Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_261023APB_FTO_255316
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-27-003-004-001/236
(TAMASWADI) 		1827003000NRG24251020230151842 26/10/2023 VANDANA LILADHAR DHURVE 1827003WL023815 VANDANA LILADHAR DHURVE 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388521 VANDANA LILADHAR DHU BANK OF BARODA(606985)
2 PARSEONI MH-27-003-004-001/303
(TAMASWADI) 		1827003000NRG24251020230151843 26/10/2023 Mangesh Gopalrao Wankhede 1827003WL023815 Mangesh Gopalrao Wankhede 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388501 MANGESH GOPALRAO WANKHEDE BANK OF INDIA(508505)
3 PARSEONI MH-27-003-009-001/73
(KHANDALA) 		1827003000NRG24251020230151791 26/10/2023 Dipali Dhanraj Gonmare 1827003WL023807 Dipali Dhanraj Gonmare 00045 BARB0PARSHI 1240 1240 Processed 10/11/2023 A313230388503 GONMARE DIPALI DHANR BANK OF BARODA(606985)
4 PARSEONI MH-27-003-011-003/103
(SAWALI) 		1827003000NRG24251020230151753 26/10/2023 Shanta Bimrao Meshram 1827003WL023804 Shanta Bimrao Meshram 00045 BARB0PARSHI 546 546 Processed 10/11/2023 A313230388508 MESHRAM SHANTABAI BH BANK OF BARODA(606985)
5 PARSEONI MH-27-003-011-003/109
(SAWALI) 		1827003000NRG24251020230151754 26/10/2023 Asha Gajanan Ukey 1827003WL023804 Asha Gajanan Ukey 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388511 ASHA GAJANAN PAITHEU BANK OF BARODA(606985)
6 PARSEONI MH-27-003-011-003/112
(SAWALI) 		1827003000NRG24251020230151755 26/10/2023 Nirmala Upasrao Bhonde 1827003WL023804 Nirmala Upasrao Bhonde 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388509 MRS NIRMALA UPASARAO BHONDE STATE BANK OF INDIA(508548)
7 PARSEONI MH-27-003-011-003/24
(SAWALI) 		1827003000NRG24251020230151759 26/10/2023 Manubai Gendlal Sahare 1827003WL023804 Manubai Gendlal Sahare 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388504 SAHARE MANUBAI GENDL BANK OF BARODA(606985)
8 PARSEONI MH-27-003-011-003/25
(SAWALI) 		1827003000NRG24251020230151761 26/10/2023 Bebinanda Shankar Patil 1827003WL023804 Bebinanda Shankar Patil 00045 BARB0PARSHI 1365 1365 Processed 10/11/2023 A313230388506 PATIL BEBINANDA SHAN BANK OF BARODA(606985)
9 PARSEONI MH-27-003-011-003/539
(SAWALI) 		1827003000NRG24251020230151772 26/10/2023 Gajanan Mahadev Gayakwad 1827003WL023804 Gajanan Mahadev Gayakwad 00045 BARB0PARSHI 1638 1638 Processed 10/11/2023 A313230388554 GAJANAN MAHADEV GAYA BANK OF BARODA(606985)
10 PARSEONI MH-27-003-011-003/93
(SAWALI) 		1827003000NRG24251020230151776 26/10/2023 Bapurao Ganpat Khanga 1827003WL023804 Bapurao Ganpat Khanga 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388507 KHANGAR BAPURAV GANP BANK OF BARODA(606985)
11 PARSEONI MH-27-003-015-001/421
(AMGAON) 		1827003000NRG24231020230150924 26/10/2023 Tarachand Panjabrao Shivankar 1827003WL023612 Tarachand Panjabrao Shivankar 00045 BARB0PARSHI 1365 1365 Processed 10/11/2023 A313230388550 TARACHAND PUNJABRAO SHIVANKAR BANK OF INDIA(508505)
12 PARSEONI MH-27-003-015-001/71
(AMGAON) 		1827003000NRG24231020230150927 26/10/2023 Parwati Vijay Ghajbiye 1827003WL023612 Parwati Vijay Ghajbiye 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388499 MRS PARWATIBAI VIJAYJI GAJBHIYE STATE BANK OF INDIA(508548)
13 PARSEONI MH-27-003-015-002/41
(AMGAON) 		1827003000NRG24231020230150935 26/10/2023 Sunita Yuraj Raut 1827003WL023612 Sunita Yuraj Raut 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388505 RAUT SUNITA YUVRAJ BANK OF BARODA(606985)
14 PARSEONI MH-27-003-017-001/4
(KOLITMARA) 		1827003000NRG24251020230151914 26/10/2023 Ashok S Uikey 1827003WL023823 Ashok S Uikey 00045 BARB0PARSHI 819 819 Processed 10/11/2023 A313230388510 ASHOK SUKHRAM UIKE BANK OF INDIA(508505)
15 PARSEONI MH-27-003-018-002/192
(PALASAWALI) 		1827003000NRG24251020230151832 26/10/2023 AVINASH GAJANAN MISAR 1827003WL023814 AVINASH GAJANAN MISAR 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388515 AVINASH GAJANANJI MI BANK OF BARODA(606985)
16 PARSEONI MH-27-003-018-002/271
(PALASAWALI) 		1827003000NRG24251020230151834 26/10/2023 MAMATA BABULAL MAIND 1827003WL023814 MAMATA BABULAL MAIND 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388516 MAMTABAI BABULAL MAIND BANK OF INDIA(508505)
17 PARSEONI MH-27-003-018-002/299
(PALASAWALI) 		1827003000NRG24251020230151835 26/10/2023 ARJUN RAMADASHJI DHONGE 1827003WL023814 ARJUN RAMADASHJI DHONGE 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388551 ARJUN RAMDAS DHONGE BANK OF BARODA(606985)
18 PARSEONI MH-27-003-018-002/316
(PALASAWALI) 		1827003000NRG24251020230151837 26/10/2023 nanda kawadu tupat 1827003WL023814 nanda kawadu tupat 00045 BARB0PARSHI 1638 1638 Processed 10/11/2023 A313230388517 NANDA KAVADU TUPAT BANK OF INDIA(508505)
19 PARSEONI MH-27-003-018-002/41
(PALASAWALI) 		1827003000NRG24251020230151838 26/10/2023 Manish Kavadu Misar 1827003WL023814 Manish Kavadu Misar 00045 BARB0PARSHI 1638 1638 Processed 10/11/2023 A313230388548 MANISH KAVADU MISAR BANK OF BARODA(606985)
20 PARSEONI MH-27-003-021-003/101
(SUVARDHARA) 		1827003000NRG24231020230151277 26/10/2023 Dipak Sitaram Dhurve 1827003WL023691 Dipak Sitaram Dhurve 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388553 DIPAK SITARAM DHURVE BANK OF BARODA(606985)
21 PARSEONI MH-27-003-021-003/354
(SUVARDHARA) 		1827003000NRG24231020230151284 26/10/2023 Shivkali Ashok Kowachi 1827003WL023691 Shivkali Ashok Kowachi 00045 BARB0PARSHI 1365 1365 Processed 10/11/2023 A313230388519 SHIVKALI ASHOK KOWAC BANK OF BARODA(606985)
22 PARSEONI MH-27-003-021-003/89
(SUVARDHARA) 		1827003000NRG24231020230151285 26/10/2023 Gitabai Tukaram Saryam 1827003WL023691 Gitabai Tukaram Saryam 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388552 GITABAI TUKARAM SARY BANK OF BARODA(606985)
23 PARSEONI MH-27-003-023-001/113
(NAYAKUND) 		1827003000NRG24251020230151851 26/10/2023 Drupata Dharmdash Gaykwad 1827003WL023816 Drupata Dharmdash Gaykwad 00045 BARB0PARSHI 1442 1442 Processed 10/11/2023 A313230388573 DHRUPADABAI DHARMADA BANK OF BARODA(606985)
24 PARSEONI MH-27-003-023-001/113
(NAYAKUND) 		1827003000NRG24251020230151852 26/10/2023 Rekha Ravindra Gaykwad 1827003WL023816 Rekha Ravindra Gaykwad 00045 BARB0PARSHI 1442 1442 Processed 10/11/2023 A313230388568 GAIKWAD REKHA RAVIND BANK OF BARODA(606985)
25 PARSEONI MH-27-003-023-001/119
(NAYAKUND) 		1827003000NRG24251020230151870 26/10/2023 NILKANTH VITHAL VADEKAR 1827003WL023817 NILKANTH VITHAL VADEKAR 00045 BARB0PARSHI 1488 1488 Processed 10/11/2023 A313230388512 WANDHEKAR NILAKANTH BANK OF BARODA(606985)
26 PARSEONI MH-27-003-023-001/141
(NAYAKUND) 		1827003000NRG24251020230151871 26/10/2023 MORESHWAR ZIBAL MESHRAM 1827003WL023817 MORESHWAR ZIBAL MESHRAM 00045 BARB0PARSHI 1488 1488 Processed 10/11/2023 A313230388570 MORESHWAR ZIBALJI MESHRAM CANARA BANK(508532)
27 PARSEONI MH-27-003-023-001/211
(NAYAKUND) 		1827003000NRG24251020230151873 26/10/2023 TARACHAND CHINTAMAN KALSARPE 1827003WL023817 TARACHAND CHINTAMAN KALSARPE 00045 BARB0PARSHI 1280 1280 Processed 10/11/2023 A313230388498 KARASARPE TARACHAND BANK OF BARODA(606985)
28 PARSEONI MH-27-003-023-001/306
(NAYAKUND) 		1827003000NRG24251020230151874 26/10/2023 CHETAN VITTHAL WANDEKAR 1827003WL023817 CHETAN VITTHAL WANDEKAR 00045 BARB0PARSHI 1736 1736 Processed 10/11/2023 A313230388572 WANDEKAR CHETAN VITT BANK OF BARODA(606985)
29 PARSEONI MH-27-003-023-001/61
(NAYAKUND) 		1827003000NRG24251020230151868 26/10/2023 Manhor Pandurang Wasnik 1827003WL023816 Manhor Pandurang Wasnik 00045 BARB0PARSHI 1488 1488 Processed 10/11/2023 A313230388569 WASNIK MANOHAR PANDURANG STATE BANK OF INDIA(508548)
30 PARSEONI MH-27-003-023-001/77
(NAYAKUND) 		1827003000NRG24251020230151869 26/10/2023 Kashiram soma nevare 1827003WL023816 Kashiram soma nevare 00045 BARB0PARSHI 1488 1488 Processed 10/11/2023 A313230388571 EWARE KASHIRAM SOMA BANK OF BARODA(606985)
31 PARSEONI MH-27-003-024-001/100
(MEHANDI) 		1827003000NRG24231020230150941 26/10/2023 sitabai laxman danole 1827003WL023613 sitabai laxman danole 00045 BARB0PARSHI 1638 1638 Processed 10/11/2023 A313230388579 DHANOLE SITA LAXMAN BANK OF BARODA(606985)
32 PARSEONI MH-27-003-024-001/108
(MEHANDI) 		1827003000NRG24231020230150942 26/10/2023 SHOBHA RAMESH BORIKAR 1827003WL023613 SHOBHA RAMESH BORIKAR 00045 BARB0PARSHI 1638 1638 Processed 10/11/2023 A313230388500 BORIKAR SHOBHABAI RA BANK OF BARODA(606985)
33 PARSEONI MH-27-003-024-001/155-A
(MEHANDI) 		1827003000NRG24231020230150945 26/10/2023 Rita Dinesh Meshram 1827003WL023613 Rita Dinesh Meshram 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388549 RITA DINESH MESHRAM BANK OF BARODA(606985)
34 PARSEONI MH-27-003-024-001/209
(MEHANDI) 		1827003000NRG24231020230150946 26/10/2023 Digabar Shankar Ghajbiye 1827003WL023613 Digabar Shankar Ghajbiye 00045 BARB0PARSHI 819 819 Processed 10/11/2023 A313230388580 GAJBHIYE DIGAMBAR SH BANK OF BARODA(606985)
35 PARSEONI MH-27-003-024-001/240
(MEHANDI) 		1827003000NRG24231020230150947 26/10/2023 VANDANA NILKANT KHANDATE 1827003WL023613 VANDANA NILKANT KHANDATE 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388518 VANDANA NILKANT KHAN BANK OF BARODA(606985)
36 PARSEONI MH-27-003-024-001/25
(MEHANDI) 		1827003000NRG24231020230150948 26/10/2023 DHARMPAL GARIBDAS GAJBHIYE 1827003WL023613 DHARMPAL GARIBDAS GAJBHIYE 00045 BARB0PARSHI 1365 1365 Processed 10/11/2023 A313230388522 DHARMPAL GARIBDAS GA BANK OF BARODA(606985)
37 PARSEONI MH-27-003-024-001/299
(MEHANDI) 		1827003000NRG24231020230150950 26/10/2023 Gitabai horilal bihune 1827003WL023613 Gitabai horilal bihune 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388514 MRS GITABAI HORILAL BIHUNE STATE BANK OF INDIA(508548)
38 PARSEONI MH-27-003-024-001/349
(MEHANDI) 		1827003000NRG24231020230150951 26/10/2023 SIMA GUNESHWAR SAHARE 1827003WL023613 SIMA GUNESHWAR SAHARE 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388523 SIMA GUNESHWAR SAHAR BANK OF BARODA(606985)
39 PARSEONI MH-27-003-024-001/354
(MEHANDI) 		1827003000NRG24231020230150952 26/10/2023 Kalavati Narendra Bihune 1827003WL023613 Kalavati Narendra Bihune 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 A313230388520 KALAVATI NARENDRA BI BANK OF BARODA(606985)
40 PARSEONI MH-27-003-024-001/6
(MEHANDI) 		1827003000NRG24231020230150953 26/10/2023 SHANTAKALA NANESHWAR KHANDARE 1827003WL023613 SHANTAKALA NANESHWAR KHANDARE 00045 BARB0PARSHI 1638 1638 Processed 10/11/2023 A313230388513 KHANDATE SHANTAKALA BANK OF BARODA(606985)
41 PARSEONI MH-27-003-046-004/153
(NIMBHA) 		1827003000NRG24251020230151795 26/10/2023 Hemaraj Bhaurao Diyewar 1827003WL023808 Hemaraj Bhaurao Diyewar 00045 BARB0PARSHI 819 819 Processed 10/11/2023 A313230388502 DIYEWAR HEMRAJ BHAUR BANK OF BARODA(606985)
SubTotal 65781 65781
42 PARSEONI MH-27-003-015-001/185
(AMGAON) 		1827003000NRG24231020230150922 26/10/2023 Tai Hiralal Bhute 1827003WL023612 Tai Hiralal Bhute 00048 BKID0008737 1911 1911 Processed 10/11/2023 A313230388541 TAI HIRALAL BHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARSEONI MH-27-003-015-002/110
(AMGAON) 		1827003000NRG24231020230150928 26/10/2023 Sima Manohar Wankhede 1827003WL023612 Sima Manohar Wankhede 00048 BKID0008737 1911 1911 Processed 10/11/2023 A313230388534 SIMA MANOHAR VANAKHEDE BANK OF INDIA(508505)
44 PARSEONI MH-27-003-015-002/172
(AMGAON) 		1827003000NRG24231020230150929 26/10/2023 Ashokraoji Vishwanath Bawankule 1827003WL023612 Ashokraoji Vishwanath Bawankule 00048 BKID0008737 1638 1638 Processed 10/11/2023 A313230388575 MR ASHOK VISHWANATH BAWANKULE STATE BANK OF INDIA(508548)
45 PARSEONI MH-27-003-015-002/21
(AMGAON) 		1827003000NRG24231020230150931 26/10/2023 ganesh maroti godgale 1827003WL023612 ganesh maroti godgale 00048 BKID0008737 1638 1638 Processed 10/11/2023 A313230388577 GANESH MAROTI GHODKALE BANK OF INDIA(508505)
46 PARSEONI MH-27-003-015-002/318
(AMGAON) 		1827003000NRG24231020230151245 26/10/2023 Mangala Premraj Kharkade 1827003WL023680 Mangala Premraj Kharkade 00048 BKID0008737 1638 1638 Processed 10/11/2023 A313230388576 MANGALABAI PREMRAJ KARAKADE BANK OF INDIA(508505)
47 PARSEONI MH-27-003-015-002/355
(AMGAON) 		1827003000NRG24231020230150932 26/10/2023 Roshani Ravindra Sahare 1827003WL023612 Roshani Ravindra Sahare 00048 BKID0008737 1911 1911 Processed 10/11/2023 A313230388574 ROSHNI RAVINDR SAHARE BANK OF INDIA(508505)
48 PARSEONI MH-27-003-015-002/364
(AMGAON) 		1827003000NRG24231020230150933 26/10/2023 Tejram Bapurao Tuppat 1827003WL023612 Tejram Bapurao Tuppat 00048 BKID0008737 819 819 Processed 10/11/2023 A313230388545 TEJRAM BAPURAO TUPAT BANK OF INDIA(508505)
49 PARSEONI MH-27-003-015-002/390
(AMGAON) 		1827003000NRG24231020230150934 26/10/2023 Mangla Kishor Zure 1827003WL023612 Mangla Kishor Zure 00048 BKID0008737 1638 1638 Processed 10/11/2023 A313230388533 MANGALA KISHOR ZURE BANK OF INDIA(508505)
50 PARSEONI MH-27-003-015-002/60
(AMGAON) 		1827003000NRG24231020230151246 26/10/2023 Harsha jageshvar rewatkar 1827003WL023680 Harsha jageshvar rewatkar 00048 BKID0008737 1638 1638 Processed 10/11/2023 A313230388538 MRS HARSHA JAGESHWAR REWATKAR STATE BANK OF INDIA(508548)
51 PARSEONI MH-27-003-015-002/90
(AMGAON) 		1827003000NRG24231020230150938 26/10/2023 sankar ramaji bhasme 1827003WL023612 sankar ramaji bhasme 00048 BKID0008737 1638 1638 Processed 10/11/2023 A313230388546 SHANKAR RAMJI BHASME BANK OF INDIA(508505)
52 PARSEONI MH-27-003-015-002/91
(AMGAON) 		1827003000NRG24231020230150939 26/10/2023 Praful Kisan Bawane 1827003WL023612 Praful Kisan Bawane 00048 BKID0008737 1365 1365 Processed 10/11/2023 A313230388532 NAKUL KISAN BAWANE BANK OF INDIA(508505)
53 PARSEONI MH-27-003-017-002/105
(KOLITMARA) 		1827003000NRG24251020230151921 26/10/2023 niranjana mahadeo tumdam 1827003WL023823 niranjana mahadeo tumdam 00048 BKID0008737 1911 1911 Processed 10/11/2023 A313230388537 NIRANJANA MAHADEO TUMDAM BANK OF INDIA(508505)
54 PARSEONI MH-27-003-018-002/22-A
(PALASAWALI) 		1827003000NRG24251020230151833 26/10/2023 Sagar Bhagwan Dhore 1827003WL023814 Sagar Bhagwan Dhore 00048 BKID0008737 1638 1638 Processed 10/11/2023 A313230388536 SAGAR BHAGWAN DHORE BANK OF INDIA(508505)
55 PARSEONI MH-27-003-018-002/42
(PALASAWALI) 		1827003000NRG24251020230151839 26/10/2023 NISHANT TILAKCHAND DUNEDAR 1827003WL023814 NISHANT TILAKCHAND DUNEDAR 00048 BKID0008737 819 819 Processed 10/11/2023 A313230388540 NISHANT TILAKCHANDRA DUNEDAR BANK OF INDIA(508505)
56 PARSEONI MH-27-003-021-003/215
(SUVARDHARA) 		1827003000NRG24231020230151281 26/10/2023 Kunjilal Sadashiv Pandhare 1827003WL023691 Kunjilal Sadashiv Pandhare 00048 BKID0008737 1911 1911 Processed 10/11/2023 A313230388530 KUNJILAL SADASHIV PANDHARE BANK OF INDIA(508505)
57 PARSEONI MH-27-003-023-001/243
(NAYAKUND) 		1827003000NRG24251020230151858 26/10/2023 Yugeswar Vasantao Muskare 1827003WL023816 Yugeswar Vasantao Muskare 00048 BKID0008737 1792 1792 Processed 10/11/2023 A313230388547 YOGESHWAR VASANTRAOJI MUSKARE BANK OF INDIA(508505)
58 PARSEONI MH-27-003-023-001/336
(NAYAKUND) 		1827003000NRG24251020230151875 26/10/2023 Bhagvan panjabrao nimbone 1827003WL023817 Bhagvan panjabrao nimbone 00048 BKID0008737 1488 1488 Processed 10/11/2023 A313230388544 BHAGWAN PANJABRAO NIBONE BANK OF INDIA(508505)
59 PARSEONI MH-27-003-023-001/37
(NAYAKUND) 		1827003000NRG24251020230151861 26/10/2023 SHALINI PRAKASH THETE 1827003WL023816 SHALINI PRAKASH THETE 00048 BKID0008737 1488 1488 Processed 10/11/2023 A313230388531 SHALINI PRAKASH THETE BANK OF INDIA(508505)
60 PARSEONI MH-27-003-024-001/14
(MEHANDI) 		1827003000NRG24231020230150943 26/10/2023 vicky dhanraj dhakne 1827003WL023613 vicky dhanraj dhakne 00048 BKID0008737 1365 1365 Processed 10/11/2023 A313230388542 VICKY DHANRAJ DAKHANE BANK OF INDIA(508505)
61 PARSEONI MH-27-003-024-001/146
(MEHANDI) 		1827003000NRG24231020230150944 26/10/2023 astik abiman vaske 1827003WL023613 astik abiman vaske 00048 BKID0008737 1638 1638 Processed 10/11/2023 A313230388578 ASTIK ABHIMAN WALKE BANK OF INDIA(508505)
62 PARSEONI MH-27-003-046-004/1047
(NIMBHA) 		1827003000NRG24251020230151793 26/10/2023 Yogesh jayachand chouriwar 1827003WL023808 Yogesh jayachand chouriwar 00048 BKID0008737 1638 1638 Processed 10/11/2023 A313230388535 YOGESH JAYACHAND CHOURIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33433 33433
63 PARSEONI MH-27-003-021-003/101
(SUVARDHARA) 		1827003000NRG24231020230151276 26/10/2023 Sitaram Baliram Dhurve 1827003WL023691 Sitaram Baliram Dhurve 00048 BKID0008739 1911 1911 Processed 10/11/2023 A313230388543 SITARAM BALIRAM DHURVE BANK OF INDIA(508505)
64 PARSEONI MH-27-003-021-003/244
(SUVARDHARA) 		1827003000NRG24231020230151282 26/10/2023 Kishor Kunjilal Pandhare 1827003WL023691 Kishor Kunjilal Pandhare 00048 BKID0008739 1911 1911 Processed 10/11/2023 A313230388539 KISHOR KUNJILAL PANDHARE BANK OF INDIA(508505)
SubTotal 3822 3822
65 PARSEONI MH-27-003-036-002/238
(BORI) 		1827003000NRG24261020230152799 26/10/2023 Prakash umarav tohane 1827003WL023969 Prakash umarav tohane 00089 CBIN0283913 1365 1365 Processed 10/11/2023 A313230388489 Mr. PRAKASH UMARAO TOHANE CENTRAL BANK OF INDIA(607115)
66 PARSEONI MH-27-003-053-001/342
(BORDA) 		1827003000NRG24251020230151785 26/10/2023 ANITA RAJEDRA MANWATAKAR 1827003WL023806 ANITA RAJEDRA MANWATAKAR 00089 CBIN0283913 1638 1638 Rejected 09/11/2023 A313230388494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3003 3003
67 PARSEONI MH-27-003-009-001/78
(KHANDALA) 		1827003000NRG24251020230151792 26/10/2023 VANDANA SHANKAR WASU 1827003WL023807 VANDANA SHANKAR WASU 00165 IBKL0000577 1240 1240 Processed 10/11/2023 A313230388525 VANDANA SHANKAR VASU IDBI BANK(607095)
68 PARSEONI MH-27-003-011-003/113
(SAWALI) 		1827003000NRG24251020230151756 26/10/2023 Savji Keshaorao Sahare 1827003WL023804 Savji Keshaorao Sahare 00165 IBKL0000577 1911 1911 Processed 10/11/2023 A313230388557 SAVJI KESHAVRAO SAHARE IDBI BANK(607095)
69 PARSEONI MH-27-003-011-003/338
(SAWALI) 		1827003000NRG24251020230151767 26/10/2023 VINOD GOPAL NISTANE 1827003WL023804 VINOD GOPAL NISTANE 00165 IBKL0000577 1365 1365 Processed 10/11/2023 A313230388558 VINOD GOPAL NISTANE IDBI BANK(607095)
70 PARSEONI MH-27-003-011-003/377
(SAWALI) 		1827003000NRG24251020230151769 26/10/2023 Papita Nattuji Uke 1827003WL023804 Papita Nattuji Uke 00165 IBKL0000577 1638 1638 Processed 10/11/2023 A313230388559 PAPITA NATTHUJI UKEY IDBI BANK(607095)
71 PARSEONI MH-27-003-046-004/74
(NIMBHA) 		1827003000NRG24251020230151796 26/10/2023 Vasanta Damaji Wasnik 1827003WL023808 Vasanta Damaji Wasnik 00165 IBKL0000577 546 546 Processed 10/11/2023 A313230388524 WASNIK VASANTA DAMAJI IDBI BANK(607095)
SubTotal 6700 6700
72 PARSEONI MH-27-003-027-001/1008
(BANPURI) 		1827003000NRG24251020230151715 26/10/2023 Vikas arun dhoble 1827003WL023802 Vikas arun dhoble 00354 PUNB0079900 1638 1638 Processed 10/11/2023 A313230388453 VIKASH DHOBALE PUNJAB NATIONAL BANK(508568)
73 PARSEONI MH-27-003-027-001/1060
(BANPURI) 		1827003000NRG24251020230151719 26/10/2023 Saurbh Sahadeo Dhobale 1827003WL023802 Saurbh Sahadeo Dhobale 00354 PUNB0079900 1911 1911 Processed 10/11/2023 A313230388451 SAURABH DHOBALE PUNJAB NATIONAL BANK(508568)
74 PARSEONI MH-27-003-027-001/1064
(BANPURI) 		1827003000NRG24251020230151720 26/10/2023 Surendra Kantiram Deshmuk 1827003WL023802 Surendra Kantiram Deshmuk 00354 PUNB0079900 1365 1365 Processed 10/11/2023 A313230388452 Mr. SURENDRA KANTHIRAM DESHMUKH CENTRAL BANK OF INDIA(607115)
75 PARSEONI MH-27-003-027-001/141
(BANPURI) 		1827003000NRG24251020230151727 26/10/2023 Subhash krushna sawarka 1827003WL023802 Subhash krushna sawarka 00354 PUNB0079900 1092 1092 Processed 10/11/2023 A313230388565 SUBHASH KRISHNA SAVARKAR PUNJAB NATIONAL BANK(508568)
76 PARSEONI MH-27-003-027-001/2
(BANPURI) 		1827003000NRG24251020230151730 26/10/2023 Kantiram T. Deshmukh 1827003WL023802 Kantiram T. Deshmukh 00354 PUNB0079900 1638 1638 Processed 10/11/2023 A313230388567 KANTHIRAM TARACHAND DESHMUKH PUNJAB NATIONAL BANK(508568)
77 PARSEONI MH-27-003-027-001/288
(BANPURI) 		1827003000NRG24251020230151747 26/10/2023 Jitendra Ramesh Dhobale 1827003WL023803 Jitendra Ramesh Dhobale 00354 PUNB0079900 1911 1911 Processed 10/11/2023 A313230388455 JITENDRA RAMESH DHOBALE PUNJAB NATIONAL BANK(508568)
78 PARSEONI MH-27-003-027-001/8
(BANPURI) 		1827003000NRG24251020230151749 26/10/2023 Rushi Ghagaru Deshmuk 1827003WL023803 Rushi Ghagaru Deshmuk 00354 PUNB0079900 1911 1911 Processed 10/11/2023 A313230388566 RUSHI GAGRU DESHMUKH PUNJAB NATIONAL BANK(508568)
79 PARSEONI MH-27-003-027-001/967
(BANPURI) 		1827003000NRG24251020230151750 26/10/2023 Ravindra Pandari Kumbale 1827003WL023803 Ravindra Pandari Kumbale 00354 PUNB0079900 1638 1638 Processed 10/11/2023 A313230388562 RAVINDRA KUMALE PUNJAB NATIONAL BANK(508568)
80 PARSEONI MH-27-003-036-001/27
(BORI) 		1827003000NRG24261020230152796 26/10/2023 Ankit Arun Nagpure 1827003WL023969 Ankit Arun Nagpure 00354 PUNB0079900 1365 1365 Processed 10/11/2023 A313230388564 ANKIT ARUN NAGPURE UNION BANK OF INDIA(508500)
81 PARSEONI MH-27-003-036-002/239
(BORI) 		1827003000NRG24261020230152800 26/10/2023 Gopichand sahadev tohane 1827003WL023969 Gopichand sahadev tohane 00354 PUNB0079900 1365 1365 Processed 10/11/2023 A313230388563 Mr. RAHUL GOPICHAND TOHANE CENTRAL BANK OF INDIA(607115)
82 PARSEONI MH-27-003-053-001/203
(BORDA) 		1827003000NRG24251020230151780 26/10/2023 Shankar Mahadevaji Nadurkar 1827003WL023806 Shankar Mahadevaji Nadurkar 00354 PUNB0079900 1638 1638 Processed 10/11/2023 A313230388560 SHANKAR MAHADEO NANDURKAR & ASHA SHANKAR PUNJAB NATIONAL BANK(508568)
83 PARSEONI MH-27-003-053-001/282
(BORDA) 		1827003000NRG24251020230151782 26/10/2023 DHURPATABAI BABAN SHELKE 1827003WL023806 DHURPATABAI BABAN SHELKE 00354 PUNB0079900 1638 1638 Processed 10/11/2023 A313230388561 MRS DHURPADA BABAN SHELKE STATE BANK OF INDIA(508548)
84 PARSEONI MH-27-003-053-001/328
(BORDA) 		1827003000NRG24251020230151784 26/10/2023 MANDA UMRAO BAND 1827003WL023806 MANDA UMRAO BAND 00354 PUNB0079900 1638 1638 Processed 10/11/2023 A313230388456 MANDA UMARAO BAND PUNJAB NATIONAL BANK(508568)
85 PARSEONI MH-27-003-053-001/374
(BORDA) 		1827003000NRG24251020230151787 26/10/2023 SUREKHA PRAMOD DANGE 1827003WL023806 SUREKHA PRAMOD DANGE 00354 PUNB0079900 1638 1638 Processed 10/11/2023 A313230388454 SUREKHA PRAMOD DANGE PUNJAB NATIONAL BANK(508568)
SubTotal 22386 22386
86 PARSEONI MH-27-003-027-001/1066
(BANPURI) 		1827003000NRG24251020230151721 26/10/2023 Vijay Narayan Bawankule 1827003WL023802 Vijay Narayan Bawankule 00415 SBIN0000565 819 819 Processed 10/11/2023 A313230388477 MR VIJAY NARAYAN BAWANKULE STATE BANK OF INDIA(508548)
SubTotal 819 819
87 PARSEONI MH-27-003-036-002/149
(BORI) 		1827003000NRG24261020230152797 26/10/2023 NAGORAV VARAKU TOHANE 1827003WL023969 NAGORAV VARAKU TOHANE 00415 SBIN0003990 1365 1365 Processed 10/11/2023 A313230388457 MR NAGORAV VARALU TOHANE STATE BANK OF INDIA(508548)
88 PARSEONI MH-27-003-036-002/158
(BORI) 		1827003000NRG24261020230152798 26/10/2023 GOVINDA TULASHIRAM TOHANE 1827003WL023969 GOVINDA TULASHIRAM TOHANE 00415 SBIN0003990 1365 1365 Processed 10/11/2023 A313230388479 MR GOVINDA TULASHIRAM TOHANE STATE BANK OF INDIA(508548)
89 PARSEONI MH-27-003-052-001/255
(KHANDALA GHATATE) 		1827003000NRG24231020230151216 26/10/2023 Pranay Umaji Raut 1827003WL023667 Pranay Umaji Raut 00415 SBIN0003990 1365 1365 Processed 10/11/2023 A313230388497 MR PRANAY UMAJI RAUT STATE BANK OF INDIA(508548)
90 PARSEONI MH-27-003-053-001/400
(BORDA) 		1827003000NRG24251020230151788 26/10/2023 Payal Radhesham Sarode 1827003WL023806 Payal Radhesham Sarode 00415 SBIN0003990 546 546 Processed 10/11/2023 A313230388496 PAYAL RADHESHYAM SARODE UNION BANK OF INDIA(508500)
SubTotal 4641 4641
91 PARSEONI MH-27-003-004-001/1
(TAMASWADI) 		1827003000NRG24251020230151841 26/10/2023 CHAITANYA RAMCHANDRA SURYAWANSHI 1827003WL023815 CHAITANYA RAMCHANDRA SURYAWANSHI 00415 SBIN0004710 1911 1911 Processed 10/11/2023 A313230388493 MS CHAITANYA RAMCHANDRA SURYAWANSHI STATE BANK OF INDIA(508548)
92 PARSEONI MH-27-003-004-001/314
(TAMASWADI) 		1827003000NRG24251020230151844 26/10/2023 SHILA DIPAKRAO SAPATE 1827003WL023815 SHILA DIPAKRAO SAPATE 00415 SBIN0004710 1911 1911 Processed 10/11/2023 A313230388495 MRS SHILA DIPAKRAO SAPATE STATE BANK OF INDIA(508548)
93 PARSEONI MH-27-003-004-001/38
(TAMASWADI) 		1827003000NRG24251020230151849 26/10/2023 dipak paitheukey 1827003WL023815 dipak paitheukey 00415 SBIN0004710 1911 1911 Processed 10/11/2023 A313230388484 DEEPAK UMARAO UKEY BANK OF BARODA(606985)
94 PARSEONI MH-27-003-015-001/104
(AMGAON) 		1827003000NRG24231020230150920 26/10/2023 Prafula Arun Bhaskar 1827003WL023612 Prafula Arun Bhaskar 00415 SBIN0004710 1092 1092 Processed 10/11/2023 A313230388488 MRS PRAFULLA ARUNAJI BHASKAR STATE BANK OF INDIA(508548)
95 PARSEONI MH-27-003-015-001/17
(AMGAON) 		1827003000NRG24231020230150921 26/10/2023 VANITA MORESHWAR RAUT 1827003WL023612 VANITA MORESHWAR RAUT 00415 SBIN0004710 1638 1638 Processed 10/11/2023 A313230388461 RAUT VANITA MORESHWAR STATE BANK OF INDIA(508548)
96 PARSEONI MH-27-003-015-001/60
(AMGAON) 		1827003000NRG24231020230151242 26/10/2023 Srvin Vatuji Sahare 1827003WL023680 Srvin Vatuji Sahare 00415 SBIN0004710 1638 1638 Processed 10/11/2023 A313230388476 SHRAVIN WATUJI SAHARE BANK OF INDIA(508505)
97 PARSEONI MH-27-003-015-002/178
(AMGAON) 		1827003000NRG24231020230150930 26/10/2023 naresh 1827003WL023612 naresh 00415 SBIN0004710 1365 1365 Processed 10/11/2023 A313230388475 MRS NRESH KESHAWROA SHARE STATE BANK OF INDIA(508548)
98 PARSEONI MH-27-003-015-002/51
(AMGAON) 		1827003000NRG24231020230150936 26/10/2023 Manda Pandurang Misad 1827003WL023612 Manda Pandurang Misad 00415 SBIN0004710 1911 1911 Processed 10/11/2023 A313230388462 MISAR MANDA PANDURANG STATE BANK OF INDIA(508548)
99 PARSEONI MH-27-003-015-002/82
(AMGAON) 		1827003000NRG24231020230150937 26/10/2023 madhukar motiram waghade 1827003WL023612 madhukar motiram waghade 00415 SBIN0004710 1365 1365 Processed 10/11/2023 A313230388458 MR MADHUKAR MOTIRAM WAGHADE STATE BANK OF INDIA(508548)
100 PARSEONI MH-27-003-021-001/41
(SUVARDHARA) 		1827003000NRG24231020230151253 26/10/2023 Govinda Laxmanji Kodwate 1827003WL023682 Govinda Laxmanji Kodwate 00415 SBIN0004710 1638 1638 Processed 10/11/2023 A313230388485 MR GOVINDA LAXMAN KODVATE STATE BANK OF INDIA(508548)
101 PARSEONI MH-27-003-021-001/9
(SUVARDHARA) 		1827003000NRG24231020230151255 26/10/2023 Dipali Sanjay Raut 1827003WL023682 Dipali Sanjay Raut 00415 SBIN0004710 1911 1911 Processed 10/11/2023 A313230388486 MRS DIPALI SANJAY RAUT STATE BANK OF INDIA(508548)
102 PARSEONI MH-27-003-021-003/174
(SUVARDHARA) 		1827003000NRG24231020230151279 26/10/2023 Shubham Santosh Kumbhre 1827003WL023691 Shubham Santosh Kumbhre 00415 SBIN0004710 1911 1911 Rejected 09/11/2023 A313230388487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PARSEONI MH-27-003-021-003/354
(SUVARDHARA) 		1827003000NRG24231020230151283 26/10/2023 Ashok Shankar kowachi 1827003WL023691 Ashok Shankar kowachi 00415 SBIN0004710 1365 1365 Processed 10/11/2023 A313230388491 MR ASHOK SHANKAR KOWACHI STATE BANK OF INDIA(508548)
104 PARSEONI MH-27-003-023-001/122
(NAYAKUND) 		1827003000NRG24251020230151853 26/10/2023 Gangadhar Devrao Sheraki 1827003WL023816 Gangadhar Devrao Sheraki 00415 SBIN0004710 1442 1442 Processed 10/11/2023 A313230388478 MR GANGADHAR DEVRAO SHERKI STATE BANK OF INDIA(508548)
105 PARSEONI MH-27-003-023-001/124
(NAYAKUND) 		1827003000NRG24251020230151778 26/10/2023 Chandu Suryabhan Meshram 1827003WL023805 Chandu Suryabhan Meshram 00415 SBIN0004710 1911 1911 Processed 10/11/2023 A313230388483 MESHRAM CHANDU SUR BANK OF BARODA(606985)
106 PARSEONI MH-27-003-023-001/203
(NAYAKUND) 		1827003000NRG24251020230151854 26/10/2023 DHANVATA JAGDISH RAMTEKE 1827003WL023816 DHANVATA JAGDISH RAMTEKE 00415 SBIN0004710 1442 1442 Processed 10/11/2023 A313230388490 DHANWANTA JAGDISH RAMTEKE RATNAKAR BANK(607393)
107 PARSEONI MH-27-003-023-001/23
(NAYAKUND) 		1827003000NRG24251020230151855 26/10/2023 Shalikaram Domaji Wasnik 1827003WL023816 Shalikaram Domaji Wasnik 00415 SBIN0004710 1666 1666 Processed 10/11/2023 A313230388459 WASNIK SHALIKRAM DOMAJI STATE BANK OF INDIA(508548)
108 PARSEONI MH-27-003-023-001/23
(NAYAKUND) 		1827003000NRG24251020230151856 26/10/2023 SHUSHILA SHALIKARAM WASNIK 1827003WL023816 SHUSHILA SHALIKARAM WASNIK 00415 SBIN0004710 1666 1666 Processed 10/11/2023 A313230388481 MRS SUSHILA SHALIK WASNIK STATE BANK OF INDIA(508548)
109 PARSEONI MH-27-003-023-001/415
(NAYAKUND) 		1827003000NRG24251020230151865 26/10/2023 Jitendra Giriprakash Wasnik 1827003WL023816 Jitendra Giriprakash Wasnik 00415 SBIN0004710 1488 1488 Processed 10/11/2023 A313230388492 JITENDRA GIRIPRAKASH BANK OF BARODA(606985)
110 PARSEONI MH-27-003-023-001/61
(NAYAKUND) 		1827003000NRG24251020230151867 26/10/2023 Megharaj Pandurang wasnik 1827003WL023816 Megharaj Pandurang wasnik 00415 SBIN0004710 1488 1488 Processed 10/11/2023 A313230388460 MEGHRAJ PANDURANG WASNIK STATE BANK OF INDIA(508548)
111 PARSEONI MH-27-003-024-001/10
(MEHANDI) 		1827003000NRG24231020230150940 26/10/2023 ambika b khandare 1827003WL023613 ambika b khandare 00415 SBIN0004710 1911 1911 Processed 10/11/2023 A313230388482 MRS AMBIKA BHAGWAN KHANDATE STATE BANK OF INDIA(508548)
112 PARSEONI MH-27-003-024-001/68
(MEHANDI) 		1827003000NRG24231020230150954 26/10/2023 Ramkala Devidash Nimbhale 1827003WL023613 Ramkala Devidash Nimbhale 00415 SBIN0004710 1638 1638 Processed 10/11/2023 A313230388480 MS RAMKALIBAI DEVIDASJI NIMBONE STATE BANK OF INDIA(508548)
SubTotal 36219 36219
113 PARSEONI MH-27-003-027-001/1056
(BANPURI) 		1827003000NRG24251020230151739 26/10/2023 Vijay Shrawan Dhawade 1827003WL023803 Vijay Shrawan Dhawade 00462 UCBA0001401 1911 1911 Processed 10/11/2023 A313230388464 VIJAY SHRAVAN DHAWDE UCO BANK(607066)
114 PARSEONI MH-27-003-027-001/1144
(BANPURI) 		1827003000NRG24251020230151722 26/10/2023 SUSHIL MORESHWAR PATIL 1827003WL023802 SUSHIL MORESHWAR PATIL 00462 UCBA0001401 1638 1638 Processed 10/11/2023 A313230388467 SUSHIL MORESHWAR PATIL UCO BANK(607066)
115 PARSEONI MH-27-003-027-001/1148
(BANPURI) 		1827003000NRG24251020230151740 26/10/2023 KUNAL ARUN DESHMUKH 1827003WL023803 KUNAL ARUN DESHMUKH 00462 UCBA0001401 1911 1911 Processed 10/11/2023 A313230388468 KUNAL ARUN DESHMUKH UCO BANK(607066)
116 PARSEONI MH-27-003-027-001/1180
(BANPURI) 		1827003000NRG24251020230151742 26/10/2023 HIMANSHU MAROTI DESHMUKH 1827003WL023803 HIMANSHU MAROTI DESHMUKH 00462 UCBA0001401 1638 1638 Processed 10/11/2023 A313230388469 HIMANSHU MAROTI DESHMUKH UCO BANK(607066)
117 PARSEONI MH-27-003-027-001/1253
(BANPURI) 		1827003000NRG24251020230151724 26/10/2023 p v dhoble 1827003WL023802 p v dhoble 00462 UCBA0001401 1911 1911 Processed 10/11/2023 A313230388466 PRAFUL VASANTA DHOBALE UCO BANK(607066)
118 PARSEONI MH-27-003-027-002/103
(BANPURI) 		1827003000NRG24251020230151734 26/10/2023 Ashish Raghunath Kadu 1827003WL023802 Ashish Raghunath Kadu 00462 UCBA0001401 1092 1092 Processed 10/11/2023 A313230388465 ASHISH RAGHUNATH KADU UCO BANK(607066)
119 PARSEONI MH-27-003-027-002/177
(BANPURI) 		1827003000NRG24251020230151737 26/10/2023 ASHOK FATTESING NAGPURE 1827003WL023802 ASHOK FATTESING NAGPURE 00462 UCBA0001401 1638 1638 Processed 10/11/2023 A313230388463 ASHOK FATTESING NAGPURE UCO BANK(607066)
SubTotal 11739 11739
120 PARSEONI MH-27-003-050-001/510
(GHATROHANA) 		1827003000NRG24231020230150913 26/10/2023 Chandramani patil 1827003WL023611 Chandramani patil 00462 UCBA0001879 1911 1911 Processed 10/11/2023 A313230388470 CHANDRAMANI JAGAN PATIL UNION BANK OF INDIA(508500)
121 PARSEONI MH-27-003-050-001/532
(GHATROHANA) 		1827003000NRG24231020230150916 26/10/2023 Diksha nagsen Patil 1827003WL023611 Diksha nagsen Patil 00462 UCBA0001879 1911 1911 Processed 10/11/2023 A313230388473 DIKSHA MAHADEO TAGDE BANK OF INDIA(508505)
122 PARSEONI MH-27-003-050-001/533
(GHATROHANA) 		1827003000NRG24231020230150917 26/10/2023 Suddodhan ashok patil 1827003WL023611 Suddodhan ashok patil 00462 UCBA0001879 1911 1911 Processed 10/11/2023 A313230388471 SUDDHODHAN ASHOK PATIL UNION BANK OF INDIA(508500)
123 PARSEONI MH-27-003-050-001/534
(GHATROHANA) 		1827003000NRG24231020230150918 26/10/2023 Shevanat Soma bavane 1827003WL023611 Shevanat Soma bavane 00462 UCBA0001879 1911 1911 Processed 10/11/2023 A313230388474 SHEVANTA SOMA BAVANE UCO BANK(607066)
124 PARSEONI MH-27-003-050-001/535
(GHATROHANA) 		1827003000NRG24231020230150919 26/10/2023 Shakuntala jitendra bavane 1827003WL023611 Shakuntala jitendra bavane 00462 UCBA0001879 1911 1911 Processed 10/11/2023 A313230388472 SHAKUNTALA JITENDRA MARBATE UCO BANK(607066)
SubTotal 9555 9555
125 PARSEONI MH-27-003-050-001/510
(GHATROHANA) 		1827003000NRG24231020230150915 26/10/2023 Samiksha Jagan Patil 1827003WL023611 Samiksha Jagan Patil 00468 UBIN0566144 1911 1911 Processed 10/11/2023 A313230388526 SAMIKSHA CHANDRAMANI PATIL UNION BANK OF INDIA(508500)
126 PARSEONI MH-27-003-052-001/435
(KHANDALA GHATATE) 		1827003000NRG24231020230151217 26/10/2023 Ramesh Panjabrao Nagpure 1827003WL023667 Ramesh Panjabrao Nagpure 00468 UBIN0566144 1365 1365 Processed 10/11/2023 A313230388527 RAMESH PANJABRAO NAGPURE UNION BANK OF INDIA(508500)
127 PARSEONI MH-27-003-053-001/226
(BORDA) 		1827003000NRG24251020230151781 26/10/2023 KAVITA PRALHAD BAND 1827003WL023806 KAVITA PRALHAD BAND 00468 UBIN0566144 1638 1638 Processed 10/11/2023 A313230388529 KAVITA PRALHAD BAND UNION BANK OF INDIA(508500)
128 PARSEONI MH-27-003-053-001/350
(BORDA) 		1827003000NRG24251020230151786 26/10/2023 RESHAMA VINOD KUHITE 1827003WL023806 RESHAMA VINOD KUHITE 00468 UBIN0566144 1638 1638 Processed 10/11/2023 A313230388528 RESHMA VINOD KUHITE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
129 PARSEONI MH-27-003-027-001/151
(BANPURI) 		1827003000NRG24251020230151728 26/10/2023 ishwar 1827003WL023802 ishwar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230388556 ISHWAR SHESHRAO DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
130 PARSEONI MH-27-003-046-004/1065
(NIMBHA) 		1827003000NRG24251020230151794 26/10/2023 PAWAN BHASKAR JANGALE 1827003WL023808 PAWAN BHASKAR JANGALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230388555 PAWAN BHASKAR JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
Total 208199 208199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_261023APB_FTO_255316 Bank of Baroda BARB0PARSHI Parshivni 65781
2 PARSEONI MH1827003999_261023APB_FTO_255316 Bank of India BKID0008737 PARSEONI 33433
3 PARSEONI MH1827003999_261023APB_FTO_255316 Bank of India BKID0008739 BADEGAON 3822
4 PARSEONI MH1827003999_261023APB_FTO_255316 Central Bank Of India CBIN0283913 KANHAN 3003
5 PARSEONI MH1827003999_261023APB_FTO_255316 IDBI BANK IBKL0000577 DAHEGAON JOSHI 6700
6 PARSEONI MH1827003999_261023APB_FTO_255316 Punjab National Bank PUNB0079900 KANHAN 22386
7 PARSEONI MH1827003999_261023APB_FTO_255316 State Bank of India SBIN0000565 RAMTEK 819
8 PARSEONI MH1827003999_261023APB_FTO_255316 State Bank of India SBIN0003990 KANHAN KHANDELWAL NAGAR 4641
9 PARSEONI MH1827003999_261023APB_FTO_255316 State Bank of India SBIN0004710 PARSEONI 36219
10 PARSEONI MH1827003999_261023APB_FTO_255316 Uco Bank UCBA0001401 NAGARDHAN 11739
11 PARSEONI MH1827003999_261023APB_FTO_255316 Uco Bank UCBA0001879 GONDEGAON 9555
12 PARSEONI MH1827003999_261023APB_FTO_255316 Union Bank of India UBIN0566144 KANDRI 6552
13 PARSEONI MH1827003999_261023APB_FTO_255316 India Post Payments Bank IPOS0000001 NAGPUR 3549

Download In Excel