Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:08 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_230523APB_FTO_36657
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 Shahada MH-31-005-077-001/147
(PIMPLOD) 		1831005000NRG24230520230009395 23/05/2023 Dinesh 1831005WL000702 Dinesh 00048 BKID0000691 1638 1638 Processed 26/05/2023 A145230184621 MR DINESH SUMERSING PAWAR STATE BANK OF INDIA(508548)
2 Shahada MH-31-005-139-001/3
(ALKHED) 		1831005139NRG24220520230008504 23/05/2023 Suraj 1831005WL000614 Suraj 00048 BKID0000691 1638 1638 Processed 26/05/2023 A145230184496 SURAJ SANTOSH RAMRAJE BANK OF BARODA(606985)
SubTotal 3276 3276
3 Shahada MH-31-005-011-001/118
(KARJAI) 		1831005018NRG24230520230009214 23/05/2023 Saribai 1831005WL000663 Saribai 00051 MAHB0000523 1911 1911 Processed 26/05/2023 A145230184502 Mrs. SARIBAI NAWASU NAIK BANK OF MAHARASHTRA(607387)
4 Shahada MH-31-005-011-001/229
(KARJAI) 		1831005018NRG24230520230009215 23/05/2023 subhash 1831005WL000663 subhash 00051 MAHB0000523 1911 1911 Processed 26/05/2023 A145230184593 Mr. SUBHASH MANGA NAIK BANK OF MAHARASHTRA(607387)
5 Shahada MH-31-005-053-001/52
(DAMARKHEDA) 		1831005000NRG24230520230009465 23/05/2023 ranjanabai 1831005WL000721 ranjanabai 00051 MAHB0000523 1638 1638 Processed 26/05/2023 A145230184584 Mrs. RANJANA KISHOR THAKARE BANK OF MAHARASHTRA(607387)
6 Shahada MH-31-005-085-001/205
(BUPKARI) 		1831005008NRG24230520230009793 23/05/2023 SANGITA BHIL 1831005WL000745 SANGITA BHIL 00051 MAHB0000523 1638 1638 Processed 26/05/2023 A145230184622 MRS SANGITA KRUSHNA BHIL STATE BANK OF INDIA(508548)
SubTotal 7098 7098
7 Shahada MH-31-005-042-001/324
(CHANDSAILI) 		1831005008NRG24230520230009803 23/05/2023 Jashibai 1831005WL000748 Jashibai 00051 MAHB0000780 1638 1638 Processed 26/05/2023 A145230184503 Mr. RAJENDRA LALSING PAWARA BANK OF MAHARASHTRA(607387)
8 Shahada MH-31-005-042-001/324
(CHANDSAILI) 		1831005008NRG24230520230009804 23/05/2023 Narendra 1831005WL000748 Narendra 00051 MAHB0000780 1638 1638 Processed 26/05/2023 A145230184617 Mr. NARENDRA RAJENDRA AHIRE BANK OF MAHARASHTRA(607387)
9 Shahada MH-31-005-042-001/859
(CHANDSAILI) 		1831005008NRG24230520230009805 23/05/2023 Mahendra 1831005WL000748 Mahendra 00051 MAHB0000780 1638 1638 Processed 26/05/2023 A145230184616 Mr. MAHENDRA RAJENDRA PAWARA BANK OF MAHARASHTRA(607387)
10 Shahada MH-31-005-063-001/1045
(DUDHKHEDA) 		1831005000NRG24230520230009448 23/05/2023 GIYAN PAWAR 1831005WL000717 GIYAN PAWAR 00051 MAHB0000780 1638 1638 Processed 26/05/2023 A145230184594 Mr. GIYAN BADIYA PAVARA BANK OF MAHARASHTRA(607387)
11 Shahada MH-31-005-095-001/577
(BHOGARA) 		1831005000NRG24230520230009770 23/05/2023 aakibai 1831005WL000737 aakibai 00051 MAHB0000780 1638 1638 Processed 26/05/2023 A145230184589 MRS AKKABAI KUTWAL PAWARA STATE BANK OF INDIA(508548)
12 Shahada MH-31-005-095-001/577
(BHOGARA) 		1831005000NRG24230520230009772 23/05/2023 gurudas 1831005WL000737 gurudas 00051 MAHB0000780 1638 1638 Processed 26/05/2023 A145230184618 Mr. GURUDAS KUTWAL PAVARA BANK OF MAHARASHTRA(607387)
13 Shahada MH-31-005-095-001/577
(BHOGARA) 		1831005000NRG24230520230009771 23/05/2023 magesh 1831005WL000737 magesh 00051 MAHB0000780 1638 1638 Processed 26/05/2023 A145230184590 MR MANGESH KUTWAL PAWARA STATE BANK OF INDIA(508548)
14 Shahada MH-31-005-125-001/671
(SHAHANE) 		1831005018NRG24230520230009221 23/05/2023 GUDDIBAI 1831005WL000665 GUDDIBAI 00051 MAHB0000780 1638 1638 Processed 26/05/2023 A145230184595 Mrs. GUDDI MANGILAL PAWARA BANK OF MAHARASHTRA(607387)
15 Shahada MH-31-005-125-001/671
(SHAHANE) 		1831005018NRG24230520230009220 23/05/2023 MANGILAL 1831005WL000665 MANGILAL 00051 MAHB0000780 1638 1638 Processed 26/05/2023 A145230184597 Mr. Mangilal Tukaram BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
16 Shahada MH-31-005-077-001/233
(PIMPLOD) 		1831005000NRG24230520230009397 23/05/2023 Dilvarsing 1831005WL000702 Dilvarsing 00051 MAHB0000884 1638 1638 Processed 26/05/2023 A145230184596 DILVARSING RUBABSING PAWAR IDBI BANK(607095)
17 Shahada MH-31-005-139-001/187
(ALKHED) 		1831005139NRG24220520230008499 23/05/2023 RAVIN 1831005WL000614 RAVIN 00051 MAHB0000884 1638 1638 Processed 26/05/2023 A145230184581 MR RAVINDRA SITARAM SONWANE STATE BANK OF INDIA(508548)
18 Shahada MH-31-005-139-001/3
(ALKHED) 		1831005139NRG24220520230008502 23/05/2023 Santosh 1831005WL000614 Santosh 00051 MAHB0000884 1638 1638 Processed 26/05/2023 A145230184620 SANTOSH TUKARAM RAMRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Shahada MH-31-005-139-001/3
(ALKHED) 		1831005139NRG24220520230008503 23/05/2023 Varana 1831005WL000614 Varana 00051 MAHB0000884 1638 1638 Processed 26/05/2023 A145230184504 VANDANABAI SANTOSH RAMRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Shahada MH-31-005-139-001/8
(ALKHED) 		1831005139NRG24220520230008506 23/05/2023 narottam 1831005WL000614 narottam 00051 MAHB0000884 1638 1638 Processed 26/05/2023 A145230184501 Mr. NAROTTAM UKHA RAMRAE BANK OF MAHARASHTRA(607387)
21 Shahada MH-31-005-139-001/8
(ALKHED) 		1831005139NRG24220520230008505 23/05/2023 suman 1831005WL000614 suman 00051 MAHB0000884 1638 1638 Processed 26/05/2023 A145230184582 Mrs. SUMANBAI UKHA RAMRAJE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
22 Shahada MH-31-005-024-001/376
(KUKAWAL) 		1831005018NRG24230520230009217 23/05/2023 Nandu 1831005WL000664 Nandu 00051 MAHB0001488 1638 1638 Processed 26/05/2023 A145230184598 Mr. NANDU BHAIDAS BHIL MAHARASHTRA GRAMIN BANK(607000)
23 Shahada MH-31-005-024-001/376
(KUKAWAL) 		1831005018NRG24230520230009218 23/05/2023 USHABAI 1831005WL000664 USHABAI 00051 MAHB0001488 1638 1638 Processed 26/05/2023 A145230184585 Mrs. USHABAI NANDU BHIL BANK OF MAHARASHTRA(607387)
24 Shahada MH-31-005-024-001/482
(KUKAWAL) 		1831005018NRG24230520230009219 23/05/2023 Chandrasing 1831005WL000664 Chandrasing 00051 MAHB0001488 1638 1638 Processed 26/05/2023 A145230184588 Mr. CHANDRASING BHAIDAS BHIL BANK OF MAHARASHTRA(607387)
25 Shahada MH-31-005-039-001/443
(GOGAPUR) 		1831005000NRG24230520230009758 23/05/2023 vasudev 1831005WL000733 vasudev 00051 MAHB0001488 1638 1638 Processed 26/05/2023 A145230184583 Mr. VASUDEV YADAV MAHALE CENTRAL BANK OF INDIA(607115)
26 Shahada MH-31-005-039-001/479
(GOGAPUR) 		1831005000NRG24230520230009760 23/05/2023 Laxman 1831005WL000733 Laxman 00051 MAHB0001488 1638 1638 Processed 26/05/2023 A145230184586 LAXMAN NAMDEV MAHALE BANK OF BARODA(606985)
27 Shahada MH-31-005-039-001/479
(GOGAPUR) 		1831005000NRG24230520230009763 23/05/2023 Manisha 1831005WL000733 Manisha 00051 MAHB0001488 1638 1638 Processed 26/05/2023 A145230184592 MRS MANISHA VISHVANATH MAHALE STATE BANK OF INDIA(508548)
28 Shahada MH-31-005-039-001/479
(GOGAPUR) 		1831005000NRG24230520230009761 23/05/2023 Sushilabai 1831005WL000733 Sushilabai 00051 MAHB0001488 1638 1638 Processed 26/05/2023 A145230184587 SUSHILABAI LAXMAN MAHALE BANK OF BARODA(606985)
29 Shahada MH-31-005-039-001/479
(GOGAPUR) 		1831005000NRG24230520230009762 23/05/2023 Vishwanath 1831005WL000733 Vishwanath 00051 MAHB0001488 1638 1638 Processed 26/05/2023 A145230184591 Mr. VISHWANATH LAXMAN MAHALE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
30 Shahada MH-31-005-001-001/107
(ANARAD) 		1831005000NRG24230520230009366 23/05/2023 Sangita 1831005WL000696 Sangita 00089 CBIN0281911 1632 1632 Processed 26/05/2023 A145230184532 Mr. SANGITA BHIMRAO PIMPALE CENTRAL BANK OF INDIA(607115)
31 Shahada MH-31-005-001-001/153
(ANARAD) 		1831005000NRG24230520230009367 23/05/2023 RAMSING 1831005WL000696 RAMSING 00089 CBIN0281911 1632 1632 Processed 26/05/2023 A145230184607 MR RAMSING JAGO MORE STATE BANK OF INDIA(508548)
32 Shahada MH-31-005-001-001/199
(ANARAD) 		1831005000NRG24230520230009368 23/05/2023 SHAILABAI BHARAT MAHAJAN 1831005WL000696 SHAILABAI BHARAT MAHAJAN 00089 CBIN0281911 1632 1632 Processed 26/05/2023 A145230184515 Mrs. SHAILABAI BHARAT MAHAJAN . . CENTRAL BANK OF INDIA(607115)
33 Shahada MH-31-005-001-001/466
(ANARAD) 		1831005000NRG24230520230009370 23/05/2023 KAILAS 1831005WL000696 KAILAS 00089 CBIN0281911 1632 1632 Processed 26/05/2023 A145230184536 Mr. KAILAS DIPAK JAVARE CENTRAL BANK OF INDIA(607115)
34 Shahada MH-31-005-001-001/466
(ANARAD) 		1831005000NRG24230520230009369 23/05/2023 SANDHA 1831005WL000696 SANDHA 00089 CBIN0281911 1632 1632 Processed 26/05/2023 A145230184568 Mrs. SANDHYABAI KIRAN JAVARE CENTRAL BANK OF INDIA(607115)
35 Shahada MH-31-005-001-001/665
(ANARAD) 		1831005000NRG24230520230009371 23/05/2023 RAMESH SHANKAR MOHIDE 1831005WL000696 RAMESH SHANKAR MOHIDE 00089 CBIN0281911 1632 1632 Processed 26/05/2023 A145230184533 MR RAMESH SHANKAR MOHITE STATE BANK OF INDIA(508548)
36 Shahada MH-31-005-001-001/89
(ANARAD) 		1831005000NRG24230520230009372 23/05/2023 Bebibai 1831005WL000696 Bebibai 00089 CBIN0281911 1632 1632 Processed 26/05/2023 A145230184514 MRS BEBIBAI JIVAN MAHIDE STATE BANK OF INDIA(508548)
37 Shahada MH-31-005-001-001/99
(ANARAD) 		1831005000NRG24230520230009375 23/05/2023 Arunabai 1831005WL000696 Arunabai 00089 CBIN0281911 1632 1632 Processed 26/05/2023 A145230184505 Mrs. ARUNABAI JIBHAU BORSE CENTRAL BANK OF INDIA(607115)
38 Shahada MH-31-005-001-001/99
(ANARAD) 		1831005000NRG24230520230009377 23/05/2023 Chandrika 1831005WL000696 Chandrika 00089 CBIN0281911 1632 1632 Processed 26/05/2023 A145230184572 CHANDRIKA SHAILESH BORASE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Shahada MH-31-005-001-001/99
(ANARAD) 		1831005000NRG24230520230009374 23/05/2023 Jibhau 1831005WL000696 Jibhau 00089 CBIN0281911 1632 1632 Processed 26/05/2023 A145230184521 Mr. JIBHAU RATAN BORASE CENTRAL BANK OF INDIA(607115)
40 Shahada MH-31-005-127-001/1252
(SARANGKHEDA) 		1831005008NRG24230520230009835 23/05/2023 DHANRAJ SANJAY MALI 1831005WL000762 DHANRAJ SANJAY MALI 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184550 Mr. DHANRAJ SANJAY MHAHAJAN CENTRAL BANK OF INDIA(607115)
41 Shahada MH-31-005-127-001/1588
(SARANGKHEDA) 		1831005008NRG24230520230009850 23/05/2023 vijay 1831005WL000764 vijay 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184529 Mr. VIJAYSING BHIMSING Rajput CENTRAL BANK OF INDIA(607115)
42 Shahada MH-31-005-127-001/1705
(SARANGKHEDA) 		1831005008NRG24230520230009836 23/05/2023 JAYESH RAMSING GIRASE 1831005WL000762 JAYESH RAMSING GIRASE 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184554 JAYESH RAMSING GIRASE INDIA POST PAYMENTS BANK LIMITED(508528)
43 Shahada MH-31-005-127-001/1740
(SARANGKHEDA) 		1831005008NRG24230520230009851 23/05/2023 KARANSING 1831005WL000764 KARANSING 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184519 MRS KARANSING PANDIT MALAVE STATE BANK OF INDIA(508548)
44 Shahada MH-31-005-127-001/1863
(SARANGKHEDA) 		1831005008NRG24230520230009853 23/05/2023 RATNABAI UMESH BHIL 1831005WL000764 RATNABAI UMESH BHIL 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184535 Mrs. RTNABAI UMESH BHIL CENTRAL BANK OF INDIA(607115)
45 Shahada MH-31-005-127-001/1908
(SARANGKHEDA) 		1831005008NRG24230520230009842 23/05/2023 prakash 1831005WL000763 prakash 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184534 Miss. prakash yuraj MORE CENTRAL BANK OF INDIA(607115)
46 Shahada MH-31-005-127-001/1908
(SARANGKHEDA) 		1831005008NRG24230520230009843 23/05/2023 sarla 1831005WL000763 sarla 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184506 Mrs. SARLABAI PRAKASH MORE CENTRAL BANK OF INDIA(607115)
47 Shahada MH-31-005-127-001/248
(SARANGKHEDA) 		1831005008NRG24230520230009854 23/05/2023 BHAGWAN 1831005WL000764 BHAGWAN 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184527 Mr. BHAGAVAN PHULA BHIL CENTRAL BANK OF INDIA(607115)
48 Shahada MH-31-005-127-001/2665
(SARANGKHEDA) 		1831005008NRG24230520230009844 23/05/2023 RAJU 1831005WL000763 RAJU 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184555 Mr. RAJU BABU SHINDE CENTRAL BANK OF INDIA(607115)
49 Shahada MH-31-005-127-001/2716
(SARANGKHEDA) 		1831005008NRG24230520230009838 23/05/2023 MAYUR HIMMAT PATIL 1831005WL000762 MAYUR HIMMAT PATIL 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184574 Mr. MAYUR HIMMAT PATIL CENTRAL BANK OF INDIA(607115)
50 Shahada MH-31-005-127-001/2721
(SARANGKHEDA) 		1831005008NRG24230520230009846 23/05/2023 GANESH UTTAM GURAV 1831005WL000763 GANESH UTTAM GURAV 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184522 Mr. GANESH UTTAM GURAV CENTRAL BANK OF INDIA(607115)
51 Shahada MH-31-005-127-001/455
(SARANGKHEDA) 		1831005008NRG24230520230009848 23/05/2023 LATABAI 1831005WL000763 LATABAI 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184614 MRS LATABAI RAMESH KUWAR STATE BANK OF INDIA(508548)
52 Shahada MH-31-005-127-001/455
(SARANGKHEDA) 		1831005008NRG24230520230009849 23/05/2023 MANOJ 1831005WL000763 MANOJ 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184610 Mr. MANOJ RAMESH KUWAR CENTRAL BANK OF INDIA(607115)
53 Shahada MH-31-005-127-001/696
(SARANGKHEDA) 		1831005008NRG24230520230009840 23/05/2023 KARAN GIRASE 1831005WL000762 KARAN GIRASE 00089 CBIN0281911 1638 1638 Processed 26/05/2023 A145230184551 Mr. KARAN RAJESING GIRASE CENTRAL BANK OF INDIA(607115)
SubTotal 39252 39252
54 Shahada MH-31-005-018-001/165
(KANSAI) 		1831005018NRG24230520230009204 23/05/2023 REKHABAI SAHEBRAO VALVI 1831005WL000662 REKHABAI SAHEBRAO VALVI 00089 CBIN0281937 1638 1638 Processed 26/05/2023 A145230184577 MRS REKHABAI SAHEBRAO VALVI STATE BANK OF INDIA(508548)
55 Shahada MH-31-005-018-001/1866
(KANSAI) 		1831005018NRG24230520230009205 23/05/2023 HIRALAL LAXMAN PAWAR 1831005WL000662 HIRALAL LAXMAN PAWAR 00089 CBIN0281937 1911 1911 Processed 26/05/2023 A145230184566 MR HIRALAL LAXMAN PAWAR STATE BANK OF INDIA(508548)
56 Shahada MH-31-005-018-001/1866
(KANSAI) 		1831005018NRG24230520230009206 23/05/2023 SUMANBAI HILALAL PAWAR 1831005WL000662 SUMANBAI HILALAL PAWAR 00089 CBIN0281937 1911 1911 Processed 26/05/2023 A145230184573 MRS SUMANBAI HIRALAL PAWAR STATE BANK OF INDIA(508548)
57 Shahada MH-31-005-018-001/2479
(KANSAI) 		1831005018NRG24230520230009208 23/05/2023 TARABAI KATILAL MARATHE 1831005WL000662 TARABAI KATILAL MARATHE 00089 CBIN0281937 1638 1638 Processed 26/05/2023 A145230184511 MS TARABAI RATIALAL MARATHE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
58 Shahada MH-31-005-065-002/7
(DHANDRE KH) 		1831005000NRG24230520230009859 23/05/2023 Tukaram 1831005WL000765 Tukaram 00089 CBIN0281945 1638 1638 Processed 26/05/2023 A145230184512 Mr. TUKARAM MOTIRAM NAGARALE CENTRAL BANK OF INDIA(607115)
59 Shahada MH-31-005-065-002/7
(DHANDRE KH) 		1831005000NRG24230520230009860 23/05/2023 USHABAI TUKARAM NAGRALE 1831005WL000765 USHABAI TUKARAM NAGRALE 00089 CBIN0281945 1638 1638 Processed 26/05/2023 A145230184513 MRS USHABAI TUKARAM NAGRALE STATE BANK OF INDIA(508548)
60 Shahada MH-31-005-148-001/209
(KAKARDE KH) 		1831005018NRG24230520230009224 23/05/2023 mangesh 1831005WL000666 mangesh 00089 CBIN0281945 1638 1638 Processed 26/05/2023 A145230184609 MANGESH SONU KULAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
61 Shahada MH-31-005-008-001/45
(UDHALOD) 		1831005008NRG24230520230009799 23/05/2023 satilal 1831005WL000747 satilal 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184510 MR SATILAL SOMA KOLI STATE BANK OF INDIA(508548)
62 Shahada MH-31-005-008-001/51
(UDHALOD) 		1831005008NRG24230520230009800 23/05/2023 NARMADABAI HIRAMAN INGALE 1831005WL000747 NARMADABAI HIRAMAN INGALE 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184508 Miss. NARMADABAI HIRAMAN INGALE CENTRAL BANK OF INDIA(607115)
63 Shahada MH-31-005-008-001/51
(UDHALOD) 		1831005008NRG24230520230009801 23/05/2023 prabhakar 1831005WL000747 prabhakar 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184509 Mr. PRABHAKAR HIRAMAN INGALE CENTRAL BANK OF INDIA(607115)
64 Shahada MH-31-005-008-001/51
(UDHALOD) 		1831005008NRG24230520230009802 23/05/2023 Sindhubai 1831005WL000747 Sindhubai 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184606 MRS SINDHUBAI PRABHAKAR INGALE STATE BANK OF INDIA(508548)
65 Shahada MH-31-005-039-001/42
(GOGAPUR) 		1831005000NRG24230520230009756 23/05/2023 Jijabai 1831005WL000733 Jijabai 00089 CBIN0281949 1365 1365 Processed 26/05/2023 A145230184611 Mr. JIJABAI JANGLYA THAKARE CENTRAL BANK OF INDIA(607115)
66 Shahada MH-31-005-039-001/43
(GOGAPUR) 		1831005000NRG24230520230009757 23/05/2023 SUKLAL 1831005WL000733 SUKLAL 00089 CBIN0281949 1365 1365 Processed 26/05/2023 A145230184565 MR SUKLAL JAGLYA THAKARE STATE BANK OF INDIA(508548)
67 Shahada MH-31-005-039-001/443
(GOGAPUR) 		1831005000NRG24230520230009759 23/05/2023 vaishali 1831005WL000733 vaishali 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184567 Mrs. VAISHALI VASUDEV MAHALE CENTRAL BANK OF INDIA(607115)
68 Shahada MH-31-005-039-001/85
(GOGAPUR) 		1831005000NRG24230520230009764 23/05/2023 SHARAV 1831005WL000733 SHARAV 00089 CBIN0281949 1365 1365 Processed 26/05/2023 A145230184576 MR SHRAVAN RAGYA THAKARE STATE BANK OF INDIA(508548)
69 Shahada MH-31-005-063-001/1111
(DUDHKHEDA) 		1831005000NRG24230520230009433 23/05/2023 SANJAY PAWARA 1831005WL000713 SANJAY PAWARA 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184575 Mr. Sanjay Jatrya Pawra CENTRAL BANK OF INDIA(607115)
70 Shahada MH-31-005-063-001/122
(DUDHKHEDA) 		1831005000NRG24230520230009773 23/05/2023 Prakash 1831005WL000738 Prakash 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184571 MR PRAKASH BHIMRAO BIRARE STATE BANK OF INDIA(508548)
71 Shahada MH-31-005-063-001/16
(DUDHKHEDA) 		1831005000NRG24230520230009434 23/05/2023 Sharad 1831005WL000713 Sharad 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184549 Mr. SHARAD KALU CHAVHAN CENTRAL BANK OF INDIA(607115)
72 Shahada MH-31-005-063-001/204
(DUDHKHEDA) 		1831005000NRG24230520230009405 23/05/2023 BRIJLAL 1831005WL000705 BRIJLAL 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184619 Mr. BRIJLAL SHAMA PAWAR CENTRAL BANK OF INDIA(607115)
73 Shahada MH-31-005-063-001/273
(DUDHKHEDA) 		1831005000NRG24230520230009435 23/05/2023 SHIVAJI 1831005WL000713 SHIVAJI 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184612 Mr. SHIVAJI BARAKU PAWAR CENTRAL BANK OF INDIA(607115)
74 Shahada MH-31-005-063-001/283
(DUDHKHEDA) 		1831005000NRG24230520230009774 23/05/2023 bebibai 1831005WL000738 bebibai 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184604 Mrs. BEBIBAI SUDAM BIRARE CENTRAL BANK OF INDIA(607115)
75 Shahada MH-31-005-063-001/366
(DUDHKHEDA) 		1831005000NRG24230520230009437 23/05/2023 baisi 1831005WL000713 baisi 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184563 Mrs. BAYSHIBAI JATARYA PAWARA CENTRAL BANK OF INDIA(607115)
76 Shahada MH-31-005-063-001/409
(DUDHKHEDA) 		1831005000NRG24230520230009407 23/05/2023 Lilabai 1831005WL000705 Lilabai 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184498 Mrs. LILABAI AAKASH BHANDARI CENTRAL BANK OF INDIA(607115)
77 Shahada MH-31-005-063-001/409
(DUDHKHEDA) 		1831005000NRG24230520230009408 23/05/2023 SITARAM 1831005WL000705 SITARAM 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184531 Mr. SITARAM AAKASH BHNDARI CENTRAL BANK OF INDIA(607115)
78 Shahada MH-31-005-063-001/411
(DUDHKHEDA) 		1831005000NRG24230520230009450 23/05/2023 bhudibai 1831005WL000717 bhudibai 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184557 Mrs. BUDHIBAI RAVINDRA PAWARA CENTRAL BANK OF INDIA(607115)
79 Shahada MH-31-005-063-001/411
(DUDHKHEDA) 		1831005000NRG24230520230009452 23/05/2023 BHUPENDRA 1831005WL000717 BHUPENDRA 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184528 MR BHUPENDRA RAVINDRA PAWARA STATE BANK OF INDIA(508548)
80 Shahada MH-31-005-063-001/411
(DUDHKHEDA) 		1831005000NRG24230520230009451 23/05/2023 ltabai 1831005WL000717 ltabai 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184558 Mrs. LATABAI MOTILAL CHAVAN CENTRAL BANK OF INDIA(607115)
81 Shahada MH-31-005-063-001/411
(DUDHKHEDA) 		1831005000NRG24230520230009409 23/05/2023 PRUTHVIRAJ 1831005WL000705 PRUTHVIRAJ 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184556 Mr. PRUTHVIRAJ RAVINDRA CHAVAN CENTRAL BANK OF INDIA(607115)
82 Shahada MH-31-005-063-001/411
(DUDHKHEDA) 		1831005000NRG24230520230009449 23/05/2023 ravindra 1831005WL000717 ravindra 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184605 PAWARA RAVINDRA F PAWARA R F BANK OF BARODA(606985)
83 Shahada MH-31-005-063-001/470
(DUDHKHEDA) 		1831005000NRG24230520230009775 23/05/2023 NILESH 1831005WL000738 NILESH 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184500 Mr. NILESH GUMAN PAWARA CENTRAL BANK OF INDIA(607115)
84 Shahada MH-31-005-063-001/512
(DUDHKHEDA) 		1831005000NRG24230520230009776 23/05/2023 Shashikant 1831005WL000738 Shashikant 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184560 Mr. SHASHIKANT BHIMRAO BIRARE CENTRAL BANK OF INDIA(607115)
85 Shahada MH-31-005-063-001/524
(DUDHKHEDA) 		1831005000NRG24230520230009411 23/05/2023 guribai 1831005WL000705 guribai 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184602 Mrs. GURIBAI MANTILAL PAWARA CENTRAL BANK OF INDIA(607115)
86 Shahada MH-31-005-063-001/524
(DUDHKHEDA) 		1831005000NRG24230520230009410 23/05/2023 mirabai 1831005WL000705 mirabai 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184517 Mrs. MIRABAI GUMAN PAWARA CENTRAL BANK OF INDIA(607115)
87 Shahada MH-31-005-063-001/532
(DUDHKHEDA) 		1831005000NRG24230520230009412 23/05/2023 lalita 1831005WL000705 lalita 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184516 Mrs. LALITABAI PINYA BHIL CENTRAL BANK OF INDIA(607115)
88 Shahada MH-31-005-063-001/55
(DUDHKHEDA) 		1831005000NRG24230520230009777 23/05/2023 Bhagvan 1831005WL000738 Bhagvan 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184499 BHAGWAN GORAKH BIRARE CENTRAL BANK OF INDIA(607115)
89 Shahada MH-31-005-063-001/55
(DUDHKHEDA) 		1831005000NRG24230520230009778 23/05/2023 Dwarakabai 1831005WL000738 Dwarakabai 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184507 Miss. DWARKABAI BHAGAWAN BIRARE` CENTRAL BANK OF INDIA(607115)
90 Shahada MH-31-005-063-001/564
(DUDHKHEDA) 		1831005000NRG24230520230009413 23/05/2023 santosh 1831005WL000705 santosh 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184569 Mr. SANTOSH BHAGWAN BIRARE CENTRAL BANK OF INDIA(607115)
91 Shahada MH-31-005-063-001/564
(DUDHKHEDA) 		1831005000NRG24230520230009414 23/05/2023 VANDANA 1831005WL000705 VANDANA 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184552 Mrs. VANDANA SANTOSH BIRARE CENTRAL BANK OF INDIA(607115)
92 Shahada MH-31-005-063-001/572
(DUDHKHEDA) 		1831005000NRG24230520230009438 23/05/2023 SUNIL 1831005WL000713 SUNIL 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184562 Mr. SUNIL PADAMSING CHAVAN CENTRAL BANK OF INDIA(607115)
93 Shahada MH-31-005-063-001/577
(DUDHKHEDA) 		1831005000NRG24230520230009439 23/05/2023 PADMSING 1831005WL000713 PADMSING 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184561 Mr. PADAMSING SOBHA CHAVAN CENTRAL BANK OF INDIA(607115)
94 Shahada MH-31-005-063-001/580
(DUDHKHEDA) 		1831005000NRG24230520230009440 23/05/2023 KOISHAL 1831005WL000713 KOISHAL 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184564 Mrs. KAUSHAL CHHOTU CHAVAN CENTRAL BANK OF INDIA(607115)
95 Shahada MH-31-005-063-001/644
(DUDHKHEDA) 		1831005000NRG24230520230009415 23/05/2023 GANESH 1831005WL000705 GANESH 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184542 Mr. GANESH GUMAN PAWRA CENTRAL BANK OF INDIA(607115)
96 Shahada MH-31-005-063-001/661
(DUDHKHEDA) 		1831005000NRG24230520230009441 23/05/2023 Guribai 1831005WL000713 Guribai 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184570 Mrs. GURI RAVINDRA PAWARA CENTRAL BANK OF INDIA(607115)
97 Shahada MH-31-005-063-001/662
(DUDHKHEDA) 		1831005000NRG24230520230009416 23/05/2023 prasant 1831005WL000705 prasant 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184615 Mr. PRASHANT SUNIL PAWAR CENTRAL BANK OF INDIA(607115)
98 Shahada MH-31-005-063-001/708
(DUDHKHEDA) 		1831005000NRG24230520230009442 23/05/2023 yogesh 1831005WL000713 yogesh 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184544 Mr. YOGESH SHIVAJI PAWAR CENTRAL BANK OF INDIA(607115)
99 Shahada MH-31-005-063-001/773
(DUDHKHEDA) 		1831005008NRG24230520230009826 23/05/2023 NARESH KHARDE 1831005WL000758 NARESH KHARDE 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184518 Mr. NARESH GHANTYA KHARDE CENTRAL BANK OF INDIA(607115)
100 Shahada MH-31-005-063-001/816
(DUDHKHEDA) 		1831005000NRG24230520230009453 23/05/2023 Dinesh 1831005WL000717 Dinesh 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184559 Mr. DINESH LALSING PAWARA CENTRAL BANK OF INDIA(607115)
101 Shahada MH-31-005-063-001/92
(DUDHKHEDA) 		1831005000NRG24230520230009443 23/05/2023 MIRABAI 1831005WL000713 MIRABAI 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184603 Mrs. MIRABAI PADAMSING CHAVAN CENTRAL BANK OF INDIA(607115)
102 Shahada MH-31-005-103-001/152
(MALGAON) 		1831005008NRG24230520230009787 23/05/2023 rayshig 1831005WL000742 rayshig 00089 CBIN0281949 1638 1638 Processed 26/05/2023 A145230184613 MR RAISING SHANKAR DAMRE STATE BANK OF INDIA(508548)
SubTotal 67977 67977
103 Shahada MH-31-005-018-001/2479
(KANSAI) 		1831005018NRG24230520230009207 23/05/2023 RATILAL TULSHIRAM MARATHE 1831005WL000662 RATILAL TULSHIRAM MARATHE 00165 IBKL0001572 1638 1638 Processed 26/05/2023 A145230184497 RATILAL TULSHIRAM MARATHE IDBI BANK(607095)
SubTotal 1638 1638
104 Shahada MH-31-005-001-001/89
(ANARAD) 		1831005000NRG24230520230009373 23/05/2023 Sandip 1831005WL000696 Sandip 00415 SBIN0000480 1632 1632 Processed 26/05/2023 A145230184526 MR SANDIP JIVAN MAHIDE STATE BANK OF INDIA(508548)
105 Shahada MH-31-005-001-001/99
(ANARAD) 		1831005000NRG24230520230009376 23/05/2023 Shailesh 1831005WL000696 Shailesh 00415 SBIN0000480 1632 1632 Processed 26/05/2023 A145230184520 MR SHAILESH JIBHAU BORASE STATE BANK OF INDIA(508548)
106 Shahada MH-31-005-018-001/2635
(KANSAI) 		1831005018NRG24230520230009209 23/05/2023 ISHWAR LIMBA NIKUM 1831005WL000662 ISHWAR LIMBA NIKUM 00415 SBIN0000480 1638 1638 Processed 26/05/2023 A145230184539 MR ISHWAR LIMBA NIKUM STATE BANK OF INDIA(508548)
107 Shahada MH-31-005-018-001/2635
(KANSAI) 		1831005018NRG24230520230009210 23/05/2023 SUREKHA ISHWAR NIKUM 1831005WL000662 SUREKHA ISHWAR NIKUM 00415 SBIN0000480 1638 1638 Processed 26/05/2023 A145230184538 MRS SUREKHA ISHWAR NIKUM STATE BANK OF INDIA(508548)
108 Shahada MH-31-005-018-001/685
(KANSAI) 		1831005018NRG24230520230009211 23/05/2023 DILIP LIMBA NIKUMBH 1831005WL000662 DILIP LIMBA NIKUMBH 00415 SBIN0000480 1638 1638 Processed 26/05/2023 A145230184540 MR DILIP LIMBA NIKUMBH STATE BANK OF INDIA(508548)
109 Shahada MH-31-005-018-001/685
(KANSAI) 		1831005018NRG24230520230009212 23/05/2023 SUNITABAI DILVARSING NIKUMBH 1831005WL000662 SUNITABAI DILVARSING NIKUMBH 00415 SBIN0000480 1638 1638 Processed 26/05/2023 A145230184541 MRS SUNITABAI DILVARSING NIKUMBH STATE BANK OF INDIA(508548)
110 Shahada MH-31-005-018-001/72
(KANSAI) 		1831005018NRG24230520230009213 23/05/2023 YASHODHA GULAB VALVI 1831005WL000662 YASHODHA GULAB VALVI 00415 SBIN0000480 1638 1638 Processed 26/05/2023 A145230184537 MRS YASHODABAI GULAB VALVI STATE BANK OF INDIA(508548)
111 Shahada MH-31-005-065-002/6
(DHANDRE KH) 		1831005000NRG24230520230009857 23/05/2023 aatamaram 1831005WL000765 aatamaram 00415 SBIN0000480 1638 1638 Processed 26/05/2023 A145230184530 MR ATMARAM KAMA SALAVE STATE BANK OF INDIA(508548)
112 Shahada MH-31-005-065-002/6
(DHANDRE KH) 		1831005000NRG24230520230009858 23/05/2023 PRAKASH 1831005WL000765 PRAKASH 00415 SBIN0000480 1638 1638 Processed 26/05/2023 A145230184525 MR PRAKASH TUKARAM NAGRALE STATE BANK OF INDIA(508548)
113 Shahada MH-31-005-077-001/147
(PIMPLOD) 		1831005000NRG24230520230009396 23/05/2023 bharti 1831005WL000702 bharti 00415 SBIN0000480 1638 1638 Processed 26/05/2023 A145230184546 MRS BHARATI DINESH PAWAR STATE BANK OF INDIA(508548)
114 Shahada MH-31-005-077-001/147
(PIMPLOD) 		1831005000NRG24230520230009394 23/05/2023 NILAMBAI SURESH PAWAR 1831005WL000702 NILAMBAI SURESH PAWAR 00415 SBIN0000480 1638 1638 Processed 26/05/2023 A145230184545 MR NILAMBAI SUMERSING PAWAR STATE BANK OF INDIA(508548)
115 Shahada MH-31-005-077-001/147
(PIMPLOD) 		1831005000NRG24230520230009393 23/05/2023 SUMERSING 1831005WL000702 SUMERSING 00415 SBIN0000480 1638 1638 Processed 26/05/2023 A145230184608 MR SUMERSING RUBABSING PAWAR STATE BANK OF INDIA(508548)
116 Shahada MH-31-005-077-001/233
(PIMPLOD) 		1831005000NRG24230520230009398 23/05/2023 mangubai 1831005WL000702 mangubai 00415 SBIN0000480 1638 1638 Processed 26/05/2023 A145230184548 MR MANGUBAI DILVARSING PAWAR STATE BANK OF INDIA(508548)
117 Shahada MH-31-005-077-001/96
(PIMPLOD) 		1831005000NRG24230520230009400 23/05/2023 PRAMILABAI PAWAR 1831005WL000702 PRAMILABAI PAWAR 00415 SBIN0000480 1638 1638 Processed 26/05/2023 A145230184547 MRS PRAMILA DEVISING PAWAR STATE BANK OF INDIA(508548)
118 Shahada MH-31-005-127-001/2716
(SARANGKHEDA) 		1831005008NRG24230520230009837 23/05/2023 HARSHALHIMMAT PATIL 1831005WL000762 HARSHALHIMMAT PATIL 00415 SBIN0000480 1638 1638 Processed 26/05/2023 A145230184523 MASTER HARSHAL HIMMATRAO PATILMINOR STATE BANK OF INDIA(508548)
SubTotal 24558 24558
119 Shahada MH-31-005-053-001/269
(DAMARKHEDA) 		1831005000NRG24230520230009461 23/05/2023 DASHARAT 1831005WL000721 DASHARAT 00415 SBIN0012708 1638 1638 Processed 26/05/2023 A145230184524 MR DHARASHAN JUMAL THAKARE STATE BANK OF INDIA(508548)
120 Shahada MH-31-005-053-001/269
(DAMARKHEDA) 		1831005000NRG24230520230009462 23/05/2023 SHANTABAI DHARASHATH THAKARE 1831005WL000721 SHANTABAI DHARASHATH THAKARE 00415 SBIN0012708 1638 1638 Processed 26/05/2023 A145230184543 MRS SHANTA DHARASHATH THAKARE STATE BANK OF INDIA(508548)
121 Shahada MH-31-005-053-001/52
(DAMARKHEDA) 		1831005000NRG24230520230009464 23/05/2023 kishaor 1831005WL000721 kishaor 00415 SBIN0012708 1638 1638 Processed 26/05/2023 A145230184553 MR KISHOR PARASHURAM THAKARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
122 Shahada MH-31-005-016-001/141
(KAHATUL T.SHA) 		1831005000NRG24230520230009864 23/05/2023 Kishor 1831005WL000766 Kishor 00468 UBIN0559717 1638 1638 Processed 26/05/2023 A145230184578 MR KRUSHNA KHANDERAO PAWAR STATE BANK OF INDIA(508548)
123 Shahada MH-31-005-016-001/141
(KAHATUL T.SHA) 		1831005000NRG24230520230009861 23/05/2023 ranubai 1831005WL000766 ranubai 00468 UBIN0559717 1638 1638 Processed 26/05/2023 A145230184600 RANUBAI DULLABH ISHI UNION BANK OF INDIA(508500)
124 Shahada MH-31-005-016-001/141
(KAHATUL T.SHA) 		1831005000NRG24230520230009862 23/05/2023 Sangita 1831005WL000766 Sangita 00468 UBIN0559717 1638 1638 Processed 26/05/2023 A145230184599 MRS SANGITA KISHOR PAWAR STATE BANK OF INDIA(508548)
125 Shahada MH-31-005-016-001/141
(KAHATUL T.SHA) 		1831005000NRG24230520230009863 23/05/2023 suresh 1831005WL000766 suresh 00468 UBIN0559717 1638 1638 Processed 26/05/2023 A145230184601 MR SURESH KHANDERAV PAWAR STATE BANK OF INDIA(508548)
126 Shahada MH-31-005-139-001/218
(ALKHED) 		1831005139NRG24220520230008501 23/05/2023 PUNAM 1831005WL000614 PUNAM 00468 UBIN0559717 1638 1638 Processed 26/05/2023 A145230184579 MS PUNAM AMBADAS JADHAV STATE BANK OF INDIA(508548)
127 Shahada MH-31-005-139-001/218
(ALKHED) 		1831005139NRG24220520230008500 23/05/2023 SANDIP 1831005WL000614 SANDIP 00468 UBIN0559717 1638 1638 Processed 26/05/2023 A145230184580 MR SANDIP ROHIDAS SONWANE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
128 Shahada MH-31-005-148-001/127
(KAKARDE KH) 		1831005018NRG24230520230009223 23/05/2023 MAINABAI SONU THELALI 1831005WL000666 MAINABAI SONU THELALI 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230184495 MAINABAI SONU THELARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Shahada MH-31-005-148-001/127
(KAKARDE KH) 		1831005018NRG24230520230009222 23/05/2023 SONU GANGARAM THELALI 1831005WL000666 SONU GANGARAM THELALI 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230184494 SONU GANGARAM KULAD INDIA POST PAYMENTS BANK LIMITED(508528)
130 Shahada MH-31-005-148-001/209
(KAKARDE KH) 		1831005018NRG24230520230009225 23/05/2023 kharibai 1831005WL000666 kharibai 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230184493 KHATABAI MANGESH KULAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 213141 213141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_230523APB_FTO_36657 Bank of India BKID0000691 PURUSHOTTAM NAGAR 3276
2 Shahada MH1831005999_230523APB_FTO_36657 Bank of Maharastra MAHB0000523 PRAKASHE 7098
3 Shahada MH1831005999_230523APB_FTO_36657 Bank of Maharastra MAHB0000780 MANDANE 14742
4 Shahada MH1831005999_230523APB_FTO_36657 Bank of Maharastra MAHB0000884 PADALDE 9828
5 Shahada MH1831005999_230523APB_FTO_36657 Bank of Maharastra MAHB0001488 SHAHADE 13104
6 Shahada MH1831005999_230523APB_FTO_36657 Central Bank Of India CBIN0281911 SARANGKHEDE 39252
7 Shahada MH1831005999_230523APB_FTO_36657 Central Bank Of India CBIN0281937 MHASVAD 7098
8 Shahada MH1831005999_230523APB_FTO_36657 Central Bank Of India CBIN0281945 BAMKHEDE 4914
9 Shahada MH1831005999_230523APB_FTO_36657 Central Bank Of India CBIN0281949 ASLOD 67977
10 Shahada MH1831005999_230523APB_FTO_36657 IDBI BANK IBKL0001572 SHAHADA 1638
11 Shahada MH1831005999_230523APB_FTO_36657 State Bank of India SBIN0000480 SHAHADA 24558
12 Shahada MH1831005999_230523APB_FTO_36657 State Bank of India SBIN0012708 PRAKASHA 4914
13 Shahada MH1831005999_230523APB_FTO_36657 Union Bank of India UBIN0559717 SHAHADA 9828
14 Shahada MH1831005999_230523APB_FTO_36657 India Post Payments Bank IPOS0000001 DHULE 1638
15 Shahada MH1831005999_230523APB_FTO_36657 India Post Payments Bank IPOS0000001 NAVAPUR 3276

Download In Excel