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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:05:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_061023APB_FTO_228910
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) 		1809010000NRG24061020230213463 06/10/2023 Sakhubai baban bangar 1809010WL034357 Sakhubai baban bangar 00045 BARB0PARAHM 1911 1911 Processed 07/10/2023 6275016406 BANGAR SAKHUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 PARNER MH-09-010-103-001/311
(PALVE BK) 		1809010000NRG24061020230213423 06/10/2023 sonali rahul palaskar 1809010WL034352 sonali rahul palaskar 00045 BARB0PARAHM 1911 1911 Processed 07/10/2023 6275016403 SONALI RAHUL PALASKA BANK OF BARODA(606985)
3 PARNER MH-09-010-103-001/311
(PALVE BK) 		1809010000NRG24061020230213424 06/10/2023 sonali rahul palaskar 1809010WL034352 sonali rahul palaskar 00045 BARB0PARAHM 1638 1638 Processed 07/10/2023 6275016404 SONALI RAHUL PALASKA BANK OF BARODA(606985)
SubTotal 5460 5460
4 PARNER MH-09-010-016-001/266
(NANDUR PATHER) 		1809010000NRG24061020230213729 06/10/2023 Pooja ramchandra deshmane 1809010WL034408 Pooja ramchandra deshmane 00051 MAHB0000714 606 606 Processed 07/10/2023 6275016436 Miss. Pooja Ramchandra Deshmane BANK OF MAHARASHTRA(607387)
5 PARNER MH-09-010-016-001/267
(NANDUR PATHER) 		1809010000NRG24061020230213731 06/10/2023 mina ramdas Deshmane 1809010WL034408 mina ramdas Deshmane 00051 MAHB0000714 250 250 Processed 07/10/2023 6275016438 Mrs. MEENA RAMDAS DESHMANE BANK OF MAHARASHTRA(607387)
6 PARNER MH-09-010-016-001/267
(NANDUR PATHER) 		1809010000NRG24061020230213730 06/10/2023 Ramdas Devram Deshmane 1809010WL034408 Ramdas Devram Deshmane 00051 MAHB0000714 250 250 Processed 07/10/2023 6275016435 RAMDAS DEVRAM DESHMANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARNER MH-09-010-016-001/406
(NANDUR PATHER) 		1809010000NRG24061020230213746 06/10/2023 Dnyandev Gabaji Deshmane 1809010WL034408 Dnyandev Gabaji Deshmane 00051 MAHB0000714 1218 1218 Processed 07/10/2023 6275016430 DNYANDEO GABAJI DESHMANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARNER MH-09-010-016-001/78
(NANDUR PATHER) 		1809010000NRG24061020230213759 06/10/2023 Digambar 1809010WL034408 Digambar 00051 MAHB0000714 212 212 Processed 07/10/2023 6275016431 GHOLAP DIGMABAR MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2536 2536
9 PARNER MH-09-010-103-001/165
(PALVE BK) 		1809010000NRG24061020230213419 06/10/2023 Balu ananda aapte 1809010WL034352 Balu ananda aapte 00051 MAHB0001460 1638 1638 Processed 07/10/2023 6275016432 MINA BALASAHEB APATE BANK OF BARODA(606985)
10 PARNER MH-09-010-103-001/165
(PALVE BK) 		1809010000NRG24061020230213420 06/10/2023 Balu ananda aapte 1809010WL034352 Balu ananda aapte 00051 MAHB0001460 1092 1092 Processed 07/10/2023 6275016433 MINA BALASAHEB APATE BANK OF BARODA(606985)
SubTotal 2730 2730
11 PARNER MH-09-010-054-001/570
(LONI HAVALI) 		1809010000NRG24061020230213414 06/10/2023 mangal Kishor kolhe 1809010WL034350 mangal Kishor kolhe 00051 MAHB0001834 1911 1911 Processed 07/10/2023 6275016434 Mrs. MANGAL KISHOR KOLHE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
12 PARNER MH-09-010-054-001/525
(LONI HAVALI) 		1809010000NRG24061020230213413 06/10/2023 Varsha Sitaram Kolhe 1809010WL034350 Varsha Sitaram Kolhe 00089 CBIN0281241 1911 1911 Processed 07/10/2023 6275016400 VARSHA SITARAM KOLHE BANK OF BARODA(606985)
13 PARNER MH-09-010-096-001/600
(GANJI BHOYARE) 		1809010000NRG24061020230213457 06/10/2023 KAVITA MANOJ TAMKHEDE 1809010WL034355 KAVITA MANOJ TAMKHEDE 00089 CBIN0281241 1638 1638 Processed 07/10/2023 6275016416 Mrs. KAVITA MANOJ TAMKHEDE CENTRAL BANK OF INDIA(607115)
14 PARNER MH-09-010-096-001/600
(GANJI BHOYARE) 		1809010000NRG24061020230213458 06/10/2023 Manoj 1809010WL034355 Manoj 00089 CBIN0281241 1638 1638 Processed 07/10/2023 6275016417 Mrs. MANDA RAOSAHEB TAMKHADE CENTRAL BANK OF INDIA(607115)
15 PARNER MH-09-010-096-001/600
(GANJI BHOYARE) 		1809010000NRG24061020230213455 06/10/2023 Manoj 1809010WL034355 Manoj 00089 CBIN0281241 1638 1638 Processed 07/10/2023 6275016415 MR RAVSAHEB SANTARAM TAMKHADE STATE BANK OF INDIA(508548)
16 PARNER MH-09-010-096-001/600
(GANJI BHOYARE) 		1809010000NRG24061020230213456 06/10/2023 Manoj Ravasaheb Tamakhade 1809010WL034355 Manoj Ravasaheb Tamakhade 00089 CBIN0281241 1638 1638 Processed 07/10/2023 6275016398 TAMKHADE MANOJ RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8463 8463
17 PARNER MH-09-010-016-001/107
(NANDUR PATHER) 		1809010000NRG24061020230213703 06/10/2023 SUNITA VIJAY GHOLAP 1809010WL034408 SUNITA VIJAY GHOLAP 00089 CBIN0281860 215 215 Processed 07/10/2023 6275016397 Mrs. SUNITA VIJAY GHOLAP CENTRAL BANK OF INDIA(607115)
18 PARNER MH-09-010-016-001/196
(NANDUR PATHER) 		1809010000NRG24061020230213714 06/10/2023 Chandrabhaga Savkar Pawar 1809010WL034408 Chandrabhaga Savkar Pawar 00089 CBIN0281860 1638 1638 Processed 07/10/2023 6275016413 PAWAR CHANDRABHAGA SAWKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 PARNER MH-09-010-016-001/196
(NANDUR PATHER) 		1809010000NRG24061020230213713 06/10/2023 sunada 1809010WL034408 sunada 00089 CBIN0281860 273 273 Processed 07/10/2023 6275016381 AGARE SUNANDA SYAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 PARNER MH-09-010-016-001/22
(NANDUR PATHER) 		1809010000NRG24061020230213721 06/10/2023 Sangita Savaleram Rajdev 1809010WL034408 Sangita Savaleram Rajdev 00089 CBIN0281860 1278 1278 Processed 07/10/2023 6275016424 RAJDEO PUSHAPA SAWALERAM M G SANGITA L R THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 PARNER MH-09-010-016-001/22
(NANDUR PATHER) 		1809010000NRG24061020230213720 06/10/2023 Savaleram Laxman Rajdev 1809010WL034408 Savaleram Laxman Rajdev 00089 CBIN0281860 1290 1290 Processed 07/10/2023 6275016411 Mr. SAWALA LAXMAN RAJDEO CENTRAL BANK OF INDIA(607115)
22 PARNER MH-09-010-016-001/266
(NANDUR PATHER) 		1809010000NRG24061020230213728 06/10/2023 Ramchandra 1809010WL034408 Ramchandra 00089 CBIN0281860 1818 1818 Processed 07/10/2023 6275016378 Mr. RAMCHANDRA DAGDU DESHMANE CENTRAL BANK OF INDIA(607115)
23 PARNER MH-09-010-016-001/374
(NANDUR PATHER) 		1809010000NRG24061020230213742 06/10/2023 Mohan 1809010WL034408 Mohan 00089 CBIN0281860 1650 1650 Processed 07/10/2023 6275016412 GADHAVE MOHAN BARAKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 PARNER MH-09-010-016-001/406
(NANDUR PATHER) 		1809010000NRG24061020230213745 06/10/2023 Badambai Dnyandev Deshmane 1809010WL034408 Badambai Dnyandev Deshmane 00089 CBIN0281860 1206 1206 Processed 07/10/2023 6275016423 BADAMBAI DNYANDEO DESHMANE INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARNER MH-09-010-016-001/67
(NANDUR PATHER) 		1809010000NRG24061020230213757 06/10/2023 Yogita 1809010WL034408 Yogita 00089 CBIN0281860 1250 1250 Processed 07/10/2023 6275016418 YOGITA PANKAJ JEJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARNER MH-09-010-016-001/77
(NANDUR PATHER) 		1809010000NRG24061020230213758 06/10/2023 Sujata Bhanudas Gholap 1809010WL034408 Sujata Bhanudas Gholap 00089 CBIN0281860 430 430 Processed 07/10/2023 6275016395 Ms. SUJATA BHANUDAS GHOLAP CENTRAL BANK OF INDIA(607115)
27 PARNER MH-09-010-016-001/83
(NANDUR PATHER) 		1809010000NRG24061020230213762 06/10/2023 Balu Appaji Gholap 1809010WL034408 Balu Appaji Gholap 00089 CBIN0281860 1020 1020 Processed 07/10/2023 6275016414 Mr. BALU APPAJI GHOLAP CENTRAL BANK OF INDIA(607115)
SubTotal 12068 12068
28 PARNER MH-09-010-006-001/130
(KHADAWADI) 		1809010000NRG24061020230213549 06/10/2023 Suvarna Pandurang Gagare 1809010WL034371 Suvarna Pandurang Gagare 00089 CBIN0282291 1638 1638 Processed 07/10/2023 6275016379 GAGARE SUVRNA PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARNER MH-09-010-006-001/208
(KHADAWADI) 		1809010000NRG24061020230213550 06/10/2023 Ganesh Balasaheb Bichare 1809010WL034371 Ganesh Balasaheb Bichare 00089 CBIN0282291 1638 1638 Processed 07/10/2023 6275016380 GANESH BALASAHEB BICHARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 PARNER MH-09-010-006-001/209
(KHADAWADI) 		1809010000NRG24061020230213553 06/10/2023 Usha Dattatray Bichare 1809010WL034371 Usha Dattatray Bichare 00089 CBIN0282291 1638 1638 Processed 07/10/2023 6275016421 BICHARE USHA DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 PARNER MH-09-010-006-001/767
(KHADAWADI) 		1809010000NRG24061020230213557 06/10/2023 Babasaheb Yadav Gagre 1809010WL034371 Babasaheb Yadav Gagre 00089 CBIN0282291 1638 1638 Processed 07/10/2023 6275016420 Mr. BABASAHEB YADAVRAO GAGARE CENTRAL BANK OF INDIA(607115)
32 PARNER MH-09-010-006-001/767
(KHADAWADI) 		1809010000NRG24061020230213558 06/10/2023 Sangita Babasaheb Gagare 1809010WL034371 Sangita Babasaheb Gagare 00089 CBIN0282291 1638 1638 Processed 07/10/2023 6275016419 Ms. SANGITA BABASAHEB GAGARE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
33 PARNER MH-09-010-069-001/209
(RAYATALE) 		1809010000NRG24061020230213474 06/10/2023 Masal Vithabai Kisan 1809010WL034359 Masal Vithabai Kisan 00089 CBIN0282512 1911 1911 Processed 07/10/2023 6275016425 MASAL VITHABAI KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
34 PARNER MH-09-010-036-001/257
(SAROLA ADIVAI) 		1809010000NRG24061020230213490 06/10/2023 Dattatray Suresh Fand 1809010WL034360 Dattatray Suresh Fand 00415 SBIN0001129 1911 1911 Processed 07/10/2023 6275016396 MR DATTATRAY SURESH FAND STATE BANK OF INDIA(508548)
35 PARNER MH-09-010-036-001/257
(SAROLA ADIVAI) 		1809010000NRG24061020230213488 06/10/2023 SURESH WAMAN FUND 1809010WL034360 SURESH WAMAN FUND 00415 SBIN0001129 1911 1911 Processed 07/10/2023 6275016394 MR SURESH WAMAN FAND STATE BANK OF INDIA(508548)
36 PARNER MH-09-010-036-001/28
(SAROLA ADIVAI) 		1809010000NRG24061020230213492 06/10/2023 Baban thaka 1809010WL034360 Baban thaka 00415 SBIN0001129 1911 1911 Processed 07/10/2023 6275016392 MR BABAN THAKA MAHANDULE STATE BANK OF INDIA(508548)
37 PARNER MH-09-010-036-001/28
(SAROLA ADIVAI) 		1809010000NRG24061020230213493 06/10/2023 Lata Baban Mahandule 1809010WL034360 Lata Baban Mahandule 00415 SBIN0001129 1092 1092 Processed 07/10/2023 6275016393 MRS LATABAI BABAN MAHANDULE STATE BANK OF INDIA(508548)
38 PARNER MH-09-010-054-001/31
(LONI HAVALI) 		1809010000NRG24061020230213462 06/10/2023 SAKARBAI SOPAN DATE 1809010WL034357 SAKARBAI SOPAN DATE 00415 SBIN0001129 1911 1911 Processed 07/10/2023 6275016401 MRS SAKARBAISOPANDATE SOPAN DATE STATE BANK OF INDIA(508548)
39 PARNER MH-09-010-054-001/572
(LONI HAVALI) 		1809010000NRG24061020230213415 06/10/2023 Rekha Prakash Lavhande 1809010WL034350 Rekha Prakash Lavhande 00415 SBIN0001129 1911 1911 Processed 07/10/2023 6275016402 REKHA BHIMA TADAKE GENERAL POST OFFICE(607245)
40 PARNER MH-09-010-055-001/98
(HANGA) 		1809010000NRG24061020230213400 06/10/2023 Saguna 1809010WL034345 Saguna 00415 SBIN0001129 1638 1638 Processed 07/10/2023 6275016386 MISS SAGUNA THOMBARE STATE BANK OF INDIA(508548)
41 PARNER MH-09-010-055-001/98
(HANGA) 		1809010000NRG24061020230213401 06/10/2023 Saguna 1809010WL034345 Saguna 00415 SBIN0001129 1365 1365 Processed 07/10/2023 6275016387 MISS SAGUNA THOMBARE STATE BANK OF INDIA(508548)
42 PARNER MH-09-010-069-001/209
(RAYATALE) 		1809010000NRG24061020230213475 06/10/2023 Yogesh 1809010WL034359 Yogesh 00415 SBIN0001129 1911 1911 Processed 07/10/2023 6275016382 Mr. SHIVAJI KISAN MASAL CENTRAL BANK OF INDIA(607115)
43 PARNER MH-09-010-069-001/209
(RAYATALE) 		1809010000NRG24061020230213476 06/10/2023 Yogesh 1809010WL034359 Yogesh 00415 SBIN0001129 1911 1911 Processed 07/10/2023 6275016383 CHIRMAN H M GARAMSHISHAN COMITTE ZP RA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 PARNER MH-09-010-103-001/53
(PALVE BK) 		1809010000NRG24061020230213427 06/10/2023 Jadhav Zumbar Kisan 1809010WL034352 Jadhav Zumbar Kisan 00415 SBIN0001129 1911 1911 Processed 07/10/2023 6275016376 JADHAV ZUMBAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 PARNER MH-09-010-103-001/53
(PALVE BK) 		1809010000NRG24061020230213428 06/10/2023 Jadhav Zumbar Kisan 1809010WL034352 Jadhav Zumbar Kisan 00415 SBIN0001129 1638 1638 Processed 07/10/2023 6275016377 JADHAV ZUMBAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 21021 21021
46 PARNER MH-09-010-016-001/107
(NANDUR PATHER) 		1809010000NRG24061020230213702 06/10/2023 vijay 1809010WL034408 vijay 00415 SBIN0007160 1290 1290 Processed 07/10/2023 6275016410 GHOLAP VIJAY DEVRAM ABHYUDAYA CO-OPERATIVE BANK(607261)
47 PARNER MH-09-010-016-001/108
(NANDUR PATHER) 		1809010000NRG24061020230213704 06/10/2023 Sangita Rohidas Gholap 1809010WL034408 Sangita Rohidas Gholap 00415 SBIN0007160 1638 1638 Processed 07/10/2023 6275016390 GHOLAP SANGITA ROHIDAS ABHYUDAYA CO-OPERATIVE BANK(607261)
48 PARNER MH-09-010-016-001/108
(NANDUR PATHER) 		1809010000NRG24061020230213705 06/10/2023 Shankutala Prakash Gholap 1809010WL034408 Shankutala Prakash Gholap 00415 SBIN0007160 1614 1614 Processed 07/10/2023 6275016391 MRS SHAKUNTALA PRAKASH GHOLAP STATE BANK OF INDIA(508548)
49 PARNER MH-09-010-016-001/231
(NANDUR PATHER) 		1809010000NRG24061020230213723 06/10/2023 Bhausaheb Laxman Agre 1809010WL034408 Bhausaheb Laxman Agre 00415 SBIN0007160 1818 1818 Processed 07/10/2023 6275016389 MR BHAUSAHEB AGRE AGRE STATE BANK OF INDIA(508548)
50 PARNER MH-09-010-016-001/231
(NANDUR PATHER) 		1809010000NRG24061020230213724 06/10/2023 lalita 1809010WL034408 lalita 00415 SBIN0007160 1818 1818 Processed 07/10/2023 6275016388 MRS LALITA BHAUSAHEB AGRE STATE BANK OF INDIA(508548)
SubTotal 8178 8178
51 PARNER MH-09-010-009-002/351
(DHVALPURI) 		1809010000NRG24061020230213540 06/10/2023 Sachin 1809010WL034370 Sachin 00415 SBIN0008012 1911 1911 Processed 07/10/2023 6275016427 SACHIN GANGARAM CHITALKAR IDBI BANK(607095)
52 PARNER MH-09-010-009-002/351
(DHVALPURI) 		1809010000NRG24061020230213541 06/10/2023 Vikas 1809010WL034370 Vikas 00415 SBIN0008012 1911 1911 Processed 07/10/2023 6275016426 VIKAS GANGARAM CHITALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARNER MH-09-010-009-002/388
(DHVALPURI) 		1809010000NRG24061020230213543 06/10/2023 MAchindra 1809010WL034370 MAchindra 00415 SBIN0008012 1911 1911 Processed 07/10/2023 6275016428 MR MACHINDRANATH DEVRAM WAVHAL STATE BANK OF INDIA(508548)
54 PARNER MH-09-010-009-002/388
(DHVALPURI) 		1809010000NRG24061020230213542 06/10/2023 Sarika Machhindra Wavhal 1809010WL034370 Sarika Machhindra Wavhal 00415 SBIN0008012 1911 1911 Processed 07/10/2023 6275016437 MRS SARIKA MACHHINDRANATH WAVHAL STATE BANK OF INDIA(508548)
55 PARNER MH-09-010-009-002/398
(DHVALPURI) 		1809010000NRG24061020230213545 06/10/2023 MAngesh 1809010WL034370 MAngesh 00415 SBIN0008012 273 273 Processed 07/10/2023 6275016429 MR MANGESH VISHNU CHITALKAR STATE BANK OF INDIA(508548)
56 PARNER MH-09-010-009-002/398
(DHVALPURI) 		1809010000NRG24061020230213544 06/10/2023 Shital mangesh Chitalkar 1809010WL034370 Shital mangesh Chitalkar 00415 SBIN0008012 1911 1911 Processed 07/10/2023 6275016422 SHITAL MANGESH CHITALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
57 PARNER MH-09-010-102-001/121
(KADUS) 		1809010000NRG24061020230213403 06/10/2023 uddhav Shankar Shinde 1809010WL034347 uddhav Shankar Shinde 00415 SBIN0013666 819 819 Processed 07/10/2023 6275016407 MR UDDHAV SHANKAR SHINDE STATE BANK OF INDIA(508548)
58 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24061020230213404 06/10/2023 dattatray balasaheb ghodke 1809010WL034347 dattatray balasaheb ghodke 00415 SBIN0013666 1638 1638 Processed 07/10/2023 6275016399 DATTATRAY BALASAHEB GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24061020230213405 06/10/2023 VANDANA DATTATRAY GHODAKE 1809010WL034347 VANDANA DATTATRAY GHODAKE 00415 SBIN0013666 1638 1638 Processed 07/10/2023 6275016405 VANDANA DATTATRAY GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARNER MH-09-010-103-001/309
(PALVE BK) 		1809010000NRG24061020230213421 06/10/2023 haribhau dnyandev apate 1809010WL034352 haribhau dnyandev apate 00415 SBIN0013666 1092 1092 Processed 07/10/2023 6275016408 HARIBHAU DNYANDEV AP BANK OF BARODA(606985)
61 PARNER MH-09-010-103-001/309
(PALVE BK) 		1809010000NRG24061020230213422 06/10/2023 haribhau dnyandev apate 1809010WL034352 haribhau dnyandev apate 00415 SBIN0013666 1911 1911 Processed 07/10/2023 6275016409 HARIBHAU DNYANDEV AP BANK OF BARODA(606985)
62 PARNER MH-09-010-103-001/45
(PALVE BK) 		1809010000NRG24061020230213425 06/10/2023 sunita 1809010WL034352 sunita 00415 SBIN0013666 1638 1638 Processed 07/10/2023 6275016384 MRS SUNITA RAJARAM JADHAV STATE BANK OF INDIA(508548)
63 PARNER MH-09-010-103-001/45
(PALVE BK) 		1809010000NRG24061020230213426 06/10/2023 sunita 1809010WL034352 sunita 00415 SBIN0013666 1911 1911 Processed 07/10/2023 6275016385 MRS SUNITA RAJARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 10647 10647
Total 92943 92943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_061023APB_FTO_228910 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 5460
2 PARNER MH1809010999_061023APB_FTO_228910 Bank of Maharastra MAHB0000714 ANE 2536
3 PARNER MH1809010999_061023APB_FTO_228910 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 2730
4 PARNER MH1809010999_061023APB_FTO_228910 Bank of Maharastra MAHB0001834 PARNER 1911
5 PARNER MH1809010999_061023APB_FTO_228910 Central Bank Of India CBIN0281241 PARNER 8463
6 PARNER MH1809010999_061023APB_FTO_228910 Central Bank Of India CBIN0281860 KANHUR 12068
7 PARNER MH1809010999_061023APB_FTO_228910 Central Bank Of India CBIN0282291 PALSHI 8190
8 PARNER MH1809010999_061023APB_FTO_228910 Central Bank Of India CBIN0282512 SUPA 1911
9 PARNER MH1809010999_061023APB_FTO_228910 State Bank of India SBIN0001129 PARNER 21021
10 PARNER MH1809010999_061023APB_FTO_228910 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 8178
11 PARNER MH1809010999_061023APB_FTO_228910 State Bank of India SBIN0008012 BHALAWANI 9828
12 PARNER MH1809010999_061023APB_FTO_228910 State Bank of India SBIN0013666 SUPA 10647

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