Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_040323APB_FTO_463468
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-17-016-060-001/187
(KINHOLA) 		1817016000NRG23030320230461639 04/03/2023 Dnayaneswar Yougaji 1817016WL039478 Dnayaneswar Yougaji 00045 BARB0BASPAR 1536 1536 Processed 25/03/2023 A082230351134 DNYANESHWAR YOGAJI KHARWADE BANK OF BARODA(606985)
2 PARBHANI MH-17-016-060-001/187
(KINHOLA) 		1817016000NRG23030320230461638 04/03/2023 Muktabai Yogaji 1817016WL039478 Muktabai Yogaji 00045 BARB0BASPAR 1536 1536 Processed 25/03/2023 A082230351092 MUKTABAI YOGAJI KHARAVADE BANK OF BARODA(606985)
SubTotal 3072 3072
3 PARBHANI MH-17-016-010-001/550
(AMADAPUR) 		1817016000NRG23020320230460962 04/03/2023 Vishal Vaijanath Giram 1817016WL039377 Vishal Vaijanath Giram 00045 BARB0PARBHA 1536 1536 Processed 25/03/2023 A082230351089 VISHAL VAIJANATH GIRAM BANK OF BARODA(606985)
4 PARBHANI MH-17-016-010-001/95
(AMADAPUR) 		1817016000NRG23020320230460959 04/03/2023 Nilawati 1817016WL039376 Nilawati 00045 BARB0PARBHA 1536 1536 Processed 24/03/2023 A082230351090 GIRAM NILABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PARBHANI MH-17-016-060-001/493
(KINHOLA) 		1817016000NRG23030320230461649 04/03/2023 Ganesh Gulabrao Kharwade 1817016WL039478 Ganesh Gulabrao Kharwade 00045 BARB0PARBHA 1536 1536 Processed 25/03/2023 A082230351091 GANESH GULABRAO KHARWADE BANK OF BARODA(606985)
SubTotal 4608 4608
6 PARBHANI MH-17-016-131-001/104
(ALAPUR (PANDHARI)) 		1817016000NRG23020320230460947 04/03/2023 Shobha Nagorao Jalhare 1817016WL039373 Shobha Nagorao Jalhare 00048 BKID0000781 1792 1792 Processed 24/03/2023 A082230351076 JALLALE SHOBHABAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-131-001/105
(ALAPUR (PANDHARI)) 		1817016000NRG23020320230460950 04/03/2023 Jayshri Gyandev Jalhare 1817016WL039373 Jayshri Gyandev Jalhare 00048 BKID0000781 1792 1792 Processed 24/03/2023 A082230351078 JALHARE JAYSHREE GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-131-001/105
(ALAPUR (PANDHARI)) 		1817016000NRG23020320230460949 04/03/2023 Somitra Gyandev Jalhare 1817016WL039373 Somitra Gyandev Jalhare 00048 BKID0000781 1792 1792 Processed 24/03/2023 A082230351077 JALHARE SOMITRA GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 5376 5376
9 PARBHANI MH-17-016-025-001/7214
(JAMB) 		1817016000NRG23020320230460996 04/03/2023 Aagat Arjunrao Mule 1817016WL039383 Aagat Arjunrao Mule 00089 CBIN0283674 1536 1536 Processed 24/03/2023 A082230351088 Mr. ANGAD ARJUNRAO MULE CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
10 PARBHANI MH-17-016-002-001/21
(PIMPRI DESHMUKH) 		1817016000NRG23040320230461819 04/03/2023 Haribhau Shrirang Gholap 1817016WL039505 Haribhau Shrirang Gholap 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230351072 MR HARI SHRIRANG GHOLAP STATE BANK OF INDIA(508548)
11 PARBHANI MH-17-016-002-001/238
(PIMPRI DESHMUKH) 		1817016000NRG23040320230461820 04/03/2023 Datta Shivaji Avkale 1817016WL039505 Datta Shivaji Avkale 00114 YESB0PDBHO1 1536 1536 Processed 25/03/2023 A082230351071 DATTA SHIVAJI AWAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARBHANI MH-17-016-002-001/239
(PIMPRI DESHMUKH) 		1817016000NRG23040320230461821 04/03/2023 Gangadhar Sambhaji Parde 1817016WL039505 Gangadhar Sambhaji Parde 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230351070 MR GANGADHAR SAMBHAJI PARDHE STATE BANK OF INDIA(508548)
13 PARBHANI MH-17-016-010-001/59
(AMADAPUR) 		1817016000NRG23020320230460954 04/03/2023 vaishali 1817016WL039375 vaishali 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230351073 JADHAV VAISHALI YAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-010-001/60
(AMADAPUR) 		1817016000NRG23020320230460956 04/03/2023 daivashali 1817016WL039375 daivashali 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230351074 JADHAV DAIVASHALA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-025-001/370
(JAMB) 		1817016000NRG23020320230461003 04/03/2023 Vilas Babarao Renge 1817016WL039384 Vilas Babarao Renge 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230351060 MR VILAS BABARAO RENGE STATE BANK OF INDIA(508548)
16 PARBHANI MH-17-016-025-001/387
(JAMB) 		1817016000NRG23020320230460971 04/03/2023 Gajanan Eknathrao Renge 1817016WL039380 Gajanan Eknathrao Renge 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230351146 MR GAJANAN EKNATHRAO RENGE STATE BANK OF INDIA(508548)
17 PARBHANI MH-17-016-025-001/695
(JAMB) 		1817016000NRG23020320230461004 04/03/2023 Vikas Sakharamji Yadav 1817016WL039384 Vikas Sakharamji Yadav 00114 YESB0PDBHO1 1536 1536 Processed 25/03/2023 A082230351059 VIKAS SAKHARAMJI YADAV BANK OF BARODA(606985)
18 PARBHANI MH-17-016-025-001/7375
(JAMB) 		1817016000NRG23020320230460975 04/03/2023 NILAVANTI UDHAVRAO RENGE 1817016WL039380 NILAVANTI UDHAVRAO RENGE 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230351140 RENGE NILAVATI UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 PARBHANI MH-17-016-025-001/7375
(JAMB) 		1817016000NRG23020320230460974 04/03/2023 UDHAV DATRAO RENGE 1817016WL039380 UDHAV DATRAO RENGE 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230351139 RENGE UDHAV DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PARBHANI MH-17-016-033-001/1035
(PEDGAON) 		1817016000NRG23020320230461278 04/03/2023 ramesh sopan nand 1817016WL039422 ramesh sopan nand 00114 YESB0PDBHO1 1792 1792 Processed 24/03/2023 A082230351066 NAND RAMESH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-060-001/206
(KINHOLA) 		1817016000NRG23030320230461641 04/03/2023 KUSHWATI PANDURANG 1817016WL039478 KUSHWATI PANDURANG 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230351064 KHARVADE KUSHVARTA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PARBHANI MH-17-016-060-001/206
(KINHOLA) 		1817016000NRG23030320230461640 04/03/2023 Pandurang Rustumrao Kharwade 1817016WL039478 Pandurang Rustumrao Kharwade 00114 YESB0PDBHO1 1536 1536 Processed 25/03/2023 A082230351145 PANDURANG RUSTUMRAO KHARVADE BANK OF BARODA(606985)
23 PARBHANI MH-17-016-060-001/222
(KINHOLA) 		1817016000NRG23030320230461642 04/03/2023 sanjay gulabrao kharawade 1817016WL039478 sanjay gulabrao kharawade 00114 YESB0PDBHO1 1536 1536 Processed 25/03/2023 A082230351063 SANJAY GULABRAO KHARWADE BANK OF BARODA(606985)
24 PARBHANI MH-17-016-060-001/343
(KINHOLA) 		1817016000NRG23030320230461643 04/03/2023 Sudhakar Laxmanrao Gore 1817016WL039478 Sudhakar Laxmanrao Gore 00114 YESB0PDBHO1 1536 1536 Processed 25/03/2023 A082230351061 SUDHAKAR LAXMAN GORE BANK OF BARODA(606985)
25 PARBHANI MH-17-016-060-001/481
(KINHOLA) 		1817016000NRG23030320230461646 04/03/2023 Krushna Piraji Kharawde 1817016WL039478 Krushna Piraji Kharawde 00114 YESB0PDBHO1 1536 1536 Processed 25/03/2023 A082230351067 KRUSHNA PIRAJI KHARVADE BANK OF BARODA(606985)
26 PARBHANI MH-17-016-060-001/481
(KINHOLA) 		1817016000NRG23030320230461644 04/03/2023 PIRAJI DEVRAO KHARWADE 1817016WL039478 PIRAJI DEVRAO KHARWADE 00114 YESB0PDBHO1 1536 1536 Processed 25/03/2023 A082230351068 PIRAJI DEVRAO KHARWADE BANK OF BARODA(606985)
27 PARBHANI MH-17-016-060-001/481
(KINHOLA) 		1817016000NRG23030320230461645 04/03/2023 REKHA PIRAJI KHARWADE 1817016WL039478 REKHA PIRAJI KHARWADE 00114 YESB0PDBHO1 1536 1536 Processed 25/03/2023 A082230351065 REKHA PIRAJI KHARWADE BANK OF BARODA(606985)
28 PARBHANI MH-17-016-060-001/483
(KINHOLA) 		1817016000NRG23030320230461648 04/03/2023 Ashamati Manikrao Kharwade 1817016WL039478 Ashamati Manikrao Kharwade 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230351069 KHARWADE ASHAMATI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PARBHANI MH-17-016-060-001/483
(KINHOLA) 		1817016000NRG23030320230461647 04/03/2023 Manik Devrao Kharwade 1817016WL039478 Manik Devrao Kharwade 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230351062 KHARWADE MANIK DEVORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 30976 30976
30 PARBHANI MH-17-016-025-001/132
(JAMB) 		1817016000NRG23020320230460963 04/03/2023 Ratan Uttamrao Mande 1817016WL039378 Ratan Uttamrao Mande 00176 IDIB000J554 1792 1792 Processed 24/03/2023 A082230351086 Mr. RATAN UTTAMRAO MANDE INDIAN BANK(607105)
31 PARBHANI MH-17-016-025-001/231
(JAMB) 		1817016000NRG23020320230460982 04/03/2023 sao.sharada shivaji renge 1817016WL039382 sao.sharada shivaji renge 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351097 RENGE SARDA SHEVAJIE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-025-001/232
(JAMB) 		1817016000NRG23020320230460977 04/03/2023 Lata vaijenath renge 1817016WL039381 Lata vaijenath renge 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351133 Mrs. LATA VAIJNATHRAO RENGE INDIAN BANK(607105)
33 PARBHANI MH-17-016-025-001/232
(JAMB) 		1817016000NRG23020320230460976 04/03/2023 vaijenath tukaramji renge 1817016WL039381 vaijenath tukaramji renge 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351136 RENGE VAIJNATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PARBHANI MH-17-016-025-001/310
(JAMB) 		1817016000NRG23020320230461011 04/03/2023 Sushma Manikrao Renge 1817016WL039385 Sushma Manikrao Renge 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351111 Mrs. SUSHAMA MANIKRAO RENGE INDIAN BANK(607105)
35 PARBHANI MH-17-016-025-001/381
(JAMB) 		1817016000NRG23020320230460983 04/03/2023 Radha Prabhakar Bhalerao 1817016WL039382 Radha Prabhakar Bhalerao 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351142 Mrs. RADHA PRABHAKAR BHALERAO INDIAN BANK(607105)
36 PARBHANI MH-17-016-025-001/45
(JAMB) 		1817016000NRG23020320230460968 04/03/2023 Lata Laxman 1817016WL039379 Lata Laxman 00176 IDIB000J554 1792 1792 Processed 24/03/2023 A082230351095 Mrs. LATABAI LAXMANRAO HINGE INDIAN BANK(607105)
37 PARBHANI MH-17-016-025-001/45
(JAMB) 		1817016000NRG23020320230460967 04/03/2023 Laxman Kishan 1817016WL039379 Laxman Kishan 00176 IDIB000J554 1792 1792 Processed 24/03/2023 A082230351110 Mr. LAKSHIMAN KISHANRAO HINGE INDIAN BANK(607105)
38 PARBHANI MH-17-016-025-001/479
(JAMB) 		1817016000NRG23020320230460984 04/03/2023 manikrao Sitaramji Renge 1817016WL039382 manikrao Sitaramji Renge 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351143 RENGE MANIKARAO SHETARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PARBHANI MH-17-016-025-001/515
(JAMB) 		1817016000NRG23020320230460979 04/03/2023 Priyanka Santosh Kshirsagar 1817016WL039381 Priyanka Santosh Kshirsagar 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351129 Mrs. PRINYANKA SANTOSH SHIRSAGAR INDIAN BANK(607105)
40 PARBHANI MH-17-016-025-001/515
(JAMB) 		1817016000NRG23020320230460978 04/03/2023 Santosh Balasaheb kshirsagar 1817016WL039381 Santosh Balasaheb kshirsagar 00176 IDIB000J554 1536 1536 Processed 25/03/2023 A082230351130 Mr. SANTOSH BALASAHEB KSHIRSAGAR BANK OF MAHARASHTRA(607387)
41 PARBHANI MH-17-016-025-001/535
(JAMB) 		1817016000NRG23020320230461012 04/03/2023 dnyanoba vitthalrao lad 1817016WL039385 dnyanoba vitthalrao lad 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351080 LAD DNYANOBA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PARBHANI MH-17-016-025-001/578
(JAMB) 		1817016000NRG23020320230460989 04/03/2023 Padmin Subhash Lad 1817016WL039383 Padmin Subhash Lad 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351096 Mrs. PADMIN SUBHASHRAO LAD INDIAN BANK(607105)
43 PARBHANI MH-17-016-025-001/578
(JAMB) 		1817016000NRG23020320230460988 04/03/2023 Subhash Narayanrao Lad 1817016WL039383 Subhash Narayanrao Lad 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351094 Mr. SUBHASH NARAYAN LAD INDIAN BANK(607105)
44 PARBHANI MH-17-016-025-001/58
(JAMB) 		1817016000NRG23020320230460990 04/03/2023 vinod 1817016WL039383 vinod 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351144 Mr. VINOD NARAHARI MORE INDIAN BANK(607105)
45 PARBHANI MH-17-016-025-001/585
(JAMB) 		1817016000NRG23020320230461014 04/03/2023 Baliram Madhavrao Lad 1817016WL039385 Baliram Madhavrao Lad 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351100 LAD BALIRAM MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PARBHANI MH-17-016-025-001/585
(JAMB) 		1817016000NRG23020320230461015 04/03/2023 Mira Baliram Lad 1817016WL039385 Mira Baliram Lad 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351109 Mrs. MEERA BALIRAM LAD INDIAN BANK(607105)
47 PARBHANI MH-17-016-025-001/6
(JAMB) 		1817016000NRG23020320230460993 04/03/2023 Narhari More 1817016WL039383 Narhari More 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351137 Mr. Narhari Dhondiramji More INDIAN BANK(607105)
48 PARBHANI MH-17-016-025-001/607
(JAMB) 		1817016000NRG23020320230460985 04/03/2023 Honaji Tulshiram Renge 1817016WL039382 Honaji Tulshiram Renge 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351082 Mr. HONAJI TULSHIRAMJI RENGE INDIAN BANK(607105)
49 PARBHANI MH-17-016-025-001/607
(JAMB) 		1817016000NRG23020320230460986 04/03/2023 Usha Honajirao Renge 1817016WL039382 Usha Honajirao Renge 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351085 Usha Honaji Renge AIRTEL PAYMENTS BANK LIMITED(990288)
50 PARBHANI MH-17-016-025-001/612
(JAMB) 		1817016000NRG23020320230460995 04/03/2023 Yashoda Rama Lad 1817016WL039383 Yashoda Rama Lad 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351115 Mrs. Yashoda Rama Lad INDIAN BANK(607105)
51 PARBHANI MH-17-016-025-001/7180
(JAMB) 		1817016000NRG23020320230461017 04/03/2023 Ashamati Anilrao Lad 1817016WL039385 Ashamati Anilrao Lad 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351108 Mrs. ASHWINI ANIL LAD INDIAN BANK(607105)
52 PARBHANI MH-17-016-025-001/7206
(JAMB) 		1817016000NRG23020320230461005 04/03/2023 Ramaswar Kalyanrao Yadav 1817016WL039384 Ramaswar Kalyanrao Yadav 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351079 Mr. Rameshwar Kalyanrao Yadav INDIAN BANK(607105)
53 PARBHANI MH-17-016-025-001/7214
(JAMB) 		1817016000NRG23020320230460997 04/03/2023 Taramati Aagatrao Mule 1817016WL039383 Taramati Aagatrao Mule 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351099 Mrs. TARAMATI ANGAT MULE INDIAN BANK(607105)
54 PARBHANI MH-17-016-025-001/7223
(JAMB) 		1817016000NRG23020320230460981 04/03/2023 Godvari 1817016WL039381 Godvari 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351135 Mrs. GODAVARI VITTHALRAO BHALERAO INDIAN BANK(607105)
55 PARBHANI MH-17-016-025-001/7223
(JAMB) 		1817016000NRG23020320230460980 04/03/2023 Vittal Setaram Bhalerao 1817016WL039381 Vittal Setaram Bhalerao 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351138 Mr. VITTHALRAO SITARAM BHALERAO INDIAN BANK(607105)
56 PARBHANI MH-17-016-025-001/7370
(JAMB) 		1817016000NRG23020320230460970 04/03/2023 SANGITA VISHWANATH ALASE 1817016WL039379 SANGITA VISHWANATH ALASE 00176 IDIB000J554 1792 1792 Processed 24/03/2023 A082230351112 Mrs. SANGITA VISHWNATH ALASE INDIAN BANK(607105)
57 PARBHANI MH-17-016-025-001/7370
(JAMB) 		1817016000NRG23020320230460969 04/03/2023 VISHWANATH SHAMRA ALASE 1817016WL039379 VISHWANATH SHAMRA ALASE 00176 IDIB000J554 1792 1792 Processed 24/03/2023 A082230351113 Mr. Vishwanath Shamrao Alase INDIAN BANK(607105)
58 PARBHANI MH-17-016-025-001/7416
(JAMB) 		1817016000NRG23020320230460964 04/03/2023 Baban laxman Dhabale 1817016WL039378 Baban laxman Dhabale 00176 IDIB000J554 1792 1792 Processed 25/03/2023 A082230351087 BABAN LAXMAN DHABALE BANK OF BARODA(606985)
59 PARBHANI MH-17-016-025-001/7443
(JAMB) 		1817016000NRG23020320230461007 04/03/2023 mahananda Suresh yadav 1817016WL039384 mahananda Suresh yadav 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351107 Mrs. MAHANANADA SURESHARAO YADAV INDIAN BANK(607105)
60 PARBHANI MH-17-016-025-001/7443
(JAMB) 		1817016000NRG23020320230461008 04/03/2023 Sandip Suresh Yadav 1817016WL039384 Sandip Suresh Yadav 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351114 Mr. SANDIP SURESHRAO YADAV INDIAN BANK(607105)
61 PARBHANI MH-17-016-025-001/7443
(JAMB) 		1817016000NRG23020320230461006 04/03/2023 Suresh Ganpatrao yadav 1817016WL039384 Suresh Ganpatrao yadav 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351083 SURESH GANPATRAO YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
62 PARBHANI MH-17-016-025-001/7445
(JAMB) 		1817016000NRG23020320230461009 04/03/2023 Kalyan Ganpat Yadav 1817016WL039384 Kalyan Ganpat Yadav 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351081 Mr. KALYAN GANPATRAO YADAV INDIAN BANK(607105)
63 PARBHANI MH-17-016-025-001/7445
(JAMB) 		1817016000NRG23020320230461010 04/03/2023 Mangalbai Kalyan Yadav 1817016WL039384 Mangalbai Kalyan Yadav 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351084 Mrs. MANGALBAI KALYANRAO YADAV INDIAN BANK(607105)
64 PARBHANI MH-17-016-025-001/74605
(JAMB) 		1817016000NRG23020320230460998 04/03/2023 KIRAN GANESHRAO LAD 1817016WL039383 KIRAN GANESHRAO LAD 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351098 Mr. Kiran Ganeshrao Lad GANESH LAD INDIAN BANK(607105)
65 PARBHANI MH-17-016-025-001/795
(JAMB) 		1817016000NRG23020320230460999 04/03/2023 VILAS LAXMANRAO CHAVAN 1817016WL039383 VILAS LAXMANRAO CHAVAN 00176 IDIB000J554 1536 1536 Processed 24/03/2023 A082230351101 Mr. Vilas Laxmanrao Chavan INDIAN BANK(607105)
66 PARBHANI MH-17-016-025-001/91
(JAMB) 		1817016000NRG23020320230460966 04/03/2023 Shushila Pratap Dhabale 1817016WL039378 Shushila Pratap Dhabale 00176 IDIB000J554 1792 1792 Processed 24/03/2023 A082230351093 Mrs. SUSHILA PRATAP DHABALE INDIAN BANK(607105)
SubTotal 58624 58624
67 PARBHANI MH-17-016-131-001/105
(ALAPUR (PANDHARI)) 		1817016000NRG23020320230460948 04/03/2023 Gyandev mariba Jalhare 1817016WL039373 Gyandev mariba Jalhare 00415 SBIN0020253 1792 1792 Processed 24/03/2023 A082230351116 JALHARE GYANDEV MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1792 1792
68 PARBHANI MH-17-016-025-001/91
(JAMB) 		1817016000NRG23020320230460965 04/03/2023 Pratap Laxman Dhabale 1817016WL039378 Pratap Laxman Dhabale 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230351075 Mr. PRATAP LAXMAN DHABALE INDIAN BANK(607105)
SubTotal 1792 1792
69 PARBHANI MH-17-016-136-001/186
(ASOLA) 		1817016000NRG23030320230461625 04/03/2023 dipali milind kambale 1817016WL039476 dipali milind kambale 1143 MAHG0004203 1792 1792 Processed 24/03/2023 A082230351124 Mrs. Dipali Milind Kamble MAHARASHTRA GRAMIN BANK(607000)
70 PARBHANI MH-17-016-136-001/186
(ASOLA) 		1817016000NRG23030320230461624 04/03/2023 milind bhimrao kambale 1817016WL039476 milind bhimrao kambale 1143 MAHG0004203 1792 1792 Rejected 23/03/2023 A082230351128 Aadhaar Number not Mapped to Account Number
71 PARBHANI MH-17-016-136-001/745
(ASOLA) 		1817016000NRG23030320230461630 04/03/2023 shailendra bhimrao kamble 1817016WL039476 shailendra bhimrao kamble 1143 MAHG0004203 1792 1792 Processed 24/03/2023 A082230351123 Mr. Shailendr Bhimarav Kanbale MAHARASHTRA GRAMIN BANK(607000)
72 PARBHANI MH-17-016-136-001/745
(ASOLA) 		1817016000NRG23030320230461631 04/03/2023 shilpa shalendra kambale 1817016WL039476 shilpa shalendra kambale 1143 MAHG0004203 1792 1792 Processed 24/03/2023 A082230351126 Mrs. Shilpa Shailendra Kamble MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7168 7168
73 PARBHANI MH-17-016-033-001/1365
(PEDGAON) 		1817016000NRG23020320230461276 04/03/2023 Sunil ukandi navsagar 1817016WL039421 Sunil ukandi navsagar 1143 MAHG0004233 1792 1792 Processed 24/03/2023 A082230351122 NAVSAGAR SUNIAL UKANDI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PARBHANI MH-17-016-033-001/1453
(PEDGAON) 		1817016000NRG23020320230461272 04/03/2023 swati 1817016WL039419 swati 1143 MAHG0004233 1792 1792 Processed 25/03/2023 A082230351121 SWATI RAMRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARBHANI MH-17-016-033-001/1501
(PEDGAON) 		1817016000NRG23020320230461273 04/03/2023 SAMARTH RAMRAO DESHMUKH 1817016WL039419 SAMARTH RAMRAO DESHMUKH 1143 MAHG0004233 1792 1792 Processed 24/03/2023 A082230351127 Mr. Samarth Ramrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
76 PARBHANI MH-17-016-033-001/314
(PEDGAON) 		1817016000NRG23020320230461277 04/03/2023 anil ukandi navsagar 1817016WL039421 anil ukandi navsagar 1143 MAHG0004233 1792 1792 Processed 24/03/2023 A082230351118 NAVSAGAR ANIL UKAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PARBHANI MH-17-016-060-001/81
(KINHOLA) 		1817016000NRG23030320230461650 04/03/2023 Udhav Ganpatrao Bhand 1817016WL039478 Udhav Ganpatrao Bhand 1143 MAHG0004233 1536 1536 Processed 24/03/2023 A082230351102 Mr. UDHAV GANPATRAO BHAND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8704 8704
78 PARBHANI MH-17-016-010-001/134
(AMADAPUR) 		1817016000NRG23020320230460957 04/03/2023 atmaram 1817016WL039376 atmaram 1143 MAHG0004243 1536 1536 Processed 24/03/2023 A082230351132 GIRAM ATMARAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PARBHANI MH-17-016-010-001/148
(AMADAPUR) 		1817016000NRG23020320230460960 04/03/2023 bhagwan ramrao giram 1817016WL039377 bhagwan ramrao giram 1143 MAHG0004243 1536 1536 Processed 25/03/2023 A082230351131 BHAGWAN RAMRAO GIRAM BANK OF BARODA(606985)
80 PARBHANI MH-17-016-010-001/207
(AMADAPUR) 		1817016000NRG23020320230460958 04/03/2023 Govind Munjaji Giram 1817016WL039376 Govind Munjaji Giram 1143 MAHG0004243 1536 1536 Processed 25/03/2023 A082230351120 GOVIND MUNJAJI GIRAM BANK OF BARODA(606985)
81 PARBHANI MH-17-016-010-001/250
(AMADAPUR) 		1817016000NRG23020320230460961 04/03/2023 KAURAJI SAMBAJI SABALE 1817016WL039377 KAURAJI SAMBAJI SABALE 1143 MAHG0004243 1536 1536 Processed 25/03/2023 A082230351104 KAURAJI SAMBHAJI SABALE BANK OF BARODA(606985)
82 PARBHANI MH-17-016-010-001/60
(AMADAPUR) 		1817016000NRG23020320230460955 04/03/2023 Maroti Namdev Jadhav 1817016WL039375 Maroti Namdev Jadhav 1143 MAHG0004243 1536 1536 Processed 25/03/2023 A082230351119 MAROTI NAMDEV JADHAV BANK OF BARODA(606985)
83 PARBHANI MH-17-016-013-001/177
(SINGNAPUR) 		1817016000NRG23030320230461603 04/03/2023 SHIVAJI SOGE 1817016WL039475 SHIVAJI SOGE 1143 MAHG0004243 1792 1792 Processed 24/03/2023 A082230351141 Shri SHIVAJI GOPALRAO SOGE MAHARASHTRA GRAMIN BANK(607000)
84 PARBHANI MH-17-016-013-001/272
(SINGNAPUR) 		1817016000NRG23030320230461608 04/03/2023 Ginyandev Maroti 1817016WL039475 Ginyandev Maroti 1143 MAHG0004243 1792 1792 Processed 24/03/2023 A082230351105 GINYANDEV MAROTRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
85 PARBHANI MH-17-016-013-001/272
(SINGNAPUR) 		1817016000NRG23030320230461609 04/03/2023 Sita Ginyandev 1817016WL039475 Sita Ginyandev 1143 MAHG0004243 1792 1792 Processed 24/03/2023 A082230351125 Mrs. Seeta Ginyandev Kadam MAHARASHTRA GRAMIN BANK(607000)
86 PARBHANI MH-17-016-013-001/464
(SINGNAPUR) 		1817016000NRG23030320230461611 04/03/2023 Pandit Ramkishanrao Kadam 1817016WL039475 Pandit Ramkishanrao Kadam 1143 MAHG0004243 1792 1792 Processed 24/03/2023 A082230351103 Shri PANDIT RAMKISHAN KADAM MAHARASHTRA GRAMIN BANK(607000)
87 PARBHANI MH-17-016-013-001/466
(SINGNAPUR) 		1817016000NRG23030320230461613 04/03/2023 Santosh Manikrao Kadam 1817016WL039475 Santosh Manikrao Kadam 1143 MAHG0004243 1792 1792 Processed 24/03/2023 A082230351117 Mr. SANTOSH MANIKRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
88 PARBHANI MH-17-016-013-001/54
(SINGNAPUR) 		1817016000NRG23030320230461616 04/03/2023 Padminbai Madhukar 1817016WL039475 Padminbai Madhukar 1143 MAHG0004243 1792 1792 Processed 24/03/2023 A082230351106 Mrs. PADMINBAI MADHUKARRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18432 18432
Total 142080 142080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_040323APB_FTO_463468 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 3072
2 PARBHANI MH1817016999_040323APB_FTO_463468 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 4608
3 PARBHANI MH1817016999_040323APB_FTO_463468 Bank of India BKID0000781 KAREGAON 5376
4 PARBHANI MH1817016999_040323APB_FTO_463468 Central Bank Of India CBIN0283674 PARBHANI 1536
5 PARBHANI MH1817016999_040323APB_FTO_463468 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 30976
6 PARBHANI MH1817016999_040323APB_FTO_463468 Indian Bank IDIB000J554 JAMB 58624
7 PARBHANI MH1817016999_040323APB_FTO_463468 State Bank of India SBIN0020253 PARBHANI ADB 1792
8 PARBHANI MH1817016999_040323APB_FTO_463468 India Post Payments Bank IPOS0000001 PARBHANI 1792
9 PARBHANI MH1817016999_040323APB_FTO_463468 Maharashtra Gramin Bank MAHG0004203 ASOLA 7168
10 PARBHANI MH1817016999_040323APB_FTO_463468 Maharashtra Gramin Bank MAHG0004233 PEDGAON 8704
11 PARBHANI MH1817016999_040323APB_FTO_463468 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 18432

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