Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:16:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_120923FTO_198443
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 PARBHANI MH-17-016-016-001/448
(WADGAON(SUKRE)) 		1817016000NRG24120920230295120 12/09/2023 PANCHSHILA MADHUKAR HATAGLE 1817016WL017885 PANCHSHILA MADHUKAR HATAGLE 00045 BARB0BASPAR 1911 1911 Processed 10/11/2023 N092300C4D8DE PANCHSHILA MADHUKAR HATAGLE ()
SubTotal 1911 1911
2 PARBHANI MH-17-016-031-001/153
(SAHAJPUR JAWALA) 		1817016000NRG24120920230295095 12/09/2023 Girija Gajanan Ballal 1817016WL017880 Girija Gajanan Ballal 00045 BARB0PARBHA 1911 1911 Processed 10/11/2023 N092300C4D8E0 Girija Gajanan Ballal ()
3 PARBHANI MH-17-016-031-002/121
(SAHAJPUR JAWALA) 		1817016000NRG24120920230295097 12/09/2023 Chandrakant Manchak 1817016WL017880 Chandrakant Manchak 00045 BARB0PARBHA 1911 1911 Processed 10/11/2023 N092300C4D8DF Chandrakant Manchak ()
SubTotal 3822 3822
4 PARBHANI MH-17-016-128-001/726
(KARADGAON) 		1817016000NRG24120920230295146 12/09/2023 Jana Bhaurao Mundhe 1817016WL017887 Jana Bhaurao Mundhe 00051 MAHB0001375 1638 1638 Processed 10/11/2023 N092300C4D8F1 Jana Bhaurao Mundhe ()
SubTotal 1638 1638
5 PARBHANI MH-17-016-025-001/74614
(JAMB) 		1817016000NRG24120920230294987 12/09/2023 Kavita Kashinath Renge 1817016WL017859 Kavita Kashinath Renge 00176 IDIB000J554 1911 1911 Processed 10/11/2023 N092300C4D8E2 Kavita Kashinath Renge ()
6 PARBHANI MH-17-016-025-001/7512
(JAMB) 		1817016000NRG24120920230294995 12/09/2023 GODAVARI ANKUSH RENGE 1817016WL017861 GODAVARI ANKUSH RENGE 00176 IDIB000J554 1911 1911 Processed 10/11/2023 N092300C4D8E1 GODAVARI ANKUSH RENGE ()
SubTotal 3822 3822
7 PARBHANI MH-17-016-047-001/193
(THOLA) 		1817016000NRG24120920230295110 12/09/2023 Purbhabai Ganpati Deware 1817016WL017884 Purbhabai Ganpati Deware 00177 IOBA0002242 1911 1911 Processed 11/11/2023 N092300C4D8E6 Purbhabai Ganpati Deware ()
SubTotal 1911 1911
8 PARBHANI MH-17-016-002-001/43
(PIMPRI DESHMUKH) 		1817016000NRG24120920230295075 12/09/2023 Kanta Ashok 1817016WL017874 Kanta Ashok 00354 PUNB0781700 1911 1911 Processed 10/11/2023 N092300C4D8FB Kanta Ashok ()
SubTotal 1911 1911
9 PARBHANI MH-17-016-128-001/716
(KARADGAON) 		1817016000NRG24120920230295138 12/09/2023 Vachhala sakharam thorath 1817016WL017887 Vachhala sakharam thorath 00415 SBIN0007918 1638 1638 Processed 10/11/2023 N092300C4D8FF MS VACHHALA SAKHARAM THORATH ()
SubTotal 1638 1638
10 PARBHANI MH-17-016-026-001/153
(DURDI) 		1817016000NRG24120920230294978 12/09/2023 Radhika dattarao alse 1817016WL017856 Radhika dattarao alse 00415 SBIN0012004 1911 1911 Processed 10/11/2023 N092300C4D8F4 MRS RADHIKA DATTA AALASE ()
SubTotal 1911 1911
11 PARBHANI MH-17-016-052-001/324
(DAITHANA) 		1817016000NRG24120920230294935 12/09/2023 prabhakar 1817016WL017845 prabhakar 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N092300C4D8F9 MR PRABHAKAR ANANTRAO GARJE ()
12 PARBHANI MH-17-016-053-001/171
(LOHGAON) 		1817016000NRG24120920230295066 12/09/2023 balaji 1817016WL017872 balaji 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N092300C4D8F6 MR BALU LAXMANRAO AAGLE ()
13 PARBHANI MH-17-016-053-001/4
(LOHGAON) 		1817016000NRG24120920230295068 12/09/2023 farjanabi 1817016WL017872 farjanabi 00415 SBIN0020253 1911 1911 Processed 10/11/2023 N092300C4D8FA MRS SH FARJANABI SH WAHAF ()
14 PARBHANI MH-17-016-128-001/161
(KARADGAON) 		1817016000NRG24120920230295030 12/09/2023 Pratibha Avinash Bhise 1817016WL017867 Pratibha Avinash Bhise 00415 SBIN0020253 1638 1638 Processed 10/11/2023 N092300C4D8F3 MRS PRATIBHA AVINASH BHISE ()
15 PARBHANI MH-17-016-128-001/326
(KARADGAON) 		1817016000NRG24120920230295054 12/09/2023 MIRA SACHIN BHISE 1817016WL017870 MIRA SACHIN BHISE 00415 SBIN0020253 1638 1638 Processed 10/11/2023 N092300C4D8F7 MRS MIRA SACHIN BHISE ()
16 PARBHANI MH-17-016-128-001/719
(KARADGAON) 		1817016000NRG24120920230295140 12/09/2023 Pandurang Ramkishan perke 1817016WL017887 Pandurang Ramkishan perke 00415 SBIN0020253 1638 1638 Processed 10/11/2023 N092300C4D908 MR PANDURANG RAMKISHAN PERKE ()
17 PARBHANI MH-17-016-128-001/727
(KARADGAON) 		1817016000NRG24120920230295062 12/09/2023 Laxman Diliprao Mundhe 1817016WL017871 Laxman Diliprao Mundhe 00415 SBIN0020253 1638 1638 Processed 10/11/2023 N092300C4D900 MR LAXMAN DILIPRAO MUNDHE ()
18 PARBHANI MH-17-016-128-001/728
(KARADGAON) 		1817016000NRG24120920230295063 12/09/2023 Priyanka Manik Mundhe 1817016WL017871 Priyanka Manik Mundhe 00415 SBIN0020253 1638 1638 Processed 10/11/2023 N092300C4D901 MRS PRIYANKA MANIK MUNDHE ()
SubTotal 13923 13923
19 PARBHANI MH-17-016-047-001/193
(THOLA) 		1817016000NRG24120920230295109 12/09/2023 Ganpati Paraji Deware 1817016WL017884 Ganpati Paraji Deware 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D917 MR GANPATI PARAJI DEVARE ()
20 PARBHANI MH-17-016-047-001/34
(THOLA) 		1817016000NRG24120920230295103 12/09/2023 koshalya 1817016WL017882 koshalya 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D90B MRS KAUSALYABAI HARIDAS UFADE ()
21 PARBHANI MH-17-016-051-001/228
(DHASADI) 		1817016000NRG24120920230295152 12/09/2023 Ashok Dhondiram Maske 1817016WL017889 Ashok Dhondiram Maske 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D90C MR ASHOK DHONDIRAM MASKE ()
22 PARBHANI MH-17-016-051-001/228
(DHASADI) 		1817016000NRG24120920230295153 12/09/2023 Rama Ashok Maske 1817016WL017889 Rama Ashok Maske 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D90D MRS RAMA MASKE ()
23 PARBHANI MH-17-016-051-001/230
(DHASADI) 		1817016000NRG24120920230295155 12/09/2023 Uttam Uddhav Kamble 1817016WL017889 Uttam Uddhav Kamble 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D8F8 MR UTTAM UDDHAV KAMBALE ()
24 PARBHANI MH-17-016-052-001/15
(DAITHANA) 		1817016000NRG24120920230295149 12/09/2023 JIJABA BALKISHAN GAYKAWAD 1817016WL017888 JIJABA BALKISHAN GAYKAWAD 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D916 MRS JIJABAI BALKISHAN GAYAKAVAD ()
25 PARBHANI MH-17-016-052-001/2797
(DAITHANA) 		1817016000NRG24120920230294941 12/09/2023 Pandurang Nagorao Kachave 1817016WL017846 Pandurang Nagorao Kachave 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D919 MR PANDURANG NAGORAO KACHAVE ()
26 PARBHANI MH-17-016-052-001/2797
(DAITHANA) 		1817016000NRG24120920230294942 12/09/2023 SUCHITA PANDURANG KACHAVE 1817016WL017846 SUCHITA PANDURANG KACHAVE 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D90A MRS SUCHITA PANDURANG KACHAVE ()
27 PARBHANI MH-17-016-052-001/3090
(DAITHANA) 		1817016000NRG24120920230294931 12/09/2023 Janabai Rajkumar Kachave 1817016WL017844 Janabai Rajkumar Kachave 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D90F MRS JANABAI RAJKUMAR KACHAVE ()
28 PARBHANI MH-17-016-052-001/3090
(DAITHANA) 		1817016000NRG24120920230294933 12/09/2023 Janabai Rajkumar Kachave 1817016WL017844 Janabai Rajkumar Kachave 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D90E MRS JANABAI RAJKUMAR KACHAVE ()
29 PARBHANI MH-17-016-052-001/3090
(DAITHANA) 		1817016000NRG24120920230294930 12/09/2023 Rajkumar Balak Kachave 1817016WL017844 Rajkumar Balak Kachave 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D911 MR RAJKUMAR BALAJI KACHAVE ()
30 PARBHANI MH-17-016-052-001/3090
(DAITHANA) 		1817016000NRG24120920230294932 12/09/2023 Rajkumar Balak Kachave 1817016WL017844 Rajkumar Balak Kachave 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D910 MR RAJKUMAR BALAJI KACHAVE ()
31 PARBHANI MH-17-016-052-001/3108
(DAITHANA) 		1817016000NRG24120920230294957 12/09/2023 Joshi Narayan kondibadev 1817016WL017850 Joshi Narayan kondibadev 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D913 MR NARAYAN KONDIBA JOSHI ()
32 PARBHANI MH-17-016-052-001/3109
(DAITHANA) 		1817016000NRG24120920230294958 12/09/2023 Alaknanda Balasaheb Joshi 1817016WL017850 Alaknanda Balasaheb Joshi 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D905 MRS ALAKNANDA BALASAHEB JOSHI ()
33 PARBHANI MH-17-016-052-001/3490
(DAITHANA) 		1817016000NRG24120920230294956 12/09/2023 Sandhya Sushil Naik 1817016WL017849 Sandhya Sushil Naik 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D914 MRS SANDHYA SUSHIL NAIK ()
34 PARBHANI MH-17-016-052-001/3492
(DAITHANA) 		1817016000NRG24120920230294960 12/09/2023 Dipmala Haribhau Kachve 1817016WL017850 Dipmala Haribhau Kachve 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D904 MRS DIPMALA HARIBHAU KACHAVE ()
35 PARBHANI MH-17-016-052-001/3492
(DAITHANA) 		1817016000NRG24120920230294959 12/09/2023 Haribhau Ashok Kachve 1817016WL017850 Haribhau Ashok Kachve 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D915 MR HARIBHAU ASHOK KACHAVE ()
36 PARBHANI MH-17-016-052-001/3493
(DAITHANA) 		1817016000NRG24120920230294961 12/09/2023 Chandrakant Ashok Kachve 1817016WL017850 Chandrakant Ashok Kachve 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D903 MR CHANDRAKANT ASHOK KACHAVE ()
37 PARBHANI MH-17-016-052-001/3493
(DAITHANA) 		1817016000NRG24120920230294962 12/09/2023 Dipali Chandrakant Kachve 1817016WL017850 Dipali Chandrakant Kachve 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D902 MRS DEEPALI CHANDRAKANT KACHAVE ()
38 PARBHANI MH-17-016-052-001/4
(DAITHANA) 		1817016000NRG24120920230294940 12/09/2023 MANGAL NAGNATH GAIKAWAD 1817016WL017845 MANGAL NAGNATH GAIKAWAD 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D918 MRS MANGALBAI NAGNATH GAIKWAD ()
39 PARBHANI MH-17-016-052-001/402
(DAITHANA) 		1817016000NRG24120920230294944 12/09/2023 PINKI RAGHUNATH KACHAVE 1817016WL017846 PINKI RAGHUNATH KACHAVE 00415 SBIN0020416 1911 1911 Processed 10/11/2023 N092300C4D909 MRS PINKI RAGHUNATH KACHAVE ()
SubTotal 40131 40131
40 PARBHANI MH-17-016-088-001/377
(DHAR) 		1817016000NRG24120920230294963 12/09/2023 Sambhaji Ramrao Thorat 1817016WL017851 Sambhaji Ramrao Thorat 00415 SBIN0020438 1911 1911 Processed 10/11/2023 N092300C4D91C MR SAMBHAJI RAMBHAU THORAT ()
41 PARBHANI MH-17-016-088-001/377
(DHAR) 		1817016000NRG24120920230294964 12/09/2023 Varsha Sambhaji Thorat 1817016WL017851 Varsha Sambhaji Thorat 00415 SBIN0020438 1911 1911 Processed 10/11/2023 N092300C4D91A MRS VARSHA SAMBHAJI THORAT ()
42 PARBHANI MH-17-016-088-001/400
(DHAR) 		1817016000NRG24120920230294967 12/09/2023 SUJATA ASHOK THORAT 1817016WL017851 SUJATA ASHOK THORAT 00415 SBIN0020438 1911 1911 Processed 10/11/2023 N092300C4D91B MRS SUJATA ASHOK THORAT ()
SubTotal 5733 5733
43 PARBHANI MH-17-016-128-001/723
(KARADGAON) 		1817016000NRG24120920230295144 12/09/2023 Shakuntala Baburao sakhare 1817016WL017887 Shakuntala Baburao sakhare 00468 UBIN0532312 1638 1638 Processed 10/11/2023 N092300C4D912 Shakuntala Baburao sakhare ()
SubTotal 1638 1638
44 PARBHANI MH-17-016-128-001/353
(KARADGAON) 		1817016000NRG24120920230295039 12/09/2023 MADAN DEVIEAS KHISTE 1817016WL017868 MADAN DEVIEAS KHISTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300C4D8EE MADAN DEVIEAS KHISTE ()
45 PARBHANI MH-17-016-128-001/382
(KARADGAON) 		1817016000NRG24120920230295048 12/09/2023 RAJESH MAULI KHISTE 1817016WL017869 RAJESH MAULI KHISTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300C4D8EF RAJESH MAULI KHISTE ()
46 PARBHANI MH-17-016-128-001/720
(KARADGAON) 		1817016000NRG24120920230295141 12/09/2023 Rani Shriniwas Wallamwad 1817016WL017887 Rani Shriniwas Wallamwad 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 N092300C4D8E3 No Such Account
47 PARBHANI MH-17-016-128-001/722
(KARADGAON) 		1817016000NRG24120920230295143 12/09/2023 Kalyani Govind Choudhari 1817016WL017887 Kalyani Govind Choudhari 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300C4D8E5 Kalyani Govind Choudhari ()
48 PARBHANI MH-17-016-128-001/729
(KARADGAON) 		1817016000NRG24120920230295051 12/09/2023 Dinesh Bhagwanrao Khiste 1817016WL017869 Dinesh Bhagwanrao Khiste 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300C4D8F0 Dinesh Bhagwanrao Khiste ()
49 PARBHANI MH-17-016-128-001/730
(KARADGAON) 		1817016000NRG24120920230295052 12/09/2023 pushpa Balasaheb Mundhe 1817016WL017869 pushpa Balasaheb Mundhe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300C4D8ED pushpa Balasaheb Mundhe ()
50 PARBHANI MH-17-016-128-001/731
(KARADGAON) 		1817016000NRG24120920230295064 12/09/2023 Godavari Tushar Phuljadke 1817016WL017871 Godavari Tushar Phuljadke 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300C4D8E4 Godavari Tushar Phuljadke ()
SubTotal 11466 11466
51 PARBHANI MH-17-016-031-002/2060
(SAHAJPUR JAWALA) 		1817016000NRG24120920230295098 12/09/2023 Tukaram Manchak Ghadge 1817016WL017880 Tukaram Manchak Ghadge 1143 MAHG0004229 1911 1911 Processed 10/11/2023 N092300C4D8E9 Tukaram Manchak Ghadge ()
SubTotal 1911 1911
52 PARBHANI MH-17-016-094-001/14
(PANDHARI) 		1817016000NRG24120920230295069 12/09/2023 shaikh noor shaikh khajamiya 1817016WL017873 shaikh noor shaikh khajamiya 1143 MAHG0004230 1911 1911 Processed 10/11/2023 N092300C4D8E7 shaikh noor shaikh khajamiya ()
53 PARBHANI MH-17-016-094-001/93
(PANDHARI) 		1817016000NRG24120920230295071 12/09/2023 Bhagwan 1817016WL017873 Bhagwan 1143 MAHG0004230 1911 1911 Processed 10/11/2023 N092300C4D8E8 Bhagwan ()
SubTotal 3822 3822
54 PARBHANI MH-17-016-016-001/264
(WADGAON(SUKRE)) 		1817016000NRG24120920230295112 12/09/2023 Sanjubai Ganpath Hatagale 1817016WL017885 Sanjubai Ganpath Hatagale 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N092300C4D8F5 Sanjubai Ganpath Hatagale ()
55 PARBHANI MH-17-016-016-001/267
(WADGAON(SUKRE)) 		1817016000NRG24120920230295115 12/09/2023 Shevanta Maroti Tupsamindre 1817016WL017885 Shevanta Maroti Tupsamindre 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N092300C4D8EA Shevanta Maroti Tupsamindre ()
56 PARBHANI MH-17-016-016-001/355
(WADGAON(SUKRE)) 		1817016000NRG24120920230295118 12/09/2023 Ahilyabai Vishnu hatagale 1817016WL017885 Ahilyabai Vishnu hatagale 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N092300C4D907 Ahilyabai Vishnu hatagale ()
57 PARBHANI MH-17-016-016-001/509
(WADGAON(SUKRE)) 		1817016000NRG24120920230295122 12/09/2023 SATYASHILA SUDHAKAR HATAGLE 1817016WL017885 SATYASHILA SUDHAKAR HATAGLE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N092300C4D8F2 SATYASHILA SUDHAKAR HATAGLE ()
58 PARBHANI MH-17-016-016-001/513
(WADGAON(SUKRE)) 		1817016000NRG24120920230295123 12/09/2023 PANCHFULA DHONDIRAM WAKLE 1817016WL017885 PANCHFULA DHONDIRAM WAKLE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N092300C4D8FE PANCHFULA DHONDIRAM WAKLE ()
59 PARBHANI MH-17-016-016-001/515
(WADGAON(SUKRE)) 		1817016000NRG24120920230295124 12/09/2023 VIKAS BHOJIRAM HATAGLE 1817016WL017885 VIKAS BHOJIRAM HATAGLE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N092300C4D8FC VIKAS BHOJIRAM HATAGLE ()
60 PARBHANI MH-17-016-016-001/516
(WADGAON(SUKRE)) 		1817016000NRG24120920230295126 12/09/2023 NAGESH LAXMAN HATAGLE 1817016WL017885 NAGESH LAXMAN HATAGLE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N092300C4D8EB NAGESH LAXMAN HATAGLE ()
61 PARBHANI MH-17-016-016-001/526
(WADGAON(SUKRE)) 		1817016000NRG24120920230295128 12/09/2023 MAROTI BAPURAO WAKHARE 1817016WL017885 MAROTI BAPURAO WAKHARE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N092300C4D8EC MAROTI BAPURAO WAKHARE ()
62 PARBHANI MH-17-016-016-001/526
(WADGAON(SUKRE)) 		1817016000NRG24120920230295129 12/09/2023 RUKHMIN MAROTI WAKHARE 1817016WL017885 RUKHMIN MAROTI WAKHARE 1143 MAHG0004235 1911 1911 Processed 10/11/2023 N092300C4D8FD RUKHMIN MAROTI WAKHARE ()
63 PARBHANI MH-17-016-120-001/643
(SURPIMPRI) 		1817016000NRG24120920230295134 12/09/2023 MADAN ROHIDAS SARATE 1817016WL017886 MADAN ROHIDAS SARATE 1143 MAHG0004235 1638 1638 Processed 10/11/2023 N092300C4D906 MADAN ROHIDAS SARATE ()
SubTotal 18837 18837
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_120923FTO_198443 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 1911
2 PARBHANI MH1817016999_120923FTO_198443 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 3822
3 PARBHANI MH1817016999_120923FTO_198443 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
4 PARBHANI MH1817016999_120923FTO_198443 Indian Bank IDIB000J554 JAMB 3822
5 PARBHANI MH1817016999_120923FTO_198443 Indian Overseas Bank IOBA0002242 PARBHANI 1911
6 PARBHANI MH1817016999_120923FTO_198443 Punjab National Bank PUNB0781700 PARBHANI 1911
7 PARBHANI MH1817016999_120923FTO_198443 State Bank of India SBIN0007918 MIDC, PARBHANI 1638
8 PARBHANI MH1817016999_120923FTO_198443 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1911
9 PARBHANI MH1817016999_120923FTO_198443 State Bank of India SBIN0020253 PARBHANI ADB 13923
10 PARBHANI MH1817016999_120923FTO_198443 State Bank of India SBIN0020416 DAITHANA 40131
11 PARBHANI MH1817016999_120923FTO_198443 State Bank of India SBIN0020438 NANALPET 5733
12 PARBHANI MH1817016999_120923FTO_198443 Union Bank of India UBIN0532312 PARBHANI 1638
13 PARBHANI MH1817016999_120923FTO_198443 India Post Payments Bank IPOS0000001 PARBHANI 11466
14 PARBHANI MH1817016999_120923FTO_198443 Maharashtra Gramin Bank MAHG0004229 Parbhani 1911
15 PARBHANI MH1817016999_120923FTO_198443 Maharashtra Gramin Bank MAHG0004230 PINGLI 3822
16 PARBHANI MH1817016999_120923FTO_198443 Maharashtra Gramin Bank MAHG0004235 POKHARNI 18837

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