Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:29 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_240723APB_FTO_128196
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 SAVNER MH-27-002-053-001/146
(Rohana) 		1827002000NRG24240720230090668 24/07/2023 Gauraokumar Ramesh Mangulkar 1827002WL011855 Gauraokumar Ramesh Mangulkar 00045 BARB0DBKPAR 1680 1680 Processed 28/07/2023 A209230018967 GAURAOKUMAR RAMESH MANGULKAR BANK OF BARODA(606985)
2 SAVNER MH-27-002-053-001/206
(Rohana) 		1827002000NRG24240720230090672 24/07/2023 Ashish Arunrao Gorle 1827002WL011855 Ashish Arunrao Gorle 00045 BARB0DBKPAR 1680 1680 Processed 28/07/2023 A209230018964 ASHISH ARUNRAO GORLE BANK OF BARODA(606985)
3 SAVNER MH-27-002-053-001/223
(Rohana) 		1827002000NRG24240720230090675 24/07/2023 Vinod Khemraj Nawale 1827002WL011855 Vinod Khemraj Nawale 00045 BARB0DBKPAR 1680 1680 Processed 28/07/2023 A209230018965 VINOD KHEMRAJ NAWALE BANK OF BARODA(606985)
4 SAVNER MH-27-002-053-001/60
(Rohana) 		1827002000NRG24240720230090677 24/07/2023 Pramod Khemraj Nawle 1827002WL011855 Pramod Khemraj Nawle 00045 BARB0DBKPAR 1680 1680 Processed 28/07/2023 A209230018966 PRAMOD KHEMRAJJI NAWALE BANK OF BARODA(606985)
SubTotal 6720 6720
5 SAVNER MH-27-002-036-001/245
(Mangsa) 		1827002000NRG24240720230091064 24/07/2023 SHILA SHALIKRAM RAHATE 1827002WL011928 SHILA SHALIKRAM RAHATE 00045 BARB0SAONER 1398 1398 Processed 28/07/2023 A209230018938 SHILA SHALIKRAM RAHATE HDFC BANK LTD(607152)
6 SAVNER MH-27-002-036-001/246
(Mangsa) 		1827002000NRG24240720230091066 24/07/2023 Vimal Rahate 1827002WL011928 Vimal Rahate 00045 BARB0SAONER 1398 1398 Processed 28/07/2023 A209230018937 RAHATE VIMAL VINOD ARVIND SAHAKARI BANK LTD(508650)
SubTotal 2796 2796
7 SAVNER MH-27-002-038-001/224
(Malegaon T.) 		1827002000NRG24240720230090678 24/07/2023 Manoj Shravan Wankhede 1827002WL011856 Manoj Shravan Wankhede 00048 BKID0008717 1736 1736 Processed 28/07/2023 A209230018940 MANOJ SHRAVAN WANKHEDE BANK OF INDIA(508505)
8 SAVNER MH-27-002-038-001/34
(Malegaon T.) 		1827002000NRG24240720230090698 24/07/2023 Mira Mohanrao Hiwarkar 1827002WL011861 Mira Mohanrao Hiwarkar 00048 BKID0008717 1666 1666 Processed 28/07/2023 A209230018942 MEERA MOHAN HITWARKAR PUNJAB NATIONAL BANK(508568)
9 SAVNER MH-27-002-038-001/34
(Malegaon T.) 		1827002000NRG24240720230090697 24/07/2023 Mohan Harichandra Hiwarkar 1827002WL011861 Mohan Harichandra Hiwarkar 00048 BKID0008717 1666 1666 Processed 28/07/2023 A209230018941 MOHAN HARICHANDRAJI HIWARKAR BANK OF INDIA(508505)
10 SAVNER MH-27-002-038-001/62
(Malegaon T.) 		1827002000NRG24240720230090679 24/07/2023 Kishor Shankar Auwasare 1827002WL011856 Kishor Shankar Auwasare 00048 BKID0008717 1488 1488 Processed 28/07/2023 A209230018976 KISHOR SHANKAR AWASARE BANK OF INDIA(508505)
SubTotal 6556 6556
11 SAVNER MH-27-002-002-001/1072
(Badegaon) 		1827002000NRG24240720230091131 24/07/2023 Sushma Sadashiv Kude 1827002WL011938 Sushma Sadashiv Kude 00048 BKID0008732 1589 1589 Processed 28/07/2023 A209230018943 SUSHAMA SHESRAO NAGAPURE BANK OF INDIA(508505)
12 SAVNER MH-27-002-054-001/184
(Rampuri) 		1827002000NRG24240720230090667 24/07/2023 KAILASH HARICHANDRA SHELOTE 1827002WL011854 KAILASH HARICHANDRA SHELOTE 00048 BKID0008732 1736 1736 Processed 28/07/2023 A209230018975 KAILASH HARICHANDRA SHELOTE BANK OF INDIA(508505)
13 SAVNER MH-27-002-054-001/210
(Rampuri) 		1827002000NRG24240720230091086 24/07/2023 Roshan Pandhariji Dable 1827002WL011932 Roshan Pandhariji Dable 00048 BKID0008732 1736 1736 Processed 28/07/2023 A209230018945 ROSHAN PANDHARI DABALE BANK OF INDIA(508505)
14 SAVNER MH-27-002-054-001/89
(Rampuri) 		1827002000NRG24240720230091087 24/07/2023 Akashay Dilip Rohankar 1827002WL011932 Akashay Dilip Rohankar 00048 BKID0008732 1736 1736 Processed 28/07/2023 A209230018944 AKSHAY DILIP ROHANKAR BANK OF INDIA(508505)
SubTotal 6797 6797
15 SAVNER MH-27-002-053-001/210
(Rohana) 		1827002000NRG24240720230090673 24/07/2023 Babarao Ramaji Korade 1827002WL011855 Babarao Ramaji Korade 00048 BKID0008737 1680 1680 Processed 28/07/2023 A209230018946 BABARAO RAMAJI KORADE BANK OF INDIA(508505)
SubTotal 1680 1680
16 SAVNER MH-27-002-002-001/1006
(Badegaon) 		1827002000NRG24240720230091135 24/07/2023 Rajendra Pandhari Khandal 1827002WL011939 Rajendra Pandhari Khandal 00048 BKID0008739 1610 1610 Processed 28/07/2023 A209230018948 RAJENDRA PANDARI KHANDAL BANK OF INDIA(508505)
17 SAVNER MH-27-002-002-001/228
(Badegaon) 		1827002000NRG24240720230091132 24/07/2023 Sangita S Gajbhiye 1827002WL011938 Sangita S Gajbhiye 00048 BKID0008739 1589 1589 Processed 28/07/2023 A209230018959 SANGITA SHESHRAO GAJBHIYE BANK OF INDIA(508505)
18 SAVNER MH-27-002-002-001/262
(Badegaon) 		1827002000NRG24240720230091136 24/07/2023 Manohar 1827002WL011939 Manohar 00048 BKID0008739 1610 1610 Processed 28/07/2023 A209230018958 MANOHAR ANANDRAO CHIKHALE BANK OF INDIA(508505)
19 SAVNER MH-27-002-002-001/303
(Badegaon) 		1827002000NRG24240720230090687 24/07/2023 Vinaod Mahadev Nimbalkar 1827002WL011858 Vinaod Mahadev Nimbalkar 00048 BKID0008739 1911 1911 Processed 28/07/2023 A209230018970 VINOD MAHADEO NIMBLAKAR BANK OF INDIA(508505)
20 SAVNER MH-27-002-002-001/349
(Badegaon) 		1827002000NRG24240720230091180 24/07/2023 Kalpana Ganesh Boriwar 1827002WL011946 Kalpana Ganesh Boriwar 00048 BKID0008739 1827 1827 Processed 28/07/2023 A209230018953 KALPANA GANESH BORIWAR BANK OF INDIA(508505)
21 SAVNER MH-27-002-002-001/383
(Badegaon) 		1827002000NRG24240720230091133 24/07/2023 Sangita Kewal Bagde 1827002WL011938 Sangita Kewal Bagde 00048 BKID0008739 1589 1589 Processed 28/07/2023 A209230018954 SANGITA KEWAL BAGADE BANK OF INDIA(508505)
22 SAVNER MH-27-002-002-001/6
(Badegaon) 		1827002000NRG24240720230091183 24/07/2023 Santosh Devrao Somkunver 1827002WL011946 Santosh Devrao Somkunver 00048 BKID0008739 1827 1827 Processed 28/07/2023 A209230018951 SANTOSH DEORAO SOMKUWAR BANK OF INDIA(508505)
23 SAVNER MH-27-002-002-001/6
(Badegaon) 		1827002000NRG24240720230091184 24/07/2023 Vaishli Santosh Somkunver 1827002WL011946 Vaishli Santosh Somkunver 00048 BKID0008739 1827 1827 Processed 28/07/2023 A209230018952 VAISHALI SANTOSH SOMKUWAR BANK OF INDIA(508505)
24 SAVNER MH-27-002-002-001/7
(Badegaon) 		1827002000NRG24240720230090688 24/07/2023 Dhanraj Keshav Bagde 1827002WL011858 Dhanraj Keshav Bagde 00048 BKID0008739 1911 1911 Processed 28/07/2023 A209230018986 DHANRAJ KESHAO BAGDE BANK OF INDIA(508505)
25 SAVNER MH-27-002-002-001/834
(Badegaon) 		1827002000NRG24240720230091137 24/07/2023 Lalita R Tondre 1827002WL011939 Lalita R Tondre 00048 BKID0008739 1610 1610 Processed 28/07/2023 A209230018987 LALITA RAMRAO TODARE BANK OF INDIA(508505)
26 SAVNER MH-27-002-002-001/844
(Badegaon) 		1827002000NRG24240720230091138 24/07/2023 Suresh B Batte 1827002WL011939 Suresh B Batte 00048 BKID0008739 1610 1610 Processed 28/07/2023 A209230018968 SURESH BALKRUSHNAJI BATTE BANK OF INDIA(508505)
27 SAVNER MH-27-002-002-001/889
(Badegaon) 		1827002000NRG24240720230091139 24/07/2023 Prabhakar Mahadeo Kothe 1827002WL011939 Prabhakar Mahadeo Kothe 00048 BKID0008739 1610 1610 Processed 28/07/2023 A209230018961 PRABHAKAR MAHADEO KOTHE BANK OF INDIA(508505)
28 SAVNER MH-27-002-002-001/894
(Badegaon) 		1827002000NRG24240720230090690 24/07/2023 Kishore Yadorao Bagde 1827002WL011859 Kishore Yadorao Bagde 00048 BKID0008739 1190 1190 Processed 28/07/2023 A209230018971 KISHOR YADAORAO BAGDE BANK OF INDIA(508505)
29 SAVNER MH-27-002-002-001/894
(Badegaon) 		1827002000NRG24240720230090691 24/07/2023 Ramabai Kishor Bagde 1827002WL011859 Ramabai Kishor Bagde 00048 BKID0008739 1190 1190 Processed 28/07/2023 A209230018955 RAMABAI KISHOR BAGADE BANK OF INDIA(508505)
30 SAVNER MH-27-002-002-001/931
(Badegaon) 		1827002000NRG24240720230091078 24/07/2023 Ranjit Bhimrao Nakhale 1827002WL011929 Ranjit Bhimrao Nakhale 00048 BKID0008739 1659 1659 Processed 29/07/2023 A209230018960 RANJIT BHIMRAO NAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAVNER MH-27-002-002-001/950
(Badegaon) 		1827002000NRG24240720230091185 24/07/2023 Hemlata Kishor Kuthe 1827002WL011946 Hemlata Kishor Kuthe 00048 BKID0008739 1827 1827 Processed 28/07/2023 A209230018963 HEMLATA KISHOR KUTHE BANK OF INDIA(508505)
32 SAVNER MH-27-002-002-001/951
(Badegaon) 		1827002000NRG24240720230091079 24/07/2023 Sandhya Balaramji Narvare 1827002WL011929 Sandhya Balaramji Narvare 00048 BKID0008739 1659 1659 Processed 28/07/2023 A209230018957 SANDHYA BALARAMJI NARVARE BANK OF INDIA(508505)
33 SAVNER MH-27-002-002-002/220
(Badegaon) 		1827002000NRG24240720230091140 24/07/2023 Pralhad G Pradhan 1827002WL011939 Pralhad G Pradhan 00048 BKID0008739 1610 1610 Processed 28/07/2023 A209230018950 PRALHAD GULABRAO PRADHAN BANK OF INDIA(508505)
34 SAVNER MH-27-002-002-002/220
(Badegaon) 		1827002000NRG24240720230091141 24/07/2023 Rupali Prahlad Pradhan 1827002WL011939 Rupali Prahlad Pradhan 00048 BKID0008739 1610 1610 Processed 28/07/2023 A209230018956 RUPALI PRAHLAD PRADHAN INDUSIND BANK(607189)
35 SAVNER MH-27-002-002-002/225
(Badegaon) 		1827002000NRG24240720230091186 24/07/2023 Vinayak Narayanrao Choudhri 1827002WL011946 Vinayak Narayanrao Choudhri 00048 BKID0008739 1827 1827 Processed 28/07/2023 A209230018947 VINAYAK NARAYAN CHAUDHARI BANK OF INDIA(508505)
36 SAVNER MH-27-002-002-002/413
(Badegaon) 		1827002000NRG24240720230091142 24/07/2023 Madhukar Govinda Galghate 1827002WL011939 Madhukar Govinda Galghate 00048 BKID0008739 1610 1610 Processed 28/07/2023 A209230018949 MADHUKAR GOVINDRAO GALGATE BANK OF INDIA(508505)
37 SAVNER MH-27-002-042-001/102
(Nagalwadi) 		1827002000NRG24240720230091155 24/07/2023 Janglabai Shreepal Dhurve 1827002WL011942 Janglabai Shreepal Dhurve 00048 BKID0008739 1792 1792 Processed 28/07/2023 A209230018974 JANGLABAI SHRIPAT DHURAVE BANK OF INDIA(508505)
38 SAVNER MH-27-002-042-001/16
(Nagalwadi) 		1827002000NRG24240720230091156 24/07/2023 Rakesh M Uikey 1827002WL011942 Rakesh M Uikey 00048 BKID0008739 1792 1792 Processed 28/07/2023 A209230018969 RAKESH MOTIRAM UIKEY UNION BANK OF INDIA(508500)
39 SAVNER MH-27-002-042-001/29
(Nagalwadi) 		1827002000NRG24240720230091158 24/07/2023 Sulochana Shrawan Mohankar 1827002WL011942 Sulochana Shrawan Mohankar 00048 BKID0008739 1792 1792 Processed 28/07/2023 A209230018962 SULOCHANA SHRAWAN MOHANKAR BANK OF INDIA(508505)
40 SAVNER MH-27-002-042-001/57
(Nagalwadi) 		1827002000NRG24240720230091171 24/07/2023 Baynabai Ukandya Dhurve 1827002WL011944 Baynabai Ukandya Dhurve 00048 BKID0008739 1792 1792 Processed 28/07/2023 A209230018973 BAHINABAI UKANDRAO DHURVE BANK OF INDIA(508505)
41 SAVNER MH-27-002-042-001/74
(Nagalwadi) 		1827002000NRG24240720230091172 24/07/2023 Shevakabai Raju Dudhapachare 1827002WL011944 Shevakabai Raju Dudhapachare 00048 BKID0008739 1792 1792 Processed 28/07/2023 A209230018972 SEOKIBAI RAJU DHUDHPACHARE BANK OF INDIA(508505)
SubTotal 43673 43673
42 SAVNER MH-27-002-066-001/11
(Telangkhedi) 		1827002000NRG24240720230090680 24/07/2023 Vinod Bholaji Kanhere 1827002WL011857 Vinod Bholaji Kanhere 00051 MAHB0000683 1491 1491 Processed 28/07/2023 A209230018979 Mr. VINOD BHOLAJI KANHERE BANK OF MAHARASHTRA(607387)
43 SAVNER MH-27-002-066-001/134
(Telangkhedi) 		1827002000NRG24240720230090681 24/07/2023 Bhimrao Laxman Ghotekar 1827002WL011857 Bhimrao Laxman Ghotekar 00051 MAHB0000683 1491 1491 Processed 28/07/2023 A209230018981 Mr. BHIMRAO LAXMAN GHOTEKAR BANK OF MAHARASHTRA(607387)
44 SAVNER MH-27-002-066-001/134
(Telangkhedi) 		1827002000NRG24240720230090682 24/07/2023 Sadhana Bhimrao Ghotekar 1827002WL011857 Sadhana Bhimrao Ghotekar 00051 MAHB0000683 1491 1491 Processed 28/07/2023 A209230018980 Mrs. SADHNA BHIMRAO GHOTEKAR BANK OF MAHARASHTRA(607387)
45 SAVNER MH-27-002-066-001/136
(Telangkhedi) 		1827002000NRG24240720230090683 24/07/2023 Rekha Vinod Deshmukh 1827002WL011857 Rekha Vinod Deshmukh 00051 MAHB0000683 1491 1491 Processed 28/07/2023 A209230018982 Mrs. REKHA VINOD DESHMUKH BANK OF MAHARASHTRA(607387)
46 SAVNER MH-27-002-066-001/31
(Telangkhedi) 		1827002000NRG24240720230090684 24/07/2023 Kishor Maniram Deshmukh 1827002WL011857 Kishor Maniram Deshmukh 00051 MAHB0000683 1491 1491 Processed 28/07/2023 A209230018977 Mr. KISHOR MANIRAM DESHMUKH BANK OF MAHARASHTRA(607387)
47 SAVNER MH-27-002-066-001/50
(Telangkhedi) 		1827002000NRG24240720230090685 24/07/2023 Sanjay Shankar Gunjarkar 1827002WL011857 Sanjay Shankar Gunjarkar 00051 MAHB0000683 1491 1491 Rejected 28/07/2023 A209230018978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SAVNER MH-27-002-066-001/50
(Telangkhedi) 		1827002000NRG24240720230090686 24/07/2023 Vimal Sanjay Gunjarkar 1827002WL011857 Vimal Sanjay Gunjarkar 00051 MAHB0000683 1491 1491 Processed 28/07/2023 A209230018983 Mrs. VIMAL SANJAY GUNJARKAR BANK OF MAHARASHTRA(607387)
SubTotal 10437 10437
49 SAVNER MH-27-002-036-001/245
(Mangsa) 		1827002000NRG24240720230091063 24/07/2023 SHALIKRAM PANJABRAO RAHATE 1827002WL011928 SHALIKRAM PANJABRAO RAHATE 00089 CBIN0283911 1398 1398 Processed 28/07/2023 A209230018931 Mr. SHALIKRAM PANJABRAO RAHATE CENTRAL BANK OF INDIA(607115)
SubTotal 1398 1398
50 SAVNER MH-27-002-038-001/34
(Malegaon T.) 		1827002000NRG24240720230090699 24/07/2023 Prashant Mohanrao Hiwarkar 1827002WL011861 Prashant Mohanrao Hiwarkar 00354 PUNB0780800 1666 1666 Processed 28/07/2023 A209230018939 PRASHANT MOHANRAOJI HIVARKAR BANK OF INDIA(508505)
SubTotal 1666 1666
51 SAVNER MH-27-002-036-001/246
(Mangsa) 		1827002000NRG24240720230091065 24/07/2023 Vinod P Rahate 1827002WL011928 Vinod P Rahate 00415 SBIN0001252 1398 1398 Processed 28/07/2023 A209230018935 VINOD RAHATE BANK OF BARODA(606985)
52 SAVNER MH-27-002-036-001/268
(Mangsa) 		1827002000NRG24240720230091068 24/07/2023 Parmila S Rahate 1827002WL011928 Parmila S Rahate 00415 SBIN0001252 1398 1398 Processed 28/07/2023 A209230018936 MR PRAMILA SUBHASH RAHATE STATE BANK OF INDIA(508548)
53 SAVNER MH-27-002-036-001/268
(Mangsa) 		1827002000NRG24240720230091067 24/07/2023 Subhash A Rahate 1827002WL011928 Subhash A Rahate 00415 SBIN0001252 1398 1398 Processed 28/07/2023 A209230018933 SUBHASH AJABRAO RAHATE BANK OF INDIA(508505)
54 SAVNER MH-27-002-036-001/287
(Mangsa) 		1827002000NRG24240720230091070 24/07/2023 Karunabai P Rahate 1827002WL011928 Karunabai P Rahate 00415 SBIN0001252 1398 1398 Processed 28/07/2023 A209230018932 KARUNA PRAKASH RAHATE BANK OF BARODA(606985)
55 SAVNER MH-27-002-036-001/287
(Mangsa) 		1827002000NRG24240720230091069 24/07/2023 Prakash G Rahate 1827002WL011928 Prakash G Rahate 00415 SBIN0001252 1398 1398 Processed 28/07/2023 A209230018984 MR PRAKASH GULABRAO RAHATE STATE BANK OF INDIA(508548)
56 SAVNER MH-27-002-038-001/241
(Malegaon T.) 		1827002000NRG24240720230090696 24/07/2023 Gangadhar Sadashiv Hete 1827002WL011861 Gangadhar Sadashiv Hete 00415 SBIN0001252 1666 1666 Processed 28/07/2023 A209230018930 MR GANGADHAR SADASHIV HETE MRS KIRAN GAG STATE BANK OF INDIA(508548)
SubTotal 8656 8656
57 SAVNER MH-27-002-053-001/220
(Rohana) 		1827002000NRG24240720230090674 24/07/2023 Pramod Moreshwar Gomakale 1827002WL011855 Pramod Moreshwar Gomakale 00415 SBIN0012310 1680 1680 Processed 28/07/2023 A209230018934 PRAMOD MORESHWAR GOMAKALE FEDERAL BANK(607165)
SubTotal 1680 1680
58 SAVNER MH-27-002-053-001/147
(Rohana) 		1827002000NRG24240720230090669 24/07/2023 Anil Panjabrao Bele 1827002WL011855 Anil Panjabrao Bele 00462 UCBA0001859 1680 1680 Processed 28/07/2023 A209230018985 MR ANIL PANJABARAO BELE STATE BANK OF INDIA(508548)
59 SAVNER MH-27-002-072-002/487
(Walni) 		1827002000NRG24240720230090692 24/07/2023 Ravindra Harbaji Bondre 1827002WL011860 Ravindra Harbaji Bondre 00462 UCBA0001859 1792 1792 Processed 28/07/2023 A209230018928 RAVINDRA HARBAJI BONDRE UCO BANK(607066)
60 SAVNER MH-27-002-072-002/675
(Walni) 		1827002000NRG24240720230090694 24/07/2023 Maya Bhart kamble 1827002WL011860 Maya Bhart kamble 00462 UCBA0001859 1792 1792 Processed 28/07/2023 A209230018929 MAYA BHARAT KAMBLE UCO BANK(607066)
SubTotal 5264 5264
61 SAVNER MH-27-002-054-001/182-A
(Rampuri) 		1827002000NRG24240720230091085 24/07/2023 Nilesh Deorao Dable 1827002WL011932 Nilesh Deorao Dable 00691 IPOS0000001 1736 1736 Processed 29/07/2023 A209230018926 NILESH DEVRAO DABLE INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAVNER MH-27-002-054-001/97
(Rampuri) 		1827002000NRG24240720230091088 24/07/2023 Pravin Gangadhar Uikey 1827002WL011932 Pravin Gangadhar Uikey 00691 IPOS0000001 1736 1736 Processed 29/07/2023 A209230018927 PRAVIN GANGADHAR UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3472 3472
Total 100795 100795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_240723APB_FTO_128196 Bank of Baroda BARB0DBKPAR Khaparkehda 6720
2 SAVNER MH1827002999_240723APB_FTO_128196 Bank of Baroda BARB0SAONER SAONER,NAGPUR,MH 2796
3 SAVNER MH1827002999_240723APB_FTO_128196 Bank of India BKID0008717 SAONER 6556
4 SAVNER MH1827002999_240723APB_FTO_128196 Bank of India BKID0008732 KELWAD 6797
5 SAVNER MH1827002999_240723APB_FTO_128196 Bank of India BKID0008737 PARSEONI 1680
6 SAVNER MH1827002999_240723APB_FTO_128196 Bank of India BKID0008739 BADEGAON 43673
7 SAVNER MH1827002999_240723APB_FTO_128196 Bank of Maharastra MAHB0000683 UMRI NANDA 10437
8 SAVNER MH1827002999_240723APB_FTO_128196 Central Bank Of India CBIN0283911 SAONER 1398
9 SAVNER MH1827002999_240723APB_FTO_128196 Punjab National Bank PUNB0780800 Saoner 1666
10 SAVNER MH1827002999_240723APB_FTO_128196 State Bank of India SBIN0001252 SAONER 8656
11 SAVNER MH1827002999_240723APB_FTO_128196 State Bank of India SBIN0012310 KHAPARKHEDA 1680
12 SAVNER MH1827002999_240723APB_FTO_128196 Uco Bank UCBA0001859 WALNI MINES 5264
13 SAVNER MH1827002999_240723APB_FTO_128196 India Post Payments Bank IPOS0000001 NAGPUR 3472

Download In Excel