Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:03:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : PARANDA
Fto No. : MH1820033_261023APB_FTO_255324
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 PARANDA MH-20-033-004-001/143
(ARANGAON) 		1820033000NRG24251020230172695 26/10/2023 KIRAN CHANDRAKANT PINGALE 1820033WL017932 KIRAN CHANDRAKANT PINGALE 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368800 KIRAN CHANDRAKANT PINGALE BANK OF INDIA(508505)
2 PARANDA MH-20-033-004-001/220
(ARANGAON) 		1820033000NRG24251020230172697 26/10/2023 PANDURANG SHAHU TAUR 1820033WL017932 PANDURANG SHAHU TAUR 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368861 PANDURANG SHAHU TAUR BANK OF INDIA(508505)
3 PARANDA MH-20-033-030-001/266-A
(JAKEPIMPARI) 		1820033000NRG24251020230172881 26/10/2023 RAMKRUSHNA STISH LANDGE 1820033WL017964 RAMKRUSHNA STISH LANDGE 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368798 RAMKRISHNA SATISH LANDGE BANK OF INDIA(508505)
4 PARANDA MH-20-033-042-002/118
(KHANAPUR) 		1820033000NRG24251020230172683 26/10/2023 PARMESHWAR CHANDRAKANT GATKUL 1820033WL017930 PARMESHWAR CHANDRAKANT GATKUL 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368799 PARMESHWAR CHANDRAKANT GATKUL BANK OF INDIA(508505)
5 PARANDA MH-20-033-042-002/400
(KHANAPUR) 		1820033000NRG24251020230172684 26/10/2023 Dnyaneshwar Suryakant Gatkul 1820033WL017930 Dnyaneshwar Suryakant Gatkul 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368801 DNYANESHWAR SURYAKANT GATKUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
6 PARANDA MH-20-033-030-001/363
(JAKEPIMPARI) 		1820033000NRG24251020230172875 26/10/2023 Priyanka Tukaram Landage 1820033WL017962 Priyanka Tukaram Landage 00051 MAHB0000935 1638 1638 Processed 10/11/2023 A313230368816 Mrs. Priyanka Tukaram Landage BANK OF MAHARASHTRA(607387)
7 PARANDA MH-20-033-030-001/363
(JAKEPIMPARI) 		1820033000NRG24251020230172874 26/10/2023 TUKARAM DASHRATH LANDAGE 1820033WL017962 TUKARAM DASHRATH LANDAGE 00051 MAHB0000935 1638 1638 Processed 10/11/2023 A313230368803 Mr. TUKARAM DASHRATH LANDAGE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
8 PARANDA MH-20-033-042-002/400
(KHANAPUR) 		1820033000NRG24251020230172685 26/10/2023 Smita Dnyaneshwar Gatkul 1820033WL017930 Smita Dnyaneshwar Gatkul 00152 HDFC0005546 1638 1638 Processed 10/11/2023 A313230368810 MR SMITA GHANSHYAM SASTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 PARANDA MH-20-033-056-001/79
(NALGAON) 		1820033000NRG24251020230172763 26/10/2023 SIDDHESHWAR AJINATH KARLE 1820033WL017940 SIDDHESHWAR AJINATH KARLE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368807 MR SIDDHESHAWAR AJINATH KARALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 PARANDA MH-20-033-071-004/388
(SHELGAON) 		1820033000NRG24251020230172809 26/10/2023 VASANT MAHADEV HURKUDE 1820033WL017949 VASANT MAHADEV HURKUDE 00415 SBIN0007158 1638 1638 Processed 10/11/2023 A313230368860 VASANT MAHADEV HURKUDE ICICI BANK LTD(508534)
SubTotal 1638 1638
11 PARANDA MH-20-033-030-001/132
(JAKEPIMPARI) 		1820033000NRG24251020230172876 26/10/2023 TRUPTI DATTA GAMBHIRE 1820033WL017963 TRUPTI DATTA GAMBHIRE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368858 TRUPTI DATTA GAMBHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARANDA MH-20-033-030-001/162
(JAKEPIMPARI) 		1820033000NRG24251020230172871 26/10/2023 SACHIN MACHINDAR LANDAGE 1820033WL017962 SACHIN MACHINDAR LANDAGE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368817 MR SACHIN MACHHINDRA LANDAGE STATE BANK OF INDIA(508548)
13 PARANDA MH-20-033-030-001/19
(JAKEPIMPARI) 		1820033000NRG24251020230172877 26/10/2023 HINDURAO AMBADAS BARASKAR 1820033WL017963 HINDURAO AMBADAS BARASKAR 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368849 HINDURAO AMBADAS BARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARANDA MH-20-033-030-001/35
(JAKEPIMPARI) 		1820033000NRG24251020230172883 26/10/2023 ANIL RAMBHAU BARASKAR 1820033WL017964 ANIL RAMBHAU BARASKAR 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368848 MR ANIL RAMBHAU BARASKAR STATE BANK OF INDIA(508548)
15 PARANDA MH-20-033-030-001/41
(JAKEPIMPARI) 		1820033000NRG24251020230172884 26/10/2023 NAGANATH SURYBHAN LANDAGE 1820033WL017964 NAGANATH SURYBHAN LANDAGE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368850 MR NAGNATH SURYBHAN LANDAGE STATE BANK OF INDIA(508548)
16 PARANDA MH-20-033-030-001/73
(JAKEPIMPARI) 		1820033000NRG24251020230172879 26/10/2023 SUNIL AMBADAS GAMBHIRE 1820033WL017963 SUNIL AMBADAS GAMBHIRE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368847 MR SUNIL AMBADAS GAMBHIRE STATE BANK OF INDIA(508548)
17 PARANDA MH-20-033-056-001/147
(NALGAON) 		1820033000NRG24251020230172760 26/10/2023 SATISH BABAN KARLE 1820033WL017940 SATISH BABAN KARLE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368859 MR SATISH BABAN KARALE STATE BANK OF INDIA(508548)
18 PARANDA MH-20-033-056-001/149
(NALGAON) 		1820033000NRG24251020230172754 26/10/2023 DATTATRAY BABRUVAN KARLE 1820033WL017939 DATTATRAY BABRUVAN KARLE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368808 DATTATRAY BABRUWAN KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARANDA MH-20-033-056-001/261
(NALGAON) 		1820033000NRG24251020230172762 26/10/2023 MANISHA NARSINH KARALE 1820033WL017940 MANISHA NARSINH KARALE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368805 MRS MANISHA NARSINH KARALE STATE BANK OF INDIA(508548)
20 PARANDA MH-20-033-056-001/261
(NALGAON) 		1820033000NRG24251020230172761 26/10/2023 NARASINH NANASAHEB KARALE 1820033WL017940 NARASINH NANASAHEB KARALE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368806 NARASINH NANASAHEB KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARANDA MH-20-033-056-001/265
(NALGAON) 		1820033000NRG24251020230172756 26/10/2023 UTRESHWAR UTTAM KARALE 1820033WL017939 UTRESHWAR UTTAM KARALE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368802 Utreshwar Uttam Karale FINO PAYMENTS BANK LTD(608001)
22 PARANDA MH-20-033-056-001/283
(NALGAON) 		1820033000NRG24251020230172759 26/10/2023 CHITRA DASHARATH VAVGIRE 1820033WL017939 CHITRA DASHARATH VAVGIRE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368809 Navgire Chitra Dashrath THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
23 PARANDA MH-20-033-056-001/283
(NALGAON) 		1820033000NRG24251020230172758 26/10/2023 DASHRATH NARHARI VAVGIRE 1820033WL017939 DASHRATH NARHARI VAVGIRE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368804 DASHARATH NARAHARI NAVAGIRE 20366335 UNION BANK OF INDIA(508500)
SubTotal 21294 21294
24 PARANDA MH-20-033-020-001/33
(DHOTRI) 		1820033000NRG24251020230172864 26/10/2023 NANA UTTAM DEVARE 1820033WL017960 NANA UTTAM DEVARE 1143 MAHG0004240 1638 1638 Processed 10/11/2023 A313230368843 Mr. NANA UTTAM DEVARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
25 PARANDA MH-20-033-028-001/144
(HINGANGAON (KHU)) 		1820033000NRG24191020230169720 26/10/2023 PAPPU BABASAHEB JOGDAND 1820033WL017556 PAPPU BABASAHEB JOGDAND 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368827 PAPPU BABASAHEB JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARANDA MH-20-033-028-001/211
(HINGANGAON (KHU)) 		1820033000NRG24191020230169715 26/10/2023 Shamal Akshay Jogdand 1820033WL017555 Shamal Akshay Jogdand 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368835 Miss. Shamal Akshay Jogdand MAHARASHTRA GRAMIN BANK(607000)
27 PARANDA MH-20-033-085-001/272
(WATEPHAL) 		1820033000NRG24191020230169758 26/10/2023 KASUDA BAPU BHANDVALKAR 1820033WL017566 KASUDA BAPU BHANDVALKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368830 MRS KASUDA BAPU BHANDWALKAR STATE BANK OF INDIA(508548)
28 PARANDA MH-20-033-085-001/34
(WATEPHAL) 		1820033000NRG24191020230169759 26/10/2023 BALAJI KASHINATH BHANDVALKAR 1820033WL017566 BALAJI KASHINATH BHANDVALKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368818 Mr. BALAJI KASHNATH BHANDWALKAR MAHARASHTRA GRAMIN BANK(607000)
29 PARANDA MH-20-033-085-001/36
(WATEPHAL) 		1820033000NRG24191020230169760 26/10/2023 KAKASAHEB KUNDLIK BHANDVALKAR 1820033WL017566 KAKASAHEB KUNDLIK BHANDVALKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368845 Mr. KAKASAHEB KUNDLIK BHANDVALKAR MAHARASHTRA GRAMIN BANK(607000)
30 PARANDA MH-20-033-085-001/36
(WATEPHAL) 		1820033000NRG24191020230169761 26/10/2023 PANCHFULA KAKASAHEB BHANDVALKAR 1820033WL017566 PANCHFULA KAKASAHEB BHANDVALKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368825 Miss. Bhandwalkar Panchfula Kakasaheb . MAHARASHTRA GRAMIN BANK(607000)
31 PARANDA MH-20-033-085-001/360
(WATEPHAL) 		1820033000NRG24191020230169749 26/10/2023 BALAJI NARAYAN BHANDVALKAR 1820033WL017564 BALAJI NARAYAN BHANDVALKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368811 Mr. BALAJI NARAYAN BHANDWALKAR MAHARASHTRA GRAMIN BANK(607000)
32 PARANDA MH-20-033-085-001/42
(WATEPHAL) 		1820033000NRG24191020230169750 26/10/2023 DHANANJAY UMRAO BHANDVALKAR 1820033WL017564 DHANANJAY UMRAO BHANDVALKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368857 Mr. DHANANJAY UMRAO BHANDWALKAR MAHARASHTRA GRAMIN BANK(607000)
33 PARANDA MH-20-033-085-001/42
(WATEPHAL) 		1820033000NRG24191020230169751 26/10/2023 SHITAL KHANANJAY BHANDAWALKAR 1820033WL017564 SHITAL KHANANJAY BHANDAWALKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368836 Miss. Shital Dhananjay Bhandawalkar MAHARASHTRA GRAMIN BANK(607000)
34 PARANDA MH-20-033-085-001/532
(WATEPHAL) 		1820033000NRG24191020230169752 26/10/2023 DATTATRYA NIVRUTI NUSHTE 1820033WL017564 DATTATRYA NIVRUTI NUSHTE 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368813 Mr. DATTATRAY NIVRUTTI NUSTE MAHARASHTRA GRAMIN BANK(607000)
35 PARANDA MH-20-033-085-001/532
(WATEPHAL) 		1820033000NRG24191020230169753 26/10/2023 SAVITA DATTATRAY NUSHTE 1820033WL017564 SAVITA DATTATRAY NUSHTE 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368812 Miss. Nuste Savita Dattatray MAHARASHTRA GRAMIN BANK(607000)
36 PARANDA MH-20-033-085-001/57
(WATEPHAL) 		1820033000NRG24191020230169762 26/10/2023 SHRIRAM JALINDAR NUSTE 1820033WL017566 SHRIRAM JALINDAR NUSTE 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368856 NUSTE SHRIRAM JALIDHANDAR. . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
37 PARANDA MH-20-033-004-001/117
(ARANGAON) 		1820033000NRG24251020230172694 26/10/2023 BALAJI SADHU PINGALE 1820033WL017932 BALAJI SADHU PINGALE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368831 SHRI BALAJI SADHU PINGALE STATE BANK OF INDIA(508548)
38 PARANDA MH-20-033-004-001/153
(ARANGAON) 		1820033000NRG24251020230172696 26/10/2023 SANJAY JALINDHAR LONDHE 1820033WL017932 SANJAY JALINDHAR LONDHE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368839 Mr. SANJAY JALINDAR LONDHE MAHARASHTRA GRAMIN BANK(607000)
39 PARANDA MH-20-033-030-001/296
(JAKEPIMPARI) 		1820033000NRG24251020230172882 26/10/2023 ABHIJEET MADHUKAR BARASKAR 1820033WL017964 ABHIJEET MADHUKAR BARASKAR 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368828 MR ABHIJIT MADHUKAR BARASKAR STATE BANK OF INDIA(508548)
40 PARANDA MH-20-033-030-001/73
(JAKEPIMPARI) 		1820033000NRG24251020230172880 26/10/2023 SUREKHA SUNIL GAMBHIRE 1820033WL017963 SUREKHA SUNIL GAMBHIRE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368834 Surekha Sunil Gambhire FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
41 PARANDA MH-20-033-056-001/265
(NALGAON) 		1820033000NRG24251020230172757 26/10/2023 SACHIN UTRESHWAR KARALE 1820033WL017939 SACHIN UTRESHWAR KARALE 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368832 MR UTTARESHWAR UTTAM KARALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
42 PARANDA MH-20-033-020-001/105
(DHOTRI) 		1820033000NRG24251020230172765 26/10/2023 ASHABAI DADA SHINDE 1820033WL017941 ASHABAI DADA SHINDE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368852 Mrs. ASHABAI DADA SHINDE MAHARASHTRA GRAMIN BANK(607000)
43 PARANDA MH-20-033-020-001/145
(DHOTRI) 		1820033000NRG24251020230173109 26/10/2023 Dilip Sudam Devre 1820033WL018000 Dilip Sudam Devre 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368820 DILIP SUDAM DEVRE INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARANDA MH-20-033-020-001/29
(DHOTRI) 		1820033000NRG24251020230172868 26/10/2023 SULBHA DADA PAWAR 1820033WL017961 SULBHA DADA PAWAR 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368829 Mrs. SULABHA DADA PAWAR MAHARASHTRA GRAMIN BANK(607000)
45 PARANDA MH-20-033-020-001/30
(DHOTRI) 		1820033000NRG24251020230172861 26/10/2023 SUDAM BABA DEVARE 1820033WL017960 SUDAM BABA DEVARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368823 Sudam Baba Devare FINO PAYMENTS BANK LTD(608001)
46 PARANDA MH-20-033-020-001/31
(DHOTRI) 		1820033000NRG24251020230172863 26/10/2023 ROHINI DATTA DEVARE 1820033WL017960 ROHINI DATTA DEVARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368824 Mrs. Rohini Datta Devre MAHARASHTRA GRAMIN BANK(607000)
47 PARANDA MH-20-033-020-001/73
(DHOTRI) 		1820033000NRG24251020230172869 26/10/2023 USHA DADA DEVARE 1820033WL017961 USHA DADA DEVARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368819 Miss. USHABAI DADA DEVARE MAHARASHTRA GRAMIN BANK(607000)
48 PARANDA MH-20-033-020-001/83
(DHOTRI) 		1820033000NRG24251020230172817 26/10/2023 Akshay Babasaheb Shinde 1820033WL017951 Akshay Babasaheb Shinde 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368842 Mr. AKSHAY BABASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
49 PARANDA MH-20-033-020-001/85
(DHOTRI) 		1820033000NRG24251020230172818 26/10/2023 HARICHANDR BABA SHINDE 1820033WL017951 HARICHANDR BABA SHINDE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368841 Mr. HARISHCHANDRA BABA SHINDE MAHARASHTRA GRAMIN BANK(607000)
50 PARANDA MH-20-033-071-001/1070
(SHELGAON) 		1820033000NRG24251020230172770 26/10/2023 Ramchandra Gokul Kale 1820033WL017942 Ramchandra Gokul Kale 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368821 RAMCHANDRA GOKUL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARANDA MH-20-033-071-001/570
(SHELGAON) 		1820033000NRG24251020230172802 26/10/2023 ANITA ASHRU KALE 1820033WL017948 ANITA ASHRU KALE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368837 Mrs. Vanita Aashru Kale MAHARASHTRA GRAMIN BANK(607000)
52 PARANDA MH-20-033-071-001/570
(SHELGAON) 		1820033000NRG24251020230172801 26/10/2023 ASHRU NAMDEV KALE 1820033WL017948 ASHRU NAMDEV KALE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368840 Mr. ASHRU NAMDEV KALE MAHARASHTRA GRAMIN BANK(607000)
53 PARANDA MH-20-033-071-003/197
(SHELGAON) 		1820033000NRG24251020230172784 26/10/2023 MANGAL SHAHAJI GANGDE 1820033WL017944 MANGAL SHAHAJI GANGDE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368833 Mrs. MANGAL SHAHAJI GANGARDE MAHARASHTRA GRAMIN BANK(607000)
54 PARANDA MH-20-033-071-003/197
(SHELGAON) 		1820033000NRG24251020230172783 26/10/2023 SHAHAJI PILOBA GANGARDE 1820033WL017944 SHAHAJI PILOBA GANGARDE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368826 Mr. SHAHAJI PILOBA GANGARDE MAHARASHTRA GRAMIN BANK(607000)
55 PARANDA MH-20-033-071-003/797
(SHELGAON) 		1820033000NRG24251020230172804 26/10/2023 SARIKA SUGRIV SHENDKER 1820033WL017948 SARIKA SUGRIV SHENDKER 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368838 Mrs. Sarika Sugriv Shendkar MAHARASHTRA GRAMIN BANK(607000)
56 PARANDA MH-20-033-071-003/797
(SHELGAON) 		1820033000NRG24251020230172803 26/10/2023 SUGRIV RAMA SHENDKER 1820033WL017948 SUGRIV RAMA SHENDKER 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368855 SHENDKAR SUGRAV RAMA. . MAHARASHTRA GRAMIN BANK(607000)
57 PARANDA MH-20-033-071-004/1108
(SHELGAON) 		1820033000NRG24251020230172796 26/10/2023 RAJENDRA DIGAMBAR JAGTAP 1820033WL017947 RAJENDRA DIGAMBAR JAGTAP 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368815 RAJENDRA DIGAMBAR JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARANDA MH-20-033-071-004/125
(SHELGAON) 		1820033000NRG24251020230172775 26/10/2023 DATTA GOKUL KALE 1820033WL017942 DATTA GOKUL KALE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368853 Mr. KALE DATTATRYA GOKUL. . MAHARASHTRA GRAMIN BANK(607000)
59 PARANDA MH-20-033-071-004/125
(SHELGAON) 		1820033000NRG24251020230172773 26/10/2023 GOKUL DASHARATH KALE 1820033WL017942 GOKUL DASHARATH KALE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368854 Mr. GOKUL DASHRATH KALE MAHARASHTRA GRAMIN BANK(607000)
60 PARANDA MH-20-033-071-004/28
(SHELGAON) 		1820033000NRG24251020230172806 26/10/2023 BHARAT DAGADU KADAM 1820033WL017949 BHARAT DAGADU KADAM 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368822 MR BHARAT DAGDU KADAM STATE BANK OF INDIA(508548)
61 PARANDA MH-20-033-071-004/624
(SHELGAON) 		1820033000NRG24251020230172800 26/10/2023 JAYSHING DIGAMBER AUTADE 1820033WL017947 JAYSHING DIGAMBER AUTADE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368814 Mr. JAYSING DIGAMBAR AUTADE MAHARASHTRA GRAMIN BANK(607000)
62 PARANDA MH-20-033-071-004/66
(SHELGAON) 		1820033000NRG24251020230172785 26/10/2023 DADA RANGANATH JAGATAP 1820033WL017944 DADA RANGANATH JAGATAP 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368844 Mr. DADA RANGNATH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
63 PARANDA MH-20-033-071-004/804
(SHELGAON) 		1820033000NRG24251020230172805 26/10/2023 YOURAJ DEVIDAS VAKALR 1820033WL017948 YOURAJ DEVIDAS VAKALR 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368846 Mr. YUVRAJ DEVIDAS WAKALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 36036 36036
64 PARANDA MH-20-033-020-001/31
(DHOTRI) 		1820033000NRG24251020230172862 26/10/2023 NANDABAI PARMESHWAR DEVARE 1820033WL017960 NANDABAI PARMESHWAR DEVARE 413501 1638 1638 Processed 10/11/2023 A313230368851 Mrs. Nandabai Parmeshwar Devare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 104832 104832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARANDA MH1820033_261023APB_FTO_255324 72446 1638
2 PARANDA MH1820033_261023APB_FTO_255324 Bank of India BKID0000758 Paranda 8190
3 PARANDA MH1820033_261023APB_FTO_255324 Bank of Maharastra MAHB0000935 FURSUNGI 3276
4 PARANDA MH1820033_261023APB_FTO_255324 HDFC Bank HDFC0005546 Paranda 1638
5 PARANDA MH1820033_261023APB_FTO_255324 State Bank of India SBIN0003672 PARANDA 1638
6 PARANDA MH1820033_261023APB_FTO_255324 State Bank of India SBIN0007158 SONARI 1638
7 PARANDA MH1820033_261023APB_FTO_255324 State Bank of India SBIN0020047 PARANDA 21294
8 PARANDA MH1820033_261023APB_FTO_255324 Maharashtra Gramin Bank MAHG0004240 SHELGAONG 1638
9 PARANDA MH1820033_261023APB_FTO_255324 Maharashtra Gramin Bank MAHG0004402 Aanala 19656
10 PARANDA MH1820033_261023APB_FTO_255324 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 4914
11 PARANDA MH1820033_261023APB_FTO_255324 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 1638
12 PARANDA MH1820033_261023APB_FTO_255324 Maharashtra Gramin Bank MAHG0004422 Parnda 1638
13 PARANDA MH1820033_261023APB_FTO_255324 Maharashtra Gramin Bank MAHG0004428 Shelagaon 36036

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