Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_210923APB_FTO_210364
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-09-010-069-001/104
(RAYATALE) 		1809010000NRG24210920230189424 21/09/2023 Janardan 1809010WL030969 Janardan 00045 BARB0PARAHM 1911 1911 Processed 10/11/2023 A313230290999 JANARDHAN BABAN YENARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 PARNER MH-09-010-041-002/102
(KINHI) 		1809010000NRG24210920230189321 21/09/2023 Balu 1809010WL030962 Balu 00089 CBIN0281860 1638 1638 Processed 10/11/2023 A313230290918 BALU BHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARNER MH-09-010-041-002/135
(KINHI) 		1809010000NRG24210920230189322 21/09/2023 Rakhmabai 1809010WL030962 Rakhmabai 00089 CBIN0281860 1638 1638 Processed 10/11/2023 A313230290919 AUTI RAKHAMABAI DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
4 PARNER MH-09-010-069-001/104
(RAYATALE) 		1809010000NRG24210920230189423 21/09/2023 Baban 1809010WL030969 Baban 00089 CBIN0282512 1911 1911 Processed 10/11/2023 A313230290989 YENARE BABAN GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 PARNER MH-09-010-069-001/138
(RAYATALE) 		1809010000NRG24210920230189426 21/09/2023 Sanjay 1809010WL030969 Sanjay 00089 CBIN0282512 1911 1911 Processed 10/11/2023 A313230291011 MR SANJAY BHIMAJI ROKADE STATE BANK OF INDIA(508548)
6 PARNER MH-09-010-069-001/209
(RAYATALE) 		1809010000NRG24210920230189429 21/09/2023 Masal Vithabai Kisan 1809010WL030969 Masal Vithabai Kisan 00089 CBIN0282512 1911 1911 Processed 10/11/2023 A313230290994 MASAL VITHABAI KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 PARNER MH-09-010-069-001/237
(RAYATALE) 		1809010000NRG24210920230189432 21/09/2023 Namadev Parvati Darekar 1809010WL030969 Namadev Parvati Darekar 00089 CBIN0282512 1911 1911 Processed 10/11/2023 A313230290964 DAREKAR NAMDEV PARVATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 PARNER MH-09-010-069-001/246
(RAYATALE) 		1809010000NRG24210920230189436 21/09/2023 Sandip 1809010WL030969 Sandip 00089 CBIN0282512 1911 1911 Processed 10/11/2023 A313230290923 SANDIP JAYSING YENAR BANK OF BARODA(606985)
9 PARNER MH-09-010-069-001/246
(RAYATALE) 		1809010000NRG24210920230189434 21/09/2023 Santosh 1809010WL030969 Santosh 00089 CBIN0282512 1911 1911 Processed 10/11/2023 A313230291015 JAYSING VITHOBA YENARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARNER MH-09-010-069-001/246
(RAYATALE) 		1809010000NRG24210920230189435 21/09/2023 Santosh 1809010WL030969 Santosh 00089 CBIN0282512 1911 1911 Processed 10/11/2023 A313230291014 YENARE SANTOSH JAYSING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13377 13377
11 PARNER MH-09-010-086-001/109
(SHRI KASARI) 		1809010000NRG24210920230189398 21/09/2023 amol 1809010WL030965 amol 00089 CBIN0282849 1799 1799 Processed 10/11/2023 A313230290924 AMOL BABURAO DESHMUKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 PARNER MH-09-010-086-001/109
(SHRI KASARI) 		1809010000NRG24210920230189397 21/09/2023 Deshmukh Vaishali Baburao 1809010WL030965 Deshmukh Vaishali Baburao 00089 CBIN0282849 1799 1799 Processed 10/11/2023 A313230290909 VAISHALI BABURAO DESHMUKH CENTRAL BANK OF INDIA(607115)
13 PARNER MH-09-010-086-001/34
(SHRI KASARI) 		1809010000NRG24210920230189403 21/09/2023 Prabhakar Rambhau Jadhav 1809010WL030966 Prabhakar Rambhau Jadhav 00089 CBIN0282849 1799 1799 Processed 10/11/2023 A313230290925 PRABHAKAR RAMBHAU JADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 PARNER MH-09-010-086-001/6
(SHRI KASARI) 		1809010000NRG24210920230189400 21/09/2023 sharad 1809010WL030965 sharad 00089 CBIN0282849 1799 1799 Processed 10/11/2023 A313230290922 Mr. SHARAD DADASAHEB MULE CENTRAL BANK OF INDIA(607115)
15 PARNER MH-09-010-092-001/622
(SHIRAPUR) 		1809010000NRG24210920230189474 21/09/2023 Dhondiram Abadas Kshirsagar 1809010WL030975 Dhondiram Abadas Kshirsagar 00089 CBIN0282849 1911 1911 Processed 10/11/2023 A313230290974 Mr. DHONDIRAM AMBADAS KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
16 PARNER MH-09-010-092-001/622
(SHIRAPUR) 		1809010000NRG24210920230189475 21/09/2023 Dhondiram Abadas Kshirsagar 1809010WL030975 Dhondiram Abadas Kshirsagar 00089 CBIN0282849 1911 1911 Processed 10/11/2023 A313230290975 Mr. DHONDIRAM AMBADAS KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
17 PARNER MH-09-010-092-001/65
(SHIRAPUR) 		1809010000NRG24210920230189476 21/09/2023 Santosh Baban More 1809010WL030975 Santosh Baban More 00089 CBIN0282849 1911 1911 Processed 10/11/2023 A313230290908 SANTOSH BABAN MORE CENTRAL BANK OF INDIA(607115)
18 PARNER MH-09-010-092-001/65
(SHIRAPUR) 		1809010000NRG24210920230189477 21/09/2023 Surekha Santosh More 1809010WL030975 Surekha Santosh More 00089 CBIN0282849 1911 1911 Processed 10/11/2023 A313230290910 Mr. SUREKHA SANTOSH MORE CENTRAL BANK OF INDIA(607115)
SubTotal 14840 14840
19 PARNER MH-09-010-036-001/204
(SAROLA ADIVAI) 		1809010000NRG24210920230189410 21/09/2023 Swati Ashok Abuj 1809010WL030968 Swati Ashok Abuj 00152 HDFC0003005 2030 2030 Processed 10/11/2023 A313230291001 SWATI ASHOK ABUJ HDFC BANK LTD(607152)
20 PARNER MH-09-010-086-001/2
(SHRI KASARI) 		1809010000NRG24210920230189399 21/09/2023 Nitin Bhausaheb Mule 1809010WL030965 Nitin Bhausaheb Mule 00152 HDFC0003005 1799 1799 Processed 10/11/2023 A313230291002 MULE NITIN BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3829 3829
21 PARNER MH-09-010-045-001/699
(PUNEWADI) 		1809010000NRG24210920230189473 21/09/2023 Gita Bhagchand Gudhekar 1809010WL030974 Gita Bhagchand Gudhekar 00165 IBKL0001413 1911 1911 Processed 10/11/2023 A313230290907 MRS GITA BHAGCHAND GUDEKAR STATE BANK OF INDIA(508548)
22 PARNER MH-09-010-045-001/699
(PUNEWADI) 		1809010000NRG24210920230189470 21/09/2023 Janabai 1809010WL030974 Janabai 00165 IBKL0001413 1911 1911 Processed 10/11/2023 A313230291016 JANABAI BHIVAJI GUDHEKAR IDBI BANK(607095)
SubTotal 3822 3822
23 PARNER MH-09-010-031-001/261
(MALKUP) 		1809010000NRG24210920230189354 21/09/2023 Bhanudas Vithaba Nabge 1809010WL030963 Bhanudas Vithaba Nabge 00176 IDIB000J533 938 938 Processed 10/11/2023 A313230291003 MR BHANUDAS VITHOBA NABGE STATE BANK OF INDIA(508548)
SubTotal 938 938
24 PARNER MH-09-010-036-001/19
(SAROLA ADIVAI) 		1809010000NRG24210920230189407 21/09/2023 Babaji T Mahandule 1809010WL030968 Babaji T Mahandule 00415 SBIN0001129 2030 2030 Processed 10/11/2023 A313230290953 MHANDULE BABAJI TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 PARNER MH-09-010-036-001/19
(SAROLA ADIVAI) 		1809010000NRG24210920230189408 21/09/2023 Ujwala Babaji Mahandule 1809010WL030968 Ujwala Babaji Mahandule 00415 SBIN0001129 2030 2030 Processed 10/11/2023 A313230291010 MRS UJWALA BABAJI MAHANDULE STATE BANK OF INDIA(508548)
26 PARNER MH-09-010-036-001/204
(SAROLA ADIVAI) 		1809010000NRG24210920230189409 21/09/2023 ashok Shrirang Abuj 1809010WL030968 ashok Shrirang Abuj 00415 SBIN0001129 2030 2030 Processed 10/11/2023 A313230290966 MR ASHOK SHRIRANG ABUJ STATE BANK OF INDIA(508548)
27 PARNER MH-09-010-036-001/28
(SAROLA ADIVAI) 		1809010000NRG24210920230189415 21/09/2023 Baban thaka 1809010WL030968 Baban thaka 00415 SBIN0001129 2030 2030 Processed 10/11/2023 A313230290949 MR BABAN THAKA MAHANDULE STATE BANK OF INDIA(508548)
28 PARNER MH-09-010-036-001/41
(SAROLA ADIVAI) 		1809010000NRG24210920230189418 21/09/2023 Chandrakala Popat Pund 1809010WL030968 Chandrakala Popat Pund 00415 SBIN0001129 2030 2030 Processed 10/11/2023 A313230290952 MRS CHANDRAKALA POPAT FAND STATE BANK OF INDIA(508548)
29 PARNER MH-09-010-036-001/42
(SAROLA ADIVAI) 		1809010000NRG24210920230189419 21/09/2023 Dipak Rambhau Mahandule 1809010WL030968 Dipak Rambhau Mahandule 00415 SBIN0001129 2030 2030 Processed 10/11/2023 A313230290951 MR DIPAK DADABHAU MAHANDULE STATE BANK OF INDIA(508548)
30 PARNER MH-09-010-036-001/42
(SAROLA ADIVAI) 		1809010000NRG24210920230189420 21/09/2023 Sunita Dipak Mahandule 1809010WL030968 Sunita Dipak Mahandule 00415 SBIN0001129 2030 2030 Processed 10/11/2023 A313230290950 MHANDULE SUNITA DEEPAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 PARNER MH-09-010-036-001/70
(SAROLA ADIVAI) 		1809010000NRG24210920230189405 21/09/2023 Madhukar Damodar Shinde 1809010WL030967 Madhukar Damodar Shinde 00415 SBIN0001129 1911 1911 Processed 10/11/2023 A313230290911 MRS USHABAI MADHUKAR SHINDE STATE BANK OF INDIA(508548)
32 PARNER MH-09-010-036-001/70
(SAROLA ADIVAI) 		1809010000NRG24210920230189406 21/09/2023 Madhukar Damodar Shinde 1809010WL030967 Madhukar Damodar Shinde 00415 SBIN0001129 1638 1638 Processed 10/11/2023 A313230290912 MRS USHABAI MADHUKAR SHINDE STATE BANK OF INDIA(508548)
33 PARNER MH-09-010-036-001/80
(SAROLA ADIVAI) 		1809010000NRG24210920230189421 21/09/2023 Kashinath 1809010WL030968 Kashinath 00415 SBIN0001129 2030 2030 Processed 10/11/2023 A313230290948 MR KASHINATH SHEVRAJ FAND STATE BANK OF INDIA(508548)
34 PARNER MH-09-010-036-001/80
(SAROLA ADIVAI) 		1809010000NRG24210920230189422 21/09/2023 SHOBHA KASHINATH FAND 1809010WL030968 SHOBHA KASHINATH FAND 00415 SBIN0001129 2030 2030 Processed 10/11/2023 A313230290946 MRS SHOBHA KASHINATH FAND STATE BANK OF INDIA(508548)
35 PARNER MH-09-010-069-001/209
(RAYATALE) 		1809010000NRG24210920230189430 21/09/2023 Yogesh 1809010WL030969 Yogesh 00415 SBIN0001129 1911 1911 Processed 10/11/2023 A313230290917 Mr. SHIVAJI KISAN MASAL CENTRAL BANK OF INDIA(607115)
SubTotal 23730 23730
36 PARNER MH-09-010-013-001/104
(WASUND) 		1809010000NRG24210920230189457 21/09/2023 KASHINATH 1809010WL030972 KASHINATH 00415 SBIN0007160 1911 1911 Processed 10/11/2023 A313230291008 MR KASHINATH GANGARAM BARVE STATE BANK OF INDIA(508548)
37 PARNER MH-09-010-013-001/1145
(WASUND) 		1809010000NRG24210920230189458 21/09/2023 SHANKAR MALHARI ZAWARE 1809010WL030972 SHANKAR MALHARI ZAWARE 00415 SBIN0007160 1911 1911 Processed 10/11/2023 A313230290967 SHANKAR MALHARI ZAWARE AIRTEL PAYMENTS BANK LIMITED(990288)
38 PARNER MH-09-010-013-001/1147
(WASUND) 		1809010000NRG24210920230189459 21/09/2023 shanta nitin zaware 1809010WL030972 shanta nitin zaware 00415 SBIN0007160 1911 1911 Processed 10/11/2023 A313230290945 SHANTA ZAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARNER MH-09-010-013-001/232
(WASUND) 		1809010000NRG24210920230189460 21/09/2023 Dattatray Bhimaji Barve 1809010WL030972 Dattatray Bhimaji Barve 00415 SBIN0007160 1911 1911 Processed 10/11/2023 A313230291007 MR DATTATRAYA BHIMAJI BARVE STATE BANK OF INDIA(508548)
40 PARNER MH-09-010-013-001/232
(WASUND) 		1809010000NRG24210920230189461 21/09/2023 Ratanbai Dattatray Barve 1809010WL030972 Ratanbai Dattatray Barve 00415 SBIN0007160 1911 1911 Processed 10/11/2023 A313230291006 MRS RATAN DATTATRAY BARVE STATE BANK OF INDIA(508548)
41 PARNER MH-09-010-013-001/379
(WASUND) 		1809010000NRG24210920230189463 21/09/2023 Ratan Bhausaheb Zaware 1809010WL030972 Ratan Bhausaheb Zaware 00415 SBIN0007160 1911 1911 Processed 10/11/2023 A313230291018 ZAWARE RATAN BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 PARNER MH-09-010-013-001/663
(WASUND) 		1809010000NRG24210920230189464 21/09/2023 Bhikaji Baburav Zaware 1809010WL030972 Bhikaji Baburav Zaware 00415 SBIN0007160 1911 1911 Processed 10/11/2023 A313230290961 MR BHIKAJI BABURAO ZAWARE STATE BANK OF INDIA(508548)
43 PARNER MH-09-010-031-001/13
(MALKUP) 		1809010000NRG24210920230189332 21/09/2023 Radhabai 1809010WL030963 Radhabai 00415 SBIN0007160 707 707 Processed 10/11/2023 A313230290928 KHODADE RADHABAI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 PARNER MH-09-010-031-001/156
(MALKUP) 		1809010000NRG24210920230189339 21/09/2023 Sangita 1809010WL030963 Sangita 00415 SBIN0007160 707 707 Processed 10/11/2023 A313230290930 MR SANJAY VISHWANATH GANGURDE STATE BANK OF INDIA(508548)
45 PARNER MH-09-010-031-001/217
(MALKUP) 		1809010000NRG24210920230189349 21/09/2023 Surekha 1809010WL030963 Surekha 00415 SBIN0007160 938 938 Processed 10/11/2023 A313230290931 MANE SUREKHA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 PARNER MH-09-010-031-001/27
(MALKUP) 		1809010000NRG24210920230189355 21/09/2023 Baban Bhagaji Shinde 1809010WL030963 Baban Bhagaji Shinde 00415 SBIN0007160 938 938 Processed 10/11/2023 A313230291009 MR BABAN BHAGAJI SHINDE STATE BANK OF INDIA(508548)
47 PARNER MH-09-010-031-001/27
(MALKUP) 		1809010000NRG24210920230189356 21/09/2023 Bayaja 1809010WL030963 Bayaja 00415 SBIN0007160 938 938 Processed 10/11/2023 A313230290926 MR BABAN BHAGAJI SHINDE STATE BANK OF INDIA(508548)
48 PARNER MH-09-010-031-001/80
(MALKUP) 		1809010000NRG24210920230189373 21/09/2023 Kamal 1809010WL030963 Kamal 00415 SBIN0007160 948 948 Processed 10/11/2023 A313230290932 MRS KAMAL ASHOK NABAGE STATE BANK OF INDIA(508548)
SubTotal 18553 18553
49 PARNER MH-09-010-009-002/1558
(DHVALPURI) 		1809010000NRG24210920230189442 21/09/2023 Santosh k Chitalkar 1809010WL030971 Santosh k Chitalkar 00415 SBIN0008012 1638 1638 Processed 10/11/2023 A313230290995 SANTOSH KISAN CHITALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARNER MH-09-010-009-002/2450
(DHVALPURI) 		1809010000NRG24210920230189443 21/09/2023 Shital Paraji Bhondve 1809010WL030971 Shital Paraji Bhondve 00415 SBIN0008012 1638 1638 Processed 10/11/2023 A313230290958 MR SHITAL PARAJI BHONDAVE STATE BANK OF INDIA(508548)
51 PARNER MH-09-010-009-002/257
(DHVALPURI) 		1809010000NRG24210920230189444 21/09/2023 HArish 1809010WL030971 HArish 00415 SBIN0008012 1638 1638 Processed 10/11/2023 A313230290959 MASTER HARISH KESHAV WAVHAL STATE BANK OF INDIA(508548)
52 PARNER MH-09-010-009-002/258
(DHVALPURI) 		1809010000NRG24210920230189445 21/09/2023 Dipak 1809010WL030971 Dipak 00415 SBIN0008012 1638 1638 Processed 10/11/2023 A313230290993 MR DIPAK KISAN CHITALKAR STATE BANK OF INDIA(508548)
53 PARNER MH-09-010-009-002/271
(DHVALPURI) 		1809010000NRG24210920230189446 21/09/2023 Sanjay K Chitaklae 1809010WL030971 Sanjay K Chitaklae 00415 SBIN0008012 1638 1638 Processed 10/11/2023 A313230290972 SANJAY KISAN CHITALKAR UNION BANK OF INDIA(508500)
54 PARNER MH-09-010-009-002/351
(DHVALPURI) 		1809010000NRG24210920230189447 21/09/2023 Sachin 1809010WL030971 Sachin 00415 SBIN0008012 1638 1638 Processed 10/11/2023 A313230290965 SACHIN GANGARAM CHITALKAR IDBI BANK(607095)
55 PARNER MH-09-010-009-002/730
(DHVALPURI) 		1809010000NRG24210920230189456 21/09/2023 Nagnath 1809010WL030971 Nagnath 00415 SBIN0008012 1638 1638 Processed 10/11/2023 A313230290973 MR NAGANATH JABAJI VAVHAL STATE BANK OF INDIA(508548)
56 PARNER MH-09-010-031-001/106
(MALKUP) 		1809010000NRG24210920230189323 21/09/2023 CHANDRAKANT KISAN NABGE 1809010WL030963 CHANDRAKANT KISAN NABGE 00415 SBIN0008012 101 101 Processed 10/11/2023 A313230290970 MR CHANDRAKANT KISAN NABGE STATE BANK OF INDIA(508548)
57 PARNER MH-09-010-031-001/109
(MALKUP) 		1809010000NRG24210920230189324 21/09/2023 Alka Vasant Rahinj 1809010WL030963 Alka Vasant Rahinj 00415 SBIN0008012 707 707 Processed 10/11/2023 A313230290987 MRS ALKA VASANT RAHINJ STATE BANK OF INDIA(508548)
58 PARNER MH-09-010-031-001/115
(MALKUP) 		1809010000NRG24210920230189325 21/09/2023 Sindhubai Dattu Datir 1809010WL030963 Sindhubai Dattu Datir 00415 SBIN0008012 606 606 Processed 10/11/2023 A313230290955 MR DATTU MUKINDA DATIR STATE BANK OF INDIA(508548)
59 PARNER MH-09-010-031-001/119
(MALKUP) 		1809010000NRG24210920230189326 21/09/2023 Ashok Rabhaji Rahinj 1809010WL030963 Ashok Rabhaji Rahinj 00415 SBIN0008012 505 505 Processed 10/11/2023 A313230290978 RAHINJ ASHOK RABHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 PARNER MH-09-010-031-001/119
(MALKUP) 		1809010000NRG24210920230189327 21/09/2023 Neeta Ashok Rahinj 1809010WL030963 Neeta Ashok Rahinj 00415 SBIN0008012 606 606 Processed 10/11/2023 A313230290979 MR ASHOK RABHAJI RAHINJ STATE BANK OF INDIA(508548)
61 PARNER MH-09-010-031-001/13
(MALKUP) 		1809010000NRG24210920230189333 21/09/2023 RAvi 1809010WL030963 RAvi 00415 SBIN0008012 606 606 Processed 10/11/2023 A313230290944 RAVIRAJ ASHOK KHODADE INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARNER MH-09-010-031-001/130
(MALKUP) 		1809010000NRG24210920230189337 21/09/2023 Chandrakant Chimaji Kushalkar 1809010WL030963 Chandrakant Chimaji Kushalkar 00415 SBIN0008012 707 707 Processed 10/11/2023 A313230290956 MR NILESH CHANDRAKANT KUSALKAR STATE BANK OF INDIA(508548)
63 PARNER MH-09-010-031-001/130
(MALKUP) 		1809010000NRG24210920230189334 21/09/2023 Chandrkant 1809010WL030963 Chandrkant 00415 SBIN0008012 707 707 Processed 10/11/2023 A313230290957 CHANDRAKANT CHIMAJI KUSALKAR HDFC BANK LTD(607152)
64 PARNER MH-09-010-031-001/130
(MALKUP) 		1809010000NRG24210920230189336 21/09/2023 Umesh Chandrkant Kusalkar 1809010WL030963 Umesh Chandrkant Kusalkar 00415 SBIN0008012 707 707 Processed 10/11/2023 A313230290986 MR UMESH CHANDRAKANT KUSALKAR STATE BANK OF INDIA(508548)
65 PARNER MH-09-010-031-001/142
(MALKUP) 		1809010000NRG24210920230189338 21/09/2023 Prachi Devidas Gajre 1809010WL030963 Prachi Devidas Gajre 00415 SBIN0008012 707 707 Processed 10/11/2023 A313230290980 MR DEVIDAS DNYANDEV GAJARE STATE BANK OF INDIA(508548)
66 PARNER MH-09-010-031-001/157
(MALKUP) 		1809010000NRG24210920230189340 21/09/2023 Machindra 1809010WL030963 Machindra 00415 SBIN0008012 606 606 Processed 10/11/2023 A313230290939 GANGURDE MACHINDRA CHANDRAKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 PARNER MH-09-010-031-001/157
(MALKUP) 		1809010000NRG24210920230189341 21/09/2023 MANISHA 1809010WL030963 MANISHA 00415 SBIN0008012 606 606 Processed 10/11/2023 A313230290940 MRS MANISHA MACHINDRA GANGURDE STATE BANK OF INDIA(508548)
68 PARNER MH-09-010-031-001/167
(MALKUP) 		1809010000NRG24210920230189343 21/09/2023 Vanita 1809010WL030963 Vanita 00415 SBIN0008012 938 938 Processed 10/11/2023 A313230290983 MRS VANITA PADMAKAR PANDIT STATE BANK OF INDIA(508548)
69 PARNER MH-09-010-031-001/167
(MALKUP) 		1809010000NRG24210920230189342 21/09/2023 Vanita Padmakar Pandit 1809010WL030963 Vanita Padmakar Pandit 00415 SBIN0008012 606 606 Processed 10/11/2023 A313230290982 MR PADMAKAR SUDHAKAR PANDIT STATE BANK OF INDIA(508548)
70 PARNER MH-09-010-031-001/196
(MALKUP) 		1809010000NRG24210920230189344 21/09/2023 Baban Thakaji Nabage 1809010WL030963 Baban Thakaji Nabage 00415 SBIN0008012 670 670 Processed 10/11/2023 A313230291013 NABAGE BABAN THAKAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 PARNER MH-09-010-031-001/2
(MALKUP) 		1809010000NRG24210920230189345 21/09/2023 Rekha 1809010WL030963 Rekha 00415 SBIN0008012 938 938 Processed 10/11/2023 A313230290929 GAVALI REKHA THAKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 PARNER MH-09-010-031-001/2
(MALKUP) 		1809010000NRG24210920230189346 21/09/2023 thakaram 1809010WL030963 thakaram 00415 SBIN0008012 938 938 Processed 10/11/2023 A313230290938 GAWALI THAKARAM PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 PARNER MH-09-010-031-001/20
(MALKUP) 		1809010000NRG24210920230189347 21/09/2023 SULOCHANA BABAJI RAHINJ 1809010WL030963 SULOCHANA BABAJI RAHINJ 00415 SBIN0008012 938 938 Processed 10/11/2023 A313230291012 MR BABAJI KONDAJI RAHINJ STATE BANK OF INDIA(508548)
74 PARNER MH-09-010-031-001/222
(MALKUP) 		1809010000NRG24210920230189350 21/09/2023 Nandabai Shivaji Pandit 1809010WL030963 Nandabai Shivaji Pandit 00415 SBIN0008012 804 804 Processed 10/11/2023 A313230291004 MRS NANDABAI SHIVAJI PANDIT STATE BANK OF INDIA(508548)
75 PARNER MH-09-010-031-001/244
(MALKUP) 		1809010000NRG24210920230189352 21/09/2023 Manisha 1809010WL030963 Manisha 00415 SBIN0008012 938 938 Processed 10/11/2023 A313230290913 MANISHA SANJAY KALE BANK OF BARODA(606985)
76 PARNER MH-09-010-031-001/244
(MALKUP) 		1809010000NRG24210920230189351 21/09/2023 Sanjay 1809010WL030963 Sanjay 00415 SBIN0008012 938 938 Processed 10/11/2023 A313230290914 KALE SANJAY RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 PARNER MH-09-010-031-001/246
(MALKUP) 		1809010000NRG24210920230189353 21/09/2023 Ujjawala 1809010WL030963 Ujjawala 00415 SBIN0008012 938 938 Processed 10/11/2023 A313230290933 KALE UJWALA SHEKHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 PARNER MH-09-010-031-001/349
(MALKUP) 		1809010000NRG24210920230189357 21/09/2023 Anjana balu Shinde 1809010WL030963 Anjana balu Shinde 00415 SBIN0008012 588 588 Processed 10/11/2023 A313230290988 MRS ANJANA BALU SHINDE STATE BANK OF INDIA(508548)
79 PARNER MH-09-010-031-001/355
(MALKUP) 		1809010000NRG24210920230189359 21/09/2023 Shrikant RAngnath kale 1809010WL030963 Shrikant RAngnath kale 00415 SBIN0008012 1029 1029 Processed 10/11/2023 A313230290960 MR SHRIKANT RANGNATH KALE STATE BANK OF INDIA(508548)
80 PARNER MH-09-010-031-001/372
(MALKUP) 		1809010000NRG24210920230189361 21/09/2023 dwarka baban Nabage 1809010WL030963 dwarka baban Nabage 00415 SBIN0008012 147 147 Processed 10/11/2023 A313230290921 MRS DWARKA BABAN NABAGE STATE BANK OF INDIA(508548)
81 PARNER MH-09-010-031-001/403
(MALKUP) 		1809010000NRG24210920230189362 21/09/2023 PRATIBHA BHALERAO 1809010WL030963 PRATIBHA BHALERAO 00415 SBIN0008012 882 882 Processed 10/11/2023 A313230290996 MRS PRATIBHA PRAKASH BHALERAO STATE BANK OF INDIA(508548)
82 PARNER MH-09-010-031-001/407-A
(MALKUP) 		1809010000NRG24210920230189363 21/09/2023 Ananad r Kale 1809010WL030963 Ananad r Kale 00415 SBIN0008012 1029 1029 Processed 10/11/2023 A313230290936 Mr. Anand Rangnath Kale INDIAN BANK(607105)
83 PARNER MH-09-010-031-001/407-A
(MALKUP) 		1809010000NRG24210920230189364 21/09/2023 Chaya A Kale 1809010WL030963 Chaya A Kale 00415 SBIN0008012 1029 1029 Processed 10/11/2023 A313230290937 KALE CHAYA ANANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 PARNER MH-09-010-031-001/511
(MALKUP) 		1809010000NRG24210920230189365 21/09/2023 Savita Uttam Rahinj 1809010WL030963 Savita Uttam Rahinj 00415 SBIN0008012 882 882 Processed 10/11/2023 A313230290984 UTTAM BABAJI RAHINJ RATNAKAR BANK(607393)
85 PARNER MH-09-010-031-001/511
(MALKUP) 		1809010000NRG24210920230189366 21/09/2023 Savita Uttam Rahinj 1809010WL030963 Savita Uttam Rahinj 00415 SBIN0008012 882 882 Processed 10/11/2023 A313230290985 MR UTTAM BABAJI RAHINJ STATE BANK OF INDIA(508548)
86 PARNER MH-09-010-031-001/60
(MALKUP) 		1809010000NRG24210920230189368 21/09/2023 Navnath Kacharu Gawali 1809010WL030963 Navnath Kacharu Gawali 00415 SBIN0008012 1029 1029 Processed 10/11/2023 A313230290962 MR NAVNATH KACHARU GAWALI STATE BANK OF INDIA(508548)
87 PARNER MH-09-010-031-001/60
(MALKUP) 		1809010000NRG24210920230189369 21/09/2023 Rekha Navnath Gawali 1809010WL030963 Rekha Navnath Gawali 00415 SBIN0008012 1029 1029 Processed 10/11/2023 A313230290963 MR NAVNATH KACHARU GAWALI STATE BANK OF INDIA(508548)
88 PARNER MH-09-010-031-001/60
(MALKUP) 		1809010000NRG24210920230189367 21/09/2023 Sharda Kacharu Gawali 1809010WL030963 Sharda Kacharu Gawali 00415 SBIN0008012 1029 1029 Processed 10/11/2023 A313230290916 GAWALI SHARDA KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 PARNER MH-09-010-031-001/62
(MALKUP) 		1809010000NRG24210920230189371 21/09/2023 INDUBAI 1809010WL030963 INDUBAI 00415 SBIN0008012 1029 1029 Processed 10/11/2023 A313230290927 MRS INDUBAI ABA THANGE STATE BANK OF INDIA(508548)
90 PARNER MH-09-010-031-001/80
(MALKUP) 		1809010000NRG24210920230189372 21/09/2023 Ashok 1809010WL030963 Ashok 00415 SBIN0008012 632 632 Processed 10/11/2023 A313230290915 NABGE ASHOK SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 PARNER MH-09-010-032-001/1062
(BHALAWANI) 		1809010000NRG24210920230189374 21/09/2023 Kiran 1809010WL030963 Kiran 00415 SBIN0008012 948 948 Processed 10/11/2023 A313230290954 MRS ARATI KIRAN NAGAWADE STATE BANK OF INDIA(508548)
92 PARNER MH-09-010-032-001/1163
(BHALAWANI) 		1809010000NRG24210920230189375 21/09/2023 Rajendra Sudam Ambedkar 1809010WL030963 Rajendra Sudam Ambedkar 00415 SBIN0008012 1106 1106 Processed 10/11/2023 A313230290998 RAJENDRA SUDAM AMBEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARNER MH-09-010-032-001/1165
(BHALAWANI) 		1809010000NRG24210920230189376 21/09/2023 Chhaya 1809010WL030963 Chhaya 00415 SBIN0008012 790 790 Processed 10/11/2023 A313230290976 MR SUNIL MURLIDHAR ROHOKALE STATE BANK OF INDIA(508548)
94 PARNER MH-09-010-032-001/1168
(BHALAWANI) 		1809010000NRG24210920230189378 21/09/2023 Tarabai 1809010WL030963 Tarabai 00415 SBIN0008012 948 948 Processed 10/11/2023 A313230290990 MRS TARABAI PANDHRINATH TARATE STATE BANK OF INDIA(508548)
95 PARNER MH-09-010-032-001/1169
(BHALAWANI) 		1809010000NRG24210920230189379 21/09/2023 Yogita 1809010WL030963 Yogita 00415 SBIN0008012 309 309 Processed 10/11/2023 A313230290977 MRS YOGITA VITTHAL ROHOKALE STATE BANK OF INDIA(508548)
96 PARNER MH-09-010-032-001/1170
(BHALAWANI) 		1809010000NRG24210920230189380 21/09/2023 Shital 1809010WL030963 Shital 00415 SBIN0008012 721 721 Processed 10/11/2023 A313230290991 Mr. SANDIP MACHINDRA TARATE BANK OF MAHARASHTRA(607387)
97 PARNER MH-09-010-032-001/1170
(BHALAWANI) 		1809010000NRG24210920230189381 21/09/2023 Shital 1809010WL030963 Shital 00415 SBIN0008012 721 721 Processed 10/11/2023 A313230290992 MRS SHITAL SANDIP TARATE STATE BANK OF INDIA(508548)
98 PARNER MH-09-010-032-001/200
(BHALAWANI) 		1809010000NRG24210920230189383 21/09/2023 Tarabai Shivaji Chemate 1809010WL030963 Tarabai Shivaji Chemate 00415 SBIN0008012 412 412 Processed 10/11/2023 A313230290941 MR SHIVAJI YASHWANT CHEMATE STATE BANK OF INDIA(508548)
99 PARNER MH-09-010-032-001/206
(BHALAWANI) 		1809010000NRG24210920230189384 21/09/2023 ASha Arjun Chemate 1809010WL030963 ASha Arjun Chemate 00415 SBIN0008012 515 515 Processed 10/11/2023 A313230290942 MRS ASHABAI ARJUN CHEMATE STATE BANK OF INDIA(508548)
100 PARNER MH-09-010-032-001/209
(BHALAWANI) 		1809010000NRG24210920230189387 21/09/2023 Malti 1809010WL030963 Malti 00415 SBIN0008012 515 515 Processed 10/11/2023 A313230290981 SHAILA GANESH CHEMATE INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARNER MH-09-010-032-001/209
(BHALAWANI) 		1809010000NRG24210920230189386 21/09/2023 Vimal Ambadas Chemate 1809010WL030963 Vimal Ambadas Chemate 00415 SBIN0008012 103 103 Processed 10/11/2023 A313230290920 CHEMATE VIMAL AMBADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 PARNER MH-09-010-032-001/218
(BHALAWANI) 		1809010000NRG24210920230189388 21/09/2023 Bharati Santosh chemate 1809010WL030963 Bharati Santosh chemate 00415 SBIN0008012 618 618 Processed 10/11/2023 A313230290935 BHARTI SANTOSH CHEMATE INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARNER MH-09-010-032-001/454
(BHALAWANI) 		1809010000NRG24210920230189389 21/09/2023 Meena 1809010WL030963 Meena 00415 SBIN0008012 515 515 Processed 10/11/2023 A313230291017 KAPALE MINABAI SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 PARNER MH-09-010-032-001/542
(BHALAWANI) 		1809010000NRG24210920230189390 21/09/2023 Rakhamabai Gorakh Rohokale 1809010WL030963 Rakhamabai Gorakh Rohokale 00415 SBIN0008012 618 618 Rejected 09/11/2023 A313230291000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PARNER MH-09-010-032-001/639
(BHALAWANI) 		1809010000NRG24210920230189391 21/09/2023 MinABAI gAHINA Rohokale 1809010WL030963 MinABAI gAHINA Rohokale 00415 SBIN0008012 618 618 Processed 10/11/2023 A313230290934 MRS MINABAI GAHINA ROHOKALE STATE BANK OF INDIA(508548)
106 PARNER MH-09-010-032-001/874
(BHALAWANI) 		1809010000NRG24210920230189392 21/09/2023 Anjana Dnyandeo Tupe 1809010WL030963 Anjana Dnyandeo Tupe 00415 SBIN0008012 1430 1430 Processed 10/11/2023 A313230290943 MRS ANJANA DNYANDEV TUPE STATE BANK OF INDIA(508548)
107 PARNER MH-09-010-032-001/884
(BHALAWANI) 		1809010000NRG24210920230189393 21/09/2023 CHABUBAI GULAB CHEMATE 1809010WL030963 CHABUBAI GULAB CHEMATE 00415 SBIN0008012 1430 1430 Processed 10/11/2023 A313230290947 CHABUBAI GULAB CHEMTE THE MAHANAGAR CO-OP. BANK LTD.(607320)
108 PARNER MH-09-010-032-001/984
(BHALAWANI) 		1809010000NRG24210920230189394 21/09/2023 Rohini 1809010WL030963 Rohini 00415 SBIN0008012 572 572 Processed 10/11/2023 A313230290971 MRS ROHINI BHAUSAHEB CHEMATE STATE BANK OF INDIA(508548)
SubTotal 51388 51388
109 PARNER MH-09-010-069-001/170
(RAYATALE) 		1809010000NRG24210920230189427 21/09/2023 Dattatraya Baban Memene 1809010WL030969 Dattatraya Baban Memene 00415 SBIN0013666 1911 1911 Processed 10/11/2023 A313230290997 MR DATTATRAY BABAN MEMANE STATE BANK OF INDIA(508548)
110 PARNER MH-09-010-069-001/170
(RAYATALE) 		1809010000NRG24210920230189428 21/09/2023 Rekha Dattatraya Memane 1809010WL030969 Rekha Dattatraya Memane 00415 SBIN0013666 1911 1911 Processed 10/11/2023 A313230290969 MRS REKHA DATTATRAY MEMANE STATE BANK OF INDIA(508548)
111 PARNER MH-09-010-069-001/475
(RAYATALE) 		1809010000NRG24210920230189437 21/09/2023 praksh darekar 1809010WL030969 praksh darekar 00415 SBIN0013666 1911 1911 Processed 10/11/2023 A313230291005 MR PRAKASH DNYANDEV DAREKAR STATE BANK OF INDIA(508548)
112 PARNER MH-09-010-069-001/475
(RAYATALE) 		1809010000NRG24210920230189438 21/09/2023 tarabai darekar 1809010WL030969 tarabai darekar 00415 SBIN0013666 1911 1911 Processed 10/11/2023 A313230290968 MRS TARABAI PRAKSH DAREKAR STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 143308 143308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_210923APB_FTO_210364 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 1911
2 PARNER MH1809010999_210923APB_FTO_210364 Central Bank Of India CBIN0281860 KANHUR 3276
3 PARNER MH1809010999_210923APB_FTO_210364 Central Bank Of India CBIN0282512 SUPA 13377
4 PARNER MH1809010999_210923APB_FTO_210364 Central Bank Of India CBIN0282849 ALKUTI 14840
5 PARNER MH1809010999_210923APB_FTO_210364 HDFC Bank HDFC0003005 PARNER 3829
6 PARNER MH1809010999_210923APB_FTO_210364 IDBI BANK IBKL0001413 PUNEWADI 3822
7 PARNER MH1809010999_210923APB_FTO_210364 Indian Bank IDIB000J533 JAKHANGAON 938
8 PARNER MH1809010999_210923APB_FTO_210364 State Bank of India SBIN0001129 PARNER 23730
9 PARNER MH1809010999_210923APB_FTO_210364 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 18553
10 PARNER MH1809010999_210923APB_FTO_210364 State Bank of India SBIN0008012 BHALAWANI 51388
11 PARNER MH1809010999_210923APB_FTO_210364 State Bank of India SBIN0013666 SUPA 7644

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