Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_181223APB_FTO_324431
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-27-003-003-001/39
(PIPLA) 		1827003000NRG24181220230193444 18/12/2023 Durga Naresh Khobragade 1827003WL031139 Durga Naresh Khobragade 00045 BARB0PARSHI 1638 1638 Processed 09/03/2024 A069240092355 DURGA NARESH KHOBRAGADE BANK OF INDIA(508505)
2 PARSEONI MH-27-003-003-001/47
(PIPLA) 		1827003000NRG24181220230193446 18/12/2023 SANGITA SIDDHARTH GHARADE 1827003WL031139 SANGITA SIDDHARTH GHARADE 00045 BARB0PARSHI 1365 1365 Processed 09/03/2024 A069240092380 SANGITA SIDDHARTH GH BANK OF BARODA(606985)
3 PARSEONI MH-27-003-006-001/102
(ITGAON) 		1827003000NRG24181220230193789 18/12/2023 Jayram Mangal Barve 1827003WL031199 Jayram Mangal Barve 00045 BARB0PARSHI 1638 1638 Processed 09/03/2024 A069240092408 JAYRAM MANGAL BARVE BANK OF BARODA(606985)
4 PARSEONI MH-27-003-006-001/305
(ITGAON) 		1827003000NRG24181220230193793 18/12/2023 Hirachand Dhanraj Tandekar 1827003WL031199 Hirachand Dhanraj Tandekar 00045 BARB0PARSHI 1638 1638 Processed 09/03/2024 A069240092420 HIRACHAND DHANRAJ TA BANK OF BARODA(606985)
5 PARSEONI MH-27-003-011-003/103
(SAWALI) 		1827003000NRG24181220230193450 18/12/2023 Shanta Bimrao Meshram 1827003WL031140 Shanta Bimrao Meshram 00045 BARB0PARSHI 1365 1365 Processed 09/03/2024 A069240092362 MESHRAM SHANTABAI BH BANK OF BARODA(606985)
6 PARSEONI MH-27-003-011-003/109
(SAWALI) 		1827003000NRG24181220230193451 18/12/2023 Asha Gajanan Ukey 1827003WL031140 Asha Gajanan Ukey 00045 BARB0PARSHI 1365 1365 Processed 09/03/2024 A069240092385 ASHA GAJANAN PAITHEU BANK OF BARODA(606985)
7 PARSEONI MH-27-003-011-003/112
(SAWALI) 		1827003000NRG24181220230193452 18/12/2023 Nirmala Upasrao Bhonde 1827003WL031140 Nirmala Upasrao Bhonde 00045 BARB0PARSHI 1365 1365 Processed 09/03/2024 A069240092356 MRS NIRMALA UPASARAO BHONDE STATE BANK OF INDIA(508548)
8 PARSEONI MH-27-003-015-001/71
(AMGAON) 		1827003000NRG24181220230193428 18/12/2023 Parwati Vijay Ghajbiye 1827003WL031137 Parwati Vijay Ghajbiye 00045 BARB0PARSHI 1638 1638 Processed 09/03/2024 A069240092357 MRS PARWATIBAI VIJAYJI GAJBHIYE STATE BANK OF INDIA(508548)
9 PARSEONI MH-27-003-015-002/41
(AMGAON) 		1827003000NRG24181220230193435 18/12/2023 Sunita Yuraj Raut 1827003WL031137 Sunita Yuraj Raut 00045 BARB0PARSHI 1638 1638 Processed 09/03/2024 A069240092360 RAUT SUNITA YUVRAJ BANK OF BARODA(606985)
10 PARSEONI MH-27-003-020-004/242
(CHARGAON) 		1827003000NRG24181220230194097 18/12/2023 Durga Subhash Bhalavi 1827003WL031254 Durga Subhash Bhalavi 00045 BARB0PARSHI 1911 1911 Processed 09/03/2024 A069240092372 DURGA SUBHASH BHALAVI BANK OF INDIA(508505)
11 PARSEONI MH-27-003-020-004/243
(CHARGAON) 		1827003000NRG24181220230194098 18/12/2023 Kamla Baban Bhalavi 1827003WL031254 Kamla Baban Bhalavi 00045 BARB0PARSHI 1911 1911 Processed 09/03/2024 A069240092373 KAMLA BABAN BHALAVI BANK OF BARODA(606985)
12 PARSEONI MH-27-003-020-004/5-A
(CHARGAON) 		1827003000NRG24181220230194102 18/12/2023 Hira Shankar Bhalavi 1827003WL031254 Hira Shankar Bhalavi 00045 BARB0PARSHI 1365 1365 Processed 09/03/2024 A069240092371 HIRA SHANKAR BHALAVI BANK OF BARODA(606985)
13 PARSEONI MH-27-003-020-008/237
(CHARGAON) 		1827003000NRG24181220230194081 18/12/2023 Yugesri Luxman Chaudhari 1827003WL031251 Yugesri Luxman Chaudhari 00045 BARB0PARSHI 1911 1911 Processed 09/03/2024 A069240092361 CHAUDHARI YOGESHARI BANK OF BARODA(606985)
14 PARSEONI MH-27-003-020-008/259
(CHARGAON) 		1827003000NRG24181220230194108 18/12/2023 Kawadu Gajanan Sonttake 1827003WL031256 Kawadu Gajanan Sonttake 00045 BARB0PARSHI 1792 1792 Processed 09/03/2024 A069240092381 SOANTAKKE KAWADU GAJ BANK OF BARODA(606985)
15 PARSEONI MH-27-003-020-008/70-A
(CHARGAON) 		1827003000NRG24181220230194082 18/12/2023 Sangita Prakas Ahake 1827003WL031251 Sangita Prakas Ahake 00045 BARB0PARSHI 1365 1365 Processed 09/03/2024 A069240092353 AHAKE SANGITA PRAKAS BANK OF BARODA(606985)
16 PARSEONI MH-27-003-020-008/853
(CHARGAON) 		1827003000NRG24181220230194084 18/12/2023 JYOTI VASANTA SHENDRE 1827003WL031251 JYOTI VASANTA SHENDRE 00045 BARB0PARSHI 1911 1911 Processed 09/03/2024 A069240092409 JYOTI VASANTA SHENDR BANK OF BARODA(606985)
17 PARSEONI MH-27-003-020-008/857
(CHARGAON) 		1827003000NRG24181220230194085 18/12/2023 Shiva Keshav Shendare 1827003WL031251 Shiva Keshav Shendare 00045 BARB0PARSHI 1911 1911 Processed 09/03/2024 A069240092375 SHENDARE SHIVA KESHA BANK OF BARODA(606985)
18 PARSEONI MH-27-003-020-008/866
(CHARGAON) 		1827003000NRG24181220230194111 18/12/2023 Tara Bhaduji Boriwar 1827003WL031256 Tara Bhaduji Boriwar 00045 BARB0PARSHI 1792 1792 Processed 09/03/2024 A069240092368 TARA BHADUJI BORIWAR BANK OF BARODA(606985)
19 PARSEONI MH-27-003-020-008/867
(CHARGAON) 		1827003000NRG24181220230194113 18/12/2023 JAYSHRI RAJKUMAR BORIWAR 1827003WL031256 JAYSHRI RAJKUMAR BORIWAR 00045 BARB0PARSHI 1792 1792 Processed 09/03/2024 A069240092369 JAYA RAJKUMAR BORIWA BANK OF BARODA(606985)
20 PARSEONI MH-27-003-020-008/867
(CHARGAON) 		1827003000NRG24181220230194112 18/12/2023 RAJKUMAR BHANDU BORAJWADE 1827003WL031256 RAJKUMAR BHANDU BORAJWADE 00045 BARB0PARSHI 1792 1792 Processed 09/03/2024 A069240092370 RAJKUMAR BHADHU BORA BANK OF BARODA(606985)
21 PARSEONI MH-27-003-020-008/890
(CHARGAON) 		1827003000NRG24181220230194114 18/12/2023 Papita Atul Bagmare 1827003WL031256 Papita Atul Bagmare 00045 BARB0PARSHI 1792 1792 Processed 09/03/2024 A069240092413 PAPITA MAHADEO BURADE BANK OF INDIA(508505)
22 PARSEONI MH-27-003-021-001/277
(SUVARDHARA) 		1827003000NRG24181220230193403 18/12/2023 PRIYANKA JALENDRA SAHARE 1827003WL031132 PRIYANKA JALENDRA SAHARE 00045 BARB0PARSHI 1638 1638 Processed 09/03/2024 A069240092386 PRIYANKA JALENDRA SA BANK OF BARODA(606985)
23 PARSEONI MH-27-003-021-001/79
(SUVARDHARA) 		1827003000NRG24181220230193406 18/12/2023 Pintu Shamrao Sarvare 1827003WL031132 Pintu Shamrao Sarvare 00045 BARB0PARSHI 1638 1638 Processed 09/03/2024 A069240092366 SARVARE PINTU SHYAMR BANK OF BARODA(606985)
24 PARSEONI MH-27-003-021-001/81
(SUVARDHARA) 		1827003000NRG24181220230193407 18/12/2023 Ravindra Bhojraj Raut 1827003WL031132 Ravindra Bhojraj Raut 00045 BARB0PARSHI 1638 1638 Processed 09/03/2024 A069240092354 RAUT RAVINDRA BHOJRA BANK OF BARODA(606985)
25 PARSEONI MH-27-003-021-003/103
(SUVARDHARA) 		1827003000NRG24181220230193706 18/12/2023 Gayatri Chandrashekhar Kumbhare 1827003WL031185 Gayatri Chandrashekhar Kumbhare 00045 BARB0PARSHI 1911 1911 Processed 09/03/2024 A069240092365 GAYATRI CHANDRASHEKH BANK OF BARODA(606985)
26 PARSEONI MH-27-003-021-003/124
(SUVARDHARA) 		1827003000NRG24181220230193740 18/12/2023 Janubai Devkaran Jambhulkar 1827003WL031191 Janubai Devkaran Jambhulkar 00045 BARB0PARSHI 1236 1236 Processed 09/03/2024 A069240092359 JANUBAI DEVKARAN JAM BANK OF BARODA(606985)
27 PARSEONI MH-27-003-021-003/191
(SUVARDHARA) 		1827003000NRG24181220230193707 18/12/2023 Ranjana Amol Saryam 1827003WL031185 Ranjana Amol Saryam 00045 BARB0PARSHI 1911 1911 Processed 09/03/2024 A069240092374 RANJANA AMOL SARYAM BANK OF BARODA(606985)
28 PARSEONI MH-27-003-021-003/38
(SUVARDHARA) 		1827003000NRG24181220230193708 18/12/2023 Rajkumar Dadaraoji Masram 1827003WL031185 Rajkumar Dadaraoji Masram 00045 BARB0PARSHI 1911 1911 Processed 09/03/2024 A069240092387 RAJKUMAR DADARAOJI M BANK OF BARODA(606985)
29 PARSEONI MH-27-003-021-003/92
(SUVARDHARA) 		1827003000NRG24181220230193704 18/12/2023 Ranju Diwakar Kumbhre 1827003WL031184 Ranju Diwakar Kumbhre 00045 BARB0PARSHI 1911 1911 Processed 09/03/2024 A069240092358 RANJU DIWAKAR KUMBHA BANK OF BARODA(606985)
30 PARSEONI MH-27-003-042-001/11
(WAGHODA) 		1827003000NRG24181220230193765 18/12/2023 Prajwal Ravindra bawne 1827003WL031196 Prajwal Ravindra bawne 00045 BARB0PARSHI 1638 1638 Processed 09/03/2024 A069240092376 BAWANE PRAJJWAL RAVI BANK OF BARODA(606985)
31 PARSEONI MH-27-003-042-001/167
(WAGHODA) 		1827003000NRG24181220230193767 18/12/2023 Sachin Arjun Bawaner 1827003WL031196 Sachin Arjun Bawaner 00045 BARB0PARSHI 273 273 Processed 09/03/2024 A069240092377 BAWANE SACHIN ARJUN BANK OF BARODA(606985)
32 PARSEONI MH-27-003-042-001/202
(WAGHODA) 		1827003000NRG24181220230193769 18/12/2023 Kartik prakash vahile 1827003WL031196 Kartik prakash vahile 00045 BARB0PARSHI 273 273 Processed 09/03/2024 A069240092384 WAHILE KARTIK PRAKAS BANK OF BARODA(606985)
33 PARSEONI MH-27-003-045-001/117
(BHAGIMAHARI) 		1827003000NRG24181220230194039 18/12/2023 MANISH RADHESHYAM BHONDE 1827003WL031242 MANISH RADHESHYAM BHONDE 00045 BARB0PARSHI 1911 1911 Processed 09/03/2024 A069240092424 MANISHA RADHESHYAM BHONDE BANK OF INDIA(508505)
34 PARSEONI MH-27-003-046-003/88
(NIMBHA) 		1827003000NRG24181220230193525 18/12/2023 VILAS SAHADEO RAMTEKE 1827003WL031151 VILAS SAHADEO RAMTEKE 00045 BARB0PARSHI 1638 1638 Processed 09/03/2024 A069240092382 VILAS SAHADEV RAMTEK BANK OF BARODA(606985)
SubTotal 54422 54422
35 PARSEONI MH-27-003-003-001/70
(PIPLA) 		1827003000NRG24181220230193447 18/12/2023 Vijay Lalaji Ganvir 1827003WL031139 Vijay Lalaji Ganvir 00048 BKID0008737 1638 1638 Processed 09/03/2024 A069240092396 VIJAY LALAJI GANVIR AIRTEL PAYMENTS BANK LIMITED(990288)
36 PARSEONI MH-27-003-006-001/319
(ITGAON) 		1827003000NRG24181220230193794 18/12/2023 SAURABH SANDIP BARVE 1827003WL031199 SAURABH SANDIP BARVE 00048 BKID0008737 1638 1638 Processed 09/03/2024 A069240092422 SAURABH SANDIP BARVE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARSEONI MH-27-003-006-001/57
(ITGAON) 		1827003000NRG24181220230193798 18/12/2023 Amit Dashrath Dongre 1827003WL031199 Amit Dashrath Dongre 00048 BKID0008737 1638 1638 Processed 09/03/2024 A069240096522 AMIT DASHARATH DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARSEONI MH-27-003-015-001/140
(AMGAON) 		1827003000NRG24181220230193421 18/12/2023 BABAN NAMDEV ALONE 1827003WL031137 BABAN NAMDEV ALONE 00048 BKID0008737 1638 1638 Processed 09/03/2024 A069240096527 BABAN NAMDEV ALONE BANK OF INDIA(508505)
39 PARSEONI MH-27-003-015-001/185
(AMGAON) 		1827003000NRG24181220230193423 18/12/2023 Tai Hiralal Bhute 1827003WL031137 Tai Hiralal Bhute 00048 BKID0008737 1365 1365 Processed 09/03/2024 A069240092401 TAI HIRALAL BHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARSEONI MH-27-003-015-001/44
(AMGAON) 		1827003000NRG24181220230193519 18/12/2023 Rahul Sahare 1827003WL031149 Rahul Sahare 00048 BKID0008737 1638 1638 Processed 09/03/2024 A069240092389 RAHUL MAROTI SAHARE BANK OF INDIA(508505)
41 PARSEONI MH-27-003-015-001/449
(AMGAON) 		1827003000NRG24181220230193520 18/12/2023 SANJAY SHAMRAO TAMBE 1827003WL031149 SANJAY SHAMRAO TAMBE 00048 BKID0008737 1638 1638 Processed 09/03/2024 A069240092415 SANJAY SHAMRAO TAMBE BANK OF INDIA(508505)
42 PARSEONI MH-27-003-015-001/57
(AMGAON) 		1827003000NRG24181220230193521 18/12/2023 Sureka Kantiram Chole 1827003WL031149 Sureka Kantiram Chole 00048 BKID0008737 1638 1638 Processed 09/03/2024 A069240092390 SUREKHA KANTHIRAM CHOLE BANK OF INDIA(508505)
43 PARSEONI MH-27-003-015-002/110
(AMGAON) 		1827003000NRG24181220230193429 18/12/2023 Sima Manohar Wankhede 1827003WL031137 Sima Manohar Wankhede 00048 BKID0008737 1638 1638 Processed 09/03/2024 A069240092406 SIMA MANOHAR VANAKHEDE BANK OF INDIA(508505)
44 PARSEONI MH-27-003-015-002/355
(AMGAON) 		1827003000NRG24181220230193432 18/12/2023 Roshani Ravindra Sahare 1827003WL031137 Roshani Ravindra Sahare 00048 BKID0008737 1638 1638 Processed 09/03/2024 A069240092403 ROSHNI RAVINDR SAHARE BANK OF INDIA(508505)
45 PARSEONI MH-27-003-015-002/364
(AMGAON) 		1827003000NRG24181220230193433 18/12/2023 Tejram Bapurao Tuppat 1827003WL031137 Tejram Bapurao Tuppat 00048 BKID0008737 1092 1092 Processed 09/03/2024 A069240092400 TEJRAM BAPURAO TUPAT BANK OF INDIA(508505)
46 PARSEONI MH-27-003-015-002/390
(AMGAON) 		1827003000NRG24181220230193434 18/12/2023 Mangla Kishor Zure 1827003WL031137 Mangla Kishor Zure 00048 BKID0008737 1365 1365 Processed 09/03/2024 A069240092405 MANGALA KISHOR ZURE BANK OF INDIA(508505)
47 PARSEONI MH-27-003-020-004/39
(CHARGAON) 		1827003000NRG24181220230194101 18/12/2023 Rambatti jiwatu bhalavi 1827003WL031254 Rambatti jiwatu bhalavi 00048 BKID0008737 1911 1911 Processed 09/03/2024 A069240092407 RAMBATTI JIWATU BHALAVI BANK OF INDIA(508505)
48 PARSEONI MH-27-003-020-008/6
(CHARGAON) 		1827003000NRG24181220230194110 18/12/2023 pavan dilip dhore 1827003WL031256 pavan dilip dhore 00048 BKID0008737 1792 1792 Processed 09/03/2024 A069240092421 PAWAN DILIPJI DHORE BANK OF INDIA(508505)
49 PARSEONI MH-27-003-020-008/6
(CHARGAON) 		1827003000NRG24181220230194109 18/12/2023 seema dilip dore 1827003WL031256 seema dilip dore 00048 BKID0008737 1792 1792 Processed 09/03/2024 A069240092410 SIMA DILIP DHORE BANK OF INDIA(508505)
50 PARSEONI MH-27-003-020-008/909
(CHARGAON) 		1827003000NRG24181220230194087 18/12/2023 VRUSHABH GANESH SONBARSE 1827003WL031251 VRUSHABH GANESH SONBARSE 00048 BKID0008737 1911 1911 Processed 09/03/2024 A069240092416 VRUSHABH GANESH SONB BANK OF BARODA(606985)
51 PARSEONI MH-27-003-021-001/45
(SUVARDHARA) 		1827003000NRG24181220230193404 18/12/2023 Yograj Gulab Ambadare 1827003WL031132 Yograj Gulab Ambadare 00048 BKID0008737 819 819 Processed 09/03/2024 A069240092428 YOGRAJ GULAB AMBADARE BANK OF INDIA(508505)
52 PARSEONI MH-27-003-021-001/5
(SUVARDHARA) 		1827003000NRG24181220230193405 18/12/2023 Sandhya Rajkumar Meshram 1827003WL031132 Sandhya Rajkumar Meshram 00048 BKID0008737 1638 1638 Processed 09/03/2024 A069240092394 SANDHYA RAJKUMAR MESHRAM BANK OF INDIA(508505)
53 PARSEONI MH-27-003-021-003/116
(SUVARDHARA) 		1827003000NRG24181220230193723 18/12/2023 Kalabai Rama Invate 1827003WL031189 Kalabai Rama Invate 00048 BKID0008737 1638 1638 Processed 09/03/2024 A069240092398 KALABAI RAMJI INWATE BANK OF INDIA(508505)
54 PARSEONI MH-27-003-021-003/328
(SUVARDHARA) 		1827003000NRG24181220230193742 18/12/2023 Lalita Baliram Khobragade 1827003WL031191 Lalita Baliram Khobragade 00048 BKID0008737 1236 1236 Processed 09/03/2024 A069240092417 LALITABAI BALIRAM KHOBRAGADE BANK OF INDIA(508505)
55 PARSEONI MH-27-003-025-004/66
(UMRIPALI) 		1827003000NRG24181220230193674 18/12/2023 Ramprasad narnware 1827003WL031177 Ramprasad narnware 00048 BKID0008737 1638 1638 Processed 09/03/2024 A069240092399 RAMPRASAD NATTHUJI NARNAVARE CANARA BANK(508532)
56 PARSEONI MH-27-003-042-001/7-A
(WAGHODA) 		1827003000NRG24181220230193773 18/12/2023 U 1827003WL031196 U 00048 BKID0008737 1638 1638 Processed 09/03/2024 A069240092388 UMESH PRABHAKAR CHAUDHARY BANK OF INDIA(508505)
SubTotal 34577 34577
57 PARSEONI MH-27-003-021-003/124
(SUVARDHARA) 		1827003000NRG24181220230193741 18/12/2023 Devkaran Nama Jambhulkar 1827003WL031191 Devkaran Nama Jambhulkar 00048 BKID0008739 1236 1236 Processed 09/03/2024 A069240092397 DEOKARAN NAMAJI JAMBHULKAR BANK OF INDIA(508505)
58 PARSEONI MH-27-003-021-003/174
(SUVARDHARA) 		1827003000NRG24181220230193724 18/12/2023 Santosh Gova Kumbhare 1827003WL031189 Santosh Gova Kumbhare 00048 BKID0008739 1638 1638 Processed 09/03/2024 A069240092391 Mr. SANTOSH GOWA KUMBHARE BANK OF MAHARASHTRA(607387)
59 PARSEONI MH-27-003-021-003/174
(SUVARDHARA) 		1827003000NRG24181220230193725 18/12/2023 Sunita Santosh Kumbhre 1827003WL031189 Sunita Santosh Kumbhre 00048 BKID0008739 1638 1638 Processed 09/03/2024 A069240092392 SUNITA SANTOSH KUMBHARE BANK OF INDIA(508505)
60 PARSEONI MH-27-003-021-003/188
(SUVARDHARA) 		1827003000NRG24181220230193717 18/12/2023 Aniket Ramesh Kowachi 1827003WL031187 Aniket Ramesh Kowachi 00048 BKID0008739 1638 1638 Processed 09/03/2024 A069240092412 ANIKET RAMESH KOWACHI UNION BANK OF INDIA(508500)
61 PARSEONI MH-27-003-021-003/343
(SUVARDHARA) 		1827003000NRG24181220230193701 18/12/2023 Sukharam Premsing Changri 1827003WL031184 Sukharam Premsing Changri 00048 BKID0008739 1911 1911 Processed 09/03/2024 A069240092414 SUKHRAM PREMSINGH CHANGERI BANK OF INDIA(508505)
62 PARSEONI MH-27-003-021-003/364
(SUVARDHARA) 		1827003000NRG24181220230193718 18/12/2023 Rangrav Ajabrav Kowachi 1827003WL031187 Rangrav Ajabrav Kowachi 00048 BKID0008739 1638 1638 Processed 09/03/2024 A069240092411 RANGRAO AJABRAO KOWACHI BANK OF INDIA(508505)
63 PARSEONI MH-27-003-021-003/87
(SUVARDHARA) 		1827003000NRG24181220230193702 18/12/2023 Bebi Prakash Dhurve 1827003WL031184 Bebi Prakash Dhurve 00048 BKID0008739 1911 1911 Processed 09/03/2024 A069240096528 BEBI PRAKASH DHURVE BANK OF BARODA(606985)
64 PARSEONI MH-27-003-021-003/92
(SUVARDHARA) 		1827003000NRG24181220230193703 18/12/2023 Diwakar Sukhdev Kumbhre 1827003WL031184 Diwakar Sukhdev Kumbhre 00048 BKID0008739 1911 1911 Processed 09/03/2024 A069240092393 Mr. DIWAKAR SUKHDEO KUMBHARE BANK OF MAHARASHTRA(607387)
SubTotal 13521 13521
65 PARSEONI MH-27-003-025-004/337
(UMRIPALI) 		1827003000NRG24181220230193672 18/12/2023 Pramod tarachand chincholkar 1827003WL031177 Pramod tarachand chincholkar 00048 BKID0008770 1638 1638 Processed 09/03/2024 A069240092427 PRAMOD TARACHAND CHINCHOLKAR BANK OF INDIA(508505)
SubTotal 1638 1638
66 PARSEONI MH-27-003-050-002/541
(GHATROHANA) 		1827003000NRG24181220230193780 18/12/2023 Vijay deegambar Thakare 1827003WL031197 Vijay deegambar Thakare 00051 MAHB0000303 1638 1638 Processed 09/03/2024 A069240092418 Mr. VIJAY DEEGAMBAR THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
67 PARSEONI MH-27-003-022-001/951
(MAHULI) 		1827003000NRG24181220230193439 18/12/2023 Arjun Shamrao Pahade 1827003WL031138 Arjun Shamrao Pahade 00078 CNRB0015252 1092 1092 Processed 09/03/2024 A069240096523 ARJUN SHAMRAV PAHADE CANARA BANK(508532)
68 PARSEONI MH-27-003-025-001/137
(UMRIPALI) 		1827003000NRG24181220230193689 18/12/2023 pankaj khangar 1827003WL031182 pankaj khangar 00078 CNRB0015252 1736 1736 Processed 09/03/2024 A069240092404 PANKAJ REWARAMJI KHANGAR CANARA BANK(508532)
69 PARSEONI MH-27-003-025-001/174
(UMRIPALI) 		1827003000NRG24181220230193661 18/12/2023 Dharmraj Bhodu Chichulakar 1827003WL031177 Dharmraj Bhodu Chichulakar 00078 CNRB0015252 1190 1190 Processed 09/03/2024 A069240096524 DHARMARAJ BHONDU CHINCHOLKAR CANARA BANK(508532)
70 PARSEONI MH-27-003-025-001/202
(UMRIPALI) 		1827003000NRG24181220230193663 18/12/2023 Dnyneswar Harichandra Raut 1827003WL031177 Dnyneswar Harichandra Raut 00078 CNRB0015252 1638 1638 Processed 09/03/2024 A069240092423 MR DNYANESHWAR HARICHAND RAUT STATE BANK OF INDIA(508548)
71 PARSEONI MH-27-003-025-001/213
(UMRIPALI) 		1827003000NRG24181220230193664 18/12/2023 Fajit Diwalu Rajuke 1827003WL031177 Fajit Diwalu Rajuke 00078 CNRB0015252 1638 1638 Processed 09/03/2024 A069240092395 FAJIT DIWALU RAJUKE CANARA BANK(508532)
72 PARSEONI MH-27-003-025-001/213
(UMRIPALI) 		1827003000NRG24181220230193665 18/12/2023 RahulFajit Rajuke 1827003WL031177 RahulFajit Rajuke 00078 CNRB0015252 1638 1638 Processed 09/03/2024 A069240092425 RAHUL FAJITRAO RAJUKE BANK OF INDIA(508505)
73 PARSEONI MH-27-003-025-004/229
(UMRIPALI) 		1827003000NRG24181220230193668 18/12/2023 Sunita Khushal Salame 1827003WL031177 Sunita Khushal Salame 00078 CNRB0015252 1638 1638 Processed 09/03/2024 A069240092402 MRS SUNITA KHUSHAL SALAME STATE BANK OF INDIA(508548)
74 PARSEONI MH-27-003-025-004/308
(UMRIPALI) 		1827003000NRG24181220230193670 18/12/2023 shalini bharat raut 1827003WL031177 shalini bharat raut 00078 CNRB0015252 1638 1638 Processed 09/03/2024 A069240096521 SHALINI BHARAT RAUT CANARA BANK(508532)
75 PARSEONI MH-27-003-025-004/326
(UMRIPALI) 		1827003000NRG24181220230193671 18/12/2023 PAWAN RAMESHWAR SHRIRAME 1827003WL031177 PAWAN RAMESHWAR SHRIRAME 00078 CNRB0015252 1638 1638 Processed 09/03/2024 A069240092426 PAWAN RAMESHWAR SHRIRAME CANARA BANK(508532)
76 PARSEONI MH-27-003-025-004/65
(UMRIPALI) 		1827003000NRG24181220230193673 18/12/2023 Sagita Dilip Chapudhari 1827003WL031177 Sagita Dilip Chapudhari 00078 CNRB0015252 1638 1638 Processed 09/03/2024 A069240096525 SANGITA DILIP CHOUDHARI CANARA BANK(508532)
SubTotal 15484 15484
77 PARSEONI MH-27-003-046-003/93
(NIMBHA) 		1827003000NRG24181220230193526 18/12/2023 Kapil Balkrushna Kobragade 1827003WL031151 Kapil Balkrushna Kobragade 00165 IBKL0000577 1638 1638 Processed 09/03/2024 A069240092338 KAPIL BALKRUSHNA KHOBRAGADE IDBI BANK(607095)
78 PARSEONI MH-27-003-046-003/99
(NIMBHA) 		1827003000NRG24181220230193528 18/12/2023 Amol Vasudev Ghodeswar 1827003WL031151 Amol Vasudev Ghodeswar 00165 IBKL0000577 1638 1638 Processed 09/03/2024 A069240092339 AMOL WASUDEO GHODESWAR IDBI BANK(607095)
79 PARSEONI MH-27-003-046-003/99
(NIMBHA) 		1827003000NRG24181220230193527 18/12/2023 Rajenra Vasudev Ghodeswar 1827003WL031151 Rajenra Vasudev Ghodeswar 00165 IBKL0000577 1638 1638 Processed 09/03/2024 A069240092337 RAJENDRA VASUDE GHODESWAR IDBI BANK(607095)
80 PARSEONI MH-27-003-046-004/1056
(NIMBHA) 		1827003000NRG24181220230193524 18/12/2023 krishna ajabrao chouriwar 1827003WL031150 krishna ajabrao chouriwar 00165 IBKL0000577 1365 1365 Processed 09/03/2024 A069240092340 KRISHNA ATABRAO CHAURIWAR IDBI BANK(607095)
SubTotal 6279 6279
81 PARSEONI MH-27-003-030-002/395
(KHEDI) 		1827003000NRG24181220230194016 18/12/2023 SUNUL HARBA UMALE 1827003WL031237 SUNUL HARBA UMALE 00354 PUNB0079900 1638 1638 Processed 09/03/2024 A069240092341 SUNIL HARBAJI UMALE AND REKHA UNIL UMALE PUNJAB NATIONAL BANK(508568)
82 PARSEONI MH-27-003-030-002/94
(KHEDI) 		1827003000NRG24181220230194022 18/12/2023 PRABHU VITTHAL MANGAR 1827003WL031237 PRABHU VITTHAL MANGAR 00354 PUNB0079900 1365 1365 Processed 09/03/2024 A069240092342 PRABHU MANGAR PUNJAB NATIONAL BANK(508568)
SubTotal 3003 3003
83 PARSEONI MH-27-003-021-003/212
(SUVARDHARA) 		1827003000NRG24181220230193696 18/12/2023 Suryabhan Chandrabhan Kumre 1827003WL031184 Suryabhan Chandrabhan Kumre 00354 PUNB0592100 1911 1911 Processed 09/03/2024 A069240096526 SURYABHAN CHANDRABHAN KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
84 PARSEONI MH-27-003-003-001/16
(PIPLA) 		1827003000NRG24181220230193441 18/12/2023 Suryabhan Kacharu Barmate 1827003WL031139 Suryabhan Kacharu Barmate 00415 SBIN0004710 1365 1365 Processed 09/03/2024 A069240092349 MR SURYABHAN KACHARU BARAMATE STATE BANK OF INDIA(508548)
85 PARSEONI MH-27-003-003-001/287
(PIPLA) 		1827003000NRG24181220230193442 18/12/2023 BALIRAM Z MESHRAM 1827003WL031139 BALIRAM Z MESHRAM 00415 SBIN0004710 1365 1365 Processed 09/03/2024 A069240092348 MR BALIRAM ZINGRU MESHRAM STATE BANK OF INDIA(508548)
86 PARSEONI MH-27-003-003-001/39
(PIPLA) 		1827003000NRG24181220230193443 18/12/2023 Naresh Rajeram Khobragade 1827003WL031139 Naresh Rajeram Khobragade 00415 SBIN0004710 1638 1638 Processed 09/03/2024 A069240092344 NARESH RAJERAM KHOBRAGADE STATE BANK OF INDIA(508548)
87 PARSEONI MH-27-003-003-001/8
(PIPLA) 		1827003000NRG24181220230193449 18/12/2023 vasudev kanthiram kobragade 1827003WL031139 vasudev kanthiram kobragade 00415 SBIN0004710 1638 1638 Processed 09/03/2024 A069240092352 MR VASUDEV KANTHIRAM KHOBRAGADE STATE BANK OF INDIA(508548)
88 PARSEONI MH-27-003-006-001/413
(ITGAON) 		1827003000NRG24181220230193796 18/12/2023 GAURAV KISHOR GAJBHIYE 1827003WL031199 GAURAV KISHOR GAJBHIYE 00415 SBIN0004710 1638 1638 Processed 09/03/2024 A069240092367 GAURAV KISHOR GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARSEONI MH-27-003-006-001/87
(ITGAON) 		1827003000NRG24181220230193800 18/12/2023 Hira Ramchandra Barve 1827003WL031199 Hira Ramchandra Barve 00415 SBIN0004710 1638 1638 Processed 09/03/2024 A069240092343 MRS HIRA RAMCHANDRA BARVE STATE BANK OF INDIA(508548)
90 PARSEONI MH-27-003-015-001/104
(AMGAON) 		1827003000NRG24181220230193420 18/12/2023 Prafula Arun Bhaskar 1827003WL031137 Prafula Arun Bhaskar 00415 SBIN0004710 1638 1638 Processed 09/03/2024 A069240092363 MRS PRAFULLA ARUNAJI BHASKAR STATE BANK OF INDIA(508548)
91 PARSEONI MH-27-003-015-002/51
(AMGAON) 		1827003000NRG24181220230193436 18/12/2023 Manda Pandurang Misad 1827003WL031137 Manda Pandurang Misad 00415 SBIN0004710 1638 1638 Processed 09/03/2024 A069240092345 MISAR MANDA PANDURANG STATE BANK OF INDIA(508548)
92 PARSEONI MH-27-003-020-004/247
(CHARGAON) 		1827003000NRG24181220230194100 18/12/2023 RAVINDRA GOMAJI UIKE 1827003WL031254 RAVINDRA GOMAJI UIKE 00415 SBIN0004710 1911 1911 Processed 09/03/2024 A069240092379 MR RAVINDRA GOMAJI UIKE STATE BANK OF INDIA(508548)
93 PARSEONI MH-27-003-021-003/103
(SUVARDHARA) 		1827003000NRG24181220230193705 18/12/2023 Chandrashekhar Bapurao Kumbhre 1827003WL031185 Chandrashekhar Bapurao Kumbhre 00415 SBIN0004710 1911 1911 Processed 09/03/2024 A069240092364 Mr. CHANDRASHEKHAR BAPURAO KUMBHARE BANK OF MAHARASHTRA(607387)
94 PARSEONI MH-27-003-021-003/364
(SUVARDHARA) 		1827003000NRG24181220230193719 18/12/2023 Kavita Rangrav Kowachi 1827003WL031187 Kavita Rangrav Kowachi 00415 SBIN0004710 1638 1638 Processed 09/03/2024 A069240092378 Mrs. Kavita Kiranake CENTRAL BANK OF INDIA(607115)
95 PARSEONI MH-27-003-025-001/115
(UMRIPALI) 		1827003000NRG24181220230193658 18/12/2023 RAMUJI PANJAB THAKUR 1827003WL031177 RAMUJI PANJAB THAKUR 00415 SBIN0004710 1666 1666 Processed 09/03/2024 A069240092350 MR RAMU PANJABRAO THAKUR STATE BANK OF INDIA(508548)
96 PARSEONI MH-27-003-042-001/82-A
(WAGHODA) 		1827003000NRG24181220230193774 18/12/2023 Nagesh shalik uke 1827003WL031196 Nagesh shalik uke 00415 SBIN0004710 1638 1638 Processed 09/03/2024 A069240092383 MR NAGESH SHALIK UKE STATE BANK OF INDIA(508548)
97 PARSEONI MH-27-003-046-004/1052
(NIMBHA) 		1827003000NRG24181220230193529 18/12/2023 rajkumar kashinath meshram 1827003WL031151 rajkumar kashinath meshram 00415 SBIN0004710 1638 1638 Processed 09/03/2024 A069240092351 MR RAJKUMAR KASHINATH MESHRAM STATE BANK OF INDIA(508548)
SubTotal 22960 22960
98 PARSEONI MH-27-003-050-002/232
(GHATROHANA) 		1827003000NRG24181220230193775 18/12/2023 KRISHNA RAMBHAU THAKRE 1827003WL031197 KRISHNA RAMBHAU THAKRE 00462 UCBA0001879 1638 1638 Processed 09/03/2024 A069240092346 KRISHNA RAMBABHAU THAKRE UCO BANK(607066)
99 PARSEONI MH-27-003-050-002/484
(GHATROHANA) 		1827003000NRG24181220230193777 18/12/2023 Ashish Ashok neware 1827003WL031197 Ashish Ashok neware 00462 UCBA0001879 1638 1638 Processed 09/03/2024 A069240092347 ASHISH ASHOK NEWARE UCO BANK(607066)
SubTotal 3276 3276
100 PARSEONI MH-27-003-050-002/522
(GHATROHANA) 		1827003000NRG24181220230193778 18/12/2023 Prajwal chavhan 1827003WL031197 Prajwal chavhan 00468 UBIN0566144 1365 1365 Processed 09/03/2024 A069240092419 PRAJWAL MANOHAR CHAWHAN UNION BANK OF INDIA(508500)
SubTotal 1365 1365
101 PARSEONI MH-27-003-042-001/19
(WAGHODA) 		1827003000NRG24181220230193768 18/12/2023 Rahul Umrav Bavne 1827003WL031196 Rahul Umrav Bavne 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240092336 RAHUL UMRAO BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARSEONI MH-27-003-042-001/219
(WAGHODA) 		1827003000NRG24181220230193770 18/12/2023 Nikhil tarachand ukey 1827003WL031196 Nikhil tarachand ukey 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240092335 NIKHIL TARACHAND UKE INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARSEONI MH-27-003-045-001/38-A
(BHAGIMAHARI) 		1827003000NRG24181220230194044 18/12/2023 Sangita Ganesh Kohale 1827003WL031242 Sangita Ganesh Kohale 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240092334 KOHALE SANGITA GANES BANK OF BARODA(606985)
SubTotal 4641 4641
Total 164715 164715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_181223APB_FTO_324431 Bank of Baroda BARB0PARSHI Parshivni 54422
2 PARSEONI MH1827003999_181223APB_FTO_324431 Bank of India BKID0008737 PARSEONI 34577
3 PARSEONI MH1827003999_181223APB_FTO_324431 Bank of India BKID0008739 BADEGAON 13521
4 PARSEONI MH1827003999_181223APB_FTO_324431 Bank of India BKID0008770 MANSAR 1638
5 PARSEONI MH1827003999_181223APB_FTO_324431 Bank of Maharastra MAHB0000303 THARSA NIMKHEDA 1638
6 PARSEONI MH1827003999_181223APB_FTO_324431 Canara Bank CNRB0015252 Mansar 15484
7 PARSEONI MH1827003999_181223APB_FTO_324431 IDBI BANK IBKL0000577 DAHEGAON JOSHI 6279
8 PARSEONI MH1827003999_181223APB_FTO_324431 Punjab National Bank PUNB0079900 KANHAN 3003
9 PARSEONI MH1827003999_181223APB_FTO_324431 Punjab National Bank PUNB0592100 Dahegaon 1911
10 PARSEONI MH1827003999_181223APB_FTO_324431 State Bank of India SBIN0004710 PARSEONI 22960
11 PARSEONI MH1827003999_181223APB_FTO_324431 Uco Bank UCBA0001879 GONDEGAON 3276
12 PARSEONI MH1827003999_181223APB_FTO_324431 Union Bank of India UBIN0566144 KANDRI 1365
13 PARSEONI MH1827003999_181223APB_FTO_324431 India Post Payments Bank IPOS0000001 NAGPUR 4641

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