Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_260523APB_FTO_41779
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 PARNER MH-09-010-082-001/288
(CHINCHOLI) 		1809010000NRG24240520230027716 26/05/2023 gORAKSH GANGARAM ZANJAD 1809010WL005269 gORAKSH GANGARAM ZANJAD 00045 BARB0PARAHM 1911 1911 Processed 01/06/2023 A151230010613 GORAKSHANATH GANGARAM ZANJAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 PARNER MH-09-010-016-001/254
(NANDUR PATHER) 		1809010000NRG24240520230027940 26/05/2023 Sulochana Tanhaji Gunjal 1809010WL005313 Sulochana Tanhaji Gunjal 00051 MAHB0000714 1460 1460 Processed 01/06/2023 A151230010619 Mrs. SULOCHANA TANJHAJI GUNJAL BANK OF MAHARASHTRA(607387)
3 PARNER MH-09-010-016-001/406
(NANDUR PATHER) 		1809010000NRG24240520230027955 26/05/2023 Dnyandev Gabaji Deshmane 1809010WL005313 Dnyandev Gabaji Deshmane 00051 MAHB0000714 1660 1660 Processed 01/06/2023 A151230010621 DNYANDEO GABAJI DESHMANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARNER MH-09-010-016-001/414
(NANDUR PATHER) 		1809010000NRG24240520230027957 26/05/2023 Sulochana Shripati Dere 1809010WL005313 Sulochana Shripati Dere 00051 MAHB0000714 1128 1128 Processed 01/06/2023 A151230010648 Mrs. SULOCHANA SHRIPATI DERE BANK OF MAHARASHTRA(607387)
5 PARNER MH-09-010-016-001/78
(NANDUR PATHER) 		1809010000NRG24240520230027964 26/05/2023 Digambar 1809010WL005313 Digambar 00051 MAHB0000714 1660 1660 Processed 01/06/2023 A151230010623 GHOLAP DIGMABAR MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 PARNER MH-09-010-016-001/78
(NANDUR PATHER) 		1809010000NRG24240520230027965 26/05/2023 Shalubai 1809010WL005313 Shalubai 00051 MAHB0000714 1365 1365 Processed 01/06/2023 A151230010622 SHALUBAI DIGMBAR GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7273 7273
7 PARNER MH-09-010-051-004/130
(RALLEGAON THARPAL) 		1809010000NRG24260520230029297 26/05/2023 Subhash Kacharu Raskar 1809010WL005574 Subhash Kacharu Raskar 00051 MAHB0001832 1911 1911 Processed 01/06/2023 A151230010617 RASKAR SUBHASH KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 PARNER MH-09-010-051-004/130
(RALLEGAON THARPAL) 		1809010000NRG24260520230029300 26/05/2023 Subhash Kacharu Raskar 1809010WL005574 Subhash Kacharu Raskar 00051 MAHB0001832 1911 1911 Processed 01/06/2023 A151230010618 RASKAR SUBHASH KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
9 PARNER MH-09-010-016-001/78
(NANDUR PATHER) 		1809010000NRG24240520230027966 26/05/2023 Akshay Digambar Gholap 1809010WL005313 Akshay Digambar Gholap 00051 MAHB0001834 1660 1660 Processed 01/06/2023 A151230010620 Mr. AKSHAY DIGAMBAR GHOLAP BANK OF MAHARASHTRA(607387)
10 PARNER MH-09-010-042-001/485
(KARANDI) 		1809010000NRG24240520230027754 26/05/2023 Bhima 1809010WL005277 Bhima 00051 MAHB0001834 1911 1911 Processed 01/06/2023 A151230010616 Mrs. SHARADA BHIMA KSHIRSAGAR BANK OF MAHARASHTRA(607387)
11 PARNER MH-09-010-042-001/485
(KARANDI) 		1809010000NRG24240520230027753 26/05/2023 Bhima Rakhma Kshirsagar 1809010WL005277 Bhima Rakhma Kshirsagar 00051 MAHB0001834 1911 1911 Processed 01/06/2023 A151230010615 MR BHIMA RAKHAMA KSHIRSAGAR MRS SHARDA B STATE BANK OF INDIA(508548)
12 PARNER MH-09-010-054-001/570
(LONI HAVALI) 		1809010000NRG24260520230029294 26/05/2023 mangal Kishor kolhe 1809010WL005573 mangal Kishor kolhe 00051 MAHB0001834 1911 1911 Processed 01/06/2023 A151230010624 Mrs. MANGAL KISHOR KOLHE BANK OF MAHARASHTRA(607387)
SubTotal 7393 7393
13 PARNER MH-09-010-054-001/525
(LONI HAVALI) 		1809010000NRG24260520230029293 26/05/2023 Varsha Sitaram Kolhe 1809010WL005573 Varsha Sitaram Kolhe 00089 CBIN0281241 1911 1911 Processed 01/06/2023 A151230010628 VARSHA SITARAM KOLHE BANK OF BARODA(606985)
SubTotal 1911 1911
14 PARNER MH-09-010-016-001/107
(NANDUR PATHER) 		1809010000NRG24240520230027927 26/05/2023 SUNITA VIJAY GHOLAP 1809010WL005313 SUNITA VIJAY GHOLAP 00089 CBIN0281860 1560 1560 Processed 01/06/2023 A151230010594 Mrs. SUNITA VIJAY GHOLAP CENTRAL BANK OF INDIA(607115)
15 PARNER MH-09-010-016-001/196
(NANDUR PATHER) 		1809010000NRG24240520230027931 26/05/2023 Chandrabhaga Savkar Pawar 1809010WL005313 Chandrabhaga Savkar Pawar 00089 CBIN0281860 282 282 Processed 01/06/2023 A151230010630 PAWAR CHANDRABHAGA SAWKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 PARNER MH-09-010-016-001/196
(NANDUR PATHER) 		1809010000NRG24240520230027930 26/05/2023 sunada 1809010WL005313 sunada 00089 CBIN0281860 819 819 Processed 01/06/2023 A151230010646 AGARE SUNANDA SYAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 PARNER MH-09-010-016-001/198
(NANDUR PATHER) 		1809010000NRG24240520230027932 26/05/2023 Ashabai 1809010WL005313 Ashabai 00089 CBIN0281860 1560 1560 Processed 01/06/2023 A151230010587 Mrs. ASHA CHANDRAKANT AGRE CENTRAL BANK OF INDIA(607115)
18 PARNER MH-09-010-016-001/22
(NANDUR PATHER) 		1809010000NRG24240520230027934 26/05/2023 Savaleram Laxman Rajdev 1809010WL005313 Savaleram Laxman Rajdev 00089 CBIN0281860 1560 1560 Processed 01/06/2023 A151230010601 Mr. SAWALA LAXMAN RAJDEO CENTRAL BANK OF INDIA(607115)
19 PARNER MH-09-010-016-001/251
(NANDUR PATHER) 		1809010000NRG24240520230027939 26/05/2023 Baban 1809010WL005313 Baban 00089 CBIN0281860 292 292 Processed 01/06/2023 A151230010582 SHANTA BABAN AHER THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 PARNER MH-09-010-016-001/266
(NANDUR PATHER) 		1809010000NRG24240520230027941 26/05/2023 Ramchandra 1809010WL005313 Ramchandra 00089 CBIN0281860 1660 1660 Processed 01/06/2023 A151230010647 Mr. RAMCHANDRA DAGDU DESHMANE CENTRAL BANK OF INDIA(607115)
21 PARNER MH-09-010-016-001/362
(NANDUR PATHER) 		1809010000NRG24240520230027947 26/05/2023 SHOBHA VILAS GHOLAP 1809010WL005313 SHOBHA VILAS GHOLAP 00089 CBIN0281860 1460 1460 Processed 01/06/2023 A151230010588 Mrs. SHOBHA VILAS GHOLAP CENTRAL BANK OF INDIA(607115)
22 PARNER MH-09-010-016-001/374
(NANDUR PATHER) 		1809010000NRG24240520230027949 26/05/2023 Mohan 1809010WL005313 Mohan 00089 CBIN0281860 292 292 Processed 01/06/2023 A151230010583 GADHAVE MOHAN BARAKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 PARNER MH-09-010-016-001/376
(NANDUR PATHER) 		1809010000NRG24240520230027951 26/05/2023 Sangita 1809010WL005313 Sangita 00089 CBIN0281860 1168 1168 Processed 01/06/2023 A151230010597 Mrs. SANGITA BABAJI BONTE BANK OF MAHARASHTRA(607387)
24 PARNER MH-09-010-016-001/381
(NANDUR PATHER) 		1809010000NRG24240520230027953 26/05/2023 Vijaya Baban Rajdev 1809010WL005313 Vijaya Baban Rajdev 00089 CBIN0281860 584 584 Processed 01/06/2023 A151230010602 Mrs. VIJAYA BABAN RAJDEO CENTRAL BANK OF INDIA(607115)
25 PARNER MH-09-010-016-001/408
(NANDUR PATHER) 		1809010000NRG24240520230027956 26/05/2023 Bhau Bhika Rajdev 1809010WL005313 Bhau Bhika Rajdev 00089 CBIN0281860 1660 1660 Processed 01/06/2023 A151230010607 RAJDEV BHAU BHIKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 PARNER MH-09-010-016-001/67
(NANDUR PATHER) 		1809010000NRG24240520230027961 26/05/2023 bhamabai 1809010WL005313 bhamabai 00089 CBIN0281860 1410 1410 Processed 01/06/2023 A151230010645 JEJURKAR BHAMABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 PARNER MH-09-010-016-001/77
(NANDUR PATHER) 		1809010000NRG24240520230027962 26/05/2023 Bhanudas Murlidhar Gholap 1809010WL005313 Bhanudas Murlidhar Gholap 00089 CBIN0281860 1872 1872 Processed 01/06/2023 A151230010629 Mr. BHANUDAS MURLIDHAR GHOLAP CENTRAL BANK OF INDIA(607115)
28 PARNER MH-09-010-016-001/77
(NANDUR PATHER) 		1809010000NRG24240520230027963 26/05/2023 Sujata Bhanudas Gholap 1809010WL005313 Sujata Bhanudas Gholap 00089 CBIN0281860 1560 1560 Processed 01/06/2023 A151230010650 Ms. SUJATA BHANUDAS GHOLAP CENTRAL BANK OF INDIA(607115)
29 PARNER MH-09-010-016-001/80
(NANDUR PATHER) 		1809010000NRG24240520230027967 26/05/2023 Sangita Narasu Gholap 1809010WL005313 Sangita Narasu Gholap 00089 CBIN0281860 1460 1460 Processed 01/06/2023 A151230010605 Mrs. SANGITA NARSU GHOLAP CENTRAL BANK OF INDIA(607115)
30 PARNER MH-09-010-016-001/82
(NANDUR PATHER) 		1809010000NRG24240520230027968 26/05/2023 Nanda Pandurang Gholap 1809010WL005313 Nanda Pandurang Gholap 00089 CBIN0281860 1168 1168 Processed 01/06/2023 A151230010627 Mrs. NANDA PANDURANG GHOLAP CENTRAL BANK OF INDIA(607115)
31 PARNER MH-09-010-016-001/83
(NANDUR PATHER) 		1809010000NRG24240520230027969 26/05/2023 Balu Appaji Gholap 1809010WL005313 Balu Appaji Gholap 00089 CBIN0281860 876 876 Processed 01/06/2023 A151230010600 Mr. BALU APPAJI GHOLAP CENTRAL BANK OF INDIA(607115)
32 PARNER MH-09-010-016-001/91
(NANDUR PATHER) 		1809010000NRG24240520230027971 26/05/2023 Subhadra Balashiram Gholap 1809010WL005313 Subhadra Balashiram Gholap 00089 CBIN0281860 1328 1328 Processed 01/06/2023 A151230010603 Mrs. SUBHADRA BALSHIRAM GHOLAP CENTRAL BANK OF INDIA(607115)
33 PARNER MH-09-010-111-001/186
(VEROLI) 		1809010000NRG24240520230027769 26/05/2023 Deubai Rajendra Mate 1809010WL005277 Deubai Rajendra Mate 00089 CBIN0281860 1911 1911 Processed 01/06/2023 A151230010569 MATE RAJENDRA MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 PARNER MH-09-010-111-001/186
(VEROLI) 		1809010000NRG24240520230027770 26/05/2023 Rabbaji 1809010WL005277 Rabbaji 00089 CBIN0281860 1911 1911 Processed 01/06/2023 A151230010568 RABHAJI MAHADU MATE BANK OF BARODA(606985)
35 PARNER MH-09-010-111-001/186
(VEROLI) 		1809010000NRG24240520230027771 26/05/2023 Suvrana 1809010WL005277 Suvrana 00089 CBIN0281860 1911 1911 Processed 01/06/2023 A151230010575 Mrs. SUVARNA RABHAJI MATE CENTRAL BANK OF INDIA(607115)
36 PARNER MH-09-010-111-001/186
(VEROLI) 		1809010000NRG24240520230027772 26/05/2023 swati popat mate 1809010WL005277 swati popat mate 00089 CBIN0281860 1911 1911 Processed 01/06/2023 A151230010611 MRS SWATI POPAT MATE STATE BANK OF INDIA(508548)
SubTotal 30215 30215
37 PARNER MH-09-010-068-001/381
(WALWANE) 		1809010000NRG24260520230029302 26/05/2023 Rajendra Dashrath Patahre 1809010WL005575 Rajendra Dashrath Patahre 00089 CBIN0282512 819 819 Processed 01/06/2023 A151230010612 PATHARE RAJU DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 PARNER MH-09-010-068-001/490
(WALWANE) 		1809010000NRG24260520230029303 26/05/2023 PRAKASH GENU SHINDE 1809010WL005575 PRAKASH GENU SHINDE 00089 CBIN0282512 819 819 Processed 01/06/2023 A151230010640 Mr. PRAKASH GENU SHINDE CENTRAL BANK OF INDIA(607115)
39 PARNER MH-09-010-068-001/490
(WALWANE) 		1809010000NRG24260520230029304 26/05/2023 PRAKASH GENU SHINDE 1809010WL005575 PRAKASH GENU SHINDE 00089 CBIN0282512 819 819 Processed 01/06/2023 A151230010639 Mr. PRAKASH GENU SHINDE CENTRAL BANK OF INDIA(607115)
40 PARNER MH-09-010-068-001/527
(WALWANE) 		1809010000NRG24260520230029305 26/05/2023 Swati sachin shinde 1809010WL005575 Swati sachin shinde 00089 CBIN0282512 819 819 Processed 01/06/2023 A151230010609 Mrs. SWATI SACHIN SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
41 PARNER MH-09-010-087-001/122
(ALKUTI) 		1809010000NRG24240520230027735 26/05/2023 BHANDARI VITHAL GORAKSHANATH 1809010WL005274 BHANDARI VITHAL GORAKSHANATH 00089 CBIN0282849 1911 1911 Processed 01/06/2023 A151230010565 VITTHAL GORAKH BHANDARI HDFC BANK LTD(607152)
42 PARNER MH-09-010-087-001/124
(ALKUTI) 		1809010000NRG24240520230027736 26/05/2023 Goraksha 1809010WL005274 Goraksha 00089 CBIN0282849 1911 1911 Processed 01/06/2023 A151230010585 Mr. GORAKHNATH MURLIDHAR BHANDARI CENTRAL BANK OF INDIA(607115)
43 PARNER MH-09-010-087-001/125
(ALKUTI) 		1809010000NRG24240520230027737 26/05/2023 MURALIDHAR GORAKH BHANDARI 1809010WL005274 MURALIDHAR GORAKH BHANDARI 00089 CBIN0282849 1911 1911 Processed 01/06/2023 A151230010631 Mr. MURALIDHAR GORAKH BHANDARI CENTRAL BANK OF INDIA(607115)
44 PARNER MH-09-010-087-001/149
(ALKUTI) 		1809010000NRG24240520230027738 26/05/2023 Sahebrao 1809010WL005274 Sahebrao 00089 CBIN0282849 1911 1911 Processed 01/06/2023 A151230010604 Mr. SAHEBRAO DAGDU PUNDE CENTRAL BANK OF INDIA(607115)
45 PARNER MH-09-010-087-001/149
(ALKUTI) 		1809010000NRG24240520230027740 26/05/2023 Uday 1809010WL005274 Uday 00089 CBIN0282849 1911 1911 Processed 01/06/2023 A151230010643 Master UDAY SAHEBRAO PUNDE CENTRAL BANK OF INDIA(607115)
46 PARNER MH-09-010-087-001/149
(ALKUTI) 		1809010000NRG24240520230027741 26/05/2023 Uday 1809010WL005274 Uday 00089 CBIN0282849 1911 1911 Processed 01/06/2023 A151230010576 Miss. MONIKA UDAY PUNDE CENTRAL BANK OF INDIA(607115)
47 PARNER MH-09-010-087-001/558
(ALKUTI) 		1809010000NRG24240520230027743 26/05/2023 Sampat Barku Pandit 1809010WL005274 Sampat Barku Pandit 00089 CBIN0282849 1911 1911 Processed 01/06/2023 A151230010578 Mr. SAMPAT BARKU PANDIT CENTRAL BANK OF INDIA(607115)
48 PARNER MH-09-010-087-001/767
(ALKUTI) 		1809010000NRG24240520230027744 26/05/2023 Rajendra Popatrao Khamkar 1809010WL005274 Rajendra Popatrao Khamkar 00089 CBIN0282849 1911 1911 Processed 01/06/2023 A151230010563 Mr. RAJENDRA POPATRAO KHAMKAR CENTRAL BANK OF INDIA(607115)
49 PARNER MH-09-010-087-001/767
(ALKUTI) 		1809010000NRG24240520230027745 26/05/2023 Rajendra Popatrao Khamkar 1809010WL005274 Rajendra Popatrao Khamkar 00089 CBIN0282849 1911 1911 Processed 01/06/2023 A151230010564 Mr. RAJENDRA POPATRAO KHAMKAR CENTRAL BANK OF INDIA(607115)
50 PARNER MH-09-010-087-001/81
(ALKUTI) 		1809010000NRG24240520230027747 26/05/2023 Kisan 1809010WL005274 Kisan 00089 CBIN0282849 1911 1911 Processed 01/06/2023 A151230010566 Mr. KISAN YASHWANT BHANDARI CENTRAL BANK OF INDIA(607115)
51 PARNER MH-09-010-087-001/81
(ALKUTI) 		1809010000NRG24240520230027748 26/05/2023 Meerabai 1809010WL005274 Meerabai 00089 CBIN0282849 1911 1911 Processed 01/06/2023 A151230010567 Mr. KISAN YASHWANT BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 21021 21021
52 PARNER MH-09-010-082-001/163
(CHINCHOLI) 		1809010000NRG24240520230027711 26/05/2023 Asha Ramdas Zanjad 1809010WL005269 Asha Ramdas Zanjad 00089 CBIN0282950 1911 1911 Processed 01/06/2023 A151230010644 ZANZAD ASHA RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 PARNER MH-09-010-082-001/18
(CHINCHOLI) 		1809010000NRG24240520230027712 26/05/2023 Balasaheb 1809010WL005269 Balasaheb 00089 CBIN0282950 1911 1911 Processed 01/06/2023 A151230010572 BALASAHEB DADABHAU ZANJAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARNER MH-09-010-082-001/18
(CHINCHOLI) 		1809010000NRG24240520230027713 26/05/2023 Kamal 1809010WL005269 Kamal 00089 CBIN0282950 1911 1911 Processed 01/06/2023 A151230010655 KAMAL BALASAHEB ZANJAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARNER MH-09-010-082-001/288
(CHINCHOLI) 		1809010000NRG24240520230027714 26/05/2023 Gangaram Vishwanath Zanjad 1809010WL005269 Gangaram Vishwanath Zanjad 00089 CBIN0282950 1911 1911 Processed 01/06/2023 A151230010574 GANGARAM VISHWANATH ZANJAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARNER MH-09-010-082-001/288
(CHINCHOLI) 		1809010000NRG24240520230027715 26/05/2023 Sanjana Gangaram Zanjad 1809010WL005269 Sanjana Gangaram Zanjad 00089 CBIN0282950 1911 1911 Processed 01/06/2023 A151230010654 Mr. GANJARAM VISHWANATH ZANJAD CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
57 PARNER MH-09-010-045-001/1115
(PUNEWADI) 		1809010000NRG24240520230027757 26/05/2023 Borude Santosh Namadev 1809010WL005277 Borude Santosh Namadev 00165 IBKL0001413 1911 1911 Processed 01/06/2023 A151230010554 Mr. SANTOSH NAMDEO BORUDE CENTRAL BANK OF INDIA(607115)
58 PARNER MH-09-010-045-001/1115
(PUNEWADI) 		1809010000NRG24240520230027755 26/05/2023 Namdev Darku Borude 1809010WL005277 Namdev Darku Borude 00165 IBKL0001413 1911 1911 Processed 01/06/2023 A151230010557 NAMDEV DARAKU BORUDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 PARNER MH-09-010-045-001/1115
(PUNEWADI) 		1809010000NRG24240520230027756 26/05/2023 Namdev Darku Borude 1809010WL005277 Namdev Darku Borude 00165 IBKL0001413 1911 1911 Processed 01/06/2023 A151230010558 BORUDE HAUSABAI NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 PARNER MH-09-010-045-001/1115
(PUNEWADI) 		1809010000NRG24240520230027758 26/05/2023 Supriya Santosh Borude 1809010WL005277 Supriya Santosh Borude 00165 IBKL0001413 1911 1911 Processed 01/06/2023 A151230010553 SUPRIYA SANTOSH BORUDE IDBI BANK(607095)
61 PARNER MH-09-010-045-001/1195
(PUNEWADI) 		1809010000NRG24240520230027759 26/05/2023 Karbhari Bhima Borude 1809010WL005277 Karbhari Bhima Borude 00165 IBKL0001413 1911 1911 Processed 01/06/2023 A151230010559 MR KARBHARI BHIMAJI BORUDE STATE BANK OF INDIA(508548)
62 PARNER MH-09-010-045-001/1195
(PUNEWADI) 		1809010000NRG24240520230027760 26/05/2023 Sunita Karbhari Borude 1809010WL005277 Sunita Karbhari Borude 00165 IBKL0001413 1911 1911 Processed 01/06/2023 A151230010656 SUNITA KARBHARI BORUDE IDBI BANK(607095)
63 PARNER MH-09-010-045-001/1195
(PUNEWADI) 		1809010000NRG24240520230027761 26/05/2023 Yogesh Karbhari Borude 1809010WL005277 Yogesh Karbhari Borude 00165 IBKL0001413 1911 1911 Processed 01/06/2023 A151230010560 YOGESH KARBHARI BORUDE IDBI BANK(607095)
64 PARNER MH-09-010-045-001/1228
(PUNEWADI) 		1809010000NRG24240520230027762 26/05/2023 Arjun Devram repale 1809010WL005277 Arjun Devram repale 00165 IBKL0001413 1911 1911 Processed 01/06/2023 A151230010561 ARJUN DEVRAM REPALE IDBI BANK(607095)
65 PARNER MH-09-010-045-001/1228
(PUNEWADI) 		1809010000NRG24240520230027763 26/05/2023 Arjun Devram repale 1809010WL005277 Arjun Devram repale 00165 IBKL0001413 1911 1911 Processed 01/06/2023 A151230010562 MRS NANDA ARJUN REPALE STATE BANK OF INDIA(508548)
66 PARNER MH-09-010-045-001/441
(PUNEWADI) 		1809010000NRG24240520230027765 26/05/2023 Babaji Shivaji Repale 1809010WL005277 Babaji Shivaji Repale 00165 IBKL0001413 1911 1911 Processed 01/06/2023 A151230010552 BABAJI SHIVAJI REPALE AIRTEL PAYMENTS BANK LIMITED(990288)
67 PARNER MH-09-010-045-001/441
(PUNEWADI) 		1809010000NRG24240520230027764 26/05/2023 Shivaji Bhikaji Repale 1809010WL005277 Shivaji Bhikaji Repale 00165 IBKL0001413 1911 1911 Processed 01/06/2023 A151230010556 SHIVAJI BHIKAJI REPALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 PARNER MH-09-010-045-001/587
(PUNEWADI) 		1809010000NRG24240520230027766 26/05/2023 Dattu Namdev Borude 1809010WL005277 Dattu Namdev Borude 00165 IBKL0001413 1911 1911 Processed 01/06/2023 A151230010555 DATTU NAMDEV BORUDE IDBI BANK(607095)
SubTotal 22932 22932
69 PARNER MH-09-010-009-002/3099
(DHVALPURI) 		1809010000NRG24240520230027837 26/05/2023 Vikas Bhagaji Salve 1809010WL005294 Vikas Bhagaji Salve 00176 IDIB000J533 270 270 Processed 01/06/2023 A151230010614 MR VIKAS BHAGAJI SALVE STATE BANK OF INDIA(508548)
SubTotal 270 270
70 PARNER MH-09-010-037-001/708
(JAMGOAN) 		1809010000NRG24240520230027749 26/05/2023 Vitthal Namdev Chaudhari 1809010WL005275 Vitthal Namdev Chaudhari 00415 SBIN0001129 546 546 Processed 01/06/2023 A151230010637 MR SAGAR VITTHAL CHAUDHARI STATE BANK OF INDIA(508548)
71 PARNER MH-09-010-054-001/572
(LONI HAVALI) 		1809010000NRG24260520230029295 26/05/2023 Rekha Prakash Lavhande 1809010WL005573 Rekha Prakash Lavhande 00415 SBIN0001129 1911 1911 Processed 01/06/2023 A151230010608 REKHA BHIMA TADAKE GENERAL POST OFFICE(607245)
SubTotal 2457 2457
72 PARNER MH-09-010-016-001/107
(NANDUR PATHER) 		1809010000NRG24240520230027926 26/05/2023 vijay 1809010WL005313 vijay 00415 SBIN0007160 1560 1560 Processed 01/06/2023 A151230010591 GHOLAP VIJAY DEVRAM ABHYUDAYA CO-OPERATIVE BANK(607261)
73 PARNER MH-09-010-016-001/108
(NANDUR PATHER) 		1809010000NRG24240520230027928 26/05/2023 Shankutala Prakash Gholap 1809010WL005313 Shankutala Prakash Gholap 00415 SBIN0007160 1660 1660 Processed 01/06/2023 A151230010579 MRS SHAKUNTALA PRAKASH GHOLAP STATE BANK OF INDIA(508548)
74 PARNER MH-09-010-016-001/134
(NANDUR PATHER) 		1809010000NRG24240520230027929 26/05/2023 Ashabai Babaji Bonte 1809010WL005313 Ashabai Babaji Bonte 00415 SBIN0007160 1328 1328 Processed 01/06/2023 A151230010651 MRS ASHABAI BABAJI BONTE STATE BANK OF INDIA(508548)
75 PARNER MH-09-010-016-001/231
(NANDUR PATHER) 		1809010000NRG24240520230027935 26/05/2023 Bhausaheb Laxman Agre 1809010WL005313 Bhausaheb Laxman Agre 00415 SBIN0007160 1660 1660 Processed 01/06/2023 A151230010641 MR BHAUSAHEB AGRE AGRE STATE BANK OF INDIA(508548)
76 PARNER MH-09-010-016-001/231
(NANDUR PATHER) 		1809010000NRG24240520230027936 26/05/2023 lalita 1809010WL005313 lalita 00415 SBIN0007160 1660 1660 Processed 01/06/2023 A151230010642 MRS LALITA BHAUSAHEB AGRE STATE BANK OF INDIA(508548)
77 PARNER MH-09-010-016-001/244
(NANDUR PATHER) 		1809010000NRG24240520230027937 26/05/2023 Aruna Namdev Angre 1809010WL005313 Aruna Namdev Angre 00415 SBIN0007160 584 584 Processed 01/06/2023 A151230010633 AGARE ARUNA NAMADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 PARNER MH-09-010-016-001/25
(NANDUR PATHER) 		1809010000NRG24240520230027938 26/05/2023 Lilabai 1809010WL005313 Lilabai 00415 SBIN0007160 1660 1660 Processed 01/06/2023 A151230010636 MRS LEELABAI JIJARAM RAJDEV STATE BANK OF INDIA(508548)
79 PARNER MH-09-010-016-001/31
(NANDUR PATHER) 		1809010000NRG24240520230027943 26/05/2023 archna 1809010WL005313 archna 00415 SBIN0007160 1248 1248 Processed 01/06/2023 A151230010589 A R RAJADEV APK A R RAJADEV M Z P P NAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 PARNER MH-09-010-016-001/347
(NANDUR PATHER) 		1809010000NRG24240520230027945 26/05/2023 Anita 1809010WL005313 Anita 00415 SBIN0007160 1560 1560 Processed 01/06/2023 A151230010634 MRS ANITA VINAYAK RAJDEV STATE BANK OF INDIA(508548)
81 PARNER MH-09-010-016-001/36
(NANDUR PATHER) 		1809010000NRG24240520230027946 26/05/2023 Anita 1809010WL005313 Anita 00415 SBIN0007160 332 332 Processed 01/06/2023 A151230010635 MRS ANITA SAKHARAM BICHARE STATE BANK OF INDIA(508548)
82 PARNER MH-09-010-016-001/364
(NANDUR PATHER) 		1809010000NRG24240520230027948 26/05/2023 RADHA 1809010WL005313 RADHA 00415 SBIN0007160 876 876 Processed 01/06/2023 A151230010653 MRS RADHA BALU AGRE STATE BANK OF INDIA(508548)
83 PARNER MH-09-010-016-001/381
(NANDUR PATHER) 		1809010000NRG24240520230027954 26/05/2023 Shital 1809010WL005313 Shital 00415 SBIN0007160 584 584 Processed 01/06/2023 A151230010596 MRS SHITAL DADABHAU RAJDEV STATE BANK OF INDIA(508548)
84 PARNER MH-09-010-016-001/91
(NANDUR PATHER) 		1809010000NRG24240520230027972 26/05/2023 Aniket Gholap 1809010WL005313 Aniket Gholap 00415 SBIN0007160 292 292 Processed 01/06/2023 A151230010649 ANIKET BALSHIRAM GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15004 15004
85 PARNER MH-09-010-009-001/121
(DHVALPURI) 		1809010000NRG24240520230027826 26/05/2023 Bhaskar baban Chaudhari 1809010WL005294 Bhaskar baban Chaudhari 00415 SBIN0008012 270 270 Processed 01/06/2023 A151230010586 MR BHASKAR BABAN CHAUDHARI MRS SHARADA B STATE BANK OF INDIA(508548)
86 PARNER MH-09-010-009-001/440
(DHVALPURI) 		1809010000NRG24240520230027827 26/05/2023 Zumbarabai Nivrutti Darekar 1809010WL005294 Zumbarabai Nivrutti Darekar 00415 SBIN0008012 270 270 Processed 01/06/2023 A151230010632 MR NIVRUTTI BHAGAJI DAREKAR STATE BANK OF INDIA(508548)
87 PARNER MH-09-010-009-001/659
(DHVALPURI) 		1809010000NRG24240520230027828 26/05/2023 baban 1809010WL005294 baban 00415 SBIN0008012 540 540 Processed 01/06/2023 A151230010652 MR BABAN APPAJI DAREKAR STATE BANK OF INDIA(508548)
88 PARNER MH-09-010-009-001/674
(DHVALPURI) 		1809010000NRG24240520230027829 26/05/2023 SANJAY BALASAHEB CHAUDHARI 1809010WL005294 SANJAY BALASAHEB CHAUDHARI 00415 SBIN0008012 270 270 Processed 01/06/2023 A151230010577 SANJAY B CHAUDHARI INDIAN OVERSEAS BANK(508541)
89 PARNER MH-09-010-009-001/731
(DHVALPURI) 		1809010000NRG24240520230027830 26/05/2023 Sitaram Shankar Chaudhari 1809010WL005294 Sitaram Shankar Chaudhari 00415 SBIN0008012 270 270 Processed 01/06/2023 A151230010638 MR SITARAM SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
90 PARNER MH-09-010-009-002/152
(DHVALPURI) 		1809010000NRG24240520230027831 26/05/2023 Sanjay laxman thorat 1809010WL005294 Sanjay laxman thorat 00415 SBIN0008012 268 268 Processed 01/06/2023 A151230010590 THORAT SANJAY LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 PARNER MH-09-010-009-002/172
(DHVALPURI) 		1809010000NRG24240520230027833 26/05/2023 RUPALI PRAVIN JADHAV 1809010WL005294 RUPALI PRAVIN JADHAV 00415 SBIN0008012 270 270 Processed 01/06/2023 A151230010598 MRS RUPALI PRAVIN JADHAV STATE BANK OF INDIA(508548)
92 PARNER MH-09-010-009-002/203
(DHVALPURI) 		1809010000NRG24240520230027834 26/05/2023 rambhau bapu thorat 1809010WL005294 rambhau bapu thorat 00415 SBIN0008012 270 270 Processed 01/06/2023 A151230010595 MR RAMBHAU BAPU THORAT STATE BANK OF INDIA(508548)
93 PARNER MH-09-010-009-002/2033
(DHVALPURI) 		1809010000NRG24240520230027835 26/05/2023 JAYSHRI GANESH JADHAV 1809010WL005294 JAYSHRI GANESH JADHAV 00415 SBIN0008012 270 270 Processed 01/06/2023 A151230010592 MRS JAYSHRI GANESH JADHAV STATE BANK OF INDIA(508548)
94 PARNER MH-09-010-009-002/2216
(DHVALPURI) 		1809010000NRG24240520230027836 26/05/2023 VAISHALI KASHINATH JADHAV 1809010WL005294 VAISHALI KASHINATH JADHAV 00415 SBIN0008012 270 270 Processed 01/06/2023 A151230010593 MRS VAISHALI KASHINATH JADHAV STATE BANK OF INDIA(508548)
95 PARNER MH-09-010-009-002/428
(DHVALPURI) 		1809010000NRG24240520230027838 26/05/2023 SHITAL SANTOSH JADHAV 1809010WL005294 SHITAL SANTOSH JADHAV 00415 SBIN0008012 270 270 Processed 01/06/2023 A151230010599 JADHAV SHITAL SANTOSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 PARNER MH-09-010-032-001/446
(BHALAWANI) 		1809010000NRG24260520230029466 26/05/2023 Rekha Santosh Kapale 1809010WL005599 Rekha Santosh Kapale 00415 SBIN0008012 1792 1792 Processed 01/06/2023 A151230010606 MRS REKHA SANTOSH KAPALE STATE BANK OF INDIA(508548)
97 PARNER MH-09-010-032-001/446
(BHALAWANI) 		1809010000NRG24260520230029469 26/05/2023 Santosh Laxman Kapale 1809010WL005599 Santosh Laxman Kapale 00415 SBIN0008012 1792 1792 Processed 01/06/2023 A151230010571 MR SANTOSH LAXMAN KAPALE STATE BANK OF INDIA(508548)
98 PARNER MH-09-010-032-001/446
(BHALAWANI) 		1809010000NRG24260520230029465 26/05/2023 Sitabai Laxman Kapale 1809010WL005599 Sitabai Laxman Kapale 00415 SBIN0008012 1792 1792 Processed 01/06/2023 A151230010573 KAPALE SITABAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 PARNER MH-09-010-032-001/446
(BHALAWANI) 		1809010000NRG24260520230029470 26/05/2023 Sushila Shivaji Kpale 1809010WL005599 Sushila Shivaji Kpale 00415 SBIN0008012 1792 1792 Processed 01/06/2023 A151230010570 MRS SUSHILA SHIVAJI KAPALE STATE BANK OF INDIA(508548)
100 PARNER MH-09-010-032-001/453
(BHALAWANI) 		1809010000NRG24260520230029472 26/05/2023 Asha B Kapale 1809010WL005599 Asha B Kapale 00415 SBIN0008012 1792 1792 Processed 01/06/2023 A151230010581 MR BALU MADHAV KAPALE STATE BANK OF INDIA(508548)
101 PARNER MH-09-010-032-001/453
(BHALAWANI) 		1809010000NRG24260520230029471 26/05/2023 Balu M Kapale 1809010WL005599 Balu M Kapale 00415 SBIN0008012 1792 1792 Processed 01/06/2023 A151230010580 ASHA BALASAHEB KAPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13990 13990
102 PARNER MH-09-010-087-001/789
(ALKUTI) 		1809010000NRG24240520230027746 26/05/2023 Shivaji Kisan Bhandari 1809010WL005274 Shivaji Kisan Bhandari 00415 SBIN0011678 1911 1911 Processed 01/06/2023 A151230010610 SHIVAJI KISAN BHANDARI IDBI BANK(607095)
SubTotal 1911 1911
103 PARNER MH-09-010-102-001/121
(KADUS) 		1809010000NRG24240520230027750 26/05/2023 uddhav Shankar Shinde 1809010WL005276 uddhav Shankar Shinde 00415 SBIN0013666 819 819 Processed 01/06/2023 A151230010584 MR UDDHAV SHANKAR SHINDE STATE BANK OF INDIA(508548)
104 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24240520230027751 26/05/2023 dattatray balasaheb ghodke 1809010WL005276 dattatray balasaheb ghodke 00415 SBIN0013666 1092 1092 Processed 01/06/2023 A151230010626 DATTATRAY BALASAHEB GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
105 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24240520230027752 26/05/2023 VANDANA DATTATRAY GHODAKE 1809010WL005276 VANDANA DATTATRAY GHODAKE 00415 SBIN0013666 1092 1092 Processed 01/06/2023 A151230010625 VANDANA DATTATRAY GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
Total 145944 145944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_260523APB_FTO_41779 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 1911
2 PARNER MH1809010999_260523APB_FTO_41779 Bank of Maharastra MAHB0000714 ANE 7273
3 PARNER MH1809010999_260523APB_FTO_41779 Bank of Maharastra MAHB0001832 JAWALA 3822
4 PARNER MH1809010999_260523APB_FTO_41779 Bank of Maharastra MAHB0001834 PARNER 7393
5 PARNER MH1809010999_260523APB_FTO_41779 Central Bank Of India CBIN0281241 PARNER 1911
6 PARNER MH1809010999_260523APB_FTO_41779 Central Bank Of India CBIN0281860 KANHUR 30215
7 PARNER MH1809010999_260523APB_FTO_41779 Central Bank Of India CBIN0282512 SUPA 3276
8 PARNER MH1809010999_260523APB_FTO_41779 Central Bank Of India CBIN0282849 ALKUTI 21021
9 PARNER MH1809010999_260523APB_FTO_41779 Central Bank Of India CBIN0282950 VADZIRE 9555
10 PARNER MH1809010999_260523APB_FTO_41779 IDBI BANK IBKL0001413 PUNEWADI 22932
11 PARNER MH1809010999_260523APB_FTO_41779 Indian Bank IDIB000J533 JAKHANGAON 270
12 PARNER MH1809010999_260523APB_FTO_41779 State Bank of India SBIN0001129 PARNER 2457
13 PARNER MH1809010999_260523APB_FTO_41779 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 15004
14 PARNER MH1809010999_260523APB_FTO_41779 State Bank of India SBIN0008012 BHALAWANI 13990
15 PARNER MH1809010999_260523APB_FTO_41779 State Bank of India SBIN0011678 NIGHOJ 1911
16 PARNER MH1809010999_260523APB_FTO_41779 State Bank of India SBIN0013666 SUPA 3003

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