Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_280823FTO_178590
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 PARSEONI MH-27-003-011-003/33
(SAWALI) 		1827003000NRG24280820230114435 28/08/2023 Devaki Kesav Ukey 1827003WL016397 Devaki Kesav Ukey 00045 BARB0PARSHI 1638 1638 Processed 14/09/2023 N082302289DC5 Devaki Kesav Ukey ()
2 PARSEONI MH-27-003-011-003/86
(SAWALI) 		1827003000NRG24280820230114445 28/08/2023 Vimal Balkrushana Uke 1827003WL016397 Vimal Balkrushana Uke 00045 BARB0PARSHI 1365 1365 Processed 14/09/2023 N082302289E01 Vimal Balkrushana Uke ()
3 PARSEONI MH-27-003-020-008/231
(CHARGAON) 		1827003000NRG24280820230114720 28/08/2023 CHABI NILESH GOLANGE 1827003WL016443 CHABI NILESH GOLANGE 00045 BARB0PARSHI 1792 1792 Processed 14/09/2023 N082302289DC8 CHABI NILESH GOLANGE ()
4 PARSEONI MH-27-003-020-008/56
(CHARGAON) 		1827003000NRG24280820230114723 28/08/2023 Jairam jago Golnge 1827003WL016443 Jairam jago Golnge 00045 BARB0PARSHI 1792 1792 Processed 14/09/2023 N082302289DC4 Jairam jago Golnge ()
5 PARSEONI MH-27-003-020-008/821
(CHARGAON) 		1827003000NRG24280820230114725 28/08/2023 KARISHMA DIPAK RAUT 1827003WL016443 KARISHMA DIPAK RAUT 00045 BARB0PARSHI 1792 1792 Processed 14/09/2023 N082302289DC6 KARISHMA DIPAK RAUT ()
6 PARSEONI MH-27-003-020-008/917
(CHARGAON) 		1827003000NRG24280820230114673 28/08/2023 Amol Ramkisan Shende 1827003WL016433 Amol Ramkisan Shende 00045 BARB0PARSHI 1638 1638 Processed 14/09/2023 N082302289DC9 Amol Ramkisan Shende ()
7 PARSEONI MH-27-003-022-004/765
(MAHULI) 		1827003000NRG24280820230114707 28/08/2023 GANESH UPASRAO NARNAWARE 1827003WL016440 GANESH UPASRAO NARNAWARE 00045 BARB0PARSHI 1792 1792 Processed 14/09/2023 N082302289E00 GANESH UPASRAO NARNAWARE ()
8 PARSEONI MH-27-003-045-001/125-B
(BHAGIMAHARI) 		1827003000NRG24280820230114470 28/08/2023 Akash Ishwar Sahare 1827003WL016402 Akash Ishwar Sahare 00045 BARB0PARSHI 1736 1736 Processed 14/09/2023 N082302289DC7 Akash Ishwar Sahare ()
9 PARSEONI MH-27-003-045-001/126
(BHAGIMAHARI) 		1827003000NRG24280820230114471 28/08/2023 ISHWAR JANBAJI SAHARE 1827003WL016402 ISHWAR JANBAJI SAHARE 00045 BARB0PARSHI 1736 1736 Processed 14/09/2023 N082302289E02 ISHWAR JANBAJI SAHARE ()
SubTotal 15281 15281
10 PARSEONI MH-27-003-007-001/738
(KARAMBHAD) 		1827003000NRG24280820230114503 28/08/2023 Dayaram Krushna Thote 1827003WL016410 Dayaram Krushna Thote 00048 BKID0008737 1792 1792 Processed 14/09/2023 N082302289DCA Dayaram Krushna Thote ()
11 PARSEONI MH-27-003-011-003/345
(SAWALI) 		1827003000NRG24280820230114438 28/08/2023 SHUBHAM PRAFUL PATIL 1827003WL016397 SHUBHAM PRAFUL PATIL 00048 BKID0008737 1365 1365 Processed 14/09/2023 N082302289DFF SHUBHAM PRAFUL PATIL ()
12 PARSEONI MH-27-003-015-001/4
(AMGAON) 		1827003000NRG24280820230114550 28/08/2023 Uttam Govinda Rajurkar 1827003WL016417 Uttam Govinda Rajurkar 00048 BKID0008737 1638 1638 Processed 14/09/2023 N082302289DF7 Uttam Govinda Rajurkar ()
13 PARSEONI MH-27-003-015-001/403
(AMGAON) 		1827003000NRG24280820230114552 28/08/2023 SARIKA ANIL BHAGADKAR 1827003WL016417 SARIKA ANIL BHAGADKAR 00048 BKID0008737 1638 1638 Processed 14/09/2023 N082302289DFB SARIKA ANIL BHAGADKAR ()
14 PARSEONI MH-27-003-015-001/6
(AMGAON) 		1827003000NRG24280820230114555 28/08/2023 Kalpan Subhash Zure 1827003WL016417 Kalpan Subhash Zure 00048 BKID0008737 1365 1365 Processed 14/09/2023 N082302289DF6 Kalpan Subhash Zure ()
15 PARSEONI MH-27-003-016-001/113
(BITOLI) 		1827003000NRG24280820230114571 28/08/2023 Suresh Zhagaduji Raut 1827003WL016418 Suresh Zhagaduji Raut 00048 BKID0008737 1792 1792 Processed 14/09/2023 N082302289DCC Suresh Zhagaduji Raut ()
16 PARSEONI MH-27-003-016-001/221
(BITOLI) 		1827003000NRG24280820230114573 28/08/2023 Smita Sudhakar Karamakar 1827003WL016418 Smita Sudhakar Karamakar 00048 BKID0008737 1792 1792 Processed 14/09/2023 N082302289DCE Smita Sudhakar Karamakar ()
17 PARSEONI MH-27-003-016-001/55
(BITOLI) 		1827003000NRG24280820230114996 28/08/2023 SHRIRAM GODARU RAUT 1827003WL016492 SHRIRAM GODARU RAUT 00048 BKID0008737 1092 1092 Processed 14/09/2023 N082302289DFC SHRIRAM GODARU RAUT ()
18 PARSEONI MH-27-003-016-001/62
(BITOLI) 		1827003000NRG24280820230114997 28/08/2023 Vijay Dashrath Kalamakar 1827003WL016492 Vijay Dashrath Kalamakar 00048 BKID0008737 1092 1092 Processed 14/09/2023 N082302289DFE Vijay Dashrath Kalamakar ()
19 PARSEONI MH-27-003-018-002/311
(PALASAWALI) 		1827003000NRG24280820230114515 28/08/2023 RAJPAL JAGANATH MESHRAM 1827003WL016412 RAJPAL JAGANATH MESHRAM 00048 BKID0008737 1911 1911 Processed 14/09/2023 N082302289DF9 RAJPAL JAGANATH MESHRAM ()
20 PARSEONI MH-27-003-018-002/311
(PALASAWALI) 		1827003000NRG24280820230114516 28/08/2023 RAJPAL JAGANATH MESHRAM 1827003WL016412 RAJPAL JAGANATH MESHRAM 00048 BKID0008737 1638 1638 Processed 14/09/2023 N082302289DFA RAJPAL JAGANATH MESHRAM ()
21 PARSEONI MH-27-003-021-001/16
(SUVARDHARA) 		1827003000NRG24280820230114448 28/08/2023 Akash Deorao Bhagadkar 1827003WL016398 Akash Deorao Bhagadkar 00048 BKID0008737 1092 1092 Processed 14/09/2023 N082302289DFD Akash Deorao Bhagadkar ()
22 PARSEONI MH-27-003-022-001/184
(MAHULI) 		1827003000NRG24280820230114693 28/08/2023 gajanan s. sentopar 1827003WL016440 gajanan s. sentopar 00048 BKID0008737 1792 1792 Processed 14/09/2023 N082302289DCB gajanan s. sentopar ()
23 PARSEONI MH-27-003-023-001/122
(NAYAKUND) 		1827003000NRG24280820230114607 28/08/2023 DHASHRTH GANGADHAR SHELKI 1827003WL016426 DHASHRTH GANGADHAR SHELKI 00048 BKID0008737 1666 1666 Processed 14/09/2023 N082302289DF8 DHASHRTH GANGADHAR SHELKI ()
24 PARSEONI MH-27-003-023-001/79
(NAYAKUND) 		1827003000NRG24280820230114625 28/08/2023 Swapnil Ramkrushna Pipalkar 1827003WL016426 Swapnil Ramkrushna Pipalkar 00048 BKID0008737 1488 1488 Processed 14/09/2023 N082302289DCD Swapnil Ramkrushna Pipalkar ()
25 PARSEONI MH-27-003-024-001/155-A
(MEHANDI) 		1827003000NRG24280820230114391 28/08/2023 DINESH CHINDHUJI MESHRAM 1827003WL016394 DINESH CHINDHUJI MESHRAM 00048 BKID0008737 1365 1365 Processed 14/09/2023 N082302289DCF DINESH CHINDHUJI MESHRAM ()
SubTotal 24518 24518
26 PARSEONI MH-27-003-022-001/953
(MAHULI) 		1827003000NRG24280820230114700 28/08/2023 Sangita Kavdu Jambhule 1827003WL016440 Sangita Kavdu Jambhule 00048 BKID0008770 1911 1911 Processed 14/09/2023 N082302289DD0 Sangita Kavdu Jambhule ()
SubTotal 1911 1911
27 PARSEONI MH-27-003-042-001/27-A
(WAGHODA) 		1827003000NRG24280820230114421 28/08/2023 Akash Baban Bawne 1827003WL016396 Akash Baban Bawne 00048 BKID0008772 546 546 Processed 14/09/2023 N082302289DF5 Akash Baban Bawne ()
SubTotal 546 546
28 PARSEONI MH-27-003-022-003/782
(MAHULI) 		1827003000NRG24280820230114703 28/08/2023 Vijay Tilakchand Randhai 1827003WL016440 Vijay Tilakchand Randhai 00078 CNRB0015133 1280 1280 Processed 14/09/2023 N082302289DF4 Vijay Tilakchand Randhai ()
SubTotal 1280 1280
29 PARSEONI MH-27-003-022-001/734
(MAHULI) 		1827003000NRG24280820230114697 28/08/2023 Durgabai Dilip Mangrulkar 1827003WL016440 Durgabai Dilip Mangrulkar 00078 CNRB0015252 1911 1911 Processed 14/09/2023 N082302289DF1 Durgabai Dilip Mangrulkar ()
30 PARSEONI MH-27-003-028-001/33
(AAGADI) 		1827003000NRG24280820230114869 28/08/2023 Sunita Udaychand Gharte 1827003WL016477 Sunita Udaychand Gharte 00078 CNRB0015252 546 546 Processed 14/09/2023 N082302289DF2 Sunita Udaychand Gharte ()
31 PARSEONI MH-27-003-028-002/35
(AAGADI) 		1827003000NRG24280820230114870 28/08/2023 BEBIBAI ZANAK SHRIRAME 1827003WL016477 BEBIBAI ZANAK SHRIRAME 00078 CNRB0015252 546 546 Processed 14/09/2023 N082302289DF3 BEBIBAI ZANAK SHRIRAME ()
SubTotal 3003 3003
32 PARSEONI MH-27-003-007-001/513
(KARAMBHAD) 		1827003000NRG24280820230114500 28/08/2023 Devendra Pundlik Kande 1827003WL016410 Devendra Pundlik Kande 00165 IBKL0000577 1792 1792 Processed 14/09/2023 N082302289DF0 Devendra Pundlik Kande ()
33 PARSEONI MH-27-003-011-003/314
(SAWALI) 		1827003000NRG24280820230114433 28/08/2023 Ranjana lataru paitukey 1827003WL016397 Ranjana lataru paitukey 00165 IBKL0000577 1638 1638 Processed 14/09/2023 N082302289DD6 Ranjana lataru paitukey ()
34 PARSEONI MH-27-003-011-003/38
(SAWALI) 		1827003000NRG24280820230114439 28/08/2023 Gulab Sahadeo Duduke 1827003WL016397 Gulab Sahadeo Duduke 00165 IBKL0000577 1092 1092 Processed 14/09/2023 N082302289DEF Gulab Sahadeo Duduke ()
35 PARSEONI MH-27-003-011-003/436
(SAWALI) 		1827003000NRG24280820230114458 28/08/2023 JYOTI SURAJ MASURKAR 1827003WL016400 JYOTI SURAJ MASURKAR 00165 IBKL0000577 1488 1488 Processed 14/09/2023 N082302289DEE JYOTI SURAJ MASURKAR ()
36 PARSEONI MH-27-003-011-003/535
(SAWALI) 		1827003000NRG24280820230114441 28/08/2023 Aniket Gajanan Gonmare 1827003WL016397 Aniket Gajanan Gonmare 00165 IBKL0000577 1365 1365 Processed 14/09/2023 N082302289DED Aniket Gajanan Gonmare ()
37 PARSEONI MH-27-003-011-003/71
(SAWALI) 		1827003000NRG24280820230114459 28/08/2023 GANGADHAR CHINTAMAN SALAME 1827003WL016400 GANGADHAR CHINTAMAN SALAME 00165 IBKL0000577 1736 1736 Processed 14/09/2023 N082302289DD5 GANGADHAR CHINTAMAN SALAME ()
38 PARSEONI MH-27-003-011-004/253
(SAWALI) 		1827003000NRG24280820230114462 28/08/2023 SIMA ROSHAN DHURVE 1827003WL016400 SIMA ROSHAN DHURVE 00165 IBKL0000577 1488 1488 Processed 14/09/2023 N082302289DD4 SIMA ROSHAN DHURVE ()
39 PARSEONI MH-27-003-011-004/260
(SAWALI) 		1827003000NRG24280820230114463 28/08/2023 CHETAN GANGADHAR SALAME 1827003WL016400 CHETAN GANGADHAR SALAME 00165 IBKL0000577 1736 1736 Processed 14/09/2023 N082302289DD2 CHETAN GANGADHAR SALAME ()
40 PARSEONI MH-27-003-011-004/261
(SAWALI) 		1827003000NRG24280820230114464 28/08/2023 DHIRAJ GANGADHAR SALAME 1827003WL016400 DHIRAJ GANGADHAR SALAME 00165 IBKL0000577 1736 1736 Processed 14/09/2023 N082302289DD1 DHIRAJ GANGADHAR SALAME ()
41 PARSEONI MH-27-003-011-004/545
(SAWALI) 		1827003000NRG24280820230114465 28/08/2023 KAVITA CHANDRASHEKHAR DHURVE 1827003WL016400 KAVITA CHANDRASHEKHAR DHURVE 00165 IBKL0000577 1736 1736 Processed 14/09/2023 N082302289DD3 KAVITA CHANDRASHEKHAR DHURVE ()
SubTotal 15807 15807
42 PARSEONI MH-27-003-053-001/287
(BORDA) 		1827003000NRG24280820230114354 28/08/2023 Bharti Aswnin Dadure 1827003WL016390 Bharti Aswnin Dadure 00176 IDIB000K070 1365 1365 Processed 14/09/2023 N082302289DD7 Bharti Aswnin Dadure ()
SubTotal 1365 1365
43 PARSEONI MH-27-003-030-002/417
(KHEDI) 		1827003000NRG24280820230114712 28/08/2023 Radhesham Chaudhri 1827003WL016441 Radhesham Chaudhri 00354 PUNB0079900 1911 1911 Processed 14/09/2023 N082302289DDD Radhesham Chaudhri ()
44 PARSEONI MH-27-003-030-002/598
(KHEDI) 		1827003000NRG24280820230114713 28/08/2023 RATNAMALA SUDHAKAR WASNIK 1827003WL016441 RATNAMALA SUDHAKAR WASNIK 00354 PUNB0079900 1911 1911 Processed 14/09/2023 N082302289DDF RATNAMALA SUDHAKAR WASNIK ()
45 PARSEONI MH-27-003-030-002/619
(KHEDI) 		1827003000NRG24280820230114346 28/08/2023 KAVITA DIVAKU UKE 1827003WL016388 KAVITA DIVAKU UKE 00354 PUNB0079900 1365 1365 Processed 14/09/2023 N082302289DDE KAVITA DIVAKU UKE ()
46 PARSEONI MH-27-003-035-001/107
(DUMRIKALA) 		1827003000NRG24280820230114360 28/08/2023 Sangita Swamiraj Srirame 1827003WL016391 Sangita Swamiraj Srirame 00354 PUNB0079900 1638 1638 Processed 14/09/2023 N082302289DDC Sangita Swamiraj Srirame ()
47 PARSEONI MH-27-003-035-001/44
(DUMRIKALA) 		1827003000NRG24280820230114363 28/08/2023 Nirmalatai b nakhatee 1827003WL016391 Nirmalatai b nakhatee 00354 PUNB0079900 1638 1638 Processed 14/09/2023 N082302289DDB Nirmalatai b nakhatee ()
SubTotal 8463 8463
48 PARSEONI MH-27-003-052-001/446
(KHANDALA GHATATE) 		1827003000NRG24280820230114605 28/08/2023 SHIVRAM GOVINDA TELOTE 1827003WL016425 SHIVRAM GOVINDA TELOTE 00415 SBIN0003990 1638 1638 Processed 14/09/2023 N082302289DE0 MR SHIVRAM GOVINDA TELOTE ()
SubTotal 1638 1638
49 PARSEONI MH-27-003-011-004/553
(SAWALI) 		1827003000NRG24280820230114466 28/08/2023 HEMRAJ GANGADHAR SALAME 1827003WL016400 HEMRAJ GANGADHAR SALAME 00415 SBIN0004710 1736 1736 Processed 14/09/2023 N082302289DE3 MR HEMRAJ SALAME ()
50 PARSEONI MH-27-003-016-001/122
(BITOLI) 		1827003000NRG24280820230114995 28/08/2023 Haribhau Godaruji Raut 1827003WL016492 Haribhau Godaruji Raut 00415 SBIN0004710 1092 1092 Processed 14/09/2023 N082302289DEA MR HARI GODRUJI RAUT ()
51 PARSEONI MH-27-003-016-001/221
(BITOLI) 		1827003000NRG24280820230114572 28/08/2023 Sudhakar Pusaramji Kalamkar 1827003WL016418 Sudhakar Pusaramji Kalamkar 00415 SBIN0004710 1792 1792 Processed 14/09/2023 N082302289DE1 MR SUDHAKAR PUSARAM KARAMKAR ()
52 PARSEONI MH-27-003-024-001/124
(MEHANDI) 		1827003000NRG24280820230114390 28/08/2023 DNYANESHWAR KISHAN SAHARE 1827003WL016394 DNYANESHWAR KISHAN SAHARE 00415 SBIN0004710 1638 1638 Processed 14/09/2023 N082302289DE9 MR DNYANESHWAR KISHAN SAHARE ()
53 PARSEONI MH-27-003-024-001/61
(MEHANDI) 		1827003000NRG24280820230114401 28/08/2023 ANKUSH GOMAJI UKEY 1827003WL016394 ANKUSH GOMAJI UKEY 00415 SBIN0004710 1638 1638 Processed 14/09/2023 N082302289DE2 MRS CHANDA ANKUSH UKEY ()
SubTotal 7896 7896
54 PARSEONI MH-27-003-029-001/1
(NIMKHEDA) 		1827003000NRG24280820230114403 28/08/2023 ANKIT DHARMRAJ GADE 1827003WL016395 ANKIT DHARMRAJ GADE 00468 UBIN0566144 1911 1911 Processed 14/09/2023 N082302289DE8 ANKIT DHARMRAJ GADE ()
55 PARSEONI MH-27-003-029-001/101
(NIMKHEDA) 		1827003000NRG24280820230114404 28/08/2023 ALKESH HARJULAL WAKHALKAR 1827003WL016395 ALKESH HARJULAL WAKHALKAR 00468 UBIN0566144 1911 1911 Processed 14/09/2023 N082302289DE4 ALKESH HARJULAL WAKHALKAR ()
56 PARSEONI MH-27-003-029-001/25
(NIMKHEDA) 		1827003000NRG24280820230114405 28/08/2023 GANESH NARHARI KATHANE 1827003WL016395 GANESH NARHARI KATHANE 00468 UBIN0566144 1638 1638 Processed 14/09/2023 N082302289DE7 GANESH NARHARI KATHANE ()
57 PARSEONI MH-27-003-030-002/620
(KHEDI) 		1827003000NRG24280820230114347 28/08/2023 SANGITA ASHISH FUKTE 1827003WL016388 SANGITA ASHISH FUKTE 00468 UBIN0566144 1638 1638 Processed 14/09/2023 N082302289DE6 SANGITA ASHISH FUKTE ()
58 PARSEONI MH-27-003-053-001/346
(BORDA) 		1827003000NRG24280820230114357 28/08/2023 MEETA PURUSHOTTAM KOKODE 1827003WL016390 MEETA PURUSHOTTAM KOKODE 00468 UBIN0566144 1365 1365 Processed 14/09/2023 N082302289DE5 MEETA PURUSHOTTAM KOKODE ()
SubTotal 8463 8463
59 PARSEONI MH-27-003-006-001/431
(ITGAON) 		1827003000NRG24280820230114378 28/08/2023 KARAN GOPAL JALANDHAR 1827003WL016393 KARAN GOPAL JALANDHAR 00691 IPOS0000001 1911 1911 Processed 14/09/2023 N082302289DEC KARAN GOPAL JALANDHAR ()
60 PARSEONI MH-27-003-006-001/437-A
(ITGAON) 		1827003000NRG24280820230114380 28/08/2023 AKASH YASHWANT KALSARPE 1827003WL016393 AKASH YASHWANT KALSARPE 00691 IPOS0000001 1911 1911 Processed 14/09/2023 N082302289DEB AKASH YASHWANT KALSARPE ()
61 PARSEONI MH-27-003-011-003/551
(SAWALI) 		1827003000NRG24280820230114443 28/08/2023 Deepakshu Prabhakar Bagale 1827003WL016397 Deepakshu Prabhakar Bagale 00691 IPOS0000001 1365 1365 Processed 14/09/2023 N082302289DD8 Deepakshu Prabhakar Bagale ()
62 PARSEONI MH-27-003-042-001/143
(WAGHODA) 		1827003000NRG24280820230114413 28/08/2023 Rahul Madhukar Chaudhari 1827003WL016396 Rahul Madhukar Chaudhari 00691 IPOS0000001 819 819 Processed 14/09/2023 N082302289DD9 Rahul Madhukar Chaudhari ()
63 PARSEONI MH-27-003-042-001/221
(WAGHODA) 		1827003000NRG24280820230114420 28/08/2023 Harsh Kailash Kale 1827003WL016396 Harsh Kailash Kale 00691 IPOS0000001 819 819 Processed 14/09/2023 N082302289DDA Harsh Kailash Kale ()
SubTotal 6825 6825
Total 96996 96996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_280823FTO_178590 Bank of Baroda BARB0PARSHI Parshivni 15281
2 PARSEONI MH1827003999_280823FTO_178590 Bank of India BKID0008737 PARSEONI 24518
3 PARSEONI MH1827003999_280823FTO_178590 Bank of India BKID0008770 MANSAR 1911
4 PARSEONI MH1827003999_280823FTO_178590 Bank of India BKID0008772 Khaparkheda 546
5 PARSEONI MH1827003999_280823FTO_178590 Canara Bank CNRB0015133 Patgauri 1280
6 PARSEONI MH1827003999_280823FTO_178590 Canara Bank CNRB0015252 Mansar 3003
7 PARSEONI MH1827003999_280823FTO_178590 IDBI BANK IBKL0000577 DAHEGAON JOSHI 15807
8 PARSEONI MH1827003999_280823FTO_178590 Indian Bank IDIB000K070 KAMPTEE COLLIERIES 1365
9 PARSEONI MH1827003999_280823FTO_178590 Punjab National Bank PUNB0079900 KANHAN 8463
10 PARSEONI MH1827003999_280823FTO_178590 State Bank of India SBIN0003990 KANHAN KHANDELWAL NAGAR 1638
11 PARSEONI MH1827003999_280823FTO_178590 State Bank of India SBIN0004710 PARSEONI 7896
12 PARSEONI MH1827003999_280823FTO_178590 Union Bank of India UBIN0566144 KANDRI 8463
13 PARSEONI MH1827003999_280823FTO_178590 India Post Payments Bank IPOS0000001 NAGPUR 6825

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