Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_051223APB_FTO_302833
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 PAROLA MH-08-011-071-001/389
(TITVI) 		1808011000NRG24051220230261629 05/12/2023 pamabai badrinath jadhav 1808011WL036993 pamabai badrinath jadhav 00045 BARB0BHADGA 1638 1638 Processed 06/12/2023 8304284421 PAMABAIBADRIDASJADHA BANK OF BARODA(606985)
2 PAROLA MH-08-011-071-002/392
(TITVI) 		1808011000NRG24051220230261690 05/12/2023 bhaskar chudaman pawar 1808011WL036996 bhaskar chudaman pawar 00045 BARB0BHADGA 1638 1638 Processed 06/12/2023 8304284420 BHASKAR CHUDAMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 PAROLA MH-08-011-012-001/23
(BHONDANDIGAR) 		1808011000NRG24051220230261746 05/12/2023 SAMADHAN SHANTARAM PATIL 1808011WL037001 SAMADHAN SHANTARAM PATIL 00045 BARB0DBPARO 1638 1638 Processed 06/12/2023 8304284455 SAMADHAN SHANTARAM P BANK OF BARODA(606985)
4 PAROLA MH-08-011-071-001/162
(TITVI) 		1808011000NRG24051220230261701 05/12/2023 RUPALI SUNIL PATIL 1808011WL036998 RUPALI SUNIL PATIL 00045 BARB0DBPARO 1638 1638 Processed 06/12/2023 8304284460 RUPALI SUNIL PATIL BANK OF BARODA(606985)
5 PAROLA MH-08-011-071-001/222
(TITVI) 		1808011000NRG24051220230261710 05/12/2023 DNYANESHWAR JUGARAJ PATIL 1808011WL036998 DNYANESHWAR JUGARAJ PATIL 00045 BARB0DBPARO 1638 1638 Processed 06/12/2023 8304284463 DNYANESHWAR JUGRAJ P BANK OF BARODA(606985)
6 PAROLA MH-08-011-071-001/224
(TITVI) 		1808011000NRG24051220230261644 05/12/2023 AMOL PRAKASH MALI 1808011WL036994 AMOL PRAKASH MALI 00045 BARB0DBPARO 1638 1638 Processed 06/12/2023 8304284458 AMOL PRAKASH MAHAJAN BANK OF BARODA(606985)
7 PAROLA MH-08-011-071-001/273
(TITVI) 		1808011000NRG24051220230261716 05/12/2023 roshan rajaram mali 1808011WL036998 roshan rajaram mali 00045 BARB0DBPARO 1638 1638 Processed 06/12/2023 8304284456 ROSHAN RAJARAM MALI BANK OF BARODA(606985)
8 PAROLA MH-08-011-071-001/31
(TITVI) 		1808011000NRG24051220230261648 05/12/2023 DNYANESHWAR PANDIT PATIL 1808011WL036994 DNYANESHWAR PANDIT PATIL 00045 BARB0DBPARO 1638 1638 Processed 06/12/2023 8304284459 DNYANESHWAR PANDIT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAROLA MH-08-011-071-001/338
(TITVI) 		1808011000NRG24051220230261676 05/12/2023 PRAKASH HILAL PATIL 1808011WL036996 PRAKASH HILAL PATIL 00045 BARB0DBPARO 1638 1638 Processed 06/12/2023 8304284457 PRAKASH HILAL PATIL BANK OF BARODA(606985)
10 PAROLA MH-08-011-071-001/54
(TITVI) 		1808011000NRG24051220230261655 05/12/2023 Ganesh Sitaram Khairnar 1808011WL036994 Ganesh Sitaram Khairnar 00045 BARB0DBPARO 1638 1638 Processed 06/12/2023 8304284461 GANESH SITARAM KHAIR BANK OF BARODA(606985)
11 PAROLA MH-08-011-071-001/54
(TITVI) 		1808011000NRG24051220230261654 05/12/2023 SARALABAI SITARAM KHAINAR 1808011WL036994 SARALABAI SITARAM KHAINAR 00045 BARB0DBPARO 1638 1638 Processed 06/12/2023 8304284462 SARUBAI SITARAM KHAIRNAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
12 PAROLA MH-08-011-071-001/54
(TITVI) 		1808011000NRG24051220230261653 05/12/2023 SITARAM SHANKAR KHAINAR 1808011WL036994 SITARAM SHANKAR KHAINAR 00045 BARB0DBPARO 1638 1638 Processed 06/12/2023 8304284464 SITARAM SHANKAR KHAIRNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
13 PAROLA MH-08-011-071-001/18
(TITVI) 		1808011000NRG24051220230261704 05/12/2023 BUDHA BAPU MALI 1808011WL036998 BUDHA BAPU MALI 00051 MAHB0001813 1638 1638 Processed 06/12/2023 8304284452 Mr. BUDHA BAPU MALI BANK OF MAHARASHTRA(607387)
14 PAROLA MH-08-011-071-001/18
(TITVI) 		1808011000NRG24051220230261705 05/12/2023 CHAYABAI BUDHA MALI 1808011WL036998 CHAYABAI BUDHA MALI 00051 MAHB0001813 1638 1638 Processed 06/12/2023 8304284453 Mrs. Chhayabai Budha Mahajan BANK OF MAHARASHTRA(607387)
15 PAROLA MH-08-011-071-001/18
(TITVI) 		1808011000NRG24051220230261706 05/12/2023 KAILASH BAPU MALI 1808011WL036998 KAILASH BAPU MALI 00051 MAHB0001813 1638 1638 Processed 06/12/2023 8304284451 Mr. KAILAS BAPU MAHAJAN BANK OF MAHARASHTRA(607387)
16 PAROLA MH-08-011-071-001/19
(TITVI) 		1808011000NRG24051220230261639 05/12/2023 GULAB SANTOSH MALI 1808011WL036994 GULAB SANTOSH MALI 00051 MAHB0001813 1638 1638 Processed 06/12/2023 8304284465 GULAB SANTOSH MALI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 6552 6552
17 PAROLA MH-08-011-012-001/217
(BHONDANDIGAR) 		1808011000NRG24051220230261742 05/12/2023 MIRABAI SURESH PATIL 1808011WL037001 MIRABAI SURESH PATIL 00089 CBIN0281587 1638 1638 Processed 06/12/2023 8304284468 Mrs. MIRABAI SURESH PATIL CENTRAL BANK OF INDIA(607115)
18 PAROLA MH-08-011-012-001/23
(BHONDANDIGAR) 		1808011000NRG24051220230261745 05/12/2023 SHANTARAM DEVRAM PATIL 1808011WL037001 SHANTARAM DEVRAM PATIL 00089 CBIN0281587 1638 1638 Processed 06/12/2023 8304284426 MR SHANTARAM DEVARAM PATIL STATE BANK OF INDIA(508548)
19 PAROLA MH-08-011-012-001/286
(BHONDANDIGAR) 		1808011000NRG24051220230261757 05/12/2023 DINESH SANJAY PATIL 1808011WL037001 DINESH SANJAY PATIL 00089 CBIN0281587 1638 1638 Processed 06/12/2023 8304284443 Mr. DINESH SANJAY PATIL CENTRAL BANK OF INDIA(607115)
20 PAROLA MH-08-011-012-001/302
(BHONDANDIGAR) 		1808011000NRG24051220230261760 05/12/2023 KALABAI ASHOK PATIL 1808011WL037001 KALABAI ASHOK PATIL 00089 CBIN0281587 1638 1638 Processed 06/12/2023 8304284446 Mrs. KALABAI ASHOK PATIL ASHOK PATIL CENTRAL BANK OF INDIA(607115)
21 PAROLA MH-08-011-012-001/80
(BHONDANDIGAR) 		1808011000NRG24051220230261766 05/12/2023 RINA ROHIDAS NIKAM 1808011WL037001 RINA ROHIDAS NIKAM 00089 CBIN0281587 1638 1638 Processed 06/12/2023 8304284442 Miss. RINA ROHIDAS NIKAM CENTRAL BANK OF INDIA(607115)
22 PAROLA MH-08-011-071-001/11
(TITVI) 		1808011000NRG24051220230261635 05/12/2023 SURESH RUPACHAND BHIL 1808011WL036994 SURESH RUPACHAND BHIL 00089 CBIN0281587 1638 1638 Processed 06/12/2023 8304284440 Mr. SURESH RUPCHAND BHIL CENTRAL BANK OF INDIA(607115)
23 PAROLA MH-08-011-071-001/162
(TITVI) 		1808011000NRG24051220230261699 05/12/2023 BALU NANA PATIL 1808011WL036998 BALU NANA PATIL 00089 CBIN0281587 1638 1638 Processed 06/12/2023 8304284469 BALU NANA PATIL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
24 PAROLA MH-08-011-071-001/19
(TITVI) 		1808011000NRG24051220230261638 05/12/2023 sukshma sanjay mali 1808011WL036994 sukshma sanjay mali 00089 CBIN0281587 1638 1638 Processed 06/12/2023 8304284450 Mrs. Sushma Sanju Mali CENTRAL BANK OF INDIA(607115)
25 PAROLA MH-08-011-071-001/199
(TITVI) 		1808011000NRG24051220230261670 05/12/2023 GORAKH KASHINATH MALI 1808011WL036996 GORAKH KASHINATH MALI 00089 CBIN0281587 1638 1638 Processed 06/12/2023 8304284470 Mr. GORAKH KASHINATH MALI CENTRAL BANK OF INDIA(607115)
26 PAROLA MH-08-011-071-001/31
(TITVI) 		1808011000NRG24051220230261649 05/12/2023 PATIL VAISHALI DNYANESHWAR 1808011WL036994 PATIL VAISHALI DNYANESHWAR 00089 CBIN0281587 1638 1638 Processed 06/12/2023 8304284473 VAISHALI DNYANESHWAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAROLA MH-08-011-071-001/389
(TITVI) 		1808011000NRG24051220230261628 05/12/2023 badrinath pratap jadhav 1808011WL036993 badrinath pratap jadhav 00089 CBIN0281587 1638 1638 Processed 06/12/2023 8304284441 Mr. BADRIDAS PRATAP JADHAV CENTRAL BANK OF INDIA(607115)
28 PAROLA MH-08-011-071-002/392
(TITVI) 		1808011000NRG24051220230261691 05/12/2023 jayashri bhaskr pawar 1808011WL036996 jayashri bhaskr pawar 00089 CBIN0281587 1638 1638 Processed 06/12/2023 8304284445 Mrs. JAYSHRI BHASKAR PAWAR BASKAR PAWAR CENTRAL BANK OF INDIA(607115)
29 PAROLA MH-08-011-071-002/422
(TITVI) 		1808011000NRG24051220230261693 05/12/2023 manisha Kailas Pawar 1808011WL036996 manisha Kailas Pawar 00089 CBIN0281587 1638 1638 Processed 06/12/2023 8304284444 Mrs. MANISHA KAILAS PAWAR KAILAS PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
30 PAROLA MH-08-011-012-001/252
(BHONDANDIGAR) 		1808011000NRG24051220230261752 05/12/2023 ROHIT SANJAY PATIL 1808011WL037001 ROHIT SANJAY PATIL 00165 IBKL0000488 1638 1638 Processed 06/12/2023 8304284423 Mr. Rohit Sanjay Patil CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
31 PAROLA MH-08-011-071-001/54
(TITVI) 		1808011000NRG24051220230261656 05/12/2023 BABALU SITARAM KAINAR 1808011WL036994 BABALU SITARAM KAINAR 00165 IBKL0001575 1638 1638 Processed 06/12/2023 8304284422 MR BABALU SITARAM KHAIRNAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 PAROLA MH-08-011-012-001/114
(BHONDANDIGAR) 		1808011000NRG24051220230261738 05/12/2023 PRATIBHA JITENDR PATIL 1808011WL037001 PRATIBHA JITENDR PATIL 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284431 MRS PRATIBHA JITENDRA PATIL STATE BANK OF INDIA(508548)
33 PAROLA MH-08-011-012-001/243
(BHONDANDIGAR) 		1808011000NRG24051220230261749 05/12/2023 SANGITA ARUN PATIL 1808011WL037001 SANGITA ARUN PATIL 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284433 Mrs. SANGITA ARUN PATIL ARUN PATIL CENTRAL BANK OF INDIA(607115)
34 PAROLA MH-08-011-012-001/252
(BHONDANDIGAR) 		1808011000NRG24051220230261753 05/12/2023 LATABAI SANJAY PATIL 1808011WL037001 LATABAI SANJAY PATIL 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284435 MRS LATABAI SANJAY PATIL STATE BANK OF INDIA(508548)
35 PAROLA MH-08-011-012-001/252
(BHONDANDIGAR) 		1808011000NRG24051220230261750 05/12/2023 SANJAY ASHOK PATIL 1808011WL037001 SANJAY ASHOK PATIL 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284425 MR SANJAY ASHOK PATIL STATE BANK OF INDIA(508548)
36 PAROLA MH-08-011-012-001/279
(BHONDANDIGAR) 		1808011000NRG24051220230261755 05/12/2023 BHARTIBAI RAMESH PATIL 1808011WL037001 BHARTIBAI RAMESH PATIL 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284449 Miss. Bharatibai Ramesh Patil CENTRAL BANK OF INDIA(607115)
37 PAROLA MH-08-011-012-001/286
(BHONDANDIGAR) 		1808011000NRG24051220230261756 05/12/2023 SANJAY SANTOSH PATIL 1808011WL037001 SANJAY SANTOSH PATIL 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284474 MR SANJAY SANTOSH PATIL STATE BANK OF INDIA(508548)
38 PAROLA MH-08-011-012-001/3
(BHONDANDIGAR) 		1808011000NRG24051220230261758 05/12/2023 SUNANDA HILAL SONAVANE 1808011WL037001 SUNANDA HILAL SONAVANE 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284424 SUNANDA HILAL SONAVANE STATE BANK OF INDIA(508548)
39 PAROLA MH-08-011-012-001/3
(BHONDANDIGAR) 		1808011000NRG24051220230261759 05/12/2023 VIJAY HILAL SONAVANE 1808011WL037001 VIJAY HILAL SONAVANE 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284467 MASTER VIJAY HILAL SONAWANE MINOR STATE BANK OF INDIA(508548)
40 PAROLA MH-08-011-012-001/302
(BHONDANDIGAR) 		1808011000NRG24051220230261762 05/12/2023 ashvini amol patil 1808011WL037001 ashvini amol patil 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284448 ASHWINI BHARAT DESALE BANK OF INDIA(508505)
41 PAROLA MH-08-011-012-001/80
(BHONDANDIGAR) 		1808011000NRG24051220230261764 05/12/2023 ROHIDAS HIRAMAN NIKAM 1808011WL037001 ROHIDAS HIRAMAN NIKAM 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284436 Mr. ROHIDAS HIRAMAN NIKAM CENTRAL BANK OF INDIA(607115)
42 PAROLA MH-08-011-071-001/108
(TITVI) 		1808011000NRG24051220230261632 05/12/2023 BALU JAYARAM MALI 1808011WL036994 BALU JAYARAM MALI 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284429 MALI BALU JAYRAM JALGAON JANATA SAHKARI BANK LTD(607158)
43 PAROLA MH-08-011-071-001/11
(TITVI) 		1808011000NRG24051220230261634 05/12/2023 vimalbai rupachand bhil 1808011WL036994 vimalbai rupachand bhil 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284438 MRS VIMALBAI RUPCHAND BHIL STATE BANK OF INDIA(508548)
44 PAROLA MH-08-011-071-001/181
(TITVI) 		1808011000NRG24051220230261707 05/12/2023 CHHOTU HIMMATARAO PATIL 1808011WL036998 CHHOTU HIMMATARAO PATIL 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284427 MR CHOTTU HIMMATRAO PATIL STATE BANK OF INDIA(508548)
45 PAROLA MH-08-011-071-001/19
(TITVI) 		1808011000NRG24051220230261642 05/12/2023 DIPAK GULAB AHIRE 1808011WL036994 DIPAK GULAB AHIRE 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284439 MR DIPAK GULAB AHIRE STATE BANK OF INDIA(508548)
46 PAROLA MH-08-011-071-001/19
(TITVI) 		1808011000NRG24051220230261641 05/12/2023 MANOHAR GULAB MALI 1808011WL036994 MANOHAR GULAB MALI 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284434 MR MANOHAR GULAB MALI STATE BANK OF INDIA(508548)
47 PAROLA MH-08-011-071-001/198
(TITVI) 		1808011000NRG24051220230261619 05/12/2023 MADAN BABURAO SONAR 1808011WL036993 MADAN BABURAO SONAR 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284430 MR MADAN BABURAO SONAR STATE BANK OF INDIA(508548)
48 PAROLA MH-08-011-071-001/229
(TITVI) 		1808011000NRG24051220230261674 05/12/2023 ANNAPURNA SAHEBRAO PATIL 1808011WL036996 ANNAPURNA SAHEBRAO PATIL 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284466 MRS ANNAPURNA BHIKAN PATIL STATE BANK OF INDIA(508548)
49 PAROLA MH-08-011-071-001/229
(TITVI) 		1808011000NRG24051220230261673 05/12/2023 BHIKAN PATIL 1808011WL036996 BHIKAN PATIL 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284428 MR BHIKAN SAHEBRAO PATIL MRS ANNAPURNA B STATE BANK OF INDIA(508548)
50 PAROLA MH-08-011-071-001/273
(TITVI) 		1808011000NRG24051220230261715 05/12/2023 KOKILABAI RAJARAM MALI 1808011WL036998 KOKILABAI RAJARAM MALI 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284432 Mrs. KOKILABAI RAJARAM MALI RAJARAM MAAL CENTRAL BANK OF INDIA(607115)
51 PAROLA MH-08-011-071-001/28
(TITVI) 		1808011000NRG24051220230261646 05/12/2023 BHAGYASHRI BHAUSAHEB PATIL 1808011WL036994 BHAGYASHRI BHAUSAHEB PATIL 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284437 MRS BHAGYASHRI BHAUSAHEB NERPAGAR STATE BANK OF INDIA(508548)
52 PAROLA MH-08-011-071-001/339
(TITVI) 		1808011000NRG24051220230261679 05/12/2023 SANGITABAI PRAVIN PATIL 1808011WL036996 SANGITABAI PRAVIN PATIL 00415 SBIN0000297 1638 1638 Processed 06/12/2023 8304284447 MR PRAVIN DATTU PATIL STATE BANK OF INDIA(508548)
SubTotal 34398 34398
53 PAROLA MH-08-011-071-001/18
(TITVI) 		1808011000NRG24051220230261703 05/12/2023 sangita jagan mali 1808011WL036998 sangita jagan mali 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284478 SANGITA JAGANNATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAROLA MH-08-011-071-001/181
(TITVI) 		1808011000NRG24051220230261708 05/12/2023 BEBABAI CHOTULAL PATIL 1808011WL036998 BEBABAI CHOTULAL PATIL 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284479 BEBABAI CHOTULAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAROLA MH-08-011-071-001/222
(TITVI) 		1808011000NRG24051220230261711 05/12/2023 shila dnyaneshwar patil 1808011WL036998 shila dnyaneshwar patil 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284480 DNYANESHWAR JUGRAJ P BANK OF BARODA(606985)
56 PAROLA MH-08-011-071-001/224
(TITVI) 		1808011000NRG24051220230261643 05/12/2023 sunita prakash mali 1808011WL036994 sunita prakash mali 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284419 SUNITA PRAKASH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAROLA MH-08-011-071-001/283
(TITVI) 		1808011000NRG24051220230261717 05/12/2023 sheshrao kamlakar nerpagar 1808011WL036998 sheshrao kamlakar nerpagar 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284475 SHESHRAO KAMLAKAR NE BANK OF BARODA(606985)
58 PAROLA MH-08-011-071-001/31
(TITVI) 		1808011000NRG24051220230261650 05/12/2023 jayashe dnyaneshvar patil 1808011WL036994 jayashe dnyaneshvar patil 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284476 JAYESH DNYANESHWAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAROLA MH-08-011-071-001/54
(TITVI) 		1808011000NRG24051220230261657 05/12/2023 gayatri ganesh khainar 1808011WL036994 gayatri ganesh khainar 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284477 GAYATRI GANESH KHAIRNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
60 PAROLA MH-08-011-012-001/217
(BHONDANDIGAR) 		1808011000NRG24051220230261743 05/12/2023 gorakh suresh patil 1808011WL037001 gorakh suresh patil 1143 MAHG0005512 1638 1638 Processed 06/12/2023 8304284454 MR GORAKH SURESH PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
61 PAROLA MH-08-011-071-001/19
(TITVI) 		1808011000NRG24051220230261640 05/12/2023 JIJABAI GULAB MALI 1808011WL036994 JIJABAI GULAB MALI 400001 1638 1638 Processed 06/12/2023 8304284472 JIJABAI GULAB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAROLA MH-08-011-071-001/28
(TITVI) 		1808011000NRG24051220230261645 05/12/2023 BHAUSAHEB N PATIL 1808011WL036994 BHAUSAHEB N PATIL 400001 1638 1638 Processed 06/12/2023 8304284471 BHAUSAHEB NIMBA PATI BANK OF BARODA(606985)
SubTotal 3276 3276
Total 101556 101556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_051223APB_FTO_302833 42511101 3276
2 PAROLA MH1808011999_051223APB_FTO_302833 Bank of Baroda BARB0BHADGA BHADGAON, DIST. JALGAON 3276
3 PAROLA MH1808011999_051223APB_FTO_302833 Bank of Baroda BARB0DBPARO Parola 16380
4 PAROLA MH1808011999_051223APB_FTO_302833 Bank of Maharastra MAHB0001813 PAROLA 6552
5 PAROLA MH1808011999_051223APB_FTO_302833 Central Bank Of India CBIN0281587 PAROLA 21294
6 PAROLA MH1808011999_051223APB_FTO_302833 IDBI BANK IBKL0000488 BHADGAON 1638
7 PAROLA MH1808011999_051223APB_FTO_302833 IDBI BANK IBKL0001575 Mhasve 1638
8 PAROLA MH1808011999_051223APB_FTO_302833 State Bank of India SBIN0000297 PAROLA 34398
9 PAROLA MH1808011999_051223APB_FTO_302833 India Post Payments Bank IPOS0000001 JALGAON 11466
10 PAROLA MH1808011999_051223APB_FTO_302833 Maharashtra Gramin Bank MAHG0005512 Parola 1638

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