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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_100823APB_FTO_155359
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 PATHARDI MH-09-006-008-001/172
(KALASPIMRI) 		1809006000NRG24090820230149589 10/08/2023 ankush misal 1809006WL023522 ankush misal 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 A256230277088 MISAL ANKUSH BHIMRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 PATHARDI MH-09-006-008-001/275
(KALASPIMRI) 		1809006000NRG24090820230149590 10/08/2023 Bhawar bhausaheb bhanudas 1809006WL023522 Bhawar bhausaheb bhanudas 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 A256230277060 BHAUSAHEB BHANUDAS BHAWAR IDBI BANK(607095)
3 PATHARDI MH-09-006-008-001/335
(KALASPIMRI) 		1809006000NRG24090820230149591 10/08/2023 HIRAMAN KHANDU GADE 1809006WL023522 HIRAMAN KHANDU GADE 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 A256230277085 HIRAMAN KHANDU GADE BANK OF BARODA(606985)
4 PATHARDI MH-09-006-020-001/162
(KORADGAON) 		1809006000NRG24100820230150072 10/08/2023 SAMBHAJI SHIVAJI MUKHEKAR 1809006WL023623 SAMBHAJI SHIVAJI MUKHEKAR 00045 BARB0PAGORI 546 546 Processed 13/09/2023 A256230277059 SAMBHAJI SHIVAJI BANK OF BARODA(606985)
5 PATHARDI MH-09-006-020-001/191
(KORADGAON) 		1809006000NRG24100820230150074 10/08/2023 BABANRAO DHONDIRAM MUKHEKAR 1809006WL023623 BABANRAO DHONDIRAM MUKHEKAR 00045 BARB0PAGORI 546 546 Processed 13/09/2023 A256230277103 BABANRAO DHONDIRAM M BANK OF BARODA(606985)
6 PATHARDI MH-09-006-020-001/433
(KORADGAON) 		1809006000NRG24100820230150076 10/08/2023 Reshma Santosh Kusalkar 1809006WL023623 Reshma Santosh Kusalkar 00045 BARB0PAGORI 819 819 Processed 13/09/2023 A256230277058 RESHMA SANTOSH KU BANK OF BARODA(606985)
7 PATHARDI MH-09-006-020-001/433
(KORADGAON) 		1809006000NRG24100820230150075 10/08/2023 Santosh Goraksha Kusalkar 1809006WL023623 Santosh Goraksha Kusalkar 00045 BARB0PAGORI 819 819 Processed 13/09/2023 A256230277053 SANTOSH GORAKSH KUSH BANK OF BARODA(606985)
8 PATHARDI MH-09-006-023-001/13
(KHERDE) 		1809006000NRG24090820230149334 10/08/2023 SANGITA BALASAHEB SATHE 1809006WL023456 SANGITA BALASAHEB SATHE 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 A256230277104 SANGITA BALASAHEB SA BANK OF BARODA(606985)
9 PATHARDI MH-09-006-052-001/338
(PAGORIPIMPALGANO) 		1809006000NRG24090820230149666 10/08/2023 AFSANA SIKANDAR SHAIKH 1809006WL023540 AFSANA SIKANDAR SHAIKH 00045 BARB0PAGORI 1855 1855 Processed 13/09/2023 A256230277049 AFSANA SIKANDAR SHAI BANK OF BARODA(606985)
10 PATHARDI MH-09-006-052-001/338
(PAGORIPIMPALGANO) 		1809006000NRG24090820230149665 10/08/2023 SIKANDAR SHAIKHLAL SHAIKH 1809006WL023540 SIKANDAR SHAIKHLAL SHAIKH 00045 BARB0PAGORI 1869 1869 Processed 13/09/2023 A256230277052 SIKANDAR SHAIKHLAL S BANK OF BARODA(606985)
11 PATHARDI MH-09-006-052-001/562
(PAGORIPIMPALGANO) 		1809006000NRG24090820230149668 10/08/2023 Anusaya Shahadev Nagare 1809006WL023540 Anusaya Shahadev Nagare 00045 BARB0PAGORI 1855 1855 Processed 13/09/2023 A256230277056 NAGARE ANUSAYA SHAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 PATHARDI MH-09-006-052-001/562
(PAGORIPIMPALGANO) 		1809006000NRG24090820230149669 10/08/2023 ROHINI SHAHADEV NAGARE 1809006WL023540 ROHINI SHAHADEV NAGARE 00045 BARB0PAGORI 1855 1855 Processed 13/09/2023 A256230277092 Miss. ROHINI SHAHADEV NAGARE BANK OF MAHARASHTRA(607387)
13 PATHARDI MH-09-006-052-001/798
(PAGORIPIMPALGANO) 		1809006000NRG24090820230149672 10/08/2023 GORAKH DARADE 1809006WL023540 GORAKH DARADE 00045 BARB0PAGORI 1855 1855 Processed 13/09/2023 A256230277061 GORAKH DARADE BANK OF BARODA(606985)
14 PATHARDI MH-09-006-052-001/798
(PAGORIPIMPALGANO) 		1809006000NRG24090820230149671 10/08/2023 SHARDA GORAKH DARADE 1809006WL023540 SHARDA GORAKH DARADE 00045 BARB0PAGORI 1855 1855 Processed 13/09/2023 A256230277086 SHARDA GORAKSH DARDE BANK OF BARODA(606985)
15 PATHARDI MH-09-006-096-001/108
(SOMTHANE) 		1809006000NRG24090820230149461 10/08/2023 CHHABUBAI MOHAN BERAD 1809006WL023484 CHHABUBAI MOHAN BERAD 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 A256230277054 BERAD CHABUBAI MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 PATHARDI MH-09-006-096-001/11
(SOMTHANE) 		1809006000NRG24090820230149462 10/08/2023 RAJENDRA RAMKISAN LOTAKE 1809006WL023484 RAJENDRA RAMKISAN LOTAKE 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 A256230277093 RAJENDRA RAMKISAN LO BANK OF BARODA(606985)
17 PATHARDI MH-09-006-096-001/49
(SOMTHANE) 		1809006000NRG24090820230149463 10/08/2023 Bharat 1809006WL023484 Bharat 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 A256230277095 BHARAT BAPURAO NALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHARDI MH-09-006-096-001/50
(SOMTHANE) 		1809006000NRG24090820230149464 10/08/2023 BALIKA RAMESWAR NALAVADE 1809006WL023484 BALIKA RAMESWAR NALAVADE 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 A256230277050 NALWADE BALIKA RAMESHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHARDI MH-09-006-096-001/95
(SOMTHANE) 		1809006000NRG24090820230149465 10/08/2023 PANDIT SHIVNATH NALAWADE 1809006WL023484 PANDIT SHIVNATH NALAWADE 00045 BARB0PAGORI 819 819 Processed 13/09/2023 A256230277091 PANDIT SHIVNATH NALW BANK OF BARODA(606985)
20 PATHARDI MH-09-006-096-001/98
(SOMTHANE) 		1809006000NRG24090820230149467 10/08/2023 ASARAM JANARDHAN NALAWADE 1809006WL023484 ASARAM JANARDHAN NALAWADE 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 A256230277089 NALVADE ASARAM JANNARDHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 PATHARDI MH-09-006-096-001/98
(SOMTHANE) 		1809006000NRG24090820230149468 10/08/2023 MINABAI NALAWADE 1809006WL023484 MINABAI NALAWADE 00045 BARB0PAGORI 819 819 Processed 13/09/2023 A256230277084 MINABAI NALVADE BANK OF BARODA(606985)
22 PATHARDI MH-09-006-096-002/130
(SOMTHANE) 		1809006000NRG24090820230149469 10/08/2023 SHIVAJI RAOSAHEB CHAVHAN 1809006WL023484 SHIVAJI RAOSAHEB CHAVHAN 00045 BARB0PAGORI 819 819 Processed 13/09/2023 A256230277094 SHIVAJI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHARDI MH-09-006-096-002/138
(SOMTHANE) 		1809006000NRG24090820230149470 10/08/2023 Sandip 1809006WL023484 Sandip 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 A256230277051 SANDIP BHANUDAS KAKA BANK OF BARODA(606985)
24 PATHARDI MH-09-006-096-002/94
(SOMTHANE) 		1809006000NRG24090820230149472 10/08/2023 HANUMAN BANSI KSHIRSAGAR 1809006WL023484 HANUMAN BANSI KSHIRSAGAR 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 A256230277087 KSHIRSAGAR HANUMAN BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 PATHARDI MH-09-006-096-003/201
(SOMTHANE) 		1809006000NRG24090820230149473 10/08/2023 Anjana 1809006WL023484 Anjana 00045 BARB0PAGORI 819 819 Processed 13/09/2023 A256230277090 ANJANA SANDIP KAKADE BANK OF BARODA(606985)
26 PATHARDI MH-09-006-096-003/228
(SOMTHANE) 		1809006000NRG24090820230149474 10/08/2023 BALASAHEB MOHAN BERAD 1809006WL023484 BALASAHEB MOHAN BERAD 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 A256230277055 BERAD BALASAHEB MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 PATHARDI MH-09-006-096-003/228
(SOMTHANE) 		1809006000NRG24090820230149475 10/08/2023 SIMABAI BALASAHEB BERAD 1809006WL023484 SIMABAI BALASAHEB BERAD 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 A256230277057 SIMABAI BALASAHEB BE BANK OF BARODA(606985)
SubTotal 41993 41993
28 PATHARDI MH-09-006-004-001/139
(AAGASKHAND) 		1809006000NRG24090820230149547 10/08/2023 Babasaheb Kondiba Bhabad 1809006WL023509 Babasaheb Kondiba Bhabad 00051 MAHB0000138 1911 1911 Processed 13/09/2023 A256230277102 Mr. BABASAHEB KONDIBA BHABAD BANK OF MAHARASHTRA(607387)
29 PATHARDI MH-09-006-004-001/178
(AAGASKHAND) 		1809006000NRG24090820230149550 10/08/2023 BHASKAR BABURAO LAD 1809006WL023509 BHASKAR BABURAO LAD 00051 MAHB0000138 1911 1911 Processed 13/09/2023 A256230277083 MR BHASKAR BABURAO LAD STATE BANK OF INDIA(508548)
30 PATHARDI MH-09-006-004-001/178
(AAGASKHAND) 		1809006000NRG24090820230149551 10/08/2023 SAURABH BHASKAR LAD 1809006WL023509 SAURABH BHASKAR LAD 00051 MAHB0000138 1911 1911 Processed 13/09/2023 A256230277098 Mr. SAURABH BHASKAR LAD BANK OF MAHARASHTRA(607387)
31 PATHARDI MH-09-006-004-001/227
(AAGASKHAND) 		1809006000NRG24090820230149552 10/08/2023 SHITAL BHASKAR BHABAD 1809006WL023509 SHITAL BHASKAR BHABAD 00051 MAHB0000138 1911 1911 Processed 13/09/2023 A256230277070 Miss. Shital Bhaskar Bhabad BANK OF MAHARASHTRA(607387)
32 PATHARDI MH-09-006-004-001/43
(AAGASKHAND) 		1809006000NRG24090820230149553 10/08/2023 DNYANDEO KARBHARI PACHARNE 1809006WL023509 DNYANDEO KARBHARI PACHARNE 00051 MAHB0000138 1911 1911 Processed 13/09/2023 A256230277077 MR DNYANDEV KARBHARI PACHARNE STATE BANK OF INDIA(508548)
33 PATHARDI MH-09-006-004-001/96
(AAGASKHAND) 		1809006000NRG24090820230149554 10/08/2023 Gayabai Parmeshwar Bhabad 1809006WL023509 Gayabai Parmeshwar Bhabad 00051 MAHB0000138 1911 1911 Processed 13/09/2023 A256230277097 Mrs. GAYABAI PARMESHWAR BHABAD BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
34 PATHARDI MH-09-006-020-001/190
(KORADGAON) 		1809006000NRG24100820230150073 10/08/2023 SUNIL DHONDIRAM MUKEKAR 1809006WL023623 SUNIL DHONDIRAM MUKEKAR 00051 MAHB0001104 546 546 Processed 13/09/2023 A256230277069 Mr. SUNIL DHONDIRAM MUKHEKAR BANK OF MAHARASHTRA(607387)
SubTotal 546 546
35 PATHARDI MH-09-006-063-001/278
(MADHI) 		1809006000NRG24090820230149364 10/08/2023 ARCHANA NAVNATH SALVE 1809006WL023461 ARCHANA NAVNATH SALVE 00089 CBIN0281735 1638 1638 Processed 13/09/2023 A256230277066 Mrs. ARCHANA NAVNATH SALVE CENTRAL BANK OF INDIA(607115)
36 PATHARDI MH-09-006-063-001/660
(MADHI) 		1809006000NRG24090820230149371 10/08/2023 ASHABAI SURESH BARDE 1809006WL023461 ASHABAI SURESH BARDE 00089 CBIN0281735 1638 1638 Processed 13/09/2023 A256230277068 Ms. ASHABAI SURESH BARDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
37 PATHARDI MH-09-006-061-001/108
(BHARJWADI) 		1809006000NRG24100820230150067 10/08/2023 MARUTI TRIMBIK BATULE 1809006WL023621 MARUTI TRIMBIK BATULE 00089 CBIN0282001 1638 1638 Processed 13/09/2023 A256230277101 MRS MARUTI TRIMBAK BATULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
38 PATHARDI MH-09-006-019-001/162
(KOLHAR) 		1809006000NRG24090820230149683 10/08/2023 WAMAN NARAYAN PALVE 1809006WL023544 WAMAN NARAYAN PALVE 00089 CBIN0282295 1638 1638 Processed 13/09/2023 A256230277099 Mr. PALVE WAMAN NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
39 PATHARDI MH-09-006-045-001/64
(DHANGARWADI) 		1809006000NRG24090820230149392 10/08/2023 Uttam Bapu Pawar 1809006WL023465 Uttam Bapu Pawar 00354 PUNB0375800 1911 1911 Processed 13/09/2023 A256230277065 PAWAR UTTAM BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
40 PATHARDI MH-09-006-020-001/522
(KORADGAON) 		1809006000NRG24100820230150077 10/08/2023 TUKARAM KISAN MANE 1809006WL023623 TUKARAM KISAN MANE 00415 SBIN0001307 546 546 Processed 13/09/2023 A256230277100 MANE TUKARAM KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 PATHARDI MH-09-006-023-001/143
(KHERDE) 		1809006000NRG24090820230149335 10/08/2023 BABAN JAGANNATH SHELAKE 1809006WL023456 BABAN JAGANNATH SHELAKE 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230277081 MR BABAN JAGANNATH SHELAKE STATE BANK OF INDIA(508548)
42 PATHARDI MH-09-006-023-001/143
(KHERDE) 		1809006000NRG24090820230149336 10/08/2023 SUMAN BABAN SHELAKE 1809006WL023456 SUMAN BABAN SHELAKE 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230277079 SumanBabanShelake FINCARE SMALL FINANCE BANK LTD(608304)
43 PATHARDI MH-09-006-023-001/59
(KHERDE) 		1809006000NRG24090820230149337 10/08/2023 BALASAHEB AMBADAS THOMBE 1809006WL023456 BALASAHEB AMBADAS THOMBE 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230277064 MR BALASAHEB AMBADAS THOMBE STATE BANK OF INDIA(508548)
44 PATHARDI MH-09-006-044-001/605
(DHAMANGAON) 		1809006000NRG24090820230149515 10/08/2023 Manisha Tanhaji Pawar 1809006WL023496 Manisha Tanhaji Pawar 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230277078 MS MANISHA TANHAJI PAWAR STATE BANK OF INDIA(508548)
45 PATHARDI MH-09-006-092-001/367
(SAKEGAON) 		1809006000NRG24090820230149566 10/08/2023 RAJENDRA SHRIDHAR TUPASAUNDAR 1809006WL023514 RAJENDRA SHRIDHAR TUPASAUNDAR 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230277080 MR RAJENDRA SHRIDHAR TUPASAUNDAR STATE BANK OF INDIA(508548)
46 PATHARDI MH-09-006-092-001/367
(SAKEGAON) 		1809006000NRG24090820230149567 10/08/2023 SAVITA TUPSAUNDAR 1809006WL023514 SAVITA TUPSAUNDAR 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230277067 MRS SAVITA TUPSAUNDAR STATE BANK OF INDIA(508548)
47 PATHARDI MH-09-006-092-001/642
(SAKEGAON) 		1809006000NRG24090820230149568 10/08/2023 GITABAI SHRIDHAR TUPASAUNDHAR 1809006WL023514 GITABAI SHRIDHAR TUPASAUNDHAR 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230277082 MR TUPSAUNDAR SHRIDHAR STATE BANK OF INDIA(508548)
48 PATHARDI MH-09-006-094-003/98
(SANGWI BK) 		1809006000NRG24090820230149341 10/08/2023 BALU KUNDLIK GADE 1809006WL023458 BALU KUNDLIK GADE 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230277062 MR BALU GADE STATE BANK OF INDIA(508548)
49 PATHARDI MH-09-006-094-003/98
(SANGWI BK) 		1809006000NRG24090820230149342 10/08/2023 SINDHUBAI BALU GADE 1809006WL023458 SINDHUBAI BALU GADE 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230277063 MRS SINDHUBAI GADE STATE BANK OF INDIA(508548)
SubTotal 17745 17745
50 PATHARDI MH-09-006-008-001/402
(KALASPIMRI) 		1809006000NRG24090820230149592 10/08/2023 VIKAS SAKAHARI YEDHE 1809006WL023522 VIKAS SAKAHARI YEDHE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230277096 VIKAS SAKAHARI YEDHE BANK OF BARODA(606985)
SubTotal 1911 1911
51 PATHARDI MH-09-006-063-001/116
(MADHI) 		1809006000NRG24090820230149358 10/08/2023 RAMCHANDRA SUKHDEV SALUNKE 1809006WL023461 RAMCHANDRA SUKHDEV SALUNKE 1143 MAHG0005404 1638 1638 Processed 13/09/2023 A256230277074 Mr. Ramchandra Salunke CENTRAL BANK OF INDIA(607115)
52 PATHARDI MH-09-006-063-001/116
(MADHI) 		1809006000NRG24090820230149359 10/08/2023 SUNITA RAMCHANDRA SALUNKE 1809006WL023461 SUNITA RAMCHANDRA SALUNKE 1143 MAHG0005404 1638 1638 Processed 13/09/2023 A256230277073 Mrs. SUNITA RAMCHANDRA SALUNKE MAHARASHTRA GRAMIN BANK(607000)
53 PATHARDI MH-09-006-063-001/265
(MADHI) 		1809006000NRG24090820230149360 10/08/2023 DNYANDEV MADHAV NIMASE 1809006WL023461 DNYANDEV MADHAV NIMASE 1143 MAHG0005404 1638 1638 Processed 13/09/2023 A256230277071 Mr. DYANDEO MADHAV NIMSE CENTRAL BANK OF INDIA(607115)
54 PATHARDI MH-09-006-063-001/265
(MADHI) 		1809006000NRG24090820230149361 10/08/2023 MANDA DNYANDEV NIMASE 1809006WL023461 MANDA DNYANDEV NIMASE 1143 MAHG0005404 1638 1638 Processed 13/09/2023 A256230277075 Mrs. MANDA DNYANDEO NIMASE CENTRAL BANK OF INDIA(607115)
55 PATHARDI MH-09-006-063-001/357
(MADHI) 		1809006000NRG24090820230149365 10/08/2023 KISHOR VISHNU DAKE 1809006WL023461 KISHOR VISHNU DAKE 1143 MAHG0005404 1638 1638 Processed 13/09/2023 A256230277072 Mr. KISHOR VISHNU DAKE MAHARASHTRA GRAMIN BANK(607000)
56 PATHARDI MH-09-006-063-001/450
(MADHI) 		1809006000NRG24090820230149367 10/08/2023 NAGESH MAHADEV NETAKE 1809006WL023461 NAGESH MAHADEV NETAKE 1143 MAHG0005404 1638 1638 Processed 13/09/2023 A256230277076 Mr. NAGESH MAHADEV KATKE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
Total 91952 91952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_100823APB_FTO_155359 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 41993
2 PATHARDI MH1809006999_100823APB_FTO_155359 Bank of Maharastra MAHB0000138 PATHARDI 11466
3 PATHARDI MH1809006999_100823APB_FTO_155359 Bank of Maharastra MAHB0001104 AKHEGAON 546
4 PATHARDI MH1809006999_100823APB_FTO_155359 Central Bank Of India CBIN0281735 TISGAON 3276
5 PATHARDI MH1809006999_100823APB_FTO_155359 Central Bank Of India CBIN0282001 KHARWANDI KASAR 1638
6 PATHARDI MH1809006999_100823APB_FTO_155359 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 1638
7 PATHARDI MH1809006999_100823APB_FTO_155359 Punjab National Bank PUNB0375800 MANIK DHANDI 1911
8 PATHARDI MH1809006999_100823APB_FTO_155359 State Bank of India SBIN0001307 PATHARDI 17745
9 PATHARDI MH1809006999_100823APB_FTO_155359 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1911
10 PATHARDI MH1809006999_100823APB_FTO_155359 Maharashtra Gramin Bank MAHG0005404 MADHI 9828

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