Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_310723APB_FTO_138253
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) 		1809010000NRG24310720230138312 31/07/2023 Sakhubai baban bangar 1809010WL021604 Sakhubai baban bangar 00045 BARB0PARAHM 1911 1911 Processed 13/09/2023 A255230093008 BANGAR SAKHUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 PARNER MH-09-010-103-001/311
(PALVE BK) 		1809010000NRG24310720230138548 31/07/2023 sonali rahul palaskar 1809010WL021649 sonali rahul palaskar 00045 BARB0PARAHM 1638 1638 Processed 13/09/2023 A255230093001 SONALI RAHUL PALASKA BANK OF BARODA(606985)
SubTotal 3549 3549
3 PARNER MH-09-010-002-001/217
(PALASPUR) 		1809010000NRG24310720230138507 31/07/2023 Sahil Dattatray Aher 1809010WL021641 Sahil Dattatray Aher 00048 BKID0000609 1911 1911 Processed 13/09/2023 A255230092948 SAHIL DATTATRAY AHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
4 PARNER MH-09-010-002-001/217
(PALASPUR) 		1809010000NRG24310720230138506 31/07/2023 Dattatray Karbhari Aher 1809010WL021641 Dattatray Karbhari Aher 00051 MAHB0000714 1911 1911 Processed 13/09/2023 A255230092954 Mr. DATTATRAY KARBHARI AHER BANK OF MAHARASHTRA(607387)
5 PARNER MH-09-010-009-002/311
(DHVALPURI) 		1809010000NRG24310720230138426 31/07/2023 RAJU BABAN BHALERAO 1809010WL021620 RAJU BABAN BHALERAO 00051 MAHB0000714 1911 1911 Processed 13/09/2023 A255230092953 MR RAJENDRA BABAN BHALERAO STATE BANK OF INDIA(508548)
SubTotal 3822 3822
6 PARNER MH-09-010-103-001/165
(PALVE BK) 		1809010000NRG24310720230138546 31/07/2023 Balu ananda aapte 1809010WL021649 Balu ananda aapte 00051 MAHB0001460 1911 1911 Processed 13/09/2023 A255230093006 MINA BALASAHEB APATE BANK OF BARODA(606985)
SubTotal 1911 1911
7 PARNER MH-09-010-036-001/4
(SAROLA ADIVAI) 		1809010000NRG24310720230138403 31/07/2023 Bhausaheb 1809010WL021618 Bhausaheb 00051 MAHB0001834 1911 1911 Processed 13/09/2023 A255230093004 MHANDULE BHAUSAHEB TAHKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 PARNER MH-09-010-036-001/4
(SAROLA ADIVAI) 		1809010000NRG24310720230138404 31/07/2023 satish 1809010WL021618 satish 00051 MAHB0001834 1911 1911 Processed 13/09/2023 A255230093005 MR SATISH BHAUSAHEB MAHANDULE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
9 PARNER MH-09-010-053-001/122
(DIKSAL) 		1809010000NRG24310720230138371 31/07/2023 SHIVAJI ABA CHAUDHARI 1809010WL021616 SHIVAJI ABA CHAUDHARI 00089 CBIN0281241 1911 1911 Processed 13/09/2023 A255230092984 MR SHIVAJI ABAJI CHAUDHARI STATE BANK OF INDIA(508548)
10 PARNER MH-09-010-053-001/132
(DIKSAL) 		1809010000NRG24310720230138372 31/07/2023 BAPU BHAU SHINDE 1809010WL021616 BAPU BHAU SHINDE 00089 CBIN0281241 1911 1911 Processed 13/09/2023 A255230092988 Mr. BAPU BHAU SHINDE CENTRAL BANK OF INDIA(607115)
11 PARNER MH-09-010-053-001/187
(DIKSAL) 		1809010000NRG24310720230138375 31/07/2023 Nimase Satish Paraji 1809010WL021616 Nimase Satish Paraji 00089 CBIN0281241 1911 1911 Processed 13/09/2023 A255230092952 Mr. SATISH PARAJI NIMASE CENTRAL BANK OF INDIA(607115)
12 PARNER MH-09-010-053-001/187
(DIKSAL) 		1809010000NRG24310720230138374 31/07/2023 Nimase Vijay Paraji 1809010WL021616 Nimase Vijay Paraji 00089 CBIN0281241 1911 1911 Processed 13/09/2023 A255230092951 Mr. VIJAY PARAJI NIMSE CENTRAL BANK OF INDIA(607115)
13 PARNER MH-09-010-053-001/282
(DIKSAL) 		1809010000NRG24310720230138376 31/07/2023 VISHWANATH LAHANU KAKADE 1809010WL021616 VISHWANATH LAHANU KAKADE 00089 CBIN0281241 1911 1911 Processed 13/09/2023 A255230092986 VISHWANATH LAHANU KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARNER MH-09-010-053-001/60
(DIKSAL) 		1809010000NRG24310720230138377 31/07/2023 ASHOK 1809010WL021616 ASHOK 00089 CBIN0281241 1911 1911 Processed 13/09/2023 A255230092957 KAKADE ZUMBAR PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 PARNER MH-09-010-053-001/60
(DIKSAL) 		1809010000NRG24310720230138379 31/07/2023 ASHOK ZAEBARE KAKADE 1809010WL021616 ASHOK ZAEBARE KAKADE 00089 CBIN0281241 1911 1911 Processed 13/09/2023 A255230092956 Mr. ASHOK ZUMBAR KAKADE CENTRAL BANK OF INDIA(607115)
16 PARNER MH-09-010-053-001/60
(DIKSAL) 		1809010000NRG24310720230138378 31/07/2023 Savkar Zumbar Kakade 1809010WL021616 Savkar Zumbar Kakade 00089 CBIN0281241 1911 1911 Processed 13/09/2023 A255230093026 KAKADE SAVKAR ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 PARNER MH-09-010-060-002/215
(MUSNA SULTANPUR) 		1809010000NRG24310720230138499 31/07/2023 SUNIL DAMODHAR PATHARE 1809010WL021639 SUNIL DAMODHAR PATHARE 00089 CBIN0281241 1365 1365 Processed 13/09/2023 A255230092955 Mr. SUNIL DAMODHAR PATHARE CENTRAL BANK OF INDIA(607115)
SubTotal 16653 16653
18 PARNER MH-09-010-049-005/1237
(NIGHOJ) 		1809010000NRG24310720230138315 31/07/2023 Soapan Buvaji Gholap 1809010WL021605 Soapan Buvaji Gholap 00089 CBIN0281747 1911 1911 Processed 13/09/2023 A255230093021 Mr. SOPAN BUWAJI GHOLAP CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
19 PARNER MH-09-010-020-001/242
(KAKNEWADI) 		1809010000NRG24310720230138533 31/07/2023 SANGITA SONYABAPU PAWAR 1809010WL021646 SANGITA SONYABAPU PAWAR 00089 CBIN0281860 1638 1638 Processed 13/09/2023 A255230092992 Mrs. SANGITA SONYABAPU PAWAR CENTRAL BANK OF INDIA(607115)
20 PARNER MH-09-010-020-001/242
(KAKNEWADI) 		1809010000NRG24310720230138532 31/07/2023 SONYABAPU ANAJI PAWAR 1809010WL021646 SONYABAPU ANAJI PAWAR 00089 CBIN0281860 1638 1638 Processed 13/09/2023 A255230092991 Mr. SONYABAPU ANAJI PAWAR CENTRAL BANK OF INDIA(607115)
21 PARNER MH-09-010-041-002/102
(KINHI) 		1809010000NRG24310720230138544 31/07/2023 Balu 1809010WL021648 Balu 00089 CBIN0281860 1638 1638 Processed 13/09/2023 A255230092968 BALU BHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARNER MH-09-010-041-002/135
(KINHI) 		1809010000NRG24310720230138545 31/07/2023 Rakhmabai 1809010WL021648 Rakhmabai 00089 CBIN0281860 1365 1365 Processed 13/09/2023 A255230092969 AUTI RAKHAMABAI DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6279 6279
23 PARNER MH-09-010-071-001/133
(RANJANGAON MAHSID) 		1809010000NRG24310720230138321 31/07/2023 Laxman Sitaram Salve 1809010WL021607 Laxman Sitaram Salve 00089 CBIN0282512 1911 1911 Processed 13/09/2023 A255230092987 SALVAE LAXMAN SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 PARNER MH-09-010-071-001/810
(RANJANGAON MAHSID) 		1809010000NRG24310720230138322 31/07/2023 Shashikant Dinakar Durge 1809010WL021607 Shashikant Dinakar Durge 00089 CBIN0282512 1911 1911 Processed 13/09/2023 A255230092950 DURGE SHASHIKANT DINKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
25 PARNER MH-09-010-076-001/136
(KALAS) 		1809010000NRG24310720230138317 31/07/2023 Dadabhau 1809010WL021606 Dadabhau 00089 CBIN0282849 1911 1911 Processed 13/09/2023 A255230092959 DADABHAU GANPAT MENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARNER MH-09-010-076-001/157
(KALAS) 		1809010000NRG24310720230138319 31/07/2023 ramkushna 1809010WL021606 ramkushna 00089 CBIN0282849 1911 1911 Processed 13/09/2023 A255230093010 GADGE RAMKRUSHNA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARNER MH-09-010-079-001/107
(BABULWADE) 		1809010000NRG24310720230138303 31/07/2023 Sanjay Shrirang Salve 1809010WL021602 Sanjay Shrirang Salve 00089 CBIN0282849 1911 1911 Processed 13/09/2023 A255230092964 SALVE NILAM SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 PARNER MH-09-010-079-001/81
(BABULWADE) 		1809010000NRG24310720230138306 31/07/2023 Bajarang Pandurang Salave 1809010WL021602 Bajarang Pandurang Salave 00089 CBIN0282849 1911 1911 Processed 13/09/2023 A255230092960 Mr. BAJRANG PANDURANG SALVE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
29 PARNER MH-09-010-079-001/433
(BABULWADE) 		1809010000NRG24310720230138304 31/07/2023 Surendra Bapu Salave 1809010WL021602 Surendra Bapu Salave 00089 CBIN0282950 1911 1911 Processed 13/09/2023 A255230093017 Mr. SURENDRA BAPU SALVE CENTRAL BANK OF INDIA(607115)
30 PARNER MH-09-010-079-001/81
(BABULWADE) 		1809010000NRG24310720230138305 31/07/2023 Aashabai 1809010WL021602 Aashabai 00089 CBIN0282950 1911 1911 Processed 13/09/2023 A255230093024 Mrs. ASHABAI BAJRANG SALVE CENTRAL BANK OF INDIA(607115)
31 PARNER MH-09-010-081-001/100
(JADHAVWADI) 		1809010000NRG24310720230138272 31/07/2023 Baban Kisan Raut 1809010WL021594 Baban Kisan Raut 00089 CBIN0282950 1911 1911 Processed 13/09/2023 A255230092961 Mr. BABAN KISAN RAUT CENTRAL BANK OF INDIA(607115)
32 PARNER MH-09-010-081-001/100
(JADHAVWADI) 		1809010000NRG24310720230138273 31/07/2023 Usha Baban Raut 1809010WL021594 Usha Baban Raut 00089 CBIN0282950 1911 1911 Processed 13/09/2023 A255230092962 Mrs. USHA BABAN RAUT CENTRAL BANK OF INDIA(607115)
33 PARNER MH-09-010-081-001/156
(JADHAVWADI) 		1809010000NRG24310720230138274 31/07/2023 Lahanubai Bhau Raut 1809010WL021594 Lahanubai Bhau Raut 00089 CBIN0282950 1911 1911 Processed 13/09/2023 A255230092963 Mrs. LAHANUBAI BHAU RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
34 PARNER MH-09-010-009-002/311
(DHVALPURI) 		1809010000NRG24310720230138427 31/07/2023 Hirabai 1809010WL021620 Hirabai 00152 HDFC0003005 1911 1911 Processed 13/09/2023 A255230093003 MR RAJENDRA BABAN BHALERAO STATE BANK OF INDIA(508548)
35 PARNER MH-09-010-036-001/204
(SAROLA ADIVAI) 		1809010000NRG24310720230138396 31/07/2023 Swati Ashok Abuj 1809010WL021618 Swati Ashok Abuj 00152 HDFC0003005 1911 1911 Processed 13/09/2023 A255230093002 SWATI ASHOK ABUJ HDFC BANK LTD(607152)
36 PARNER MH-09-010-038-001/364
(KALKUP) 		1809010000NRG24310720230138419 31/07/2023 Nandkumar 1809010WL021619 Nandkumar 00152 HDFC0003005 1911 1911 Processed 13/09/2023 A255230093007 KADAM NANDKUMAR SHUKHALAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
37 PARNER MH-09-010-036-001/19
(SAROLA ADIVAI) 		1809010000NRG24310720230138393 31/07/2023 Babaji T Mahandule 1809010WL021618 Babaji T Mahandule 00415 SBIN0001129 1911 1911 Processed 13/09/2023 A255230092980 MHANDULE BABAJI TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 PARNER MH-09-010-036-001/19
(SAROLA ADIVAI) 		1809010000NRG24310720230138394 31/07/2023 Ujwala Babaji Mahandule 1809010WL021618 Ujwala Babaji Mahandule 00415 SBIN0001129 1911 1911 Processed 13/09/2023 A255230093019 MRS UJWALA BABAJI MAHANDULE STATE BANK OF INDIA(508548)
39 PARNER MH-09-010-036-001/204
(SAROLA ADIVAI) 		1809010000NRG24310720230138395 31/07/2023 ashok Shrirang Abuj 1809010WL021618 ashok Shrirang Abuj 00415 SBIN0001129 1911 1911 Processed 13/09/2023 A255230092985 MR ASHOK SHRIRANG ABUJ STATE BANK OF INDIA(508548)
40 PARNER MH-09-010-036-001/257
(SAROLA ADIVAI) 		1809010000NRG24310720230138399 31/07/2023 Dattatray Suresh Fand 1809010WL021618 Dattatray Suresh Fand 00415 SBIN0001129 1911 1911 Processed 13/09/2023 A255230093018 MR DATTATRAY SURESH FAND STATE BANK OF INDIA(508548)
41 PARNER MH-09-010-036-001/257
(SAROLA ADIVAI) 		1809010000NRG24310720230138397 31/07/2023 SURESH WAMAN FUND 1809010WL021618 SURESH WAMAN FUND 00415 SBIN0001129 1911 1911 Processed 13/09/2023 A255230092979 MR SURESH WAMAN FAND STATE BANK OF INDIA(508548)
42 PARNER MH-09-010-036-001/28
(SAROLA ADIVAI) 		1809010000NRG24310720230138401 31/07/2023 Baban thaka 1809010WL021618 Baban thaka 00415 SBIN0001129 1911 1911 Processed 13/09/2023 A255230092977 MR BABAN THAKA MAHANDULE STATE BANK OF INDIA(508548)
43 PARNER MH-09-010-036-001/28
(SAROLA ADIVAI) 		1809010000NRG24310720230138402 31/07/2023 Lata Baban Mahandule 1809010WL021618 Lata Baban Mahandule 00415 SBIN0001129 1911 1911 Processed 13/09/2023 A255230092978 MRS LATABAI BABAN MAHANDULE STATE BANK OF INDIA(508548)
44 PARNER MH-09-010-036-001/70
(SAROLA ADIVAI) 		1809010000NRG24310720230138407 31/07/2023 Madhukar Damodar Shinde 1809010WL021618 Madhukar Damodar Shinde 00415 SBIN0001129 1365 1365 Processed 13/09/2023 A255230093025 MRS USHABAI MADHUKAR SHINDE STATE BANK OF INDIA(508548)
45 PARNER MH-09-010-036-001/80
(SAROLA ADIVAI) 		1809010000NRG24310720230138408 31/07/2023 Kashinath 1809010WL021618 Kashinath 00415 SBIN0001129 1911 1911 Processed 13/09/2023 A255230092976 MR KASHINATH SHEVRAJ FAND STATE BANK OF INDIA(508548)
46 PARNER MH-09-010-036-001/80
(SAROLA ADIVAI) 		1809010000NRG24310720230138409 31/07/2023 SHOBHA KASHINATH FAND 1809010WL021618 SHOBHA KASHINATH FAND 00415 SBIN0001129 1911 1911 Processed 13/09/2023 A255230092975 MRS SHOBHA KASHINATH FAND STATE BANK OF INDIA(508548)
47 PARNER MH-09-010-053-001/187
(DIKSAL) 		1809010000NRG24310720230138373 31/07/2023 PARAJI SAVITRA NIMASE 1809010WL021616 PARAJI SAVITRA NIMASE 00415 SBIN0001129 1911 1911 Processed 13/09/2023 A255230092998 NIMASE PARAJI SAVITRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 PARNER MH-09-010-054-001/31
(LONI HAVALI) 		1809010000NRG24310720230138310 31/07/2023 SAKARBAI SOPAN DATE 1809010WL021604 SAKARBAI SOPAN DATE 00415 SBIN0001129 1911 1911 Processed 13/09/2023 A255230092995 MRS SAKARBAISOPANDATE SOPAN DATE STATE BANK OF INDIA(508548)
49 PARNER MH-09-010-054-001/572
(LONI HAVALI) 		1809010000NRG24310720230138314 31/07/2023 Rekha Prakash Lavhande 1809010WL021604 Rekha Prakash Lavhande 00415 SBIN0001129 1911 1911 Processed 13/09/2023 A255230092999 REKHA BHIMA TADAKE GENERAL POST OFFICE(607245)
50 PARNER MH-09-010-103-001/53
(PALVE BK) 		1809010000NRG24310720230138550 31/07/2023 Jadhav Zumbar Kisan 1809010WL021649 Jadhav Zumbar Kisan 00415 SBIN0001129 1911 1911 Processed 13/09/2023 A255230093028 JADHAV ZUMBAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 26208 26208
51 PARNER MH-09-010-009-002/1334
(DHVALPURI) 		1809010000NRG24310720230138534 31/07/2023 Jayshri 1809010WL021647 Jayshri 00415 SBIN0007160 1911 1911 Processed 13/09/2023 A255230093020 MRS JAYASHRI GITARAM BHUSARI STATE BANK OF INDIA(508548)
52 PARNER MH-09-010-009-002/3072
(DHVALPURI) 		1809010000NRG24310720230138543 31/07/2023 sunita 1809010WL021647 sunita 00415 SBIN0007160 1911 1911 Processed 13/09/2023 A255230092994 MRS SUNITA DATTATRAY GANGURDE STATE BANK OF INDIA(508548)
53 PARNER MH-09-010-013-001/870
(WASUND) 		1809010000NRG24310720230138517 31/07/2023 Kanhu Ranjan Madhe 1809010WL021642 Kanhu Ranjan Madhe 00415 SBIN0007160 1911 1911 Processed 13/09/2023 A255230092993 MR KANHU RANJAN MADHE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
54 PARNER MH-09-010-009-002/122
(DHVALPURI) 		1809010000NRG24310720230138420 31/07/2023 Gorakha 1809010WL021620 Gorakha 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092973 MR GORAKH SONAJI DALVI STATE BANK OF INDIA(508548)
55 PARNER MH-09-010-009-002/122
(DHVALPURI) 		1809010000NRG24310720230138421 31/07/2023 Goraksha Sonaba Dalavi 1809010WL021620 Goraksha Sonaba Dalavi 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092974 MR GANESH GORAKH DALVI STATE BANK OF INDIA(508548)
56 PARNER MH-09-010-009-002/1347
(DHVALPURI) 		1809010000NRG24310720230138537 31/07/2023 Gitabai Balu Bhusari 1809010WL021647 Gitabai Balu Bhusari 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230093016 MR BALU SHANKAR BHUSARI STATE BANK OF INDIA(508548)
57 PARNER MH-09-010-009-002/1368
(DHVALPURI) 		1809010000NRG24310720230138538 31/07/2023 Prabhakar Karbhri Gawade 1809010WL021647 Prabhakar Karbhri Gawade 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092989 PRABHAKAR KARBHARI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARNER MH-09-010-009-002/1401
(DHVALPURI) 		1809010000NRG24310720230138540 31/07/2023 Sanjay Maruti Gawade 1809010WL021647 Sanjay Maruti Gawade 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230093015 SANJAY MARUTI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARNER MH-09-010-009-002/1452
(DHVALPURI) 		1809010000NRG24310720230138422 31/07/2023 DILIP MANOHAR SALVE 1809010WL021620 DILIP MANOHAR SALVE 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230093014 MR DILIP MANOHAR SALVE STATE BANK OF INDIA(508548)
60 PARNER MH-09-010-009-002/1452
(DHVALPURI) 		1809010000NRG24310720230138423 31/07/2023 DILIP MANOHAR SALVE 1809010WL021620 DILIP MANOHAR SALVE 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230093013 SALVE LATABAI DILEEP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 PARNER MH-09-010-009-002/1452
(DHVALPURI) 		1809010000NRG24310720230138425 31/07/2023 shravani 1809010WL021620 shravani 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230093011 SARAVI RAJU SALVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 PARNER MH-09-010-009-002/1452
(DHVALPURI) 		1809010000NRG24310720230138424 31/07/2023 Usha 1809010WL021620 Usha 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230093012 SALVE USHA RAJU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 PARNER MH-09-010-038-001/111
(KALKUP) 		1809010000NRG24310720230138381 31/07/2023 Hirabai R Shinde 1809010WL021617 Hirabai R Shinde 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092982 SHINDE HIRABAI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 PARNER MH-09-010-038-001/111
(KALKUP) 		1809010000NRG24310720230138382 31/07/2023 Malhari Rangnath Shinde 1809010WL021617 Malhari Rangnath Shinde 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092983 SHINDE MALHARI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 PARNER MH-09-010-038-001/116
(KALKUP) 		1809010000NRG24310720230138410 31/07/2023 Kisan Ranba Kadam 1809010WL021619 Kisan Ranba Kadam 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092965 KADAM KISAN RANBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 PARNER MH-09-010-038-001/132
(KALKUP) 		1809010000NRG24310720230138383 31/07/2023 Chhabu Vithoba Nagare 1809010WL021617 Chhabu Vithoba Nagare 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230093022 MR CHHABU VITHOBA NAGARE STATE BANK OF INDIA(508548)
67 PARNER MH-09-010-038-001/133
(KALKUP) 		1809010000NRG24310720230138384 31/07/2023 Baba Vithoba Nagare 1809010WL021617 Baba Vithoba Nagare 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092966 MR BABASAHEB VITHOBA NAGARE STATE BANK OF INDIA(508548)
68 PARNER MH-09-010-038-001/182
(KALKUP) 		1809010000NRG24310720230138412 31/07/2023 Shivaji Gulab Adsul 1809010WL021619 Shivaji Gulab Adsul 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092958 ADSUL SHIVAJI GULAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 PARNER MH-09-010-038-001/191
(KALKUP) 		1809010000NRG24310720230138387 31/07/2023 MACCHINDRA KASHINATH SHINDE 1809010WL021617 MACCHINDRA KASHINATH SHINDE 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092971 MRS LANKABAI MACHHINDRA SHINDE STATE BANK OF INDIA(508548)
70 PARNER MH-09-010-038-001/205
(KALKUP) 		1809010000NRG24310720230138388 31/07/2023 Chandrakant Babaji Kapale 1809010WL021617 Chandrakant Babaji Kapale 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092949 CHANDRAKANT BABAJI KAPALE INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARNER MH-09-010-038-001/24
(KALKUP) 		1809010000NRG24310720230138413 31/07/2023 Rajendra Shivaji Adsul 1809010WL021619 Rajendra Shivaji Adsul 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230093000 RAJENDRA SHIVAJI ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARNER MH-09-010-038-001/263
(KALKUP) 		1809010000NRG24310720230138414 31/07/2023 Sanjay Kacharu Kadam 1809010WL021619 Sanjay Kacharu Kadam 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092990 KADAM SANJAY KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 PARNER MH-09-010-038-001/265
(KALKUP) 		1809010000NRG24310720230138416 31/07/2023 Nanda Vasant Kadam 1809010WL021619 Nanda Vasant Kadam 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230093023 MR VASANT PANDURANG KADAM STATE BANK OF INDIA(508548)
74 PARNER MH-09-010-038-001/265
(KALKUP) 		1809010000NRG24310720230138415 31/07/2023 Vasant Pandurang Kadam 1809010WL021619 Vasant Pandurang Kadam 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092967 KADAM VASANT PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 PARNER MH-09-010-038-001/362
(KALKUP) 		1809010000NRG24310720230138418 31/07/2023 Sukhlala Pandurang Kadam 1809010WL021619 Sukhlala Pandurang Kadam 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092972 KADAM SUKHALAL PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 PARNER MH-09-010-038-001/86
(KALKUP) 		1809010000NRG24310720230138391 31/07/2023 Ramesh Sarjerao Adsul 1809010WL021617 Ramesh Sarjerao Adsul 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230092997 MR RAMESH SARJERAO ADSUL STATE BANK OF INDIA(508548)
77 PARNER MH-09-010-038-001/93
(KALKUP) 		1809010000NRG24310720230138392 31/07/2023 Adsul Changdeo Raghunath 1809010WL021617 Adsul Changdeo Raghunath 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A255230093027 MR CHANGDEV RAGHUNATH ADSUL STATE BANK OF INDIA(508548)
SubTotal 45864 45864
78 PARNER MH-09-010-060-002/284
(MUSNA SULTANPUR) 		1809010000NRG24310720230138500 31/07/2023 Santosh sahebrao gaikwad 1809010WL021639 Santosh sahebrao gaikwad 00415 SBIN0013666 1365 1365 Processed 13/09/2023 A255230093009 MR SANTOSH SAHEBRAO GAIKWAD STATE BANK OF INDIA(508548)
79 PARNER MH-09-010-102-001/121
(KADUS) 		1809010000NRG24310720230138307 31/07/2023 uddhav Shankar Shinde 1809010WL021603 uddhav Shankar Shinde 00415 SBIN0013666 1365 1365 Processed 13/09/2023 A255230092981 MR UDDHAV SHANKAR SHINDE STATE BANK OF INDIA(508548)
80 PARNER MH-09-010-103-001/309
(PALVE BK) 		1809010000NRG24310720230138547 31/07/2023 haribhau dnyandev apate 1809010WL021649 haribhau dnyandev apate 00415 SBIN0013666 1911 1911 Processed 13/09/2023 A255230092996 HARIBHAU DNYANDEV AP BANK OF BARODA(606985)
81 PARNER MH-09-010-103-001/45
(PALVE BK) 		1809010000NRG24310720230138549 31/07/2023 sunita 1809010WL021649 sunita 00415 SBIN0013666 1911 1911 Processed 13/09/2023 A255230092970 MRS SUNITA RAJARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 150969 150969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_310723APB_FTO_138253 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 3549
2 PARNER MH1809010999_310723APB_FTO_138253 Bank of India BKID0000609 BELHE 1911
3 PARNER MH1809010999_310723APB_FTO_138253 Bank of Maharastra MAHB0000714 ANE 3822
4 PARNER MH1809010999_310723APB_FTO_138253 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 1911
5 PARNER MH1809010999_310723APB_FTO_138253 Bank of Maharastra MAHB0001834 PARNER 3822
6 PARNER MH1809010999_310723APB_FTO_138253 Central Bank Of India CBIN0281241 PARNER 16653
7 PARNER MH1809010999_310723APB_FTO_138253 Central Bank Of India CBIN0281747 NIGHOJ 1911
8 PARNER MH1809010999_310723APB_FTO_138253 Central Bank Of India CBIN0281860 KANHUR 6279
9 PARNER MH1809010999_310723APB_FTO_138253 Central Bank Of India CBIN0282512 SUPA 3822
10 PARNER MH1809010999_310723APB_FTO_138253 Central Bank Of India CBIN0282849 ALKUTI 7644
11 PARNER MH1809010999_310723APB_FTO_138253 Central Bank Of India CBIN0282950 VADZIRE 9555
12 PARNER MH1809010999_310723APB_FTO_138253 HDFC Bank HDFC0003005 PARNER 5733
13 PARNER MH1809010999_310723APB_FTO_138253 State Bank of India SBIN0001129 PARNER 26208
14 PARNER MH1809010999_310723APB_FTO_138253 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 5733
15 PARNER MH1809010999_310723APB_FTO_138253 State Bank of India SBIN0008012 BHALAWANI 45864
16 PARNER MH1809010999_310723APB_FTO_138253 State Bank of India SBIN0013666 SUPA 6552

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