Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_090823FTO_154898
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-22-008-107-001/425
(AWAR) 		1822008000NRG24090820230084769 09/08/2023 AMRAPALI GAUTAM WANKHADE 1822008WL012212 AMRAPALI GAUTAM WANKHADE 00045 BARB0KHAMGA 819 819 Processed 13/09/2023 N082300B6AC0E AMRAPALI GAUTAM WANKHADE ()
2 KHAMGAON MH-22-008-107-001/425
(AWAR) 		1822008000NRG24090820230084768 09/08/2023 Gautam Kisan Wankhade 1822008WL012212 Gautam Kisan Wankhade 00045 BARB0KHAMGA 1911 1911 Processed 13/09/2023 N082300B6AC0D Gautam Kisan Wankhade ()
3 KHAMGAON MH-22-008-107-001/493
(AWAR) 		1822008000NRG24090820230084770 09/08/2023 Bhagyashri Ananda Gawai 1822008WL012212 Bhagyashri Ananda Gawai 00045 BARB0KHAMGA 1911 1911 Processed 13/09/2023 N082300B6AC0A Bhagyashri Ananda Gawai ()
4 KHAMGAON MH-22-008-107-001/636
(AWAR) 		1822008000NRG24090820230084774 09/08/2023 Kiran Milind Gawai 1822008WL012212 Kiran Milind Gawai 00045 BARB0KHAMGA 1911 1911 Processed 13/09/2023 N082300B6AC0C Kiran Milind Gawai ()
5 KHAMGAON MH-22-008-107-001/636
(AWAR) 		1822008000NRG24090820230084773 09/08/2023 Milind Dnyandeo Gawai 1822008WL012212 Milind Dnyandeo Gawai 00045 BARB0KHAMGA 1911 1911 Processed 13/09/2023 N082300B6AC0B Milind Dnyandeo Gawai ()
6 KHAMGAON MH-22-008-657-001/57
(RAMNAGAR) 		1822008000NRG24090820230085033 09/08/2023 Samiksha Dnyandev Panzade 1822008WL012243 Samiksha Dnyandev Panzade 00045 BARB0KHAMGA 819 819 Processed 13/09/2023 N082300B6AC09 Samiksha Dnyandev Panzade ()
SubTotal 9282 9282
7 KHAMGAON MH-22-008-083-001/149
(AMBIKAPUR) 		1822008000NRG24090820230084710 09/08/2023 sindhutai tidake 1822008WL012207 sindhutai tidake 00048 BKID0009241 1911 1911 Processed 13/09/2023 N082300B6AC16 sindhutai tidake ()
8 KHAMGAON MH-22-008-083-001/219
(AMBIKAPUR) 		1822008000NRG24090820230084730 09/08/2023 Avinash Shrikrushna Hiwrale 1822008WL012208 Avinash Shrikrushna Hiwrale 00048 BKID0009241 1911 1911 Processed 13/09/2023 N082300B6AC15 Avinash Shrikrushna Hiwrale ()
9 KHAMGAON MH-22-008-083-001/219
(AMBIKAPUR) 		1822008000NRG24090820230084729 09/08/2023 Shalini Hiwrale 1822008WL012208 Shalini Hiwrale 00048 BKID0009241 1911 1911 Processed 13/09/2023 N082300B6AC17 Shalini Hiwrale ()
10 KHAMGAON MH-22-008-083-001/219
(AMBIKAPUR) 		1822008000NRG24090820230084728 09/08/2023 SHRIKRUSHNA KASHIRAM HIWARALE 1822008WL012208 SHRIKRUSHNA KASHIRAM HIWARALE 00048 BKID0009241 1911 1911 Processed 13/09/2023 N082300B6AC0F SHRIKRUSHNA KASHIRAM HIWARALE ()
11 KHAMGAON MH-22-008-083-001/473
(AMBIKAPUR) 		1822008000NRG24090820230084717 09/08/2023 lata hiwrale 1822008WL012207 lata hiwrale 00048 BKID0009241 1365 1365 Processed 13/09/2023 N082300B6AC18 lata hiwrale ()
12 KHAMGAON MH-22-008-083-001/536
(AMBIKAPUR) 		1822008000NRG24090820230084720 09/08/2023 NIRANJAN BHONAJI TIDKE 1822008WL012207 NIRANJAN BHONAJI TIDKE 00048 BKID0009241 1365 1365 Processed 13/09/2023 N082300B6AC14 NIRANJAN BHONAJI TIDKE ()
13 KHAMGAON MH-22-008-083-001/579
(AMBIKAPUR) 		1822008000NRG24090820230084733 09/08/2023 Subhash Sugadev Khanzode 1822008WL012208 Subhash Sugadev Khanzode 00048 BKID0009241 1911 1911 Processed 13/09/2023 N082300B6AC12 Subhash Sugadev Khanzode ()
14 KHAMGAON MH-22-008-083-001/583
(AMBIKAPUR) 		1822008000NRG24090820230084702 09/08/2023 FULVANTABAI BABURAV VANARE 1822008WL012206 FULVANTABAI BABURAV VANARE 00048 BKID0009241 1638 1638 Processed 13/09/2023 N082300B6AC11 FULVANTABAI BABURAV VANARE ()
15 KHAMGAON MH-22-008-083-001/648
(AMBIKAPUR) 		1822008000NRG24090820230084703 09/08/2023 Usha Pardhe 1822008WL012206 Usha Pardhe 00048 BKID0009241 1911 1911 Processed 13/09/2023 N082300B6AC13 Usha Pardhe ()
16 KHAMGAON MH-22-008-083-001/69
(AMBIKAPUR) 		1822008000NRG24090820230084735 09/08/2023 Dnyaneshwar Pralhad Ingale 1822008WL012208 Dnyaneshwar Pralhad Ingale 00048 BKID0009241 819 819 Processed 13/09/2023 N082300B6AC19 Dnyaneshwar Pralhad Ingale ()
17 KHAMGAON MH-22-008-083-001/85
(AMBIKAPUR) 		1822008000NRG24090820230084708 09/08/2023 SUMANBAI PRALHAD PARDHE 1822008WL012206 SUMANBAI PRALHAD PARDHE 00048 BKID0009241 1638 1638 Processed 13/09/2023 N082300B6AC10 SUMANBAI PRALHAD PARDHE ()
SubTotal 18291 18291
18 KHAMGAON MH-22-008-276-001/305
(GHAROD) 		1822008000NRG24090820230084822 09/08/2023 Varsha Ingole 1822008WL012218 Varsha Ingole 00051 MAHB0000046 1365 1365 Processed 13/09/2023 N082300B6AC2A Varsha Ingole ()
SubTotal 1365 1365
19 KHAMGAON MH-22-008-031-001/13
(NAGAPUR)) 		1822008000NRG24090820230084905 09/08/2023 Maya Dnyaneshwar Daberao 1822008WL012229 Maya Dnyaneshwar Daberao 00089 CBIN0280702 1911 1911 Processed 13/09/2023 N082300B6AC1C Maya Dnyaneshwar Daberao ()
SubTotal 1911 1911
20 KHAMGAON MH-22-008-015-001/140
(BORI)) 		1822008000NRG24090820230084780 09/08/2023 SUBHADRABAI TRYAMBAK SURAVADE 1822008WL012214 SUBHADRABAI TRYAMBAK SURAVADE 00089 CBIN0284618 1911 1911 Processed 13/09/2023 N082300B6AC1E SUBHADRABAI TRYAMBAK SURAVADE ()
21 KHAMGAON MH-22-008-015-001/36
(BORI)) 		1822008000NRG24090820230084785 09/08/2023 ANIL PRALHAD SURWADE 1822008WL012214 ANIL PRALHAD SURWADE 00089 CBIN0284618 1911 1911 Processed 13/09/2023 N082300B6AC1D ANIL PRALHAD SURWADE ()
22 KHAMGAON MH-22-008-015-001/495
(BORI)) 		1822008000NRG24090820230084787 09/08/2023 Gautam Daulat Surwade 1822008WL012214 Gautam Daulat Surwade 00089 CBIN0284618 1911 1911 Processed 13/09/2023 N082300B6AC24 Gautam Daulat Surwade ()
23 KHAMGAON MH-22-008-104-001/1058
(ATALI) 		1822008000NRG24090820230084756 09/08/2023 Nanda Mahadev Ambhore 1822008WL012211 Nanda Mahadev Ambhore 00089 CBIN0284618 1365 1365 Processed 13/09/2023 N082300B6AC22 Nanda Mahadev Ambhore ()
24 KHAMGAON MH-22-008-104-001/119
(ATALI) 		1822008000NRG24090820230084757 09/08/2023 BEBI SHATRUGHNA GAWAI 1822008WL012211 BEBI SHATRUGHNA GAWAI 00089 CBIN0284618 1365 1365 Processed 13/09/2023 N082300B6AC20 BEBI SHATRUGHNA GAWAI ()
25 KHAMGAON MH-22-008-104-001/24
(ATALI) 		1822008000NRG24090820230084743 09/08/2023 Usha Mahale 1822008WL012210 Usha Mahale 00089 CBIN0284618 1911 1911 Processed 13/09/2023 N082300B6AC1F Usha Mahale ()
26 KHAMGAON MH-22-008-104-001/553
(ATALI) 		1822008000NRG24090820230084753 09/08/2023 sanjivani gawai 1822008WL012210 sanjivani gawai 00089 CBIN0284618 1638 1638 Processed 13/09/2023 N082300B6AC23 sanjivani gawai ()
27 KHAMGAON MH-22-008-545-002/118
(NAIDEVI) 		1822008000NRG24090820230085308 09/08/2023 Shivhari Lahudkar 1822008WL012290 Shivhari Lahudkar 00089 CBIN0284618 1638 1638 Processed 13/09/2023 N082300B6AC21 Shivhari Lahudkar ()
SubTotal 13650 13650
28 KHAMGAON MH-22-008-431-001/164
(KOLORI) 		1822008000NRG24090820230084886 09/08/2023 RAMRAV KORDE 1822008WL012227 RAMRAV KORDE 00177 IOBA0002875 1638 1638 Processed 13/09/2023 N082300B6AC27 RAMRAV KORDE ()
29 KHAMGAON MH-22-008-431-001/35
(KOLORI) 		1822008000NRG24090820230084891 09/08/2023 NITESH PRALHAD GULADE 1822008WL012227 NITESH PRALHAD GULADE 00177 IOBA0002875 1638 1638 Processed 13/09/2023 N082300B6AC26 NITESH PRALHAD GULADE ()
30 KHAMGAON MH-22-008-431-001/62
(KOLORI) 		1822008000NRG24090820230084894 09/08/2023 PURUSHOTTAM SAMADHAN AVAKALE 1822008WL012227 PURUSHOTTAM SAMADHAN AVAKALE 00177 IOBA0002875 1638 1638 Processed 13/09/2023 N082300B6AC25 PURUSHOTTAM SAMADHAN AVAKALE ()
SubTotal 4914 4914
31 KHAMGAON MH-22-008-322-001/332
(HIWARA BK) 		1822008000NRG24090820230084839 09/08/2023 MUKUND JAGANNATH TELNAG 1822008WL012220 MUKUND JAGANNATH TELNAG 00354 PUNB0027700 1638 1638 Processed 13/09/2023 N082300B6AC2E MUKUND JAGANNATH TELNAG ()
32 KHAMGAON MH-22-008-341-001/148
(JALAKA TELI) 		1822008000NRG24090820230084848 09/08/2023 KAMALABAI VASANTA CHAVAN 1822008WL012222 KAMALABAI VASANTA CHAVAN 00354 PUNB0027700 1911 1911 Processed 13/09/2023 N082300B6AC2C KAMALABAI VASANTA CHAVAN ()
33 KHAMGAON MH-22-008-341-001/234
(JALAKA TELI) 		1822008000NRG24090820230084850 09/08/2023 Bharat Narayan Khanderao 1822008WL012222 Bharat Narayan Khanderao 00354 PUNB0027700 1365 1365 Processed 13/09/2023 N082300B6AC2D Bharat Narayan Khanderao ()
34 KHAMGAON MH-22-008-341-001/266
(JALAKA TELI) 		1822008000NRG24090820230084852 09/08/2023 DINKAR BALIRAM KHANDERAV 1822008WL012222 DINKAR BALIRAM KHANDERAV 00354 PUNB0027700 1365 1365 Processed 13/09/2023 N082300B6AC2B DINKAR BALIRAM KHANDERAV ()
SubTotal 6279 6279
35 KHAMGAON MH-22-008-083-001/99
(AMBIKAPUR) 		1822008000NRG24090820230084726 09/08/2023 Vishwakarma Vishwanat Kamble 1822008WL012207 Vishwakarma Vishwanat Kamble 00415 SBIN0000407 1911 1911 Processed 13/09/2023 N082300B6AC2F MR VISHAWKARMA VISHAWNATH KAMBLE ()
SubTotal 1911 1911
36 KHAMGAON MH-22-008-107-001/91
(AWAR) 		1822008000NRG24090820230084775 09/08/2023 ANANDA DNYANDEO GAWAI 1822008WL012212 ANANDA DNYANDEO GAWAI 00415 SBIN0003282 1911 1911 Processed 13/09/2023 N082300B6AC33 MR ANANDA DNYANDEO GAWAI ()
37 KHAMGAON MH-22-008-268-001/103
(GARADGAON) 		1822008000NRG24090820230084798 09/08/2023 JANARDHAN MINAJI TAYADE 1822008WL012216 JANARDHAN MINAJI TAYADE 00415 SBIN0003282 1911 1911 Processed 13/09/2023 N082300B6AC36 MR JANARDAN NINAJI TAYADE ()
38 KHAMGAON MH-22-008-268-001/148
(GARADGAON) 		1822008000NRG24090820230084799 09/08/2023 SHANTARAM MORE 1822008WL012216 SHANTARAM MORE 00415 SBIN0003282 819 819 Processed 13/09/2023 N082300B6AC34 MR SHANTARAM BHIKAJI MORE ()
39 KHAMGAON MH-22-008-268-001/3
(GARADGAON) 		1822008000NRG24090820230084801 09/08/2023 GANESH AMBADAS LAGHE 1822008WL012216 GANESH AMBADAS LAGHE 00415 SBIN0003282 1365 1365 Processed 13/09/2023 N082300B6AC32 MR GANESH AMBADAS LAGHE ()
40 KHAMGAON MH-22-008-268-001/706
(GARADGAON) 		1822008000NRG24090820230084809 09/08/2023 Pushpalata Sardar 1822008WL012216 Pushpalata Sardar 00415 SBIN0003282 1911 1911 Processed 13/09/2023 N082300B6AC35 MS PUSHPLATA SUDHAKAR SARDAR ()
41 KHAMGAON MH-22-008-431-001/89
(KOLORI) 		1822008000NRG24090820230084899 09/08/2023 Dropadabai Kishor Tikar 1822008WL012227 Dropadabai Kishor Tikar 00415 SBIN0003282 1638 1638 Processed 13/09/2023 N082300B6AC31 MRS DROPADA KISHOR TIKAR ()
42 KHAMGAON MH-22-008-440-001/818
(KUMBEPHAL) 		1822008000NRG24090820230084900 09/08/2023 VISHWNATH DINANATH INGLE 1822008WL012228 VISHWNATH DINANATH INGLE 00415 SBIN0003282 1911 1911 Processed 13/09/2023 N082300B6AC30 VISHWANATH DINANATH INGLE ()
SubTotal 11466 11466
43 KHAMGAON MH-22-008-275-001/216
(GHANEGAON) 		1822008000NRG24090820230084817 09/08/2023 SONU RAMBHAU INGLE 1822008WL012217 SONU RAMBHAU INGLE 00415 SBIN0004761 1365 1365 Processed 13/09/2023 N082300B6AC38 MR SONU RAMBHAU INGLE ()
44 KHAMGAON MH-22-008-323-001/134
(HIWARA KH) 		1822008000NRG24090820230084844 09/08/2023 Reshma Dhammapal Dabhade 1822008WL012221 Reshma Dhammapal Dabhade 00415 SBIN0004761 1638 1638 Processed 13/09/2023 N082300B6AC3A MR DHAMMAPAL MAHADEO DABHADE ()
45 KHAMGAON MH-22-008-782-002/240
(TAKLI) 		1822008000NRG24090820230084972 09/08/2023 Lahanu Bhanu Kolpe 1822008WL012236 Lahanu Bhanu Kolpe 00415 SBIN0004761 1911 1911 Processed 13/09/2023 N082300B6AC39 MR LAHANU BHANU KORPE ()
46 KHAMGAON MH-22-008-782-002/44
(TAKLI) 		1822008000NRG24090820230084976 09/08/2023 ASHABAI ARVIND INGLE 1822008WL012236 ASHABAI ARVIND INGLE 00415 SBIN0004761 1638 1638 Processed 13/09/2023 N082300B6AC37 MR ARVIND ABHIMAN INGALE ()
SubTotal 6552 6552
47 KHAMGAON MH-22-008-015-001/27
(BORI)) 		1822008000NRG24090820230084784 09/08/2023 Kokila Daulat SUrwade 1822008WL012214 Kokila Daulat SUrwade 00415 SBIN0008414 1911 1911 Processed 13/09/2023 N082300B6AC40 MRS KOKILABAIDAULATSURWADE DAULAT SURWAD ()
48 KHAMGAON MH-22-008-015-001/532
(BORI)) 		1822008000NRG24090820230084788 09/08/2023 Sunita ANil Surwade 1822008WL012214 Sunita ANil Surwade 00415 SBIN0008414 1911 1911 Processed 13/09/2023 N082300B6AC3F MRS SUNITA ANIL SURWADE ()
49 KHAMGAON MH-22-008-185-001/229
(CHINCHPUR) 		1822008000NRG24090820230085304 09/08/2023 BHIMRAO ONKAR GAWARGUR 1822008WL012289 BHIMRAO ONKAR GAWARGUR 00415 SBIN0008414 1911 1911 Processed 13/09/2023 N082300B6AC3C MR BHIMRAO ONKAR GAWARGUR ()
50 KHAMGAON MH-22-008-196-001/22
(DADHAM) 		1822008000NRG24090820230084791 09/08/2023 PRAMOD DAGADU INGLE 1822008WL012215 PRAMOD DAGADU INGLE 00415 SBIN0008414 1911 1911 Processed 13/09/2023 N082300B6AC3D MR PRAMOD DAGDU INGLE ()
51 KHAMGAON MH-22-008-196-001/24
(DADHAM) 		1822008000NRG24090820230084792 09/08/2023 ASHOK PIRAJI TAYADE 1822008WL012215 ASHOK PIRAJI TAYADE 00415 SBIN0008414 1911 1911 Processed 13/09/2023 N082300B6AC3B MR ASHOK PIRAJI INGALE ()
52 KHAMGAON MH-22-008-196-001/317
(DADHAM) 		1822008000NRG24090820230084793 09/08/2023 Akash Wankhade 1822008WL012215 Akash Wankhade 00415 SBIN0008414 819 819 Processed 13/09/2023 N082300B6AC41 MR AKASH DILIP WANKHADE ()
53 KHAMGAON MH-22-008-196-001/36
(DADHAM) 		1822008000NRG24090820230084794 09/08/2023 VINOD GANESH SARDAR 1822008WL012215 VINOD GANESH SARDAR 00415 SBIN0008414 1911 1911 Processed 13/09/2023 N082300B6AC3E MR VINOD GANESH SARDAR ()
SubTotal 12285 12285
54 KHAMGAON MH-22-008-585-001/105
(PALSHI BK) 		1822008000NRG24090820230084926 09/08/2023 Gita Pramod Paraskar 1822008WL012231 Gita Pramod Paraskar 00415 SBIN0008415 1911 1911 Processed 13/09/2023 N082300B6AC42 MR PRAMOD SHIVARAM PARASKAR ()
SubTotal 1911 1911
55 KHAMGAON MH-22-008-647-002/426
(PORAJ) 		1822008000NRG24090820230084960 09/08/2023 Dipali Sadashiv Suryavanshi 1822008WL012234 Dipali Sadashiv Suryavanshi 00462 UCBA0002237 1911 1911 Processed 13/09/2023 N082300B6AC46 DIPALI SADASHIV SURYAVANSHI ()
56 KHAMGAON MH-22-008-846-001/16
(WADAJI) 		1822008000NRG24090820230084982 09/08/2023 Nivrutti Bodade 1822008WL012237 Nivrutti Bodade 00462 UCBA0002237 1365 1365 Processed 13/09/2023 N082300B6AC44 NIVRUTTI GOPAL BODADE ()
57 KHAMGAON MH-22-008-846-001/7
(WADAJI) 		1822008000NRG24090820230084984 09/08/2023 Nitesh Vasudev Bodade 1822008WL012237 Nitesh Vasudev Bodade 00462 UCBA0002237 1365 1365 Processed 13/09/2023 N082300B6AC45 NITESH VASUDEO BODADE ()
SubTotal 4641 4641
58 KHAMGAON MH-22-008-875-001/492
(WARNA) 		1822008000NRG24090820230084994 09/08/2023 Sangita Harising Dhulkar 1822008WL012239 Sangita Harising Dhulkar 00468 UBIN0826219 1365 1365 Processed 13/09/2023 N082300B6AC43 Sangita Harising Dhulkar ()
SubTotal 1365 1365
59 KHAMGAON MH-22-008-551-003/12
(NANDRI) 		1822008000NRG24090820230084918 09/08/2023 INDUBAI JANARDHAN SASANE 1822008WL012230 INDUBAI JANARDHAN SASANE 00540 BKID0WAINGB 819 819 Processed 13/09/2023 N082300B6AC1B INDUBAI JANARDHAN SASANE ()
60 KHAMGAON MH-22-008-671-001/200
(ROHANA) 		1822008000NRG24090820230085360 09/08/2023 SHILA SAVANG 1822008WL012293 SHILA SAVANG 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N082300B6AC1A SHILA SAVANG ()
SubTotal 2184 2184
61 KHAMGAON MH-22-008-440-001/818
(KUMBEPHAL) 		1822008000NRG24090820230084903 09/08/2023 Nutan Nitin Ingle 1822008WL012228 Nutan Nitin Ingle 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300B6AC29 Nutan Nitin Ingle ()
62 KHAMGAON MH-22-008-782-002/189
(TAKLI) 		1822008000NRG24090820230084970 09/08/2023 Nasiba Parveen Husen Shah 1822008WL012236 Nasiba Parveen Husen Shah 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300B6AC28 Nasiba Parveen Husen Shah ()
SubTotal 3822 3822
Total 101829 101829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_090823FTO_154898 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 9282
2 KHAMGAON MH1822008999_090823FTO_154898 Bank of India BKID0009241 KHAMGAON 18291
3 KHAMGAON MH1822008999_090823FTO_154898 Bank of Maharastra MAHB0000046 KHAMGAON 1365
4 KHAMGAON MH1822008999_090823FTO_154898 Central Bank Of India CBIN0280702 KHAMGAON 1911
5 KHAMGAON MH1822008999_090823FTO_154898 Central Bank Of India CBIN0284618 Atali 13650
6 KHAMGAON MH1822008999_090823FTO_154898 Indian Overseas Bank IOBA0002875 KHAMGAON 4914
7 KHAMGAON MH1822008999_090823FTO_154898 Punjab National Bank PUNB0027700 KHAMGAON 6279
8 KHAMGAON MH1822008999_090823FTO_154898 State Bank of India SBIN0000407 KHAMGAON 1911
9 KHAMGAON MH1822008999_090823FTO_154898 State Bank of India SBIN0003282 ADB KHAMGAON 11466
10 KHAMGAON MH1822008999_090823FTO_154898 State Bank of India SBIN0004761 PIMPALGAON RAJA 6552
11 KHAMGAON MH1822008999_090823FTO_154898 State Bank of India SBIN0008414 LAKHANWALA 12285
12 KHAMGAON MH1822008999_090823FTO_154898 State Bank of India SBIN0008415 PALSI 1911
13 KHAMGAON MH1822008999_090823FTO_154898 Uco Bank UCBA0002237 KHAMGAON 4641
14 KHAMGAON MH1822008999_090823FTO_154898 Union Bank of India UBIN0826219 KHAMGAON 1365
15 KHAMGAON MH1822008999_090823FTO_154898 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 2184
16 KHAMGAON MH1822008999_090823FTO_154898 India Post Payments Bank IPOS0000001 BULDANA 3822

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