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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_251023APB_FTO_254781
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-09-010-103-001/311
(PALVE BK) 		1809010000NRG24251020230241742 25/10/2023 sonali rahul palaskar 1809010WL038328 sonali rahul palaskar 00045 BARB0PARAHM 1638 1638 Processed 28/10/2023 6820092584 SONALI RAHUL PALASKA BANK OF BARODA(606985)
SubTotal 1638 1638
2 PARNER MH-09-010-016-001/266
(NANDUR PATHER) 		1809010000NRG24251020230241972 25/10/2023 Pooja ramchandra deshmane 1809010WL038363 Pooja ramchandra deshmane 00051 MAHB0000714 1092 1092 Processed 28/10/2023 6820092586 Miss. Pooja Ramchandra Deshmane BANK OF MAHARASHTRA(607387)
3 PARNER MH-09-010-016-001/267
(NANDUR PATHER) 		1809010000NRG24251020230241974 25/10/2023 mina ramdas Deshmane 1809010WL038363 mina ramdas Deshmane 00051 MAHB0000714 1596 1596 Processed 28/10/2023 6820092590 Mrs. MEENA RAMDAS DESHMANE BANK OF MAHARASHTRA(607387)
4 PARNER MH-09-010-016-001/267
(NANDUR PATHER) 		1809010000NRG24251020230241973 25/10/2023 Ramdas Devram Deshmane 1809010WL038363 Ramdas Devram Deshmane 00051 MAHB0000714 1596 1596 Processed 28/10/2023 6820092585 RAMDAS DEVRAM DESHMANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARNER MH-09-010-016-001/374
(NANDUR PATHER) 		1809010000NRG24251020230241982 25/10/2023 Atharva Mohan Gadhve 1809010WL038363 Atharva Mohan Gadhve 00051 MAHB0000714 268 268 Processed 28/10/2023 6820092589 GADHAVE ATHRAV MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 PARNER MH-09-010-016-001/406
(NANDUR PATHER) 		1809010000NRG24251020230241983 25/10/2023 Dnyandev Gabaji Deshmane 1809010WL038363 Dnyandev Gabaji Deshmane 00051 MAHB0000714 1735 1735 Processed 28/10/2023 6820092588 DNYANDEO GABAJI DESHMANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6287 6287
7 PARNER MH-09-010-103-001/165
(PALVE BK) 		1809010000NRG24251020230241740 25/10/2023 Balu ananda aapte 1809010WL038328 Balu ananda aapte 00051 MAHB0001460 1638 1638 Processed 28/10/2023 6820092587 MINA BALASAHEB APATE BANK OF BARODA(606985)
SubTotal 1638 1638
8 PARNER MH-09-010-006-001/208
(KHADAWADI) 		1809010000NRG24251020230241939 25/10/2023 Seema 1809010WL038362 Seema 00089 CBIN0281823 1092 1092 Processed 28/10/2023 6820092597 Mrs. SIMATAI NAVNATH BICHARE CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
9 PARNER MH-09-010-016-001/107
(NANDUR PATHER) 		1809010000NRG24251020230241952 25/10/2023 SUNITA VIJAY GHOLAP 1809010WL038363 SUNITA VIJAY GHOLAP 00089 CBIN0281860 1701 1701 Processed 28/10/2023 6820092567 Mrs. SUNITA VIJAY GHOLAP CENTRAL BANK OF INDIA(607115)
10 PARNER MH-09-010-016-001/196
(NANDUR PATHER) 		1809010000NRG24251020230241960 25/10/2023 sunada 1809010WL038363 sunada 00089 CBIN0281860 2429 2429 Processed 28/10/2023 6820092542 AGARE SUNANDA SYAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 PARNER MH-09-010-016-001/22
(NANDUR PATHER) 		1809010000NRG24251020230241967 25/10/2023 Sangita Savaleram Rajdev 1809010WL038363 Sangita Savaleram Rajdev 00089 CBIN0281860 243 243 Processed 28/10/2023 6820092573 RAJDEO PUSHAPA SAWALERAM M G SANGITA L R THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 PARNER MH-09-010-016-001/22
(NANDUR PATHER) 		1809010000NRG24251020230241966 25/10/2023 Savaleram Laxman Rajdev 1809010WL038363 Savaleram Laxman Rajdev 00089 CBIN0281860 1701 1701 Processed 28/10/2023 6820092572 Mr. SAWALA LAXMAN RAJDEO CENTRAL BANK OF INDIA(607115)
13 PARNER MH-09-010-016-001/246
(NANDUR PATHER) 		1809010000NRG24251020230241970 25/10/2023 Dattatray 1809010WL038363 Dattatray 00089 CBIN0281860 1596 1596 Processed 28/10/2023 6820092554 GHOLAP DATTATRAY NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 PARNER MH-09-010-016-001/266
(NANDUR PATHER) 		1809010000NRG24251020230241971 25/10/2023 Ramchandra 1809010WL038363 Ramchandra 00089 CBIN0281860 2548 2548 Processed 28/10/2023 6820092541 Mr. RAMCHANDRA DAGDU DESHMANE CENTRAL BANK OF INDIA(607115)
15 PARNER MH-09-010-016-001/374
(NANDUR PATHER) 		1809010000NRG24251020230241981 25/10/2023 Mohan 1809010WL038363 Mohan 00089 CBIN0281860 1340 1340 Processed 28/10/2023 6820092553 GADHAVE MOHAN BARAKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 PARNER MH-09-010-016-001/408
(NANDUR PATHER) 		1809010000NRG24251020230241984 25/10/2023 Bhau Bhika Rajdev 1809010WL038363 Bhau Bhika Rajdev 00089 CBIN0281860 2429 2429 Processed 28/10/2023 6820092580 RAJDEV BHAU BHIKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 PARNER MH-09-010-016-001/67
(NANDUR PATHER) 		1809010000NRG24251020230241992 25/10/2023 Yogita 1809010WL038363 Yogita 00089 CBIN0281860 1368 1368 Processed 28/10/2023 6820092591 YOGITA PANKAJ JEJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARNER MH-09-010-016-001/77
(NANDUR PATHER) 		1809010000NRG24251020230241993 25/10/2023 Sujata Bhanudas Gholap 1809010WL038363 Sujata Bhanudas Gholap 00089 CBIN0281860 1701 1701 Processed 28/10/2023 6820092592 Ms. SUJATA BHANUDAS GHOLAP CENTRAL BANK OF INDIA(607115)
19 PARNER MH-09-010-016-001/83
(NANDUR PATHER) 		1809010000NRG24251020230241996 25/10/2023 Balu Appaji Gholap 1809010WL038363 Balu Appaji Gholap 00089 CBIN0281860 1572 1572 Processed 28/10/2023 6820092571 Mr. BALU APPAJI GHOLAP CENTRAL BANK OF INDIA(607115)
20 PARNER MH-09-010-041-002/102
(KINHI) 		1809010000NRG24251020230241733 25/10/2023 Balu 1809010WL038325 Balu 00089 CBIN0281860 1638 1638 Processed 28/10/2023 6820092544 BALU BHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARNER MH-09-010-041-002/135
(KINHI) 		1809010000NRG24251020230241734 25/10/2023 Rakhmabai 1809010WL038325 Rakhmabai 00089 CBIN0281860 1638 1638 Processed 28/10/2023 6820092545 AUTI RAKHAMABAI DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 21904 21904
22 PARNER MH-09-010-055-001/98
(HANGA) 		1809010000NRG24251020230241723 25/10/2023 Saguna 1809010WL038321 Saguna 00415 SBIN0001129 1638 1638 Processed 28/10/2023 6820092548 MISS SAGUNA THOMBARE STATE BANK OF INDIA(508548)
23 PARNER MH-09-010-103-001/53
(PALVE BK) 		1809010000NRG24251020230241744 25/10/2023 Jadhav Zumbar Kisan 1809010WL038328 Jadhav Zumbar Kisan 00415 SBIN0001129 1638 1638 Processed 28/10/2023 6820092539 JADHAV ZUMBAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
24 PARNER MH-09-010-009-001/691
(DHVALPURI) 		1809010000NRG24251020230242015 25/10/2023 MANDABAI NANABHAU FALKE 1809010WL038365 MANDABAI NANABHAU FALKE 00415 SBIN0007160 1911 1911 Processed 28/10/2023 6820092555 MR FALKE NANABHAU NAVJI STATE BANK OF INDIA(508548)
25 PARNER MH-09-010-009-001/691
(DHVALPURI) 		1809010000NRG24251020230242014 25/10/2023 NANABHAU NAVAJI FALKE 1809010WL038365 NANABHAU NAVAJI FALKE 00415 SBIN0007160 1911 1911 Processed 28/10/2023 6820092556 MR FALKE NANABHAU NAVJI STATE BANK OF INDIA(508548)
26 PARNER MH-09-010-009-001/691
(DHVALPURI) 		1809010000NRG24251020230242016 25/10/2023 Rohini Vijay Phalke 1809010WL038365 Rohini Vijay Phalke 00415 SBIN0007160 1911 1911 Processed 28/10/2023 6820092593 MRS ROHINI VIJAY FALKE STATE BANK OF INDIA(508548)
27 PARNER MH-09-010-009-002/1334
(DHVALPURI) 		1809010000NRG24251020230241758 25/10/2023 Jayshri 1809010WL038332 Jayshri 00415 SBIN0007160 1911 1911 Processed 28/10/2023 6820092549 MRS JAYASHRI GITARAM BHUSARI STATE BANK OF INDIA(508548)
28 PARNER MH-09-010-009-002/1370
(DHVALPURI) 		1809010000NRG24251020230241717 25/10/2023 Mangal Balkrushna Gawade 1809010WL038320 Mangal Balkrushna Gawade 00415 SBIN0007160 1365 1365 Processed 28/10/2023 6820092560 MISS MANGAL BALKRUSHNA GAWADE STATE BANK OF INDIA(508548)
29 PARNER MH-09-010-009-002/3072
(DHVALPURI) 		1809010000NRG24251020230241762 25/10/2023 sunita 1809010WL038332 sunita 00415 SBIN0007160 1638 1638 Processed 28/10/2023 6820092574 MRS SUNITA DATTATRAY GANGURDE STATE BANK OF INDIA(508548)
30 PARNER MH-09-010-016-001/107
(NANDUR PATHER) 		1809010000NRG24251020230241951 25/10/2023 vijay 1809010WL038363 vijay 00415 SBIN0007160 1701 1701 Processed 28/10/2023 6820092563 GHOLAP VIJAY DEVRAM ABHYUDAYA CO-OPERATIVE BANK(607261)
31 PARNER MH-09-010-016-001/108
(NANDUR PATHER) 		1809010000NRG24251020230241953 25/10/2023 Sangita Rohidas Gholap 1809010WL038363 Sangita Rohidas Gholap 00415 SBIN0007160 1925 1925 Processed 28/10/2023 6820092596 GHOLAP SANGITA ROHIDAS ABHYUDAYA CO-OPERATIVE BANK(607261)
32 PARNER MH-09-010-016-001/108
(NANDUR PATHER) 		1809010000NRG24251020230241954 25/10/2023 Shankutala Prakash Gholap 1809010WL038363 Shankutala Prakash Gholap 00415 SBIN0007160 2429 2429 Processed 28/10/2023 6820092552 MRS SHAKUNTALA PRAKASH GHOLAP STATE BANK OF INDIA(508548)
33 PARNER MH-09-010-016-001/231
(NANDUR PATHER) 		1809010000NRG24251020230241968 25/10/2023 Bhausaheb Laxman Agre 1809010WL038363 Bhausaheb Laxman Agre 00415 SBIN0007160 2548 2548 Processed 28/10/2023 6820092551 MR BHAUSAHEB AGRE AGRE STATE BANK OF INDIA(508548)
34 PARNER MH-09-010-016-001/231
(NANDUR PATHER) 		1809010000NRG24251020230241969 25/10/2023 lalita 1809010WL038363 lalita 00415 SBIN0007160 2184 2184 Processed 28/10/2023 6820092550 MRS LALITA BHAUSAHEB AGRE STATE BANK OF INDIA(508548)
SubTotal 21434 21434
35 PARNER MH-09-010-009-001/488
(DHVALPURI) 		1809010000NRG24251020230242007 25/10/2023 Gajabapu Sitaram Bhondave 1809010WL038365 Gajabapu Sitaram Bhondave 00415 SBIN0008012 1911 1911 Processed 28/10/2023 6820092594 GAJABAPU SITARAM BHONDAVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 PARNER MH-09-010-009-001/488
(DHVALPURI) 		1809010000NRG24251020230242009 25/10/2023 Subhash 1809010WL038365 Subhash 00415 SBIN0008012 1911 1911 Processed 28/10/2023 6820092546 Mr. SUBHASH GAJABAPU BHONDAVE BANK OF MAHARASHTRA(607387)
37 PARNER MH-09-010-009-001/488
(DHVALPURI) 		1809010000NRG24251020230242008 25/10/2023 Vimal Gajabapu Bhondave 1809010WL038365 Vimal Gajabapu Bhondave 00415 SBIN0008012 1911 1911 Processed 28/10/2023 6820092559 MR GAJABAPU SITARAM BHONDAVE STATE BANK OF INDIA(508548)
38 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24251020230241715 25/10/2023 kantabai birdev vavhal 1809010WL038320 kantabai birdev vavhal 00415 SBIN0008012 1911 1911 Processed 28/10/2023 6820092578 VAVHAL KANTABAI BIRUDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24251020230241759 25/10/2023 VANDANA MACHHINDRA WAVHAL 1809010WL038332 VANDANA MACHHINDRA WAVHAL 00415 SBIN0008012 1365 1365 Processed 28/10/2023 6820092570 MR VANDANA MACHHINDRA WAVHAL STATE BANK OF INDIA(508548)
40 PARNER MH-09-010-009-002/1347
(DHVALPURI) 		1809010000NRG24251020230241760 25/10/2023 Gitabai Balu Bhusari 1809010WL038332 Gitabai Balu Bhusari 00415 SBIN0008012 1911 1911 Processed 28/10/2023 6820092568 MR BALU SHANKAR BHUSARI STATE BANK OF INDIA(508548)
41 PARNER MH-09-010-009-002/1368
(DHVALPURI) 		1809010000NRG24251020230241716 25/10/2023 Prabhakar Karbhri Gawade 1809010WL038320 Prabhakar Karbhri Gawade 00415 SBIN0008012 1911 1911 Processed 28/10/2023 6820092562 PRABHAKAR KARBHARI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24251020230241761 25/10/2023 Kamal Vithoba Vavhal 1809010WL038332 Kamal Vithoba Vavhal 00415 SBIN0008012 1911 1911 Processed 28/10/2023 6820092579 VAVHAL KAMAL VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24251020230241719 25/10/2023 WAVHAL SUDHAKAR VITHOBA 1809010WL038320 WAVHAL SUDHAKAR VITHOBA 00415 SBIN0008012 1638 1638 Processed 28/10/2023 6820092540 WAVHAL SUDAM VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 PARNER MH-09-010-009-002/1450
(DHVALPURI) 		1809010000NRG24251020230242021 25/10/2023 Dashrath Sitaram Bhondave 1809010WL038365 Dashrath Sitaram Bhondave 00415 SBIN0008012 1911 1911 Processed 28/10/2023 6820092561 MRS JIJABAI DASHRATH BHONDAVE STATE BANK OF INDIA(508548)
45 PARNER MH-09-010-032-001/234
(BHALAWANI) 		1809010000NRG24251020230242182 25/10/2023 bansi 1809010WL038392 bansi 00415 SBIN0008012 2044 2044 Processed 28/10/2023 6820092581 MR PALASKAR BANSI RAMBHAU STATE BANK OF INDIA(508548)
46 PARNER MH-09-010-032-001/234
(BHALAWANI) 		1809010000NRG24251020230242185 25/10/2023 Jaya Nitin Palaskar 1809010WL038392 Jaya Nitin Palaskar 00415 SBIN0008012 2044 2044 Processed 28/10/2023 6820092565 PLASKAR JAYA NITIN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 PARNER MH-09-010-032-001/234
(BHALAWANI) 		1809010000NRG24251020230242184 25/10/2023 NITIN BANSI PALASKAR 1809010WL038392 NITIN BANSI PALASKAR 00415 SBIN0008012 2044 2044 Processed 28/10/2023 6820092564 MR NITIN BANSHI PALASKAR STATE BANK OF INDIA(508548)
48 PARNER MH-09-010-032-001/234
(BHALAWANI) 		1809010000NRG24251020230242183 25/10/2023 Rohit Banshi Palaskar 1809010WL038392 Rohit Banshi Palaskar 00415 SBIN0008012 2044 2044 Processed 28/10/2023 6820092582 PALSKAR ROHIT BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 PARNER MH-09-010-032-001/234
(BHALAWANI) 		1809010000NRG24251020230242181 25/10/2023 Sindhubai Bansi Palaskar 1809010WL038392 Sindhubai Bansi Palaskar 00415 SBIN0008012 2044 2044 Processed 28/10/2023 6820092566 MRS SIDHUBAI RAMBHAU PALASKAR STATE BANK OF INDIA(508548)
50 PARNER MH-09-010-032-001/237
(BHALAWANI) 		1809010000NRG24251020230242189 25/10/2023 Daya Nagesh Palaskar 1809010WL038392 Daya Nagesh Palaskar 00415 SBIN0008012 2044 2044 Processed 28/10/2023 6820092577 PALASKAR DAYA NAGESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 PARNER MH-09-010-032-001/237
(BHALAWANI) 		1809010000NRG24251020230242187 25/10/2023 Indubai Sadashiv Palaskar 1809010WL038392 Indubai Sadashiv Palaskar 00415 SBIN0008012 2044 2044 Processed 28/10/2023 6820092543 INDUBAI SADASHIV PALASKAR SADASHIV RAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 PARNER MH-09-010-032-001/237
(BHALAWANI) 		1809010000NRG24251020230242188 25/10/2023 Nagesh Sadashiv Palasakar 1809010WL038392 Nagesh Sadashiv Palasakar 00415 SBIN0008012 2044 2044 Processed 28/10/2023 6820092576 NAGESH SADASHIV PALASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 PARNER MH-09-010-038-001/111
(KALKUP) 		1809010000NRG24251020230242204 25/10/2023 Hirabai R Shinde 1809010WL038396 Hirabai R Shinde 00415 SBIN0008012 2079 2079 Processed 28/10/2023 6820092557 SHINDE HIRABAI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 PARNER MH-09-010-038-001/111
(KALKUP) 		1809010000NRG24251020230242205 25/10/2023 Malhari Rangnath Shinde 1809010WL038396 Malhari Rangnath Shinde 00415 SBIN0008012 2079 2079 Processed 28/10/2023 6820092558 SHINDE MALHARI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 38801 38801
55 PARNER MH-09-010-102-001/121
(KADUS) 		1809010000NRG24251020230241724 25/10/2023 uddhav Shankar Shinde 1809010WL038322 uddhav Shankar Shinde 00415 SBIN0013666 1638 1638 Processed 28/10/2023 6820092595 MR UDDHAV SHANKAR SHINDE STATE BANK OF INDIA(508548)
56 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24251020230241725 25/10/2023 Dattatray Balasaheb Ghodake 1809010WL038322 Dattatray Balasaheb Ghodake 00415 SBIN0013666 1638 1638 Rejected 28/10/2023 6820092583 Aadhaar Number not mapped to Account Number
57 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24251020230241726 25/10/2023 VANDANA DATTATRAY GHODAKE 1809010WL038322 VANDANA DATTATRAY GHODAKE 00415 SBIN0013666 1638 1638 Rejected 28/10/2023 6820092569 Aadhaar Number not mapped to Account Number
58 PARNER MH-09-010-103-001/309
(PALVE BK) 		1809010000NRG24251020230241741 25/10/2023 haribhau dnyandev apate 1809010WL038328 haribhau dnyandev apate 00415 SBIN0013666 1638 1638 Processed 28/10/2023 6820092575 HARIBHAU DNYANDEV AP BANK OF BARODA(606985)
59 PARNER MH-09-010-103-001/45
(PALVE BK) 		1809010000NRG24251020230241743 25/10/2023 sunita 1809010WL038328 sunita 00415 SBIN0013666 1638 1638 Processed 28/10/2023 6820092547 MRS SUNITA RAJARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 104260 104260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_251023APB_FTO_254781 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 1638
2 PARNER MH1809010999_251023APB_FTO_254781 Bank of Maharastra MAHB0000714 ANE 6287
3 PARNER MH1809010999_251023APB_FTO_254781 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 1638
4 PARNER MH1809010999_251023APB_FTO_254781 Central Bank Of India CBIN0281823 PALASI 1092
5 PARNER MH1809010999_251023APB_FTO_254781 Central Bank Of India CBIN0281860 KANHUR 21904
6 PARNER MH1809010999_251023APB_FTO_254781 State Bank of India SBIN0001129 PARNER 3276
7 PARNER MH1809010999_251023APB_FTO_254781 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 21434
8 PARNER MH1809010999_251023APB_FTO_254781 State Bank of India SBIN0008012 BHALAWANI 38801
9 PARNER MH1809010999_251023APB_FTO_254781 State Bank of India SBIN0013666 SUPA 8190

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