Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:01 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808004999_180823FTO_165550
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 RAVER MH-08-004-064-001/187
(NIMADYA) 		1808004000NRG24170820230113516 18/08/2023 HUSEN MAJIT TADAVI 1808004WL018308 HUSEN MAJIT TADAVI 00045 BARB0DBRAVE 1911 1911 Processed 13/09/2023 N08230163A65C HUSEN MAJIT TADAVI ()
2 RAVER MH-08-004-064-001/32
(NIMADYA) 		1808004000NRG24170820230113521 18/08/2023 MADINA SHABBIR TADAVI 1808004WL018309 MADINA SHABBIR TADAVI 00045 BARB0DBRAVE 1911 1911 Processed 13/09/2023 N08230163A65E MADINA SHABBIR TADAVI ()
3 RAVER MH-08-004-064-001/32
(NIMADYA) 		1808004000NRG24170820230113520 18/08/2023 SHABBIR GAMBHIR TADAVI 1808004WL018309 SHABBIR GAMBHIR TADAVI 00045 BARB0DBRAVE 1911 1911 Processed 13/09/2023 N08230163A65B SHABBIR GAMBHIR TADAVI ()
4 RAVER MH-08-004-064-001/33
(NIMADYA) 		1808004000NRG24170820230113527 18/08/2023 HAIDAR BONDAR TADAVI 1808004WL018311 HAIDAR BONDAR TADAVI 00045 BARB0DBRAVE 1911 1911 Processed 13/09/2023 N08230163A65A HAIDAR BONDAR TADAVI ()
5 RAVER MH-08-004-064-001/33
(NIMADYA) 		1808004000NRG24170820230113530 18/08/2023 HURAMAT SIKANDAR TADAVI 1808004WL018311 HURAMAT SIKANDAR TADAVI 00045 BARB0DBRAVE 1911 1911 Processed 13/09/2023 N08230163A65F HURAMAT SIKANDAR TADAVI ()
6 RAVER MH-08-004-064-001/949
(NIMADYA) 		1808004000NRG24170820230113519 18/08/2023 nashib majit tadavi 1808004WL018308 nashib majit tadavi 00045 BARB0DBRAVE 1911 1911 Processed 13/09/2023 N08230163A65D nashib majit tadavi ()
SubTotal 11466 11466
7 RAVER MH-08-004-034-001/602
(JINSI) 		1808004000NRG24170820230113458 18/08/2023 SANDIP UKHA TAYADE 1808004WL018292 SANDIP UKHA TAYADE 00078 CNRB0006235 1911 1911 Processed 13/09/2023 N08230163A677 SANDIP UKHA TAYADE ()
SubTotal 1911 1911
8 RAVER MH-08-004-038-001/59
(KANDWEL) 		1808004000NRG24170820230113466 18/08/2023 LATA PRAMOD PATIL 1808004WL018295 LATA PRAMOD PATIL 00089 CBIN0281626 1911 1911 Processed 13/09/2023 N08230163A660 LATA PRAMOD PATIL ()
SubTotal 1911 1911
9 RAVER MH-08-004-008-001/200
(ATAWADE) 		1808004000NRG24170820230113430 18/08/2023 LATA RAJENDRA KARVALE 1808004WL018284 LATA RAJENDRA KARVALE 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N08230163A665 LATA RAJENDRA KARVALE ()
10 RAVER MH-08-004-008-001/200
(ATAWADE) 		1808004000NRG24170820230113431 18/08/2023 MANOHAR RAJENDRA KARWALE 1808004WL018284 MANOHAR RAJENDRA KARWALE 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N08230163A663 MANOHAR RAJENDRA KARWALE ()
11 RAVER MH-08-004-008-001/200
(ATAWADE) 		1808004000NRG24170820230113429 18/08/2023 RAJENDRA KUTRU KARAVALE 1808004WL018284 RAJENDRA KUTRU KARAVALE 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N08230163A669 RAJENDRA KUTRU KARAVALE ()
12 RAVER MH-08-004-008-001/229
(ATAWADE) 		1808004000NRG24170820230113432 18/08/2023 JYOTSNA SIDDHARTH KARAVALE 1808004WL018284 JYOTSNA SIDDHARTH KARAVALE 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N08230163A662 JYOTSNA SIDDHARTH KARAVALE ()
13 RAVER MH-08-004-040-001/22
(KHANAPUR) 		1808004000NRG24180820230115270 18/08/2023 SAVITA KAILAS PATIL 1808004WL018623 SAVITA KAILAS PATIL 00089 CBIN0281758 1365 1365 Processed 13/09/2023 N08230163A664 SAVITA KAILAS PATIL ()
14 RAVER MH-08-004-040-001/248
(KHANAPUR) 		1808004000NRG24180820230115271 18/08/2023 NIRMALA VASUDEV DHANDE 1808004WL018623 NIRMALA VASUDEV DHANDE 00089 CBIN0281758 1365 1365 Processed 13/09/2023 N08230163A66B NIRMALA VASUDEV DHANDE ()
15 RAVER MH-08-004-040-001/26
(KHANAPUR) 		1808004000NRG24180820230115272 18/08/2023 VIPIN BHASKAR CHUODHARI 1808004WL018623 VIPIN BHASKAR CHUODHARI 00089 CBIN0281758 1365 1365 Processed 13/09/2023 N08230163A699 VIPIN BHASKAR CHUODHARI ()
16 RAVER MH-08-004-040-001/683
(KHANAPUR) 		1808004000NRG24180820230115274 18/08/2023 ATUL SAMADHAN PATIL 1808004WL018623 ATUL SAMADHAN PATIL 00089 CBIN0281758 1365 1365 Processed 13/09/2023 N08230163A661 ATUL SAMADHAN PATIL ()
17 RAVER MH-08-004-040-001/684
(KHANAPUR) 		1808004000NRG24180820230115275 18/08/2023 NIKITA VISHAL RAL 1808004WL018623 NIKITA VISHAL RAL 00089 CBIN0281758 1365 1365 Processed 13/09/2023 N08230163A66C NIKITA VISHAL RAL ()
18 RAVER MH-08-004-040-001/685
(KHANAPUR) 		1808004000NRG24180820230115276 18/08/2023 ARAVINDA LAXMAN NARWADE 1808004WL018623 ARAVINDA LAXMAN NARWADE 00089 CBIN0281758 1365 1365 Processed 13/09/2023 N08230163A667 ARAVINDA LAXMAN NARWADE ()
19 RAVER MH-08-004-040-001/687
(KHANAPUR) 		1808004000NRG24180820230115277 18/08/2023 PRANAV RAJENDRA SHIVRAME 1808004WL018623 PRANAV RAJENDRA SHIVRAME 00089 CBIN0281758 1365 1365 Processed 13/09/2023 N08230163A66A PRANAV RAJENDRA SHIVRAME ()
20 RAVER MH-08-004-069-001/158
(PADALE BR) 		1808004000NRG24170820230113534 18/08/2023 FIROJ AHAMAD TADAVI 1808004WL018313 FIROJ AHAMAD TADAVI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N08230163A668 FIROJ AHAMAD TADAVI ()
21 RAVER MH-08-004-069-001/250
(PADALE BR) 		1808004000NRG24170820230113537 18/08/2023 ARAMAN IMAM TADVAI 1808004WL018314 ARAMAN IMAM TADVAI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N08230163A698 ARAMAN IMAM TADVAI ()
22 RAVER MH-08-004-069-001/250
(PADALE BR) 		1808004000NRG24170820230113538 18/08/2023 PARVIN RAHEMAN TADAVI 1808004WL018314 PARVIN RAHEMAN TADAVI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N08230163A69B PARVIN RAHEMAN TADAVI ()
23 RAVER MH-08-004-069-001/92
(PADALE BR) 		1808004000NRG24170820230113536 18/08/2023 HAMIDABAI HAMID TADVI 1808004WL018313 HAMIDABAI HAMID TADVI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N08230163A666 HAMIDABAI HAMID TADVI ()
SubTotal 24843 24843
24 RAVER MH-08-004-031-001/502
(GORKHEDA) 		1808004000NRG24170820230113451 18/08/2023 SHAKIL KALINDAR TADAVI 1808004WL018290 SHAKIL KALINDAR TADAVI 00089 CBIN0281824 1911 1911 Processed 13/09/2023 N08230163A697 SHAKIL KALINDAR TADAVI ()
25 RAVER MH-08-004-048-001/968
(KUMBHARKHEDA) 		1808004000NRG24170820230113487 18/08/2023 SAFIA MAJJIT TADAVI 1808004WL018300 SAFIA MAJJIT TADAVI 00089 CBIN0281824 1638 1638 Processed 13/09/2023 N08230163A69A SAFIA MAJJIT TADAVI ()
26 RAVER MH-08-004-052-001/1791
(LOHARA) 		1808004000NRG24170820230113500 18/08/2023 HASINA RASHID TADAVI 1808004WL018303 HASINA RASHID TADAVI 00089 CBIN0281824 1911 1911 Processed 13/09/2023 N08230163A66E HASINA RASHID TADAVI ()
27 RAVER MH-08-004-052-001/609
(LOHARA) 		1808004000NRG24170820230113502 18/08/2023 HASINA SANJAY TADAVI 1808004WL018303 HASINA SANJAY TADAVI 00089 CBIN0281824 1911 1911 Processed 13/09/2023 N08230163A66F HASINA SANJAY TADAVI ()
28 RAVER MH-08-004-052-001/609
(LOHARA) 		1808004000NRG24170820230113501 18/08/2023 SANJAY SAYABU TADAVI 1808004WL018303 SANJAY SAYABU TADAVI 00089 CBIN0281824 1911 1911 Processed 13/09/2023 N08230163A66D SANJAY SAYABU TADAVI ()
SubTotal 9282 9282
29 RAVER MH-08-004-018-001/64
(CHICHOTI) 		1808004000NRG24170820230113437 18/08/2023 BEGAM ASHARF TADAVI 1808004WL018286 BEGAM ASHARF TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N08230163A671 BEGAM ASHARF TADAVI ()
30 RAVER MH-08-004-018-001/66
(CHICHOTI) 		1808004000NRG24170820230113438 18/08/2023 MOSIM YAKUB TADAVI 1808004WL018286 MOSIM YAKUB TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N08230163A670 MOSIM YAKUB TADAVI ()
31 RAVER MH-08-004-033-001/187
(JANORI) 		1808004000NRG24170820230113453 18/08/2023 NAINABAI NAVAJ TADAVI 1808004WL018291 NAINABAI NAVAJ TADAVI 00089 CBIN0281961 1638 1638 Processed 13/09/2023 N08230163A696 NAINABAI NAVAJ TADAVI ()
SubTotal 5460 5460
32 RAVER MH-08-004-070-001/1572
(PAL) 		1808004000NRG24170820230113554 18/08/2023 TEJSING ASARAM PAWAR 1808004WL018319 TEJSING ASARAM PAWAR 00089 CBIN0282040 1911 1911 Processed 13/09/2023 N08230163A675 TEJSING ASARAM PAWAR ()
33 RAVER MH-08-004-070-001/1584
(PAL) 		1808004000NRG24170820230113544 18/08/2023 KALINDAR GAMBHIR TADAVI 1808004WL018316 KALINDAR GAMBHIR TADAVI 00089 CBIN0282040 1911 1911 Processed 13/09/2023 N08230163A672 KALINDAR GAMBHIR TADAVI ()
34 RAVER MH-08-004-070-001/34
(PAL) 		1808004000NRG24170820230113546 18/08/2023 HANIFA SAHEBU TADAVI 1808004WL018316 HANIFA SAHEBU TADAVI 00089 CBIN0282040 1911 1911 Processed 13/09/2023 N08230163A676 HANIFA SAHEBU TADAVI ()
35 RAVER MH-08-004-070-001/34
(PAL) 		1808004000NRG24170820230113545 18/08/2023 SAHEBU SAHAVKHA TADAVI 1808004WL018316 SAHEBU SAHAVKHA TADAVI 00089 CBIN0282040 1911 1911 Processed 13/09/2023 N08230163A673 SAHEBU SAHAVKHA TADAVI ()
36 RAVER MH-08-004-077-001/12
(RAMJIPUR) 		1808004000NRG24170820230113575 18/08/2023 NASHIR SIKANDAR TADAVI 1808004WL018323 NASHIR SIKANDAR TADAVI 00089 CBIN0282040 1911 1911 Processed 13/09/2023 N08230163A674 NASHIR SIKANDAR TADAVI ()
SubTotal 9555 9555
37 RAVER MH-08-004-038-001/59
(KANDWEL) 		1808004000NRG24170820230113465 18/08/2023 PRAMOD RAMESH PATIL 1808004WL018295 PRAMOD RAMESH PATIL 00152 HDFC0002241 1911 1911 Processed 13/09/2023 N08230163A678 PRAMOD RAMESH PATIL ()
SubTotal 1911 1911
38 RAVER MH-08-004-103-001/573
(VIVARE KH) 		1808004000NRG24170820230113613 18/08/2023 SAMADHAN MURALIDHAR PATIL 1808004WL018333 SAMADHAN MURALIDHAR PATIL 00165 IBKL0000486 1638 1638 Processed 13/09/2023 N08230163A679 SAMADHAN MURALIDHAR PATIL ()
SubTotal 1638 1638
39 RAVER MH-08-004-002-001/599
(ABHODA BR) 		1808004000NRG24170820230113418 18/08/2023 MAHERBAN NYAMAT TADAVI 1808004WL018280 MAHERBAN NYAMAT TADAVI 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N08230163A682 MR MAHERABAN NYAMAT TADAVI ()
40 RAVER MH-08-004-002-002/121
(ABHODA BR) 		1808004000NRG24170820230113415 18/08/2023 NANDAN VASANT CHAVHAN 1808004WL018279 NANDAN VASANT CHAVHAN 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N08230163A683 MR NANDAN VASANT CHAVHAN ()
41 RAVER MH-08-004-040-001/645
(KHANAPUR) 		1808004000NRG24180820230115273 18/08/2023 Dipak Arvind Narwade 1808004WL018623 Dipak Arvind Narwade 00415 SBIN0001383 1365 1365 Processed 13/09/2023 N08230163A680 MR DIPAK ARVIND NARWADE ()
42 RAVER MH-08-004-052-001/1650
(LOHARA) 		1808004000NRG24170820230113488 18/08/2023 Rabiya aslam tadavi 1808004WL018301 Rabiya aslam tadavi 00415 SBIN0001383 1638 1638 Processed 13/09/2023 N08230163A685 MRS RABIYA ASLAM TADAVI ()
43 RAVER MH-08-004-052-001/2745
(LOHARA) 		1808004000NRG24170820230113489 18/08/2023 Jakira ramjan tadavi 1808004WL018301 Jakira ramjan tadavi 00415 SBIN0001383 1638 1638 Processed 13/09/2023 N08230163A684 MS JAKIRA RAMJAN TADAVI ()
44 RAVER MH-08-004-070-001/1572
(PAL) 		1808004000NRG24170820230113555 18/08/2023 KASHIBAI TEJASING PAWAR 1808004WL018319 KASHIBAI TEJASING PAWAR 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N08230163A681 MRS KASHIBAI TEJASING PAWAR ()
45 RAVER MH-08-004-096-001/14
(THERALE) 		1808004000NRG24170820230113592 18/08/2023 VISHWANTH SAKHARAM ATAKALE 1808004WL018328 VISHWANTH SAKHARAM ATAKALE 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N08230163A694 MS KALPANA SAKHARAM ATKALE ()
46 RAVER MH-08-004-102-001/526
(VIVARE BR) 		1808004000NRG24170820230113600 18/08/2023 atul onkar thote 1808004WL018330 atul onkar thote 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N08230163A67D MR ATUL ONKAR THOTE ()
47 RAVER MH-08-004-102-001/526
(VIVARE BR) 		1808004000NRG24170820230113599 18/08/2023 kalpana onkar thote 1808004WL018330 kalpana onkar thote 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N08230163A67E MS KALPANA ONKAR THOTE ()
48 RAVER MH-08-004-102-001/526
(VIVARE BR) 		1808004000NRG24170820230113598 18/08/2023 onkar maharu thote 1808004WL018330 onkar maharu thote 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N08230163A67F MR ONKAR MAHARU THOTE ()
SubTotal 18018 18018
49 RAVER MH-08-004-052-001/1049
(LOHARA) 		1808004000NRG24170820230113490 18/08/2023 JAVED ISAKHA TADAVI 1808004WL018302 JAVED ISAKHA TADAVI 00415 SBIN0003847 1365 1365 Processed 13/09/2023 N08230163A693 MR JAVED ISAK TADAVI ()
50 RAVER MH-08-004-053-001/300
(MAKSHAWAD BR) 		1808004000NRG24170820230113504 18/08/2023 NILESH CHINTAMAN SONAWANE 1808004WL018304 NILESH CHINTAMAN SONAWANE 00415 SBIN0003847 1911 1911 Processed 13/09/2023 N08230163A686 MR NILESH CHINTAMAN SONAWANE ()
51 RAVER MH-08-004-053-001/300
(MAKSHAWAD BR) 		1808004000NRG24170820230113503 18/08/2023 SHARADA CHINTAMAN SONWANE 1808004WL018304 SHARADA CHINTAMAN SONWANE 00415 SBIN0003847 1911 1911 Processed 13/09/2023 N08230163A687 MRS SHARADA CHINTAMAN SONAWANE ()
52 RAVER MH-08-004-053-001/45
(MAKSHAWAD BR) 		1808004000NRG24170820230113505 18/08/2023 chandrakala samadhan koli 1808004WL018304 chandrakala samadhan koli 00415 SBIN0003847 1911 1911 Processed 13/09/2023 N08230163A688 MRS CHANDRAKALA SAMADHAN KOLI ()
53 RAVER MH-08-004-092-001/150
(SUNODA) 		1808004000NRG24170820230113582 18/08/2023 LATABAI SANJAY WANKHEDE 1808004WL018325 LATABAI SANJAY WANKHEDE 00415 SBIN0003847 1911 1911 Processed 13/09/2023 N08230163A689 MISS LATABAI SANJAY WANKHEDE ()
SubTotal 9009 9009
54 RAVER MH-08-004-070-001/1572
(PAL) 		1808004000NRG24170820230113557 18/08/2023 LAKHAN TEJSING PAWAR 1808004WL018319 LAKHAN TEJSING PAWAR 00468 UBIN0532452 1911 1911 Processed 13/09/2023 N08230163A68B LAKHAN TEJSING PAWAR ()
55 RAVER MH-08-004-070-001/1572
(PAL) 		1808004000NRG24170820230113556 18/08/2023 SUNITA TEJSING PAWAR 1808004WL018319 SUNITA TEJSING PAWAR 00468 UBIN0532452 1911 1911 Processed 13/09/2023 N08230163A68C SUNITA TEJSING PAWAR ()
56 RAVER MH-08-004-070-001/784
(PAL) 		1808004000NRG24170820230113560 18/08/2023 SACHIN PITAMABAR PATIL 1808004WL018320 SACHIN PITAMABAR PATIL 00468 UBIN0532452 1911 1911 Processed 13/09/2023 N08230163A68A SACHIN PITAMABAR PATIL ()
SubTotal 5733 5733
57 RAVER MH-08-004-092-001/206
(SUNODA) 		1808004000NRG24170820230113583 18/08/2023 SUPADU VISHWANATH WANKHEDE 1808004WL018325 SUPADU VISHWANATH WANKHEDE 00468 UBIN0542229 1911 1911 Processed 13/09/2023 N08230163A691 SUPADU VISHWANATH WANKHEDE ()
58 RAVER MH-08-004-094-001/40
(TANDALWADI) 		1808004000NRG24170820230113585 18/08/2023 MATHURA VISHWANATH UNHALE 1808004WL018326 MATHURA VISHWANATH UNHALE 00468 UBIN0542229 1911 1911 Processed 13/09/2023 N08230163A68D MATHURA VISHWANATH UNHALE ()
59 RAVER MH-08-004-094-001/40
(TANDALWADI) 		1808004000NRG24170820230113586 18/08/2023 RAVINDRA VISHVANATH KOLI 1808004WL018326 RAVINDRA VISHVANATH KOLI 00468 UBIN0542229 1911 1911 Processed 13/09/2023 N08230163A690 RAVINDRA VISHVANATH KOLI ()
60 RAVER MH-08-004-094-001/40
(TANDALWADI) 		1808004000NRG24170820230113587 18/08/2023 VINAYAK VISHWANATH KOLI 1808004WL018326 VINAYAK VISHWANATH KOLI 00468 UBIN0542229 1911 1911 Processed 13/09/2023 N08230163A68E VINAYAK VISHWANATH KOLI ()
61 RAVER MH-08-004-094-001/40
(TANDALWADI) 		1808004000NRG24170820230113588 18/08/2023 VRISHALI VINAYAK KOLI 1808004WL018326 VRISHALI VINAYAK KOLI 00468 UBIN0542229 1638 1638 Processed 13/09/2023 N08230163A68F VRISHALI VINAYAK KOLI ()
SubTotal 9282 9282
62 RAVER MH-08-004-039-001/493
(KERALE BR) 		1808004000NRG24170820230113478 18/08/2023 RUSHIKESH VITTHAL PATIL 1808004WL018298 RUSHIKESH VITTHAL PATIL 00468 UBIN0545198 1638 1638 Processed 13/09/2023 N08230163A692 RUSHIKESH VITTHAL PATIL ()
SubTotal 1638 1638
63 RAVER MH-08-004-052-001/2732
(LOHARA) 		1808004000NRG24170820230113496 18/08/2023 MOHOMMAD AYYUB TADVI 1808004WL018302 MOHOMMAD AYYUB TADVI 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230163A67A MOHOMMAD AYYUB TADVI ()
64 RAVER MH-08-004-070-001/1215
(PAL) 		1808004000NRG24170820230113553 18/08/2023 BISMILLA JALADAR TADAVI 1808004WL018318 BISMILLA JALADAR TADAVI 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230163A695 BISMILLA JALADAR TADAVI ()
SubTotal 3549 3549
65 RAVER MH-08-004-002-001/643
(ABHODA BR) 		1808004000NRG24170820230113419 18/08/2023 KALU NYAMAT TADAVI 1808004WL018280 KALU NYAMAT TADAVI 1143 MAHG0005513 1911 1911 Processed 13/09/2023 N08230163A67C KALU NYAMAT TADAVI ()
66 RAVER MH-08-004-071-001/472
(PATONDI) 		1808004000NRG24170820230113566 18/08/2023 DADARAO GULABRAO PATIL 1808004WL018321 DADARAO GULABRAO PATIL 1143 MAHG0005513 1638 1638 Processed 13/09/2023 N08230163A67B DADARAO GULABRAO PATIL ()
SubTotal 3549 3549
Total 118755 118755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVER MH1808004999_180823FTO_165550 Bank of Baroda BARB0DBRAVE RAVER 11466
2 RAVER MH1808004999_180823FTO_165550 Canara Bank CNRB0006235 RAVER 1911
3 RAVER MH1808004999_180823FTO_165550 Central Bank Of India CBIN0281626 NIMBHORA 1911
4 RAVER MH1808004999_180823FTO_165550 Central Bank Of India CBIN0281758 KHANAPUR 24843
5 RAVER MH1808004999_180823FTO_165550 Central Bank Of India CBIN0281824 CHINWAL 9282
6 RAVER MH1808004999_180823FTO_165550 Central Bank Of India CBIN0281961 KHIRODA 5460
7 RAVER MH1808004999_180823FTO_165550 Central Bank Of India CBIN0282040 RAVER 9555
8 RAVER MH1808004999_180823FTO_165550 HDFC Bank HDFC0002241 RAVERA 1911
9 RAVER MH1808004999_180823FTO_165550 IDBI BANK IBKL0000486 RAVER 1638
10 RAVER MH1808004999_180823FTO_165550 State Bank of India SBIN0001383 RAVER 18018
11 RAVER MH1808004999_180823FTO_165550 State Bank of India SBIN0003847 SAVDA 9009
12 RAVER MH1808004999_180823FTO_165550 Union Bank of India UBIN0532452 FAIZPUR 5733
13 RAVER MH1808004999_180823FTO_165550 Union Bank of India UBIN0542229 TANDALWADI 9282
14 RAVER MH1808004999_180823FTO_165550 Union Bank of India UBIN0545198 KERHALE 1638
15 RAVER MH1808004999_180823FTO_165550 India Post Payments Bank IPOS0000001 JALGAON 3549
16 RAVER MH1808004999_180823FTO_165550 Maharashtra Gramin Bank MAHG0005513 Raver 3549

Download In Excel