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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:06:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_010723APB_FTO_95767
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-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24290620230127904 01/07/2023 Bhagwat Rajabhau Sirsat 1817016WL007683 Bhagwat Rajabhau Sirsat 00045 BARB0BASPAR 1638 1638 Processed 01/07/2023 2915769200 BHAGAVAT RAJEBHAU SIRSAT BANK OF BARODA(606985)
SubTotal 1638 1638
2 PARBHANI MH-17-016-019-001/111
(SATALA) 		1817016000NRG24270620230117796 01/07/2023 Sandhya Gangadhar Sanap 1817016WL007167 Sandhya Gangadhar Sanap 00051 MAHB0000103 1638 1638 Processed 01/07/2023 2915769241 Miss. SANDHYA GANGADHAR SANAP BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 PARBHANI MH-17-016-019-001/111
(SATALA) 		1817016000NRG24270620230117794 01/07/2023 gangadhar gyanoji sanap 1817016WL007167 gangadhar gyanoji sanap 00078 CNRB0005939 1638 1638 Processed 01/07/2023 2915769209 SANAP GANGADHAR GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 PARBHANI MH-17-016-134-001/728
(KUMBHARI) 		1817016000NRG24300620230134957 01/07/2023 Ashok Ratanlal Jaiswal 1817016WL008099 Ashok Ratanlal Jaiswal 00078 CNRB0005939 1638 1638 Processed 01/07/2023 2915769230 JAISHWAL ASHOK RATHANLAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
5 PARBHANI MH-17-016-025-001/252
(JAMB) 		1817016000NRG24300620230131600 01/07/2023 Sarika tukaram Renge 1817016WL007918 Sarika tukaram Renge 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769164 Mrs. SARIKA TUKARAM RENGE INDIAN BANK(607105)
6 PARBHANI MH-17-016-025-001/252
(JAMB) 		1817016000NRG24300620230131597 01/07/2023 vitthal rustum renge 1817016WL007918 vitthal rustum renge 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769258 RENGE VITAL RUSTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-029-001/150
(AMBETAKLI) 		1817016000NRG24280620230119054 01/07/2023 shamsuundar madhav bele 1817016WL007251 shamsuundar madhav bele 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769255 BELE SHYAMSUNDAR MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-029-001/150
(AMBETAKLI) 		1817016000NRG24280620230119055 01/07/2023 shital shamsuundar bele 1817016WL007251 shital shamsuundar bele 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769179 BELE SHITAL SHYAMSUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PARBHANI MH-17-016-067-001/267
(ARVI) 		1817016000NRG24260620230116652 01/07/2023 kadam radha shrikrushna 1817016WL007056 kadam radha shrikrushna 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769165 RADHA SHRIKRUSHNA KADAM UNION BANK OF INDIA(508500)
10 PARBHANI MH-17-016-069-002/147
(PANHERA) 		1817016000NRG24260620230116790 01/07/2023 Gitabai Sambhaji Ghule 1817016WL007063 Gitabai Sambhaji Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769178 GHULE GITABAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-069-002/408
(PANHERA) 		1817016000NRG24260620230116796 01/07/2023 Dropadi Sakharam Ghule 1817016WL007063 Dropadi Sakharam Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769174 POOJA PARSHURAM GHULE UNION BANK OF INDIA(508500)
12 PARBHANI MH-17-016-069-002/408
(PANHERA) 		1817016000NRG24260620230116798 01/07/2023 Parshuram Sakharam Ghule 1817016WL007063 Parshuram Sakharam Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769168 GHULE PARSHURAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 PARBHANI MH-17-016-069-002/408
(PANHERA) 		1817016000NRG24260620230116795 01/07/2023 Sakharam Motiram Ghule 1817016WL007063 Sakharam Motiram Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769256 GHULE SAKHARAM MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-069-002/562
(PANHERA) 		1817016000NRG24260620230116819 01/07/2023 Munjaji Apparao Ghule 1817016WL007063 Munjaji Apparao Ghule 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769167 GHULE MUNJAJI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-108-001/134
(ALAND) 		1817016000NRG24300620230130405 01/07/2023 Urmela Ashroba Taynayh 1817016WL007860 Urmela Ashroba Taynayh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769170 TAYNAK NIRMALA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PARBHANI MH-17-016-108-001/134
(ALAND) 		1817016000NRG24300620230130407 01/07/2023 Vilash Ashroba Taynayh 1817016WL007860 Vilash Ashroba Taynayh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769171 TAYNATH VILAS ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-108-001/170
(ALAND) 		1817016000NRG24260620230116622 01/07/2023 Dwarka Navnath Tekale 1817016WL007055 Dwarka Navnath Tekale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769175 TEKALE DWARKA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PARBHANI MH-17-016-108-001/179
(ALAND) 		1817016000NRG24300620230130431 01/07/2023 Ashwini Rameshwar Taynath 1817016WL007860 Ashwini Rameshwar Taynath 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769173 TAYNATH ASHWINI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-108-001/179
(ALAND) 		1817016000NRG24300620230130429 01/07/2023 Manisha Gajanan Taynath 1817016WL007860 Manisha Gajanan Taynath 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769176 TAYNATH MANISHA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PARBHANI MH-17-016-108-001/179
(ALAND) 		1817016000NRG24300620230130430 01/07/2023 Rameshwar Gangadhar Taynath 1817016WL007860 Rameshwar Gangadhar Taynath 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769172 TAYNATH RAMESHER GANGADHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-108-001/235
(ALAND) 		1817016000NRG24260620230116633 01/07/2023 Mohini Sanaj tekale 1817016WL007055 Mohini Sanaj tekale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769177 MRS MOHINI SAJAN TEKALE STATE BANK OF INDIA(508548)
22 PARBHANI MH-17-016-134-001/728
(KUMBHARI) 		1817016000NRG24300620230134961 01/07/2023 Govid Ashok Jaiswal 1817016WL008099 Govid Ashok Jaiswal 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769161 GAVIND ASHOKLAL JAISWAL UNION BANK OF INDIA(508500)
23 PARBHANI MH-17-016-134-001/728
(KUMBHARI) 		1817016000NRG24300620230134959 01/07/2023 Pawan Ashok Jaiswal 1817016WL008099 Pawan Ashok Jaiswal 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769163 PAWAN ASHOKLAL JAISWAL HDFC BANK LTD(607152)
SubTotal 31122 31122
24 PARBHANI MH-17-016-033-001/1182
(PEDGAON) 		1817016000NRG24300620230133753 01/07/2023 Abhay Anilrao Deshmukh 1817016WL008035 Abhay Anilrao Deshmukh 00165 IBKL0000637 1638 1638 Processed 01/07/2023 2915769254 ABHAY ANILRAO DESHMUKH UCO BANK(607066)
25 PARBHANI MH-17-016-108-001/192
(ALAND) 		1817016000NRG24300620230130380 01/07/2023 Kailas subhasrao Tekale 1817016WL007859 Kailas subhasrao Tekale 00165 IBKL0000637 1638 1638 Processed 01/07/2023 2915769182 KAILAS SUBHASHRAO TEKALE IDBI BANK(607095)
26 PARBHANI MH-17-016-108-001/192
(ALAND) 		1817016000NRG24300620230130379 01/07/2023 Kirti Dnyaneswar Tekale 1817016WL007859 Kirti Dnyaneswar Tekale 00165 IBKL0000637 1638 1638 Processed 01/07/2023 2915769183 KIRTI DNYANESHWAR TEKALE BANK OF BARODA(606985)
SubTotal 4914 4914
27 PARBHANI MH-17-016-025-001/211
(JAMB) 		1817016000NRG24300620230131619 01/07/2023 Anshiram sakharam jamare 1817016WL007919 Anshiram sakharam jamare 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769218 JAMBRE ANSHIRAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-025-001/211
(JAMB) 		1817016000NRG24300620230131620 01/07/2023 Ashamati ansiram jamare 1817016WL007919 Ashamati ansiram jamare 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769222 Mrs. ASHAMATI ANSIRAM JAMARE INDIAN BANK(607105)
29 PARBHANI MH-17-016-025-001/211
(JAMB) 		1817016000NRG24300620230131618 01/07/2023 Ayodhya parasram jamare 1817016WL007919 Ayodhya parasram jamare 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769224 Mrs. AYODHYA PRASAD JAMARE INDIAN BANK(607105)
30 PARBHANI MH-17-016-025-001/252
(JAMB) 		1817016000NRG24300620230131621 01/07/2023 kamalbai dadarao renge 1817016WL007919 kamalbai dadarao renge 00176 IDIB000J554 1638 1638 Rejected 01/07/2023 2915769219 Aadhaar Number not mapped to Account Number
31 PARBHANI MH-17-016-025-001/252
(JAMB) 		1817016000NRG24300620230131599 01/07/2023 Tukaram Dadarao Renge 1817016WL007918 Tukaram Dadarao Renge 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769205 Mr. DADARAO RUSTUMRAO RENGE INDIAN BANK(607105)
32 PARBHANI MH-17-016-025-001/252
(JAMB) 		1817016000NRG24300620230131598 01/07/2023 vimalbai vitthalrao renge 1817016WL007918 vimalbai vitthalrao renge 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769248 Mrs. VIMALABAI VITTHALRAO RENGE INDIAN BANK(607105)
33 PARBHANI MH-17-016-025-001/7209
(JAMB) 		1817016000NRG24300620230131629 01/07/2023 Dilip 1817016WL007919 Dilip 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769214 Mr. DILIP DATTRAO RENGE INDIAN BANK(607105)
34 PARBHANI MH-17-016-025-001/7209
(JAMB) 		1817016000NRG24300620230131630 01/07/2023 Nadabai Dilip Range 1817016WL007919 Nadabai Dilip Range 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769215 Mrs. NANDABAI DILIP RENGE INDIAN BANK(607105)
35 PARBHANI MH-17-016-025-001/7209
(JAMB) 		1817016000NRG24300620230131631 01/07/2023 Nitin Diliprao Renge 1817016WL007919 Nitin Diliprao Renge 00176 IDIB000J554 1638 1638 Processed 02/07/2023 2915769228 NITIN DILIPRAO RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARBHANI MH-17-016-025-001/7341
(JAMB) 		1817016000NRG24300620230131638 01/07/2023 gulab sopanrao renge 1817016WL007919 gulab sopanrao renge 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769216 RENGE GULAB SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 PARBHANI MH-17-016-025-001/7341
(JAMB) 		1817016000NRG24300620230131639 01/07/2023 kalindabai gulab renge 1817016WL007919 kalindabai gulab renge 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769226 Mrs. Kalinda Gulabrao Renge INDIAN BANK(607105)
38 PARBHANI MH-17-016-025-001/7341
(JAMB) 		1817016000NRG24300620230131640 01/07/2023 pravin gulabrao renge 1817016WL007919 pravin gulabrao renge 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769217 Mr. PRAVIN GULABRAO RENGE INDIAN BANK(607105)
39 PARBHANI MH-17-016-025-001/7357
(JAMB) 		1817016000NRG24300620230131643 01/07/2023 gayabai annasaheb Rene 1817016WL007919 gayabai annasaheb Rene 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769220 RENGE GAYABAI ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PARBHANI MH-17-016-025-001/7359
(JAMB) 		1817016000NRG24300620230131644 01/07/2023 Haribhau Marotrao Renge 1817016WL007919 Haribhau Marotrao Renge 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769253 Mr. HARIBHAU RENGE INDIAN BANK(607105)
41 PARBHANI MH-17-016-025-001/7359
(JAMB) 		1817016000NRG24300620230131646 01/07/2023 Kirti Parmeshwar Renge 1817016WL007919 Kirti Parmeshwar Renge 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769225 Mrs. KIRTI PRAMESHWAR RENGE INDIAN BANK(607105)
42 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016000NRG24280620230124764 01/07/2023 Burhan Shaikh 1817016WL007517 Burhan Shaikh 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769221 Mr. IRFAN BURHAN SHAIKH INDIAN BANK(607105)
43 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016000NRG24280620230124765 01/07/2023 Shaikh Asef Shaikh Burhan 1817016WL007517 Shaikh Asef Shaikh Burhan 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769202 Mr. SHAIKH ASAIF SHAIKH BURAN INDIAN BANK(607105)
44 PARBHANI MH-17-016-055-001/86
(MANDAKHALI) 		1817016000NRG24280620230124766 01/07/2023 Shaikh Iliyas Shaikh Burhan 1817016WL007517 Shaikh Iliyas Shaikh Burhan 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769203 Mr. SHAIKH LLIYAS SHAIKH BURHAN INDIAN BANK(607105)
45 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24300620230130417 01/07/2023 Abasaheb Laxmanrao Tekale 1817016WL007860 Abasaheb Laxmanrao Tekale 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769206 TEKALE ABASAHEB LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24300620230130419 01/07/2023 Kalyan Abasaheb Tekale 1817016WL007860 Kalyan Abasaheb Tekale 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769223 Mr. Kalyan Abasaheb Tekale INDIAN BANK(607105)
47 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24300620230130420 01/07/2023 Kalyan Abasaheb Tekale 1817016WL007860 Kalyan Abasaheb Tekale 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769204 Mr. KAILASH AABASAHEB TEKALE INDIAN BANK(607105)
48 PARBHANI MH-17-016-108-001/177
(ALAND) 		1817016000NRG24300620230130426 01/07/2023 Asha Bhagwan Tekale 1817016WL007860 Asha Bhagwan Tekale 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769201 TAKALE ASHA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-108-001/177
(ALAND) 		1817016000NRG24300620230130425 01/07/2023 Nandubai Vasant Tekale 1817016WL007860 Nandubai Vasant Tekale 00176 IDIB000J554 1638 1638 Processed 01/07/2023 2915769198 TAKALE MAHANANDA VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 37674 37674
50 PARBHANI MH-17-016-134-001/791
(KUMBHARI) 		1817016000NRG24300620230134972 01/07/2023 Waman Madhavrao Dukre 1817016WL008099 Waman Madhavrao Dukre 00176 IDIB000T506 1638 1638 Processed 02/07/2023 2915769227 VAMAN MADHAV DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARBHANI MH-17-016-134-001/791
(KUMBHARI) 		1817016000NRG24300620230134973 01/07/2023 Wanarashi Waman Dukre 1817016WL008099 Wanarashi Waman Dukre 00176 IDIB000T506 1638 1638 Processed 01/07/2023 2915769229 VANARSHIBAI VAMANRAO DUKARE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
52 PARBHANI MH-17-016-010-001/149
(AMADAPUR) 		1817016000NRG24290620230126823 01/07/2023 shivaji lakshman sitap 1817016WL007639 shivaji lakshman sitap 00177 IOBA0002242 1638 1638 Processed 01/07/2023 2915769186 SHIVAJI LAXMANRAO SITAP ICICI BANK LTD(508534)
SubTotal 1638 1638
53 PARBHANI MH-17-016-069-002/147
(PANHERA) 		1817016000NRG24260620230116792 01/07/2023 Jasyshri Santosh ghule 1817016WL007063 Jasyshri Santosh ghule 00415 SBIN0003667 1638 1638 Processed 01/07/2023 2915769199 GHULE JAYSHRI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-069-002/147
(PANHERA) 		1817016000NRG24260620230116789 01/07/2023 Sambhaji Motiram Ghule 1817016WL007063 Sambhaji Motiram Ghule 00415 SBIN0003667 1638 1638 Processed 01/07/2023 2915769193 GHULE SAMBHAJI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PARBHANI MH-17-016-069-002/147
(PANHERA) 		1817016000NRG24260620230116791 01/07/2023 Santosh Sambhaji Ghule 1817016WL007063 Santosh Sambhaji Ghule 00415 SBIN0003667 1638 1638 Processed 01/07/2023 2915769257 MR SANTOSH SAMBHAJI GHULE STATE BANK OF INDIA(508548)
56 PARBHANI MH-17-016-069-002/408
(PANHERA) 		1817016000NRG24260620230116797 01/07/2023 Bhagirath Sakharam Ghule 1817016WL007063 Bhagirath Sakharam Ghule 00415 SBIN0003667 1638 1638 Processed 01/07/2023 2915769189 GHULE BHAGIRATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PARBHANI MH-17-016-108-001/134
(ALAND) 		1817016000NRG24300620230130406 01/07/2023 Pandurang Ashroba Taynath 1817016WL007860 Pandurang Ashroba Taynath 00415 SBIN0003667 1638 1638 Processed 01/07/2023 2915769190 MR PANDURANG ASHROBA TAYNATH STATE BANK OF INDIA(508548)
58 PARBHANI MH-17-016-108-001/179
(ALAND) 		1817016000NRG24300620230130427 01/07/2023 Muktabai Gangadhar Taynath 1817016WL007860 Muktabai Gangadhar Taynath 00415 SBIN0003667 1638 1638 Processed 01/07/2023 2915769191 TAYNATH MUKTABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PARBHANI MH-17-016-108-001/192
(ALAND) 		1817016000NRG24300620230130376 01/07/2023 Subhash Baburao Tekale 1817016WL007859 Subhash Baburao Tekale 00415 SBIN0003667 1638 1638 Processed 01/07/2023 2915769185 TAKALE SUBASH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
60 PARBHANI MH-17-016-108-001/179
(ALAND) 		1817016000NRG24300620230130428 01/07/2023 Gajanan Gangadhar Taynath 1817016WL007860 Gajanan Gangadhar Taynath 00415 SBIN0012004 1638 1638 Processed 01/07/2023 2915769194 TAYNATH GANJANAN GANGADHERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
61 PARBHANI MH-17-016-108-001/192
(ALAND) 		1817016000NRG24300620230130378 01/07/2023 Dnyaneswar Subhashrao Tekale 1817016WL007859 Dnyaneswar Subhashrao Tekale 00415 SBIN0020016 1638 1638 Processed 01/07/2023 2915769239 TEKALE DNYNESHWAR SUBASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PARBHANI MH-17-016-108-001/192
(ALAND) 		1817016000NRG24300620230130377 01/07/2023 Mangalbai Subhashrao Tekale 1817016WL007859 Mangalbai Subhashrao Tekale 00415 SBIN0020016 1638 1638 Processed 01/07/2023 2915769197 TEKALE MANGLABAI SUBHASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
63 PARBHANI MH-17-016-033-001/517
(PEDGAON) 		1817016000NRG24300620230130828 01/07/2023 SHAM MAROTRAO GAIKWAD 1817016WL007875 SHAM MAROTRAO GAIKWAD 00415 SBIN0020253 1638 1638 Processed 01/07/2023 2915769233 Mr. SHYAM MAROTRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
64 PARBHANI MH-17-016-033-001/517
(PEDGAON) 		1817016000NRG24300620230130833 01/07/2023 SHAM MAROTRAO GAIKWAD 1817016WL007875 SHAM MAROTRAO GAIKWAD 00415 SBIN0020253 1638 1638 Processed 01/07/2023 2915769234 Mr. SHYAM MAROTRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
65 PARBHANI MH-17-016-067-001/542
(ARVI) 		1817016000NRG24300620230133212 01/07/2023 Shivaji Ganpatrao Kadam 1817016WL008008 Shivaji Ganpatrao Kadam 00415 SBIN0020253 1638 1638 Processed 01/07/2023 2915769232 KADAM SHIVAJI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PARBHANI MH-17-016-067-001/542
(ARVI) 		1817016000NRG24300620230133213 01/07/2023 Sudam Ganpatrao Kadam 1817016WL008008 Sudam Ganpatrao Kadam 00415 SBIN0020253 1638 1638 Processed 01/07/2023 2915769231 KADAM SUDAM GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
67 PARBHANI MH-17-016-051-001/138
(DHASADI) 		1817016000NRG24300620230130981 01/07/2023 ahilyabai vitthalrao dhondage 1817016WL007882 ahilyabai vitthalrao dhondage 00415 SBIN0020416 1092 1092 Processed 01/07/2023 2915769237 GHADGE AHILYABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 PARBHANI MH-17-016-051-001/138
(DHASADI) 		1817016000NRG24300620230130980 01/07/2023 swati prashant shinde 1817016WL007882 swati prashant shinde 00415 SBIN0020416 1092 1092 Processed 01/07/2023 2915769240 MRS SWATI PRASHANT SHINDE STATE BANK OF INDIA(508548)
69 PARBHANI MH-17-016-102-001/243
(ANGALGAON) 		1817016000NRG24280620230119094 01/07/2023 Nagnath Ramkishan Shinde 1817016WL007253 Nagnath Ramkishan Shinde 00415 SBIN0020416 1638 1638 Processed 01/07/2023 2915769235 NAGNATH RAMKISHAN SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PARBHANI MH-17-016-117-001/84
(DHSADI) 		1817016000NRG24300620230131004 01/07/2023 Datta Trimbak Shinde 1817016WL007882 Datta Trimbak Shinde 00415 SBIN0020416 1092 1092 Processed 02/07/2023 2915769238 DATTA TRIMBAKRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARBHANI MH-17-016-117-001/84
(DHSADI) 		1817016000NRG24300620230131007 01/07/2023 Kamalbai Trimbak Shinde 1817016WL007882 Kamalbai Trimbak Shinde 00415 SBIN0020416 1092 1092 Processed 01/07/2023 2915769196 MRS KAMALABAI TRYAMBAKRAO SHINDE STATE BANK OF INDIA(508548)
72 PARBHANI MH-17-016-117-001/84
(DHSADI) 		1817016000NRG24300620230131005 01/07/2023 Munja Trimbak Shinde 1817016WL007882 Munja Trimbak Shinde 00415 SBIN0020416 1092 1092 Processed 01/07/2023 2915769236 MR MUNJAJI TRIMAKRAO SHINDE STATE BANK OF INDIA(508548)
73 PARBHANI MH-17-016-117-001/84
(DHSADI) 		1817016000NRG24300620230131003 01/07/2023 Trimbak Ramrao Shinde 1817016WL007882 Trimbak Ramrao Shinde 00415 SBIN0020416 1092 1092 Processed 01/07/2023 2915769207 MR TRIAMBAKRAO R SHINDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
74 PARBHANI MH-17-016-061-001/126
(PIMPLA) 		1817016000NRG24300620230130736 01/07/2023 Chandrkant Jejaji Chavan 1817016WL007870 Chandrkant Jejaji Chavan 00415 SBIN0020456 1638 1638 Processed 01/07/2023 2915769208 CHAVAN CHANDRAKANT JIJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PARBHANI MH-17-016-061-001/126
(PIMPLA) 		1817016000NRG24300620230130735 01/07/2023 Sharda Aasaram Chavan 1817016WL007870 Sharda Aasaram Chavan 00415 SBIN0020456 1638 1638 Processed 01/07/2023 2915769195 CAVAN SHARDA ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
76 PARBHANI MH-17-016-010-001/149
(AMADAPUR) 		1817016000NRG24290620230126824 01/07/2023 pradip lakshman sitap 1817016WL007639 pradip lakshman sitap 00462 UCBA0002419 1638 1638 Processed 01/07/2023 2915769188 SITAP PRADIP LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-025-001/7209
(JAMB) 		1817016000NRG24300620230131632 01/07/2023 Murli Sahebrao Renge 1817016WL007919 Murli Sahebrao Renge 00462 UCBA0002419 1638 1638 Processed 01/07/2023 2915769252 MURLI SAHEBRAO RENGE UCO BANK(607066)
78 PARBHANI MH-17-016-025-001/7357
(JAMB) 		1817016000NRG24300620230131642 01/07/2023 Jyoti govind Renge 1817016WL007919 Jyoti govind Renge 00462 UCBA0002419 1638 1638 Processed 01/07/2023 2915769187 JYOTI GOVINDRAO RENGE UCO BANK(607066)
SubTotal 4914 4914
79 PARBHANI MH-17-016-117-001/84
(DHSADI) 		1817016000NRG24300620230131006 01/07/2023 Rupali Munja Shinde 1817016WL007882 Rupali Munja Shinde 00468 UBIN0532312 1092 1092 Processed 01/07/2023 2915769192 RUPALI MUNJAJI SHINDE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
80 PARBHANI MH-17-016-134-001/728
(KUMBHARI) 		1817016000NRG24300620230134958 01/07/2023 Shardabai Ashok Jaiswal 1817016WL008099 Shardabai Ashok Jaiswal 00468 UBIN0804151 1638 1638 Processed 01/07/2023 2915769181 SHARADABAI ASHOK JAISWAL UNION BANK OF INDIA(508500)
81 PARBHANI MH-17-016-134-001/788
(KUMBHARI) 		1817016000NRG24300620230134964 01/07/2023 Gangabai Murlidhar Samratkar 1817016WL008099 Gangabai Murlidhar Samratkar 00468 UBIN0804151 1638 1638 Processed 01/07/2023 2915769180 GANGABAI MURLIDHAR SAMRUTKAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
82 PARBHANI MH-17-016-039-001/228
(BHOGAO) 		1817016000NRG24290620230126897 01/07/2023 jijabai muralidhar shingare 1817016WL007642 jijabai muralidhar shingare 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769169 JIJABAI MURLIDHAR SHINGARE UNION BANK OF INDIA(508500)
83 PARBHANI MH-17-016-102-001/243
(ANGALGAON) 		1817016000NRG24280620230119095 01/07/2023 Mahananda Nagnath Shinde 1817016WL007253 Mahananda Nagnath Shinde 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769166 Mahananda Nagnath Shinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PARBHANI MH-17-016-102-001/243
(ANGALGAON) 		1817016000NRG24280620230119092 01/07/2023 Ramkishan Vyankatrao Shinde 1817016WL007253 Ramkishan Vyankatrao Shinde 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769184 SHINDE RAMKISAN VANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PARBHANI MH-17-016-134-001/791
(KUMBHARI) 		1817016000NRG24300620230134968 01/07/2023 Madhavrao Devrao Dukre 1817016WL008099 Madhavrao Devrao Dukre 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 2915769162 DUKRE MADHAVRAO DEVRAO UNION BANK OF INDIA(508500)
SubTotal 6552 6552
86 PARBHANI MH-17-016-105-001/237
(NARSAPUR) 		1817016000NRG24290620230127265 01/07/2023 Datta Udhave Shande 1817016WL007653 Datta Udhave Shande 1143 MAHG0004229 1638 1638 Processed 01/07/2023 2915769262 Mr. Datta Uddhavrao Shinde MAHARASHTRA GRAMIN BANK(607000)
87 PARBHANI MH-17-016-105-001/426
(NARSAPUR) 		1817016000NRG24290620230127271 01/07/2023 Mahadev Kashinath Shinde 1817016WL007653 Mahadev Kashinath Shinde 1143 MAHG0004229 1638 1638 Processed 01/07/2023 2915769264 Mr. MAHADEV KASHINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
88 PARBHANI MH-17-016-105-001/426
(NARSAPUR) 		1817016000NRG24290620230127270 01/07/2023 Radhabai Kashinath Shinde 1817016WL007653 Radhabai Kashinath Shinde 1143 MAHG0004229 1638 1638 Processed 01/07/2023 2915769259 SHINDE RADHABAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PARBHANI MH-17-016-105-001/426
(NARSAPUR) 		1817016000NRG24290620230127272 01/07/2023 Rupali Dnyaneshwar Shinde 1817016WL007653 Rupali Dnyaneshwar Shinde 1143 MAHG0004229 1638 1638 Processed 01/07/2023 2915769266 Mrs. Rupali Dnyaneshwar Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
90 PARBHANI MH-17-016-033-001/1182
(PEDGAON) 		1817016000NRG24300620230133757 01/07/2023 Arpita Vikas Deshmukh 1817016WL008035 Arpita Vikas Deshmukh 1143 MAHG0004233 1638 1638 Processed 02/07/2023 2915769265 ARPITA VIKASHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARBHANI MH-17-016-033-001/1182
(PEDGAON) 		1817016000NRG24300620230133758 01/07/2023 Minakshi Anil Deshmukh 1817016WL008035 Minakshi Anil Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/07/2023 2915769263 DESHMUKH MEENAKSHI ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PARBHANI MH-17-016-033-001/1182
(PEDGAON) 		1817016000NRG24300620230133756 01/07/2023 Sneh Abhay Deshmukh 1817016WL008035 Sneh Abhay Deshmukh 1143 MAHG0004233 1638 1638 Processed 02/07/2023 2915769267 SNEHA ABHAYRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARBHANI MH-17-016-033-001/1182
(PEDGAON) 		1817016000NRG24300620230133754 01/07/2023 Vikas Anilrao Deshmukh 1817016WL008035 Vikas Anilrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 01/07/2023 2915769210 DESHMUKH VIKASH ANILRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PARBHANI MH-17-016-033-001/517
(PEDGAON) 		1817016000NRG24300620230130836 01/07/2023 kailas 1817016WL007875 kailas 1143 MAHG0004233 1638 1638 Processed 01/07/2023 2915769247 MR KAILAS MAROTRAO GAIKWAD STATE BANK OF INDIA(508548)
95 PARBHANI MH-17-016-033-001/517
(PEDGAON) 		1817016000NRG24300620230130831 01/07/2023 kailas 1817016WL007875 kailas 1143 MAHG0004233 1638 1638 Processed 01/07/2023 2915769246 MR KAILAS MAROTRAO GAIKWAD STATE BANK OF INDIA(508548)
96 PARBHANI MH-17-016-033-001/517
(PEDGAON) 		1817016000NRG24300620230130832 01/07/2023 maroti 1817016WL007875 maroti 1143 MAHG0004233 1638 1638 Processed 01/07/2023 2915769244 GAYAKWAD MAROTI NAMADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PARBHANI MH-17-016-033-001/517
(PEDGAON) 		1817016000NRG24300620230130827 01/07/2023 maroti 1817016WL007875 maroti 1143 MAHG0004233 1638 1638 Processed 01/07/2023 2915769245 GAYAKWAD MAROTI NAMADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PARBHANI MH-17-016-033-001/517
(PEDGAON) 		1817016000NRG24300620230130830 01/07/2023 suresh 1817016WL007875 suresh 1143 MAHG0004233 1638 1638 Processed 01/07/2023 2915769243 Mr. SURESH MAROTRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
99 PARBHANI MH-17-016-033-001/517
(PEDGAON) 		1817016000NRG24300620230130835 01/07/2023 suresh 1817016WL007875 suresh 1143 MAHG0004233 1638 1638 Processed 01/07/2023 2915769242 Mr. SURESH MAROTRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
100 PARBHANI MH-17-016-033-001/517
(PEDGAON) 		1817016000NRG24300620230130834 01/07/2023 swati 1817016WL007875 swati 1143 MAHG0004233 1638 1638 Processed 01/07/2023 2915769261 Mrs. SWATI SHYAMRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
101 PARBHANI MH-17-016-033-001/517
(PEDGAON) 		1817016000NRG24300620230130829 01/07/2023 swati 1817016WL007875 swati 1143 MAHG0004233 1638 1638 Processed 01/07/2023 2915769260 Mrs. SWATI SHYAMRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
102 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016000NRG24300620230133912 01/07/2023 narayan tukaram gavali 1817016WL008046 narayan tukaram gavali 1143 MAHG0004235 1638 1638 Processed 01/07/2023 2915769251 MR NARAYAN TUKARAM GAWALI STATE BANK OF INDIA(508548)
103 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016000NRG24300620230133914 01/07/2023 Santosh Tukaram Gavli 1817016WL008046 Santosh Tukaram Gavli 1143 MAHG0004235 1638 1638 Processed 01/07/2023 2915769250 SANTOSH TUKARAM GAWALI BANK OF BARODA(606985)
104 PARBHANI MH-17-016-016-001/213
(WADGAON(SUKRE)) 		1817016000NRG24300620230133913 01/07/2023 varsha narayan gavali 1817016WL008046 varsha narayan gavali 1143 MAHG0004235 1638 1638 Processed 01/07/2023 2915769268 VARSHA NARAYAN GAVLI BANK OF BARODA(606985)
105 PARBHANI MH-17-016-043-001/404
(POKHARNI NRASINHA) 		1817016000NRG24300620230132167 01/07/2023 tukaram rambhau banayat 1817016WL007962 tukaram rambhau banayat 1143 MAHG0004235 1638 1638 Processed 01/07/2023 2915769249 Mr. TUKARAM RAMBHAU BANAYAT POKHARNI N MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
106 PARBHANI MH-17-016-010-001/149
(AMADAPUR) 		1817016000NRG24290620230126822 01/07/2023 kanhopatra lakshman sitap 1817016WL007639 kanhopatra lakshman sitap 1143 MAHG0004243 1638 1638 Processed 01/07/2023 2915769213 KANHOPATRA LAXMAN SITAP UNION BANK OF INDIA(508500)
107 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24290620230127901 01/07/2023 Rajabhau Trimbak Sirsat 1817016WL007683 Rajabhau Trimbak Sirsat 1143 MAHG0004243 1638 1638 Processed 01/07/2023 2915769212 RAJABHAU TRYAMBAKRAO SIRSAT BANK OF BARODA(606985)
108 PARBHANI MH-17-016-013-001/456
(SINGNAPUR) 		1817016000NRG24300620230132051 01/07/2023 Pandurang Shamrao Kadam 1817016WL007957 Pandurang Shamrao Kadam 1143 MAHG0004243 1638 1638 Processed 01/07/2023 2915769211 KADAM PANDURANG SHAMRAO . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 173082 173082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_010723APB_FTO_95767 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 1638
2 PARBHANI MH1817016999_010723APB_FTO_95767 Bank of Maharastra MAHB0000103 PARBHANI 1638
3 PARBHANI MH1817016999_010723APB_FTO_95767 Canara Bank CNRB0005939 PARBHANI 3276
4 PARBHANI MH1817016999_010723APB_FTO_95767 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 31122
5 PARBHANI MH1817016999_010723APB_FTO_95767 IDBI BANK IBKL0000637 PARBHANI 4914
6 PARBHANI MH1817016999_010723APB_FTO_95767 Indian Bank IDIB000J554 JAMB 37674
7 PARBHANI MH1817016999_010723APB_FTO_95767 Indian Bank IDIB000T506 KUMBHAKARN 3276
8 PARBHANI MH1817016999_010723APB_FTO_95767 Indian Overseas Bank IOBA0002242 PARBHANI 1638
9 PARBHANI MH1817016999_010723APB_FTO_95767 State Bank of India SBIN0003667 PARBHANI 11466
10 PARBHANI MH1817016999_010723APB_FTO_95767 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1638
11 PARBHANI MH1817016999_010723APB_FTO_95767 State Bank of India SBIN0020016 PARBHANI MAIN 3276
12 PARBHANI MH1817016999_010723APB_FTO_95767 State Bank of India SBIN0020253 PARBHANI ADB 6552
13 PARBHANI MH1817016999_010723APB_FTO_95767 State Bank of India SBIN0020416 DAITHANA 8190
14 PARBHANI MH1817016999_010723APB_FTO_95767 State Bank of India SBIN0020456 ZARI 3276
15 PARBHANI MH1817016999_010723APB_FTO_95767 Uco Bank UCBA0002419 PARBHANI 4914
16 PARBHANI MH1817016999_010723APB_FTO_95767 Union Bank of India UBIN0532312 PARBHANI 1092
17 PARBHANI MH1817016999_010723APB_FTO_95767 Union Bank of India UBIN0804151 PARBHANI 3276
18 PARBHANI MH1817016999_010723APB_FTO_95767 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 6552
19 PARBHANI MH1817016999_010723APB_FTO_95767 Maharashtra Gramin Bank MAHG0004229 Parbhani 6552
20 PARBHANI MH1817016999_010723APB_FTO_95767 Maharashtra Gramin Bank MAHG0004233 PEDGAON 19656
21 PARBHANI MH1817016999_010723APB_FTO_95767 Maharashtra Gramin Bank MAHG0004235 POKHARNI 6552
22 PARBHANI MH1817016999_010723APB_FTO_95767 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 4914

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