043293 Namdev Lala Bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592442 Mr. NAMDEV LALA BHOSALE BANK OF MAHARASHTRA(607387)
53 Purna MH-17-008-031-001/84
(SUHAGAN) 		1817008000NRG23020420230521320 02/04/2023 suman ganesh bhosale 1817008WL043294 suman ganesh bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592422 MRS SUMANBAIGANESH BHOSALE STATE BANK OF INDIA(508548)
54 Purna MH-17-008-031-001/88
(SUHAGAN) 		1817008000NRG23020420230521287 02/04/2023 Rukhminbai vitthal bhosale 1817008WL043293 Rukhminbai vitthal bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592428 MRS RUKHMINVITTHAL BHOSALE STATE BANK OF INDIA(508548)
55 Purna MH-17-008-031-001/88
(SUHAGAN) 		1817008000NRG23020420230521289 02/04/2023 Rukhminbai vitthal bhosale 1817008WL043293 Rukhminbai vitthal bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592427 MRS RUKHMINVITTHAL BHOSALE STATE BANK OF INDIA(508548)
56 Purna MH-17-008-031-001/88
(SUHAGAN) 		1817008000NRG23020420230521288 02/04/2023 Vitthalrao Nivruti bhosale 1817008WL043293 Vitthalrao Nivruti bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592423 BHOSLE VITTHAL NIVARUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-031-001/88
(SUHAGAN) 		1817008000NRG23020420230521286 02/04/2023 Vitthalrao Nivruti bhosale 1817008WL043293 Vitthalrao Nivruti bhosale 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592404 BHOSLE VITTHAL NIVARUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG23020420230521103 02/04/2023 Govind Vishvanth Rakte 1817008WL043284 Govind Vishvanth Rakte 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592449 RAKATE GOVIND VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG23020420230521104 02/04/2023 Lata Govind Rakte 1817008WL043284 Lata Govind Rakte 00415 SBIN0004561 1536 1536 Processed 03/04/2023 0527592445 MRS LATABAI GOVIND RAKATE STATE BANK OF INDIA(508548)
SubTotal 52224 52224
60 Purna MH-17-008-024-001/167
(PENUR) 		1817008000NRG23020420230521445 02/04/2023 Maroti Vyankati Tarase 1817008WL043300 Maroti Vyankati Tarase 00415 SBIN0005929 1536 1536 Processed 03/04/2023 0527592444 MAROTI VYANKATI TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Purna MH-17-008-024-001/167
(PENUR) 		1817008000NRG23020420230521443 02/04/2023 Maroti Vyankati Tarase 1817008WL043300 Maroti Vyankati Tarase 00415 SBIN0005929 1536 1536 Processed 03/04/2023 0527592443 MAROTI VYANKATI TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
62 Purna MH-17-008-031-001/153
(SUHAGAN) 		1817008000NRG23020420230521125 02/04/2023 Sonali Navnath Bhosle 1817008WL043293 Sonali Navnath Bhosle 00666 IDFB0040101 1536 1536 Processed 03/04/2023 0527592418 SONALI NAVNATH BHOSLE INDUSIND BANK(607189)
SubTotal 1536 1536
63 Purna MH-17-008-031-001/176
(SUHAGAN) 		1817008000NRG23020420230521296 02/04/2023 Parvati 1817008WL043294 Parvati 00736 YESB0PDBHO1 1536 1536 Rejected 03/04/2023 0527592392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
64 Purna MH-17-008-024-001/167
(PENUR) 		1817008000NRG23020420230521444 02/04/2023 Nilavanti Vyankati Tarase 1817008WL043300 Nilavanti Vyankati Tarase 1143 MAHG0004223 1536 1536 Processed 03/04/2023 0527592455 NILAWANTI VYANKATI TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
65 Purna MH-17-008-024-001/167
(PENUR) 		1817008000NRG23020420230521442 02/04/2023 Nilavanti Vyankati Tarase 1817008WL043300 Nilavanti Vyankati Tarase 1143 MAHG0004223 1536 1536 Processed 03/04/2023 0527592454 NILAWANTI VYANKATI TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 99840 99840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_020423APB_FTO_1564 Bank of Maharastra MAHB0000124 PURNA 10752
2 Purna MH1817008999_020423APB_FTO_1564 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 27648
3 Purna MH1817008999_020423APB_FTO_1564 State Bank of India SBIN0004561 PURNA 52224
4 Purna MH1817008999_020423APB_FTO_1564 State Bank of India SBIN0005929 LOHA ADB 3072
5 Purna MH1817008999_020423APB_FTO_1564 IDFC Bank IDFB0040101 BKK-Naman 1536
6 Purna MH1817008999_020423APB_FTO_1564 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1536
7 Purna MH1817008999_020423APB_FTO_1564 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 3072

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