|
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
|
KHAMGAON
|
MH-22-008-419-001/13
(KHUTPURI)
|
1822008000NRG24070620230028696
|
07/06/2023
|
Sitaram Ramchandra Gawali
|
1822008WL003986
|
Sitaram Ramchandra Gawali
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
N062300EE3A4D
|
|
Sitaram Ramchandra Gawali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KHAMGAON
|
MH-22-008-083-001/219
(AMBIKAPUR)
|
1822008000NRG24070620230028538
|
07/06/2023
|
Avinash Shrikrushna Hiwrale
|
1822008WL003969
|
Avinash Shrikrushna Hiwrale
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A25
|
|
Avinash Shrikrushna Hiwrale
|
()
|
|
3
|
KHAMGAON
|
MH-22-008-083-001/219
(AMBIKAPUR)
|
1822008000NRG24070620230028537
|
07/06/2023
|
Shalini Hiwrale
|
1822008WL003969
|
Shalini Hiwrale
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A4B
|
|
Shalini Hiwrale
|
()
|
|
4
|
KHAMGAON
|
MH-22-008-083-001/219
(AMBIKAPUR)
|
1822008000NRG24070620230028536
|
07/06/2023
|
SHRIKRUSHNA KASHIRAM HIWARALE
|
1822008WL003969
|
SHRIKRUSHNA KASHIRAM HIWARALE
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A24
|
|
SHRIKRUSHNA KASHIRAM HIWARALE
|
()
|
|
5
|
KHAMGAON
|
MH-22-008-083-001/69
(AMBIKAPUR)
|
1822008000NRG24070620230028542
|
07/06/2023
|
Dnyaneshwar Pralhad Ingale
|
1822008WL003969
|
Dnyaneshwar Pralhad Ingale
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A26
|
|
Dnyaneshwar Pralhad Ingale
|
()
|
|
6
|
KHAMGAON
|
MH-22-008-187-001/16
(CHITODA)
|
1822008000NRG24070620230028802
|
07/06/2023
|
SAHEBRAV LAXMAN HIVRALE
|
1822008WL004000
|
SAHEBRAV LAXMAN HIVRALE
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A4C
|
|
SAHEBRAV LAXMAN HIVRALE
|
()
|
|
7
|
KHAMGAON
|
MH-22-008-187-001/237
(CHITODA)
|
1822008000NRG24070620230028804
|
07/06/2023
|
YUVRAJ PANDHARI HIVRALE
|
1822008WL004000
|
YUVRAJ PANDHARI HIVRALE
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A23
|
|
YUVRAJ PANDHARI HIVRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KHAMGAON
|
MH-22-008-276-001/262
(GHAROD)
|
1822008000NRG24070620230028656
|
07/06/2023
|
Rahul Ingole
|
1822008WL003981
|
Rahul Ingole
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A2D
|
|
Rahul Ingole
|
()
|
|
9
|
KHAMGAON
|
MH-22-008-276-001/479
(GHAROD)
|
1822008000NRG24070620230028664
|
07/06/2023
|
Mirabai Ingale
|
1822008WL003981
|
Mirabai Ingale
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300EE3A3D
|
|
Mirabai Ingale
|
()
|
|
10
|
KHAMGAON
|
MH-22-008-568-002/101
(NIROD)
|
1822008000NRG24070620230028827
|
07/06/2023
|
PUSHPA PANDHARI KHARATE
|
1822008WL004003
|
PUSHPA PANDHARI KHARATE
|
00051
|
MAHB0000046
|
1280
|
1280
|
Processed
|
11/06/2023
|
|
N062300EE3A2E
|
|
PUSHPA PANDHARI KHARATE
|
()
|
|
11
|
KHAMGAON
|
MH-22-008-568-002/336
(NIROD)
|
1822008000NRG24070620230028839
|
07/06/2023
|
RENUKA GOPAL ARWADE
|
1822008WL004004
|
RENUKA GOPAL ARWADE
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A3E
|
|
RENUKA GOPAL ARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
12
|
KHAMGAON
|
MH-22-007-414-002/83
(KHOLKHED)
|
1822007000NRG24070620230028533
|
07/06/2023
|
Avinash khanderao
|
1822007WL003968
|
Avinash khanderao
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300EE3A2F
|
|
Avinash khanderao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
KHAMGAON
|
MH-22-008-322-003/294
(HIWARA BK)
|
1822008000NRG24070620230028643
|
07/06/2023
|
NIMBAJI WAKODE
|
1822008WL003980
|
NIMBAJI WAKODE
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300EE3A42
|
|
NIMBAJI WAKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KHAMGAON
|
MH-22-008-043-001/38
(SHAHAPUR))
|
1822008000NRG24070620230028445
|
07/06/2023
|
RAJENDRA SHESHARAO GAWAI
|
1822008WL003952
|
RAJENDRA SHESHARAO GAWAI
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A28
|
|
RAJENDRA SHESHARAO GAWAI
|
()
|
|
15
|
KHAMGAON
|
MH-22-008-043-002/33
(SHAHAPUR))
|
1822008000NRG24070620230028429
|
07/06/2023
|
MANIKRAO JAMAJI SIRSATH
|
1822008WL003951
|
MANIKRAO JAMAJI SIRSATH
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A47
|
|
MANIKRAO JAMAJI SIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
KHAMGAON
|
MH-22-008-015-001/27
(BORI))
|
1822008000NRG24070620230028318
|
07/06/2023
|
DAULAT
|
1822008WL003943
|
DAULAT
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A45
|
|
DAULAT
|
()
|
|
17
|
KHAMGAON
|
MH-22-008-015-001/438
(BORI))
|
1822008000NRG24070620230028330
|
07/06/2023
|
Milind Surwade
|
1822008WL003943
|
Milind Surwade
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A43
|
|
Milind Surwade
|
()
|
|
18
|
KHAMGAON
|
MH-22-008-015-001/566
(BORI))
|
1822008000NRG24070620230028334
|
07/06/2023
|
Bebibai Pahurkar
|
1822008WL003943
|
Bebibai Pahurkar
|
00089
|
CBIN0284618
|
819
|
819
|
Processed
|
11/06/2023
|
|
N062300EE3A46
|
|
Bebibai Pahurkar
|
()
|
|
19
|
KHAMGAON
|
MH-22-008-607-001/17
(PATONDA)
|
1822008000NRG24070620230028365
|
07/06/2023
|
SHANTARAM SAMPAT TAYADE
|
1822008WL003947
|
SHANTARAM SAMPAT TAYADE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A44
|
|
SHANTARAM SAMPAT TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
KHAMGAON
|
MH-22-008-044-001/689
(SHELODI))
|
1822008000NRG24070620230028516
|
07/06/2023
|
Anita Babhulkar
|
1822008WL003964
|
Anita Babhulkar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300EE3A40
|
|
Anita Babhulkar
|
()
|
|
21
|
KHAMGAON
|
MH-22-008-044-001/78
(SHELODI))
|
1822008000NRG24070620230028518
|
07/06/2023
|
RAMESH BABULKAR
|
1822008WL003964
|
RAMESH BABULKAR
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300EE3A2A
|
|
RAMESH BABULKAR
|
()
|
|
22
|
KHAMGAON
|
MH-22-008-431-001/164
(KOLORI)
|
1822008000NRG24070620230028812
|
07/06/2023
|
RAMRAV KORDE
|
1822008WL004002
|
RAMRAV KORDE
|
00177
|
IOBA0002875
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A41
|
|
RAMRAV KORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
23
|
KHAMGAON
|
MH-22-008-372-001/120
(KANCHANPUR)
|
1822008000NRG24070620230028683
|
07/06/2023
|
pradip kasture
|
1822008WL003984
|
pradip kasture
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
12/06/2023
|
|
N062300EE3A3C
|
|
pradip kasture
|
()
|
|
24
|
KHAMGAON
|
MH-22-008-568-001/407
(NIROD)
|
1822008000NRG24070620230028824
|
07/06/2023
|
VIMAL
|
1822008WL004003
|
VIMAL
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
12/06/2023
|
|
N062300EE3A51
|
|
VIMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
KHAMGAON
|
MH-22-008-268-001/97
(GARADGAON)
|
1822008000NRG24070620230028578
|
07/06/2023
|
Meena Landage
|
1822008WL003974
|
Meena Landage
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300EE3A3B
|
|
MS MEENA AABARAO LANDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
KHAMGAON
|
MH-22-008-640-002/613
(PIMPRI KORDE)
|
1822008000NRG24070620230028382
|
07/06/2023
|
MUKESH MAHADEO WANKHADE
|
1822008WL003948
|
MUKESH MAHADEO WANKHADE
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300EE3A3A
|
|
MR MUKESH MAHADEO WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
KHAMGAON
|
MH-22-008-450-001/1424
(LAKHANWADA BK)
|
1822008000NRG24070620230028700
|
07/06/2023
|
Shilvant Wankhade
|
1822008WL003987
|
Shilvant Wankhade
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A30
|
|
MR SHILVANT GOVINDA WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
KHAMGAON
|
MH-22-008-243-001/32
(DNYANGANGAPUR)
|
1822008000NRG24070620230028507
|
07/06/2023
|
Mira Mukunda Suryavanshi
|
1822008WL003962
|
Mira Mukunda Suryavanshi
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A32
|
|
MISS SAKSHI MUKUNDA SURYAWANSHI
|
()
|
|
29
|
KHAMGAON
|
MH-22-008-323-001/6
(HIWARA KH)
|
1822008000NRG24070620230028515
|
07/06/2023
|
Shila Samadhan Dabhade
|
1822008WL003963
|
Shila Samadhan Dabhade
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A31
|
|
MRS SHILA SAMADHAN DABHADE
|
()
|
|
30
|
KHAMGAON
|
MH-22-008-621-002/3368
(PIMPALGAON RAJA)
|
1822008000NRG24070620230028390
|
07/06/2023
|
PANCHFULA PRALHAD CHANDANSHIV
|
1822008WL003949
|
PANCHFULA PRALHAD CHANDANSHIV
|
00415
|
SBIN0004761
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
N062300EE3A39
|
|
MR PRALHAD SAYBU CHANDANSHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
31
|
KHAMGAON
|
MH-22-008-196-001/240
(DADHAM)
|
1822008000NRG24070620230028559
|
07/06/2023
|
Ayanesh Unya Pawar
|
1822008WL003972
|
Ayanesh Unya Pawar
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A35
|
|
MR AYANESH UNYA PAWAR
|
()
|
|
32
|
KHAMGAON
|
MH-22-008-196-001/354
(DADHAM)
|
1822008000NRG24070620230028562
|
07/06/2023
|
Arvind Dilip Pawar
|
1822008WL003972
|
Arvind Dilip Pawar
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A34
|
|
MR ARVIND DILIP PAWAR
|
()
|
|
33
|
KHAMGAON
|
MH-22-008-372-001/1458
(KANCHANPUR)
|
1822008000NRG24070620230028684
|
07/06/2023
|
KAILAS KASTURE
|
1822008WL003984
|
KAILAS KASTURE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A38
|
|
MR KAILAS SANPAT KASTURE
|
()
|
|
34
|
KHAMGAON
|
MH-22-008-372-001/1462
(KANCHANPUR)
|
1822008000NRG24070620230028686
|
07/06/2023
|
Sunil Ingale
|
1822008WL003984
|
Sunil Ingale
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A36
|
|
MR SUNIL SHRIKRUSHNA INGLE
|
()
|
|
35
|
KHAMGAON
|
MH-22-008-450-001/1424
(LAKHANWADA BK)
|
1822008000NRG24070620230028701
|
07/06/2023
|
Aruna Wankhade
|
1822008WL003987
|
Aruna Wankhade
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A33
|
|
MRS ARUNA SHILVANT WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
36
|
KHAMGAON
|
MH-22-008-275-001/316
(GHANEGAON)
|
1822008000NRG24070620230028623
|
07/06/2023
|
Gajanan Ramkrushna Ingle
|
1822008WL003978
|
Gajanan Ramkrushna Ingle
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A4E
|
|
GAJANAN RAMKUSHNA INGLE
|
()
|
|
37
|
KHAMGAON
|
MH-22-008-647-001/294
(PORAJ)
|
1822008000NRG24070620230028761
|
07/06/2023
|
BHAGWAT MADHUKAR BORADE
|
1822008WL003993
|
BHAGWAT MADHUKAR BORADE
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A50
|
|
BORADE BHAGWAT MADHUKAR
|
()
|
|
38
|
KHAMGAON
|
MH-22-008-898-001/3
(KHAMGAON (Gramin))
|
1822008000NRG24070620230028693
|
07/06/2023
|
SUVARNA RAVINDRA CHVHAN
|
1822008WL003985
|
SUVARNA RAVINDRA CHVHAN
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300EE3A4F
|
|
SUVARNA RAVINDRA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
39
|
KHAMGAON
|
MH-22-008-268-001/97
(GARADGAON)
|
1822008000NRG24070620230028577
|
07/06/2023
|
Aabarao Landge
|
1822008WL003974
|
Aabarao Landge
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300EE3A37
|
|
Aabarao Landge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
KHAMGAON
|
MH-22-008-185-001/580
(CHINCHPUR)
|
1822008000NRG24070620230028351
|
07/06/2023
|
SONIKA SHESHRAO AMBHORE
|
1822008WL003945
|
SONIKA SHESHRAO AMBHORE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300EE3A48
|
|
SONIKA SHESHRAO AMBHORE
|
()
|
|
41
|
KHAMGAON
|
MH-22-008-640-002/275
(PIMPRI KORDE)
|
1822008000NRG24070620230028375
|
07/06/2023
|
SANJAY R KHARAT
|
1822008WL003948
|
SANJAY R KHARAT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
N062300EE3A49
|
|
SANJAY R KHARAT
|
()
|
|
42
|
KHAMGAON
|
MH-22-008-640-002/408
(PIMPRI KORDE)
|
1822008000NRG24070620230028401
|
07/06/2023
|
SHARDA S KORDE
|
1822008WL003950
|
SHARDA S KORDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A52
|
|
SHARDA S KORDE
|
()
|
|
43
|
KHAMGAON
|
MH-22-008-640-002/408
(PIMPRI KORDE)
|
1822008000NRG24070620230028400
|
07/06/2023
|
SNTOSH A KORDE
|
1822008WL003950
|
SNTOSH A KORDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A27
|
|
SNTOSH A KORDE
|
()
|
|
44
|
KHAMGAON
|
MH-22-008-886-001/110
(WAZAR)
|
1822008000NRG24070620230028787
|
07/06/2023
|
WAKODE KALPANA SUGDEO
|
1822008WL003998
|
WAKODE KALPANA SUGDEO
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300EE3A4A
|
|
WAKODE KALPANA SUGDEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8344
|
8344
|
|
|
|
|
|
|
|
|
45
|
KHAMGAON
|
MH-22-008-640-002/287
(PIMPRI KORDE)
|
1822008000NRG24070620230028398
|
07/06/2023
|
Parlahd Chauhan
|
1822008WL003950
|
Parlahd Chauhan
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
N062300EE3A29
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
KHAMGAON
|
MH-22-008-276-001/151
(GHAROD)
|
1822008000NRG24070620230028673
|
07/06/2023
|
Nagesh Dutonde
|
1822008WL003982
|
Nagesh Dutonde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A2B
|
|
Nagesh Dutonde
|
()
|
|
47
|
KHAMGAON
|
MH-22-008-276-001/262
(GHAROD)
|
1822008000NRG24070620230028657
|
07/06/2023
|
Vanita Ingole
|
1822008WL003981
|
Vanita Ingole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A2C
|
|
Vanita Ingole
|
()
|
|
48
|
KHAMGAON
|
MH-22-008-568-002/323
(NIROD)
|
1822008000NRG24070620230028851
|
07/06/2023
|
RENUKA SHANKAR BAGALE
|
1822008WL004005
|
RENUKA SHANKAR BAGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300EE3A3F
|
|
RENUKA SHANKAR BAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84478
|
84478
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Bank of Baroda
|
BARB0KHAMGA
|
KHAMGAON, DIST BULDHANA
|
1792
|
|
2
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Bank of India
|
BKID0009241
|
KHAMGAON
|
11466
|
|
3
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Bank of Maharastra
|
MAHB0000046
|
KHAMGAON
|
6740
|
|
4
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Bank of Maharastra
|
MAHB0000666
|
MATARGAON
|
1365
|
|
5
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Canara Bank
|
CNRB0004310
|
Khamgaon
|
1638
|
|
6
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Central Bank Of India
|
CBIN0280702
|
KHAMGAON
|
3822
|
|
7
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Central Bank Of India
|
CBIN0284618
|
Atali
|
6552
|
|
8
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Indian Overseas Bank
|
IOBA0002875
|
KHAMGAON
|
5187
|
|
9
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Punjab National Bank
|
PUNB0027700
|
KHAMGAON
|
3276
|
|
10
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
State Bank of India
|
SBIN0003282
|
ADB KHAMGAON
|
1638
|
|
11
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
State Bank of India
|
SBIN0003955
|
UNDRI
|
1365
|
|
12
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
State Bank of India
|
SBIN0004749
|
KELWAD
|
1911
|
|
13
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
State Bank of India
|
SBIN0004761
|
PIMPALGAON RAJA
|
5358
|
|
14
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
State Bank of India
|
SBIN0008414
|
LAKHANWALA
|
9555
|
|
15
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Uco Bank
|
UCBA0002237
|
KHAMGAON
|
5187
|
|
16
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Union Bank of India
|
UBIN0826219
|
KHAMGAON
|
1638
|
|
17
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
GANESHPUR
|
1365
|
|
18
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Khamgaon
|
1365
|
|
19
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
UNDRI
|
5614
|
|
20
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
Vidharbha Kshetriya Gramin Bank
|
CBIN0R50002
|
Khamgaon
|
1911
|
|
21
|
KHAMGAON
|
MH1822008999_070623FTO_57790
|
India Post Payments Bank
|
IPOS0000001
|
BULDANA
|
5733
|