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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:10:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_270623APB_FTO_87916
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 HIMAYATNAGAR MH-19-015-019-001/194
(ANDEGAON) 		1819015000NRG24270620230167531 27/06/2023 Safibi rammu shaikh 1819015WL012462 Safibi rammu shaikh 00415 SBIN0007386 1911 1911 Processed 01/07/2023 A182230152442 SAFIYABI SHAIKH RAMU ICICI BANK LTD(508534)
2 HIMAYATNAGAR MH-19-015-019-001/912
(ANDEGAON) 		1819015000NRG24270620230167534 27/06/2023 Shuvnanda hanumant gamewad 1819015WL012462 Shuvnanda hanumant gamewad 00415 SBIN0007386 1911 1911 Processed 02/07/2023 A182230152437 SHIVNANDA HANMANTU GAMEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 HIMAYATNAGAR MH-19-015-034-001/157
(KAUTHA JA) 		1819015000NRG24270620230167578 27/06/2023 balaji subhash shirfule 1819015WL012466 balaji subhash shirfule 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152423 MRS BEBIBAI SUBHASH SHIRAFULE STATE BANK OF INDIA(508548)
4 HIMAYATNAGAR MH-19-015-034-001/158
(KAUTHA JA) 		1819015000NRG24270620230167580 27/06/2023 sunita gangadhar madaswar 1819015WL012466 sunita gangadhar madaswar 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152448 MRS SUNITA GANGADHAR MADASAWAR STATE BANK OF INDIA(508548)
5 HIMAYATNAGAR MH-19-015-034-001/163
(KAUTHA JA) 		1819015000NRG24270620230167581 27/06/2023 maroti bhagwan solanke 1819015WL012466 maroti bhagwan solanke 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152421 MR MAROTI BHAGWAN SOLANKE STATE BANK OF INDIA(508548)
6 HIMAYATNAGAR MH-19-015-034-001/166
(KAUTHA JA) 		1819015000NRG24270620230167584 27/06/2023 renukabai sanjay tirmaldar 1819015WL012466 renukabai sanjay tirmaldar 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152447 MRS RENUKABAI SANJAY TIRMALDAR STATE BANK OF INDIA(508548)
7 HIMAYATNAGAR MH-19-015-034-001/166
(KAUTHA JA) 		1819015000NRG24270620230167583 27/06/2023 sanjay punjaram tirmaldar 1819015WL012466 sanjay punjaram tirmaldar 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152445 MR SANJAY PUNJARAM TILMALDAR STATE BANK OF INDIA(508548)
8 HIMAYATNAGAR MH-19-015-034-001/167
(KAUTHA JA) 		1819015000NRG24270620230167586 27/06/2023 endubai prabhakar jadhav 1819015WL012466 endubai prabhakar jadhav 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152456 MRS INDUBAI PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
9 HIMAYATNAGAR MH-19-015-034-001/174
(KAUTHA JA) 		1819015000NRG24270620230167587 27/06/2023 kamalbai pandurang kolahe 1819015WL012466 kamalbai pandurang kolahe 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152434 MRS KAMALBAI PANDURANG KOLHE STATE BANK OF INDIA(508548)
10 HIMAYATNAGAR MH-19-015-034-001/176
(KAUTHA JA) 		1819015000NRG24270620230167588 27/06/2023 kantabai balaji tirmaldar 1819015WL012466 kantabai balaji tirmaldar 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152436 MRS KANTABAI BALAJI TIRMALDAR STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-034-001/180
(KAUTHA JA) 		1819015000NRG24270620230167589 27/06/2023 devrao haribhau gayakwad 1819015WL012466 devrao haribhau gayakwad 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152432 DEVIDAS HARI GAYAKWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 HIMAYATNAGAR MH-19-015-034-001/183
(KAUTHA JA) 		1819015000NRG24270620230167590 27/06/2023 Indirabai mikinda rokade 1819015WL012466 Indirabai mikinda rokade 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152435 MRS INDRABAI MUKUND ROKADE STATE BANK OF INDIA(508548)
13 HIMAYATNAGAR MH-19-015-034-001/183
(KAUTHA JA) 		1819015000NRG24270620230167591 27/06/2023 pandurang mukinda rokade 1819015WL012466 pandurang mukinda rokade 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152425 MR PANDURANG MUKINDA ROKADE STATE BANK OF INDIA(508548)
14 HIMAYATNAGAR MH-19-015-034-001/186
(KAUTHA JA) 		1819015000NRG24270620230167592 27/06/2023 shobabai maroti rokade 1819015WL012466 shobabai maroti rokade 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152450 MISS SHOBABAI MAROTI ROKDE STATE BANK OF INDIA(508548)
15 HIMAYATNAGAR MH-19-015-034-001/205
(KAUTHA JA) 		1819015000NRG24270620230167593 27/06/2023 Dhurpatbai 1819015WL012466 Dhurpatbai 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152411 MRS DHURPATABAI MADHAVRAO BHALERAO STATE BANK OF INDIA(508548)
16 HIMAYATNAGAR MH-19-015-034-001/205
(KAUTHA JA) 		1819015000NRG24270620230167595 27/06/2023 Jayshri prabhakar bhalerao 1819015WL012466 Jayshri prabhakar bhalerao 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152438 MRS JAYSHIRI PARBHAKAR BHALERAO STATE BANK OF INDIA(508548)
17 HIMAYATNAGAR MH-19-015-034-001/205
(KAUTHA JA) 		1819015000NRG24270620230167594 27/06/2023 Prabhakar madhav bhalerao 1819015WL012466 Prabhakar madhav bhalerao 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152439 MR PARBHAKAR MADHAV BHALERAO STATE BANK OF INDIA(508548)
18 HIMAYATNAGAR MH-19-015-034-001/210
(KAUTHA JA) 		1819015000NRG24270620230167596 27/06/2023 seserao laxman jadhav 1819015WL012466 seserao laxman jadhav 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152440 MR SHESHERAO LAXMAN JADHAV STATE BANK OF INDIA(508548)
19 HIMAYATNAGAR MH-19-015-034-001/211
(KAUTHA JA) 		1819015000NRG24270620230167597 27/06/2023 anil dattarao kotekar 1819015WL012466 anil dattarao kotekar 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152417 MR ANIL DATTARAV KAUTHEKAR STATE BANK OF INDIA(508548)
20 HIMAYATNAGAR MH-19-015-034-001/212
(KAUTHA JA) 		1819015000NRG24270620230167599 27/06/2023 bhagwan kamaji dawane 1819015WL012466 bhagwan kamaji dawane 00415 SBIN0007386 1638 1638 Processed 02/07/2023 A182230152422 BHAGWAN KAMAJI DAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
21 HIMAYATNAGAR MH-19-015-034-001/213
(KAUTHA JA) 		1819015000NRG24270620230167601 27/06/2023 kantabai prabhakr kotekar 1819015WL012466 kantabai prabhakr kotekar 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152419 MRS KANTABAI PRABHU KOTHEKAR STATE BANK OF INDIA(508548)
22 HIMAYATNAGAR MH-19-015-034-001/213
(KAUTHA JA) 		1819015000NRG24270620230167600 27/06/2023 prabhakar datta kotekar 1819015WL012466 prabhakar datta kotekar 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152428 PRABHUDATTAKAOTHEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 HIMAYATNAGAR MH-19-015-034-001/233
(KAUTHA JA) 		1819015000NRG24270620230167602 27/06/2023 BAPURAO JALABA GAYAKWAD 1819015WL012466 BAPURAO JALABA GAYAKWAD 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152426 MR BABARAO JALABA GAYAKWAD STATE BANK OF INDIA(508548)
24 HIMAYATNAGAR MH-19-015-034-001/235
(KAUTHA JA) 		1819015000NRG24270620230167603 27/06/2023 pandurang dattrao shirfule 1819015WL012466 pandurang dattrao shirfule 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152416 MR PANDURANG DATTA SIRPHULE STATE BANK OF INDIA(508548)
25 HIMAYATNAGAR MH-19-015-034-001/235
(KAUTHA JA) 		1819015000NRG24270620230167604 27/06/2023 savita pandurang shirfule 1819015WL012466 savita pandurang shirfule 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152424 MRS SAVITA PANDURANG SIRPHULE STATE BANK OF INDIA(508548)
26 HIMAYATNAGAR MH-19-015-034-001/241
(KAUTHA JA) 		1819015000NRG24270620230167605 27/06/2023 meerabai prabhakar shirfule 1819015WL012466 meerabai prabhakar shirfule 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152446 MRS MIRABAI PRABHAKAR SHIRAFULE STATE BANK OF INDIA(508548)
27 HIMAYATNAGAR MH-19-015-034-001/249
(KAUTHA JA) 		1819015000NRG24270620230167607 27/06/2023 manjusha vishwanath gawade 1819015WL012466 manjusha vishwanath gawade 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152449 MRS MANJUSHA VISHWANATH GAVANDE STATE BANK OF INDIA(508548)
28 HIMAYATNAGAR MH-19-015-034-001/249
(KAUTHA JA) 		1819015000NRG24270620230167606 27/06/2023 vishwanath sanbhaji gavade 1819015WL012466 vishwanath sanbhaji gavade 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152413 MR VISHVANATH SAMBHAJI GAVANDE STATE BANK OF INDIA(508548)
29 HIMAYATNAGAR MH-19-015-034-001/258
(KAUTHA JA) 		1819015000NRG24270620230167609 27/06/2023 prabhawati vilas wankhede 1819015WL012466 prabhawati vilas wankhede 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152429 MR PRABHAWATI VILASRAO WANKHEDE STATE BANK OF INDIA(508548)
30 HIMAYATNAGAR MH-19-015-034-001/258
(KAUTHA JA) 		1819015000NRG24270620230167608 27/06/2023 vilash ganpat wankhede 1819015WL012466 vilash ganpat wankhede 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152420 MR VILAS GANPATI WANKHEDE STATE BANK OF INDIA(508548)
31 HIMAYATNAGAR MH-19-015-034-001/314
(KAUTHA JA) 		1819015000NRG24270620230167610 27/06/2023 padmeena vittal dukare 1819015WL012466 padmeena vittal dukare 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152433 PADMINBAI VITTHAL DUKRE INDUSIND BANK(607189)
32 HIMAYATNAGAR MH-19-015-034-001/323
(KAUTHA JA) 		1819015000NRG24270620230167611 27/06/2023 ranjanabai laxman jadhav 1819015WL012466 ranjanabai laxman jadhav 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152443 MRS RANJANABAI LAXMAN JADHAV STATE BANK OF INDIA(508548)
33 HIMAYATNAGAR MH-19-015-034-001/364
(KAUTHA JA) 		1819015000NRG24270620230167614 27/06/2023 vinod sahebrao rathod 1819015WL012466 vinod sahebrao rathod 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152430 MR VINOD SAHEBRAO WANKHEDE STATE BANK OF INDIA(508548)
34 HIMAYATNAGAR MH-19-015-034-001/366
(KAUTHA JA) 		1819015000NRG24270620230167615 27/06/2023 madhav wamanrao wadekar 1819015WL012466 madhav wamanrao wadekar 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152427 MR MADHAV WAMAN WADEKAR STATE BANK OF INDIA(508548)
35 HIMAYATNAGAR MH-19-015-034-001/388
(KAUTHA JA) 		1819015000NRG24270620230167616 27/06/2023 rajeshwar pandurang khokhale 1819015WL012466 rajeshwar pandurang khokhale 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152451 MR RAJESHWAR PANDURANG KOLHE STATE BANK OF INDIA(508548)
36 HIMAYATNAGAR MH-19-015-034-001/419
(KAUTHA JA) 		1819015000NRG24270620230167618 27/06/2023 amol sahebrao wankhede 1819015WL012466 amol sahebrao wankhede 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152431 MR AMOL SAHEBRAO WANKHEDE STATE BANK OF INDIA(508548)
37 HIMAYATNAGAR MH-19-015-034-001/425
(KAUTHA JA) 		1819015000NRG24270620230167620 27/06/2023 suraj kamaji dawane 1819015WL012466 suraj kamaji dawane 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152418 MR SURAJ KAMAJIRAO DAVNE STATE BANK OF INDIA(508548)
38 HIMAYATNAGAR MH-19-015-034-001/428
(KAUTHA JA) 		1819015000NRG24270620230167622 27/06/2023 daneshwar sahebrao wankhede 1819015WL012466 daneshwar sahebrao wankhede 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152412 MR SAHEBRAO GANPATI WANKHEDE STATE BANK OF INDIA(508548)
39 HIMAYATNAGAR MH-19-015-034-001/428
(KAUTHA JA) 		1819015000NRG24270620230167623 27/06/2023 surekha daneshwar wankhede 1819015WL012466 surekha daneshwar wankhede 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152453 MISS SUREKHA DNYNESHWAR WANKHEDE STATE BANK OF INDIA(508548)
40 HIMAYATNAGAR MH-19-015-034-001/432
(KAUTHA JA) 		1819015000NRG24270620230167624 27/06/2023 kondba ganpat gayakwad 1819015WL012466 kondba ganpat gayakwad 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152452 MR KONDIBA GANAPAT GAIKWAD STATE BANK OF INDIA(508548)
41 HIMAYATNAGAR MH-19-015-034-001/439
(KAUTHA JA) 		1819015000NRG24270620230167626 27/06/2023 pradnya pandurang rokade 1819015WL012466 pradnya pandurang rokade 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152441 MISS PRADNYA PANDURANG ROKADE STATE BANK OF INDIA(508548)
42 HIMAYATNAGAR MH-19-015-034-001/449
(KAUTHA JA) 		1819015000NRG24270620230167629 27/06/2023 kamalbai sahebrao wankhede 1819015WL012466 kamalbai sahebrao wankhede 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152414 MRS KAMALBAI SAHEBRAO WANKHEDE STATE BANK OF INDIA(508548)
43 HIMAYATNAGAR MH-19-015-034-001/451
(KAUTHA JA) 		1819015000NRG24270620230167631 27/06/2023 sunita digambar gayakwad 1819015WL012466 sunita digambar gayakwad 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152444 MRS SUNITABAI DIGAMBAR GAYAKWAD STATE BANK OF INDIA(508548)
44 HIMAYATNAGAR MH-19-015-034-001/452
(KAUTHA JA) 		1819015000NRG24270620230167632 27/06/2023 kamlbai prakash kadam 1819015WL012466 kamlbai prakash kadam 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152455 MRS KAMALBAI PRAKASH KADAM STATE BANK OF INDIA(508548)
45 HIMAYATNAGAR MH-19-015-034-001/453
(KAUTHA JA) 		1819015000NRG24270620230167633 27/06/2023 dattaraya marotrao shirfule 1819015WL012466 dattaraya marotrao shirfule 00415 SBIN0007386 1638 1638 Processed 01/07/2023 A182230152454 MASTER DATTARAV MAROTRAO SHIRFULE STATE BANK OF INDIA(508548)
SubTotal 74256 74256
46 HIMAYATNAGAR MH-19-015-034-001/450
(KAUTHA JA) 		1819015000NRG24270620230167630 27/06/2023 aswini madhav vadekar 1819015WL012466 aswini madhav vadekar 00688 FINO0001001 1638 1638 Processed 01/07/2023 A182230152415 Ashvini Madhav Wadekar FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
47 HIMAYATNAGAR MH-19-015-034-001/416
(KAUTHA JA) 		1819015000NRG24270620230167617 27/06/2023 shobabai tukaram dukare 1819015WL012466 shobabai tukaram dukare 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230152410 SHOBHA TUKARAM DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
48 HIMAYATNAGAR MH-19-015-004-001/253
(KAMARI) 		1819015000NRG24270620230167403 27/06/2023 Sayabai chokhaji Narwade 1819015WL012455 Sayabai chokhaji Narwade 1143 MAHG0004120 1911 1911 Processed 01/07/2023 A182230152463 Mrs. SAYABAI CHOKHAJI NARWADE MAHARASHTRA GRAMIN BANK(607000)
49 HIMAYATNAGAR MH-19-015-004-001/543
(KAMARI) 		1819015000NRG24270620230167400 27/06/2023 balaji motiram shirfule 1819015WL012454 balaji motiram shirfule 1143 MAHG0004120 1911 1911 Processed 01/07/2023 A182230152465 Mr. BALAJI MOTIRAM SHIRFULE MAHARASHTRA GRAMIN BANK(607000)
50 HIMAYATNAGAR MH-19-015-004-001/673
(KAMARI) 		1819015000NRG24270620230167401 27/06/2023 niwaratri ramrao shirfule 1819015WL012454 niwaratri ramrao shirfule 1143 MAHG0004120 1911 1911 Processed 01/07/2023 A182230152459 Mr. NIVRUTI RAMRAO SHIRFULE MAHARASHTRA GRAMIN BANK(607000)
51 HIMAYATNAGAR MH-19-015-004-001/920
(KAMARI) 		1819015000NRG24270620230167404 27/06/2023 KIRAN SHANBHAJI NARWADE 1819015WL012455 KIRAN SHANBHAJI NARWADE 1143 MAHG0004120 1911 1911 Processed 01/07/2023 A182230152460 Mr. KIRAN SAMBHAJI NARWADE MAHARASHTRA GRAMIN BANK(607000)
52 HIMAYATNAGAR MH-19-015-004-001/920
(KAMARI) 		1819015000NRG24270620230167405 27/06/2023 VARSHA KIRAN NARWADR 1819015WL012455 VARSHA KIRAN NARWADR 1143 MAHG0004120 1911 1911 Processed 01/07/2023 A182230152462 Mrs. VARSHA KIRAN NARWADE MAHARASHTRA GRAMIN BANK(607000)
53 HIMAYATNAGAR MH-19-015-004-001/926
(KAMARI) 		1819015000NRG24270620230167398 27/06/2023 ANIL UTTAM KAMBALE 1819015WL012453 ANIL UTTAM KAMBALE 1143 MAHG0004120 1911 1911 Processed 01/07/2023 A182230152464 Mr. ANIL UTTAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
54 HIMAYATNAGAR MH-19-015-004-001/972
(KAMARI) 		1819015000NRG24270620230167399 27/06/2023 vilas naryan kamble 1819015WL012453 vilas naryan kamble 1143 MAHG0004120 1911 1911 Processed 01/07/2023 A182230152461 Villas Kamble ICICI BANK LTD(508534)
SubTotal 13377 13377
55 HIMAYATNAGAR MH-19-015-019-001/497
(ANDEGAON) 		1819015000NRG24270620230167533 27/06/2023 Anusayabai vitthal mayakalwad 1819015WL012462 Anusayabai vitthal mayakalwad 1143 MAHG0004164 1911 1911 Processed 01/07/2023 A182230152466 Mrs. ANUSAYABAI VITTHAL MYAKALWAD MAHARASHTRA GRAMIN BANK(607000)
56 HIMAYATNAGAR MH-19-015-034-001/158
(KAUTHA JA) 		1819015000NRG24270620230167579 27/06/2023 gangadhar tukaram madaswar 1819015WL012466 gangadhar tukaram madaswar 1143 MAHG0004164 1638 1638 Processed 01/07/2023 A182230152458 Mr. GANGADHAR TUKARAM MADASWAR MAHARASHTRA GRAMIN BANK(607000)
57 HIMAYATNAGAR MH-19-015-034-001/167
(KAUTHA JA) 		1819015000NRG24270620230167585 27/06/2023 prabhakar bapurao jadhav 1819015WL012466 prabhakar bapurao jadhav 1143 MAHG0004164 1638 1638 Processed 01/07/2023 A182230152457 MR PRABHAKAR BAPURAO JADHAV STATE BANK OF INDIA(508548)
58 HIMAYATNAGAR MH-19-015-034-001/211
(KAUTHA JA) 		1819015000NRG24270620230167598 27/06/2023 ranjana anil kotekar 1819015WL012466 ranjana anil kotekar 1143 MAHG0004164 1638 1638 Processed 01/07/2023 A182230152467 MRS RANJANA ANIL KOTHEKAR STATE BANK OF INDIA(508548)
SubTotal 6825 6825
Total 97734 97734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_270623APB_FTO_87916 State Bank of India SBIN0007386 HIMAYATNAGAR 74256
2 HIMAYATNAGAR MH1819015999_270623APB_FTO_87916 Fino Payments Bank Ltd FINO0001001 Sativali 1638
3 HIMAYATNAGAR MH1819015999_270623APB_FTO_87916 India Post Payments Bank IPOS0000001 NANDED 1638
4 HIMAYATNAGAR MH1819015999_270623APB_FTO_87916 Maharashtra Gramin Bank MAHG0004120 KAMARI 13377
5 HIMAYATNAGAR MH1819015999_270623APB_FTO_87916 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 6825

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