Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_171023APB_FTO_242956
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-09-010-054-001/565
(LONI HAVALI) 		1809010000NRG24171020230228386 17/10/2023 Sakhubai baban bangar 1809010WL036443 Sakhubai baban bangar 00045 BARB0PARAHM 1365 1365 Processed 18/10/2023 6572992977 BANGAR SAKHUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 PARNER MH-09-010-054-001/565
(LONI HAVALI) 		1809010000NRG24171020230228387 17/10/2023 Sakhubai baban bangar 1809010WL036443 Sakhubai baban bangar 00045 BARB0PARAHM 1365 1365 Processed 18/10/2023 6572992978 BANGAR SAKHUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 PARNER MH-09-010-103-001/311
(PALVE BK) 		1809010000NRG24171020230228394 17/10/2023 sonali rahul palaskar 1809010WL036444 sonali rahul palaskar 00045 BARB0PARAHM 1911 1911 Processed 18/10/2023 6572992976 SONALI RAHUL PALASKA BANK OF BARODA(606985)
SubTotal 4641 4641
4 PARNER MH-09-010-016-001/266
(NANDUR PATHER) 		1809010000NRG24171020230228590 17/10/2023 Pooja ramchandra deshmane 1809010WL036490 Pooja ramchandra deshmane 00051 MAHB0000714 684 684 Processed 18/10/2023 6572992985 Miss. Pooja Ramchandra Deshmane BANK OF MAHARASHTRA(607387)
5 PARNER MH-09-010-016-001/267
(NANDUR PATHER) 		1809010000NRG24171020230228592 17/10/2023 mina ramdas Deshmane 1809010WL036490 mina ramdas Deshmane 00051 MAHB0000714 322 322 Processed 18/10/2023 6572992980 Mrs. MEENA RAMDAS DESHMANE BANK OF MAHARASHTRA(607387)
6 PARNER MH-09-010-016-001/267
(NANDUR PATHER) 		1809010000NRG24171020230228591 17/10/2023 Ramdas Devram Deshmane 1809010WL036490 Ramdas Devram Deshmane 00051 MAHB0000714 322 322 Processed 18/10/2023 6572992979 RAMDAS DEVRAM DESHMANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARNER MH-09-010-016-001/374
(NANDUR PATHER) 		1809010000NRG24171020230228600 17/10/2023 Atharva Mohan Gadhve 1809010WL036490 Atharva Mohan Gadhve 00051 MAHB0000714 322 322 Processed 18/10/2023 6572992984 GADHAVE ATHRAV MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1650 1650
8 PARNER MH-09-010-103-001/165
(PALVE BK) 		1809010000NRG24171020230228392 17/10/2023 Balu ananda aapte 1809010WL036444 Balu ananda aapte 00051 MAHB0001460 1365 1365 Processed 18/10/2023 6572992981 MINA BALASAHEB APATE BANK OF BARODA(606985)
SubTotal 1365 1365
9 PARNER MH-09-010-054-001/570
(LONI HAVALI) 		1809010000NRG24171020230228388 17/10/2023 mangal Kishor kolhe 1809010WL036443 mangal Kishor kolhe 00051 MAHB0001834 1638 1638 Processed 18/10/2023 6572992982 MANGAL KISHOR KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARNER MH-09-010-054-001/570
(LONI HAVALI) 		1809010000NRG24171020230228389 17/10/2023 mangal Kishor kolhe 1809010WL036443 mangal Kishor kolhe 00051 MAHB0001834 1638 1638 Processed 18/10/2023 6572992983 MANGAL KISHOR KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
11 PARNER MH-09-010-053-001/187
(DIKSAL) 		1809010000NRG24171020230228344 17/10/2023 Nimase Satish Paraji 1809010WL036440 Nimase Satish Paraji 00089 CBIN0281241 2044 2044 Processed 18/10/2023 6572992929 Mr. SATISH PARAJI NIMASE CENTRAL BANK OF INDIA(607115)
12 PARNER MH-09-010-053-001/187
(DIKSAL) 		1809010000NRG24171020230228343 17/10/2023 Nimase Vijay Paraji 1809010WL036440 Nimase Vijay Paraji 00089 CBIN0281241 2044 2044 Processed 18/10/2023 6572992928 Mr. VIJAY PARAJI NIMSE CENTRAL BANK OF INDIA(607115)
13 PARNER MH-09-010-053-001/60
(DIKSAL) 		1809010000NRG24171020230228346 17/10/2023 ASHOK 1809010WL036440 ASHOK 00089 CBIN0281241 2044 2044 Processed 18/10/2023 6572992934 KAKADE ZUMBAR PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 PARNER MH-09-010-053-001/60
(DIKSAL) 		1809010000NRG24171020230228348 17/10/2023 ASHOK ZAEBARE KAKADE 1809010WL036440 ASHOK ZAEBARE KAKADE 00089 CBIN0281241 2044 2044 Processed 18/10/2023 6572992933 Mr. ASHOK ZUMBAR KAKADE CENTRAL BANK OF INDIA(607115)
15 PARNER MH-09-010-053-001/60
(DIKSAL) 		1809010000NRG24171020230228347 17/10/2023 Savkar Zumbar Kakade 1809010WL036440 Savkar Zumbar Kakade 00089 CBIN0281241 2044 2044 Processed 18/10/2023 6572992932 KAKADE SAVKAR ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 PARNER MH-09-010-054-001/525
(LONI HAVALI) 		1809010000NRG24171020230228384 17/10/2023 Varsha Sitaram Kolhe 1809010WL036443 Varsha Sitaram Kolhe 00089 CBIN0281241 1638 1638 Processed 18/10/2023 6572992945 VARSHA SITARAM KOLHE BANK OF BARODA(606985)
17 PARNER MH-09-010-054-001/525
(LONI HAVALI) 		1809010000NRG24171020230228385 17/10/2023 Varsha Sitaram Kolhe 1809010WL036443 Varsha Sitaram Kolhe 00089 CBIN0281241 1638 1638 Processed 18/10/2023 6572992946 VARSHA SITARAM KOLHE BANK OF BARODA(606985)
SubTotal 13496 13496
18 PARNER MH-09-010-006-001/208
(KHADAWADI) 		1809010000NRG24171020230228362 17/10/2023 Seema 1809010WL036442 Seema 00089 CBIN0281823 1911 1911 Processed 18/10/2023 6572992997 Mrs. SIMATAI NAVNATH BICHARE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
19 PARNER MH-09-010-016-001/107
(NANDUR PATHER) 		1809010000NRG24171020230228575 17/10/2023 SUNITA VIJAY GHOLAP 1809010WL036490 SUNITA VIJAY GHOLAP 00089 CBIN0281860 996 996 Processed 18/10/2023 6572992988 Mrs. SUNITA VIJAY GHOLAP CENTRAL BANK OF INDIA(607115)
20 PARNER MH-09-010-016-001/196
(NANDUR PATHER) 		1809010000NRG24171020230228581 17/10/2023 Chandrabhaga Savkar Pawar 1809010WL036490 Chandrabhaga Savkar Pawar 00089 CBIN0281860 819 819 Processed 18/10/2023 6572992941 PAWAR CHANDRABHAGA SAWKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 PARNER MH-09-010-016-001/22
(NANDUR PATHER) 		1809010000NRG24171020230228585 17/10/2023 Savaleram Laxman Rajdev 1809010WL036490 Savaleram Laxman Rajdev 00089 CBIN0281860 996 996 Processed 18/10/2023 6572992957 Mr. SAWALA LAXMAN RAJDEO CENTRAL BANK OF INDIA(607115)
22 PARNER MH-09-010-016-001/266
(NANDUR PATHER) 		1809010000NRG24171020230228589 17/10/2023 Ramchandra 1809010WL036490 Ramchandra 00089 CBIN0281860 1026 1026 Processed 18/10/2023 6572992999 Mr. RAMCHANDRA DAGDU DESHMANE CENTRAL BANK OF INDIA(607115)
23 PARNER MH-09-010-016-001/374
(NANDUR PATHER) 		1809010000NRG24171020230228599 17/10/2023 Mohan 1809010WL036490 Mohan 00089 CBIN0281860 322 322 Processed 18/10/2023 6572992938 GADHAVE MOHAN BARAKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 PARNER MH-09-010-016-001/408
(NANDUR PATHER) 		1809010000NRG24171020230228601 17/10/2023 Bhau Bhika Rajdev 1809010WL036490 Bhau Bhika Rajdev 00089 CBIN0281860 1011 1011 Processed 18/10/2023 6572992969 RAJDEV BHAU BHIKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 PARNER MH-09-010-016-001/67
(NANDUR PATHER) 		1809010000NRG24171020230228605 17/10/2023 Yogita 1809010WL036490 Yogita 00089 CBIN0281860 966 966 Processed 18/10/2023 6572992963 YOGITA PANKAJ JEJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARNER MH-09-010-016-001/77
(NANDUR PATHER) 		1809010000NRG24171020230228606 17/10/2023 Sujata Bhanudas Gholap 1809010WL036490 Sujata Bhanudas Gholap 00089 CBIN0281860 664 664 Processed 18/10/2023 6572992944 Ms. SUJATA BHANUDAS GHOLAP CENTRAL BANK OF INDIA(607115)
27 PARNER MH-09-010-016-001/83
(NANDUR PATHER) 		1809010000NRG24171020230228609 17/10/2023 Balu Appaji Gholap 1809010WL036490 Balu Appaji Gholap 00089 CBIN0281860 322 322 Processed 18/10/2023 6572992986 Mr. BALU APPAJI GHOLAP CENTRAL BANK OF INDIA(607115)
SubTotal 7122 7122
28 PARNER MH-09-010-006-001/12
(KHADAWADI) 		1809010000NRG24171020230228355 17/10/2023 Karbhari Bhaskar Hulawale 1809010WL036442 Karbhari Bhaskar Hulawale 00089 CBIN0282291 1911 1911 Processed 18/10/2023 6572992930 HULAWALE KARBHARI BHASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 PARNER MH-09-010-006-001/12
(KHADAWADI) 		1809010000NRG24171020230228356 17/10/2023 Yamunabai Karbhari Hulawale 1809010WL036442 Yamunabai Karbhari Hulawale 00089 CBIN0282291 1911 1911 Processed 18/10/2023 6572992975 HULAVALE YAMUNA KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 PARNER MH-09-010-006-001/130
(KHADAWADI) 		1809010000NRG24171020230228357 17/10/2023 Pandurang Ravsaheb Gagre 1809010WL036442 Pandurang Ravsaheb Gagre 00089 CBIN0282291 1911 1911 Processed 18/10/2023 6572992974 PANDURANG RAVSAHEB GAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARNER MH-09-010-006-001/130
(KHADAWADI) 		1809010000NRG24171020230228358 17/10/2023 Suvarna Pandurang Gagare 1809010WL036442 Suvarna Pandurang Gagare 00089 CBIN0282291 1911 1911 Processed 18/10/2023 6572992998 GAGARE SUVRNA PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARNER MH-09-010-006-001/208
(KHADAWADI) 		1809010000NRG24171020230228361 17/10/2023 Ganesh Balasaheb Bichare 1809010WL036442 Ganesh Balasaheb Bichare 00089 CBIN0282291 1911 1911 Processed 18/10/2023 6572992996 GANESH BALASAHEB BICHARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 PARNER MH-09-010-006-001/209
(KHADAWADI) 		1809010000NRG24171020230228363 17/10/2023 Dattatray Bhimaji Bichare 1809010WL036442 Dattatray Bhimaji Bichare 00089 CBIN0282291 1911 1911 Processed 18/10/2023 6572992943 BICHARE DATTATRAY BHIMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 PARNER MH-09-010-006-001/209
(KHADAWADI) 		1809010000NRG24171020230228364 17/10/2023 Usha Dattatray Bichare 1809010WL036442 Usha Dattatray Bichare 00089 CBIN0282291 1911 1911 Processed 18/10/2023 6572992973 BICHARE USHA DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 PARNER MH-09-010-006-001/293
(KHADAWADI) 		1809010000NRG24171020230228368 17/10/2023 Kalpana Mahadu Gagare 1809010WL036442 Kalpana Mahadu Gagare 00089 CBIN0282291 1911 1911 Processed 18/10/2023 6572992931 KALPANA MAHADU GAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARNER MH-09-010-006-001/767
(KHADAWADI) 		1809010000NRG24171020230228378 17/10/2023 Babasaheb Yadav Gagre 1809010WL036442 Babasaheb Yadav Gagre 00089 CBIN0282291 1911 1911 Processed 18/10/2023 6572992972 Mr. BABASAHEB YADAVRAO GAGARE CENTRAL BANK OF INDIA(607115)
37 PARNER MH-09-010-006-001/767
(KHADAWADI) 		1809010000NRG24171020230228379 17/10/2023 Sangita Babasaheb Gagare 1809010WL036442 Sangita Babasaheb Gagare 00089 CBIN0282291 1911 1911 Processed 18/10/2023 6572992942 Ms. SANGITA BABASAHEB GAGARE CENTRAL BANK OF INDIA(607115)
SubTotal 19110 19110
38 PARNER MH-09-010-036-001/70
(SAROLA ADIVAI) 		1809010000NRG24171020230228477 17/10/2023 Madhukar Damodar Shinde 1809010WL036463 Madhukar Damodar Shinde 00415 SBIN0001129 1911 1911 Processed 18/10/2023 6572992995 MRS USHABAI MADHUKAR SHINDE STATE BANK OF INDIA(508548)
39 PARNER MH-09-010-036-001/70
(SAROLA ADIVAI) 		1809010000NRG24171020230228478 17/10/2023 Madhukar Damodar Shinde 1809010WL036463 Madhukar Damodar Shinde 00415 SBIN0001129 1911 1911 Processed 18/10/2023 6572992994 MRS USHABAI MADHUKAR SHINDE STATE BANK OF INDIA(508548)
40 PARNER MH-09-010-053-001/187
(DIKSAL) 		1809010000NRG24171020230228342 17/10/2023 PARAJI SAVITRA NIMASE 1809010WL036440 PARAJI SAVITRA NIMASE 00415 SBIN0001129 2044 2044 Processed 18/10/2023 6572992964 NIMASE PARAJI SAVITRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 PARNER MH-09-010-054-001/31
(LONI HAVALI) 		1809010000NRG24171020230228382 17/10/2023 SAKARBAI SOPAN DATE 1809010WL036443 SAKARBAI SOPAN DATE 00415 SBIN0001129 1365 1365 Processed 18/10/2023 6572992960 MRS SAKARBAISOPANDATE SOPAN DATE STATE BANK OF INDIA(508548)
42 PARNER MH-09-010-054-001/31
(LONI HAVALI) 		1809010000NRG24171020230228383 17/10/2023 SAKARBAI SOPAN DATE 1809010WL036443 SAKARBAI SOPAN DATE 00415 SBIN0001129 1365 1365 Processed 18/10/2023 6572992961 MRS SAKARBAISOPANDATE SOPAN DATE STATE BANK OF INDIA(508548)
43 PARNER MH-09-010-054-001/572
(LONI HAVALI) 		1809010000NRG24171020230228390 17/10/2023 Rekha Prakash Lavhande 1809010WL036443 Rekha Prakash Lavhande 00415 SBIN0001129 1365 1365 Processed 18/10/2023 6572992970 REKHA BHIMA TADAKE GENERAL POST OFFICE(607245)
44 PARNER MH-09-010-054-001/572
(LONI HAVALI) 		1809010000NRG24171020230228391 17/10/2023 Rekha Prakash Lavhande 1809010WL036443 Rekha Prakash Lavhande 00415 SBIN0001129 1638 1638 Processed 18/10/2023 6572992971 REKHA BHIMA TADAKE GENERAL POST OFFICE(607245)
45 PARNER MH-09-010-103-001/53
(PALVE BK) 		1809010000NRG24171020230228396 17/10/2023 Jadhav Zumbar Kisan 1809010WL036444 Jadhav Zumbar Kisan 00415 SBIN0001129 1911 1911 Processed 18/10/2023 6572992925 JADHAV ZUMBAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13510 13510
46 PARNER MH-09-010-009-002/1334
(DHVALPURI) 		1809010000NRG24171020230228422 17/10/2023 Jayshri 1809010WL036452 Jayshri 00415 SBIN0007160 819 819 Processed 18/10/2023 6572992993 MRS JAYASHRI GITARAM BHUSARI STATE BANK OF INDIA(508548)
47 PARNER MH-09-010-009-002/1334
(DHVALPURI) 		1809010000NRG24171020230228423 17/10/2023 Jayshri 1809010WL036452 Jayshri 00415 SBIN0007160 1365 1365 Processed 18/10/2023 6572992992 MRS JAYASHRI GITARAM BHUSARI STATE BANK OF INDIA(508548)
48 PARNER MH-09-010-009-002/1370
(DHVALPURI) 		1809010000NRG24171020230228432 17/10/2023 Mangal Balkrushna Gawade 1809010WL036452 Mangal Balkrushna Gawade 00415 SBIN0007160 819 819 Processed 18/10/2023 6572992939 MISS MANGAL BALKRUSHNA GAWADE STATE BANK OF INDIA(508548)
49 PARNER MH-09-010-009-002/1370
(DHVALPURI) 		1809010000NRG24171020230228433 17/10/2023 Mangal Balkrushna Gawade 1809010WL036452 Mangal Balkrushna Gawade 00415 SBIN0007160 1365 1365 Processed 18/10/2023 6572992940 MISS MANGAL BALKRUSHNA GAWADE STATE BANK OF INDIA(508548)
50 PARNER MH-09-010-009-002/3072
(DHVALPURI) 		1809010000NRG24171020230228440 17/10/2023 sunita 1809010WL036452 sunita 00415 SBIN0007160 819 819 Processed 18/10/2023 6572992958 MRS SUNITA DATTATRAY GANGURDE STATE BANK OF INDIA(508548)
51 PARNER MH-09-010-009-002/3072
(DHVALPURI) 		1809010000NRG24171020230228441 17/10/2023 sunita 1809010WL036452 sunita 00415 SBIN0007160 1365 1365 Processed 18/10/2023 6572992959 MRS SUNITA DATTATRAY GANGURDE STATE BANK OF INDIA(508548)
52 PARNER MH-09-010-016-001/107
(NANDUR PATHER) 		1809010000NRG24171020230228574 17/10/2023 vijay 1809010WL036490 vijay 00415 SBIN0007160 996 996 Processed 18/10/2023 6572992949 GHOLAP VIJAY DEVRAM ABHYUDAYA CO-OPERATIVE BANK(607261)
53 PARNER MH-09-010-016-001/108
(NANDUR PATHER) 		1809010000NRG24171020230228576 17/10/2023 Sangita Rohidas Gholap 1809010WL036490 Sangita Rohidas Gholap 00415 SBIN0007160 819 819 Processed 18/10/2023 6572992991 GHOLAP SANGITA ROHIDAS ABHYUDAYA CO-OPERATIVE BANK(607261)
54 PARNER MH-09-010-016-001/108
(NANDUR PATHER) 		1809010000NRG24171020230228577 17/10/2023 Shankutala Prakash Gholap 1809010WL036490 Shankutala Prakash Gholap 00415 SBIN0007160 1011 1011 Processed 18/10/2023 6572992937 MRS SHAKUNTALA PRAKASH GHOLAP STATE BANK OF INDIA(508548)
55 PARNER MH-09-010-016-001/231
(NANDUR PATHER) 		1809010000NRG24171020230228586 17/10/2023 Bhausaheb Laxman Agre 1809010WL036490 Bhausaheb Laxman Agre 00415 SBIN0007160 1026 1026 Processed 18/10/2023 6572992936 MR BHAUSAHEB AGRE AGRE STATE BANK OF INDIA(508548)
SubTotal 10404 10404
56 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24171020230228426 17/10/2023 kantabai birdev vavhal 1809010WL036452 kantabai birdev vavhal 00415 SBIN0008012 819 819 Processed 18/10/2023 6572992965 VAVHAL KANTABAI BIRUDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24171020230228427 17/10/2023 kantabai birdev vavhal 1809010WL036452 kantabai birdev vavhal 00415 SBIN0008012 1365 1365 Processed 18/10/2023 6572992966 VAVHAL KANTABAI BIRUDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24171020230228424 17/10/2023 VANDANA MACHHINDRA WAVHAL 1809010WL036452 VANDANA MACHHINDRA WAVHAL 00415 SBIN0008012 1365 1365 Processed 18/10/2023 6572992955 MR VANDANA MACHHINDRA WAVHAL STATE BANK OF INDIA(508548)
59 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24171020230228425 17/10/2023 VANDANA MACHHINDRA WAVHAL 1809010WL036452 VANDANA MACHHINDRA WAVHAL 00415 SBIN0008012 819 819 Processed 18/10/2023 6572992956 MR VANDANA MACHHINDRA WAVHAL STATE BANK OF INDIA(508548)
60 PARNER MH-09-010-009-002/1347
(DHVALPURI) 		1809010000NRG24171020230228428 17/10/2023 Gitabai Balu Bhusari 1809010WL036452 Gitabai Balu Bhusari 00415 SBIN0008012 819 819 Processed 18/10/2023 6572992950 MR BALU SHANKAR BHUSARI STATE BANK OF INDIA(508548)
61 PARNER MH-09-010-009-002/1347
(DHVALPURI) 		1809010000NRG24171020230228429 17/10/2023 Gitabai Balu Bhusari 1809010WL036452 Gitabai Balu Bhusari 00415 SBIN0008012 1365 1365 Processed 18/10/2023 6572992951 MR BALU SHANKAR BHUSARI STATE BANK OF INDIA(508548)
62 PARNER MH-09-010-009-002/1368
(DHVALPURI) 		1809010000NRG24171020230228430 17/10/2023 Prabhakar Karbhri Gawade 1809010WL036452 Prabhakar Karbhri Gawade 00415 SBIN0008012 1365 1365 Processed 18/10/2023 6572992947 PRABHAKAR KARBHARI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARNER MH-09-010-009-002/1368
(DHVALPURI) 		1809010000NRG24171020230228431 17/10/2023 Prabhakar Karbhri Gawade 1809010WL036452 Prabhakar Karbhri Gawade 00415 SBIN0008012 819 819 Processed 18/10/2023 6572992948 PRABHAKAR KARBHARI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24171020230228438 17/10/2023 Kamal Vithoba Vavhal 1809010WL036452 Kamal Vithoba Vavhal 00415 SBIN0008012 1365 1365 Processed 18/10/2023 6572992967 VAVHAL KAMAL VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24171020230228439 17/10/2023 Kamal Vithoba Vavhal 1809010WL036452 Kamal Vithoba Vavhal 00415 SBIN0008012 819 819 Processed 18/10/2023 6572992968 VAVHAL KAMAL VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24171020230228436 17/10/2023 WAVHAL SUDHAKAR VITHOBA 1809010WL036452 WAVHAL SUDHAKAR VITHOBA 00415 SBIN0008012 819 819 Processed 18/10/2023 6572992926 WAVHAL SUDAM VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24171020230228437 17/10/2023 WAVHAL SUDHAKAR VITHOBA 1809010WL036452 WAVHAL SUDHAKAR VITHOBA 00415 SBIN0008012 1365 1365 Processed 18/10/2023 6572992927 WAVHAL SUDAM VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13104 13104
68 PARNER MH-09-010-102-001/121
(KADUS) 		1809010000NRG24171020230228448 17/10/2023 uddhav Shankar Shinde 1809010WL036455 uddhav Shankar Shinde 00415 SBIN0013666 1365 1365 Processed 18/10/2023 6572992990 MR UDDHAV SHANKAR SHINDE STATE BANK OF INDIA(508548)
69 PARNER MH-09-010-102-001/121
(KADUS) 		1809010000NRG24171020230228449 17/10/2023 uddhav Shankar Shinde 1809010WL036455 uddhav Shankar Shinde 00415 SBIN0013666 1911 1911 Processed 18/10/2023 6572992989 MR UDDHAV SHANKAR SHINDE STATE BANK OF INDIA(508548)
70 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24171020230228450 17/10/2023 dattatray balasaheb ghodke 1809010WL036455 dattatray balasaheb ghodke 00415 SBIN0013666 1911 1911 Rejected 18/10/2023 6572992952 Aadhaar Number not mapped to Account Number
71 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24171020230228452 17/10/2023 dattatray balasaheb ghodke 1809010WL036455 dattatray balasaheb ghodke 00415 SBIN0013666 1638 1638 Rejected 18/10/2023 6572992953 Aadhaar Number not mapped to Account Number
72 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24171020230228453 17/10/2023 VANDANA DATTATRAY GHODAKE 1809010WL036455 VANDANA DATTATRAY GHODAKE 00415 SBIN0013666 1638 1638 Rejected 18/10/2023 6572992954 Aadhaar Number not mapped to Account Number
73 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24171020230228451 17/10/2023 VANDANA DATTATRAY GHODAKE 1809010WL036455 VANDANA DATTATRAY GHODAKE 00415 SBIN0013666 1911 1911 Rejected 18/10/2023 6572992987 Aadhaar Number not mapped to Account Number
74 PARNER MH-09-010-103-001/309
(PALVE BK) 		1809010000NRG24171020230228393 17/10/2023 haribhau dnyandev apate 1809010WL036444 haribhau dnyandev apate 00415 SBIN0013666 1365 1365 Processed 18/10/2023 6572992962 HARIBHAU DNYANDEV AP BANK OF BARODA(606985)
75 PARNER MH-09-010-103-001/45
(PALVE BK) 		1809010000NRG24171020230228395 17/10/2023 sunita 1809010WL036444 sunita 00415 SBIN0013666 1911 1911 Processed 18/10/2023 6572992935 MRS SUNITA RAJARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 13650 13650
Total 103239 103239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_171023APB_FTO_242956 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 4641
2 PARNER MH1809010999_171023APB_FTO_242956 Bank of Maharastra MAHB0000714 ANE 1650
3 PARNER MH1809010999_171023APB_FTO_242956 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 1365
4 PARNER MH1809010999_171023APB_FTO_242956 Bank of Maharastra MAHB0001834 PARNER 3276
5 PARNER MH1809010999_171023APB_FTO_242956 Central Bank Of India CBIN0281241 PARNER 13496
6 PARNER MH1809010999_171023APB_FTO_242956 Central Bank Of India CBIN0281823 PALASI 1911
7 PARNER MH1809010999_171023APB_FTO_242956 Central Bank Of India CBIN0281860 KANHUR 7122
8 PARNER MH1809010999_171023APB_FTO_242956 Central Bank Of India CBIN0282291 PALSHI 19110
9 PARNER MH1809010999_171023APB_FTO_242956 State Bank of India SBIN0001129 PARNER 13510
10 PARNER MH1809010999_171023APB_FTO_242956 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 10404
11 PARNER MH1809010999_171023APB_FTO_242956 State Bank of India SBIN0008012 BHALAWANI 13104
12 PARNER MH1809010999_171023APB_FTO_242956 State Bank of India SBIN0013666 SUPA 13650

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